# coding: utf-8

"""
    easybill REST API

     The first version of the easybill REST API. [CHANGELOG](https://api.easybill.de/rest/v1/CHANGELOG.md)  ## Authentication  You can choose between two available methods: `Basic Auth` or `Bearer Token`.  In each HTTP request, one of the following HTTP headers is required:  ``` # Basic Auth Authorization: Basic base64_encode('<email>:<api_key>') # Bearer Token Authorization: Bearer <api_key> ```  ## Limitations  ### Request Limit  * PLUS: 10 requests per minute * BUSINESS: 60 requests per minute  If the limit is exceeded, you will receive the HTTP error: `429 Too Many Requests`  ### Result Limit  All result lists are limited to 100 by default. This limit can be increased by the query parameter `limit` to a maximum of 1000.  ## Query filter  Many list resources can be filtered. In `/documents` you can filter e.g. by number with `/documents?number=111028654`. If you want to filter multiple numbers, you can either enter them separated by commas `/documents?number=111028654,222006895` or as an array `/documents?number[]=111028654&number[]=222006895`.  **Warning**: The maximum size of an HTTP request line in bytes is 4094. If this limit is exceeded, you will receive the HTTP error: `414 Request-URI Too Large`  ### Escape commas in query  You can escape commans in query `name=Patrick\\, Peter` if you submit the header `X-Easybill-Escape: true` in your request.  ## Property login_id  This is the login of your admin or employee account.  ## Date and Date-Time format Please use the timezone `Europe/Berlin`. * **date** = *Y-m-d* = `2016-12-31` * **date-time** = *Y-m-d H:i:s* = `2016-12-31 03:13:37`  Date or datetime can be `null` because the attributes have been added later and the entry is older.

    The version of the OpenAPI document: 1.96.0
    Generated by OpenAPI Generator (https://openapi-generator.tech)

    Do not edit the class manually.
"""  # noqa: E501


from __future__ import annotations
import pprint
import re  # noqa: F401
import json

from datetime import date, datetime
from pydantic import BaseModel, ConfigDict, Field, StrictInt, StrictStr, field_validator
from typing import Any, ClassVar, Dict, List, Optional
from typing_extensions import Annotated
from typing import Optional, Set
from typing_extensions import Self
from pydantic_core import to_jsonable_python

class SEPAPayment(BaseModel):
    """
    SEPAPayment
    """ # noqa: E501
    amount: StrictInt = Field(description="Amount in cents (e.g. \"150\" = 1.50€)")
    created_at: Optional[datetime] = None
    creditor_bic: Optional[StrictStr] = Field(default='null', description="If type is DEBIT, this field is overwritten with the selected bank account data on export.")
    creditor_iban: Optional[StrictStr] = Field(default=None, description="Mandatory if type is CREDIT. If type is DEBIT, this field is overwritten with the selected bank account data on export.")
    creditor_name: Optional[StrictStr] = Field(default=None, description="Mandatory if type is CREDIT. If type is DEBIT, this field is overwritten with the selected bank account data on export.")
    debitor_bic: Optional[StrictStr] = Field(default='null', description="If type is CREDIT, this field is overwritten with the selected bank account data on export.")
    debitor_iban: Optional[StrictStr] = Field(description="Mandatory if type is DEBIT. If type is CREDIT, this field is overwritten with the selected bank account data on export.")
    debitor_name: Optional[StrictStr] = Field(description="Mandatory if type is DEBIT. If type is CREDIT, this field is overwritten with the selected bank account data on export.")
    debitor_address_line_1: Optional[Annotated[str, Field(strict=True, max_length=70)]] = Field(default=None, description="Mandatory if type is DEBIT and the debitor's IBAN belongs to a country outside the EEA")
    debitor_address_line2: Optional[Annotated[str, Field(strict=True, max_length=70)]] = Field(default=None, description="string")
    debitor_country: Optional[Annotated[str, Field(strict=True, max_length=2)]] = Field(default=None, description="Mandatory if type is DEBIT and the debitor's IBAN belongs to a country outside the EEA")
    document_id: StrictInt
    export_at: Optional[datetime] = Field(default=None, description="If a date is set, this record is marked as exported")
    export_error: Optional[StrictStr] = None
    id: Optional[StrictInt] = None
    local_instrument: StrictStr = Field(description="CORE: SEPA Core Direct Debit<br/> COR1: SEPA-Basislastschrift COR1 (deprecated use CORE instead)<br/> B2B: SEPA Business to Business Direct Debit")
    mandate_date_of_signature: date
    mandate_id: Annotated[str, Field(strict=True, max_length=34)]
    reference: Annotated[str, Field(strict=True, max_length=35)]
    remittance_information: Optional[Annotated[str, Field(strict=True, max_length=140)]] = 'null'
    requested_at: Optional[date] = Field(default=None, description="Booking date")
    sequence_type: StrictStr = Field(description="FRST: Erstlastschrift<br/> RCUR: Folgelastschrift<br/> OOFF: Einmallastschrift<br/> FNAL: Letztmalige Lastschrift")
    updated_at: Optional[StrictStr] = None
    type: Optional[StrictStr] = 'DEBIT'
    __properties: ClassVar[List[str]] = ["amount", "created_at", "creditor_bic", "creditor_iban", "creditor_name", "debitor_bic", "debitor_iban", "debitor_name", "debitor_address_line_1", "debitor_address_line2", "debitor_country", "document_id", "export_at", "export_error", "id", "local_instrument", "mandate_date_of_signature", "mandate_id", "reference", "remittance_information", "requested_at", "sequence_type", "updated_at", "type"]

    @field_validator('local_instrument')
    def local_instrument_validate_enum(cls, value):
        """Validates the enum"""
        if value not in set(['CORE', 'COR1', 'B2B']):
            raise ValueError("must be one of enum values ('CORE', 'COR1', 'B2B')")
        return value

    @field_validator('sequence_type')
    def sequence_type_validate_enum(cls, value):
        """Validates the enum"""
        if value not in set(['FRST', 'OOFF', 'FNAL', 'RCUR']):
            raise ValueError("must be one of enum values ('FRST', 'OOFF', 'FNAL', 'RCUR')")
        return value

    @field_validator('type')
    def type_validate_enum(cls, value):
        """Validates the enum"""
        if value is None:
            return value

        if value not in set(['DEBIT', 'CREDIT']):
            raise ValueError("must be one of enum values ('DEBIT', 'CREDIT')")
        return value

    model_config = ConfigDict(
        validate_by_name=True,
        validate_by_alias=True,
        validate_assignment=True,
        protected_namespaces=(),
    )


    def to_str(self) -> str:
        """Returns the string representation of the model using alias"""
        return pprint.pformat(self.model_dump(by_alias=True))

    def to_json(self) -> str:
        """Returns the JSON representation of the model using alias"""
        return json.dumps(to_jsonable_python(self.to_dict()))

    @classmethod
    def from_json(cls, json_str: str) -> Optional[Self]:
        """Create an instance of SEPAPayment from a JSON string"""
        return cls.from_dict(json.loads(json_str))

    def to_dict(self) -> Dict[str, Any]:
        """Return the dictionary representation of the model using alias.

        This has the following differences from calling pydantic's
        `self.model_dump(by_alias=True)`:

        * `None` is only added to the output dict for nullable fields that
          were set at model initialization. Other fields with value `None`
          are ignored.
        * OpenAPI `readOnly` fields are excluded.
        * OpenAPI `readOnly` fields are excluded.
        * OpenAPI `readOnly` fields are excluded.
        * OpenAPI `readOnly` fields are excluded.
        """
        excluded_fields: Set[str] = set([
            "created_at",
            "export_error",
            "id",
            "updated_at",
        ])

        _dict = self.model_dump(
            by_alias=True,
            exclude=excluded_fields,
            exclude_none=True,
        )
        # set to None if creditor_bic (nullable) is None
        # and model_fields_set contains the field
        if self.creditor_bic is None and "creditor_bic" in self.model_fields_set:
            _dict['creditor_bic'] = None

        # set to None if creditor_iban (nullable) is None
        # and model_fields_set contains the field
        if self.creditor_iban is None and "creditor_iban" in self.model_fields_set:
            _dict['creditor_iban'] = None

        # set to None if creditor_name (nullable) is None
        # and model_fields_set contains the field
        if self.creditor_name is None and "creditor_name" in self.model_fields_set:
            _dict['creditor_name'] = None

        # set to None if debitor_bic (nullable) is None
        # and model_fields_set contains the field
        if self.debitor_bic is None and "debitor_bic" in self.model_fields_set:
            _dict['debitor_bic'] = None

        # set to None if debitor_iban (nullable) is None
        # and model_fields_set contains the field
        if self.debitor_iban is None and "debitor_iban" in self.model_fields_set:
            _dict['debitor_iban'] = None

        # set to None if debitor_name (nullable) is None
        # and model_fields_set contains the field
        if self.debitor_name is None and "debitor_name" in self.model_fields_set:
            _dict['debitor_name'] = None

        # set to None if export_at (nullable) is None
        # and model_fields_set contains the field
        if self.export_at is None and "export_at" in self.model_fields_set:
            _dict['export_at'] = None

        # set to None if remittance_information (nullable) is None
        # and model_fields_set contains the field
        if self.remittance_information is None and "remittance_information" in self.model_fields_set:
            _dict['remittance_information'] = None

        return _dict

    @classmethod
    def from_dict(cls, obj: Optional[Dict[str, Any]]) -> Optional[Self]:
        """Create an instance of SEPAPayment from a dict"""
        if obj is None:
            return None

        if not isinstance(obj, dict):
            return cls.model_validate(obj)

        _obj = cls.model_validate({
            "amount": obj.get("amount"),
            "created_at": obj.get("created_at"),
            "creditor_bic": obj.get("creditor_bic") if obj.get("creditor_bic") is not None else 'null',
            "creditor_iban": obj.get("creditor_iban"),
            "creditor_name": obj.get("creditor_name"),
            "debitor_bic": obj.get("debitor_bic") if obj.get("debitor_bic") is not None else 'null',
            "debitor_iban": obj.get("debitor_iban"),
            "debitor_name": obj.get("debitor_name"),
            "debitor_address_line_1": obj.get("debitor_address_line_1"),
            "debitor_address_line2": obj.get("debitor_address_line2"),
            "debitor_country": obj.get("debitor_country"),
            "document_id": obj.get("document_id"),
            "export_at": obj.get("export_at"),
            "export_error": obj.get("export_error"),
            "id": obj.get("id"),
            "local_instrument": obj.get("local_instrument"),
            "mandate_date_of_signature": obj.get("mandate_date_of_signature"),
            "mandate_id": obj.get("mandate_id"),
            "reference": obj.get("reference"),
            "remittance_information": obj.get("remittance_information") if obj.get("remittance_information") is not None else 'null',
            "requested_at": obj.get("requested_at"),
            "sequence_type": obj.get("sequence_type"),
            "updated_at": obj.get("updated_at"),
            "type": obj.get("type") if obj.get("type") is not None else 'DEBIT'
        })
        return _obj


