# This file was auto-generated by Fern from our API Definition.

import datetime as dt
import typing

from ...core.datetime_utils import serialize_datetime
from ...core.pydantic_utilities import deep_union_pydantic_dicts, pydantic_v1
from ...entity_types.types.entity_user_response import EntityUserResponse
from ...invoice_types.types.invoice_response import InvoiceResponse


class InvoiceWebhook(pydantic_v1.BaseModel):
    """
    Examples
    --------
    import datetime

    from mercoa import (
        Address,
        ApprovalPolicyResponse,
        ApprovalSlot,
        AssociatedApprovalAction,
        BusinessProfileResponse,
        CommentResponse,
        CounterpartyResponse,
        EntityUserResponse,
        IdentifierList_RolesList,
        InvoiceLineItemResponse,
        InvoiceResponse,
        InvoiceWebhook,
        PaymentDestinationOptions_Check,
        PaymentMethodResponse_BankAccount,
        PaymentMethodResponse_Check,
        PhoneNumber,
        ProfileResponse,
        Rule_Approver,
        Trigger_Amount,
    )

    InvoiceWebhook(
        event_type="invoice.created",
        invoice=InvoiceResponse(
            id="inv_26e7b5d3-a739-4b23-9ad9-6aaa085f47a9",
            status="PAID",
            amount=100.0,
            currency="USD",
            invoice_date=datetime.datetime.fromisoformat(
                "2021-01-01 00:00:00+00:00",
            ),
            deduction_date=datetime.datetime.fromisoformat(
                "2021-01-01 00:00:00+00:00",
            ),
            settlement_date=datetime.datetime.fromisoformat(
                "2021-01-03 00:00:00+00:00",
            ),
            due_date=datetime.datetime.fromisoformat(
                "2021-01-31 00:00:00+00:00",
            ),
            invoice_number="INV-123",
            note_to_self="For the month of January",
            service_start_date=datetime.datetime.fromisoformat(
                "2021-01-01 00:00:00+00:00",
            ),
            service_end_date=datetime.datetime.fromisoformat(
                "2021-01-31 00:00:00+00:00",
            ),
            payer_id="ent_8545a84e-a45f-41bf-bdf1-33b42a55812c",
            payer=CounterpartyResponse(
                id="ent_8545a84e-a45f-41bf-bdf1-33b42a55812c",
                foreign_id="MY-DB-ID-12345",
                name="Acme Inc.",
                email="customer@acme.com",
                accepted_tos=True,
                status="verified",
                is_customer=True,
                is_payor=True,
                is_payee=False,
                is_network_payor=False,
                is_network_payee=False,
                account_type="business",
                updated_at=datetime.datetime.fromisoformat(
                    "2024-01-02 00:00:00+00:00",
                ),
                created_at=datetime.datetime.fromisoformat(
                    "2024-01-01 00:00:00+00:00",
                ),
                profile=ProfileResponse(
                    business=BusinessProfileResponse(
                        email="customer@acme.com",
                        legal_business_name="Acme Inc.",
                        business_type="llc",
                        phone=PhoneNumber(
                            country_code="1",
                            number="4155551234",
                        ),
                        address=Address(
                            address_line_1="123 Main St",
                            address_line_2="Unit 1",
                            city="San Francisco",
                            state_or_province="CA",
                            postal_code="94105",
                            country="US",
                        ),
                        tax_id_provided=True,
                        owners_provided=True,
                    ),
                ),
                payment_methods=[
                    PaymentMethodResponse_BankAccount(
                        id="pm_4794d597-70dc-4fec-b6ec-c5988e759769",
                        account_name="My Checking Account",
                        bank_name="Chase",
                        routing_number="12345678",
                        account_number="99988767623",
                        account_type="CHECKING",
                        status="VERIFIED",
                        is_default_source=True,
                        is_default_destination=True,
                        supported_currencies=["USD"],
                        created_at=datetime.datetime.fromisoformat(
                            "2021-01-01 00:00:00+00:00",
                        ),
                        updated_at=datetime.datetime.fromisoformat(
                            "2021-01-01 00:00:00+00:00",
                        ),
                    )
                ],
                counterparty_type=["ENTITY"],
            ),
            payment_source=PaymentMethodResponse_BankAccount(
                id="pm_4794d597-70dc-4fec-b6ec-c5988e759769",
                account_name="My Checking Account",
                bank_name="Chase",
                routing_number="12345678",
                account_number="99988767623",
                account_type="CHECKING",
                status="VERIFIED",
                is_default_source=True,
                is_default_destination=True,
                supported_currencies=["USD"],
                created_at=datetime.datetime.fromisoformat(
                    "2021-01-01 00:00:00+00:00",
                ),
                updated_at=datetime.datetime.fromisoformat(
                    "2021-01-01 00:00:00+00:00",
                ),
            ),
            payment_source_id="pm_4794d597-70dc-4fec-b6ec-c5988e759769",
            vendor_id="ent_21661ac1-a2a8-4465-a6c0-64474ba8181d",
            vendor=CounterpartyResponse(
                id="ent_21661ac1-a2a8-4465-a6c0-64474ba8181d",
                foreign_id="MY-DB-ID-90909",
                name="Big Box Store",
                email="vendor@bigboxstore.com",
                accepted_tos=False,
                status="unverified",
                is_customer=False,
                is_payor=False,
                is_payee=True,
                is_network_payor=False,
                is_network_payee=False,
                account_type="business",
                updated_at=datetime.datetime.fromisoformat(
                    "2024-01-02 00:00:00+00:00",
                ),
                created_at=datetime.datetime.fromisoformat(
                    "2024-01-01 00:00:00+00:00",
                ),
                profile=ProfileResponse(
                    business=BusinessProfileResponse(
                        email="vendor@bigboxstore.com",
                        legal_business_name="Big Box Store",
                        business_type="publicCorporation",
                        tax_id_provided=False,
                        owners_provided=False,
                    ),
                ),
                payment_methods=[
                    PaymentMethodResponse_BankAccount(
                        id="pm_7610541f-4619-4033-8620-cfccfb811293",
                        account_name="Vendor Checking Account",
                        bank_name="Chase",
                        routing_number="66554433",
                        account_number="55934059697648",
                        account_type="CHECKING",
                        status="NEW",
                        is_default_source=True,
                        is_default_destination=True,
                        supported_currencies=["USD"],
                        created_at=datetime.datetime.fromisoformat(
                            "2021-01-01 00:00:00+00:00",
                        ),
                        updated_at=datetime.datetime.fromisoformat(
                            "2021-01-01 00:00:00+00:00",
                        ),
                    )
                ],
                counterparty_type=["ENTITY"],
            ),
            payment_destination=PaymentMethodResponse_Check(
                id="pm_5fde2f4a-facc-48ef-8f0d-6b7d087c7b18",
                pay_to_the_order_of="John Doe",
                address_line_1="123 Main St",
                address_line_2="Apt 1",
                city="New York",
                state_or_province="NY",
                postal_code="10001",
                country="US",
                is_default_source=False,
                is_default_destination=True,
                supported_currencies=["USD"],
                created_at=datetime.datetime.fromisoformat(
                    "2021-01-01 00:00:00+00:00",
                ),
                updated_at=datetime.datetime.fromisoformat(
                    "2021-01-01 00:00:00+00:00",
                ),
            ),
            payment_destination_id="pm_5fde2f4a-facc-48ef-8f0d-6b7d087c7b18",
            payment_destination_options=PaymentDestinationOptions_Check(
                delivery="MAIL",
            ),
            payment_destination_confirmed=True,
            has_documents=True,
            has_source_email=True,
            comments=[
                CommentResponse(
                    id="ic_b3525b66-da94-4525-9f31-426bcf657128",
                    text="This is an approval comment",
                    user=EntityUserResponse(
                        id="user_ec3aafc8-ea86-408a-a6c1-545497badbbb",
                        foreign_id="MY-DB-ID-12345",
                        email="john.doe@acme.com",
                        name="John Doe",
                        roles=["admin", "approver"],
                        created_at=datetime.datetime.fromisoformat(
                            "2024-01-01 00:00:00+00:00",
                        ),
                        updated_at=datetime.datetime.fromisoformat(
                            "2024-01-01 00:00:00+00:00",
                        ),
                    ),
                    associated_approval_action=AssociatedApprovalAction(
                        user_id="user_e24fc81c-c5ee-47e8-af42-4fe29d895506",
                        action="APPROVE",
                    ),
                    created_at=datetime.datetime.fromisoformat(
                        "2021-01-01 00:00:00+00:00",
                    ),
                    updated_at=datetime.datetime.fromisoformat(
                        "2021-01-01 00:00:00+00:00",
                    ),
                )
            ],
            line_items=[
                InvoiceLineItemResponse(
                    id="inli_26672f38-eb9a-48f1-a7a0-f1b855e38cd7",
                    amount=100.0,
                    currency="USD",
                    description="Product A",
                    name="Product A",
                    quantity=1,
                    unit_price=100.0,
                    service_start_date=datetime.datetime.fromisoformat(
                        "2021-01-01 00:00:00+00:00",
                    ),
                    service_end_date=datetime.datetime.fromisoformat(
                        "2021-01-31 00:00:00+00:00",
                    ),
                    metadata={"key1": "value1", "key2": "value2"},
                    gl_account_id="600394",
                    created_at=datetime.datetime.fromisoformat(
                        "2021-01-01 00:00:00+00:00",
                    ),
                    updated_at=datetime.datetime.fromisoformat(
                        "2021-01-01 00:00:00+00:00",
                    ),
                )
            ],
            approvers=[
                ApprovalSlot(
                    approval_policy_id="apvl_5ce50275-1789-42ea-bc60-bb7e6d03635c",
                    approval_slot_id="inap_9bb311c9-7c15-4c9e-8148-63814e0abec6",
                    assigned_user_id="user_e24fc81c-c5ee-47e8-af42-4fe29d895506",
                    action="APPROVE",
                    eligible_user_ids=["user_e24fc81c-c5ee-47e8-af42-4fe29d895506"],
                    eligible_roles=["admin"],
                    date=datetime.datetime.fromisoformat(
                        "2021-01-01 00:00:00+00:00",
                    ),
                )
            ],
            approval_policy=[
                ApprovalPolicyResponse(
                    id="apvl_8545a84e-a45f-41bf-bdf1-33b42a55812c",
                    trigger=[
                        Trigger_Amount(
                            amount=100.0,
                            currency="USD",
                        )
                    ],
                    rule=Rule_Approver(
                        num_approvers=2,
                        identifier_list=IdentifierList_RolesList(
                            value=["Admin", "Controller"]
                        ),
                    ),
                    upstream_policy_id="root",
                    updated_at=datetime.datetime.fromisoformat(
                        "2024-01-02 00:00:00+00:00",
                    ),
                    created_at=datetime.datetime.fromisoformat(
                        "2024-01-01 00:00:00+00:00",
                    ),
                )
            ],
            metadata={"key1": "value1", "key2": "value2"},
            foreign_id="YOUR-DATABASE-ID",
            creator_user=EntityUserResponse(
                id="user_ec3aafc8-ea86-408a-a6c1-545497badbbb",
                foreign_id="MY-DB-ID-12345",
                email="john.doe@acme.com",
                name="John Doe",
                roles=["admin", "approver"],
                created_at=datetime.datetime.fromisoformat(
                    "2024-01-01 00:00:00+00:00",
                ),
                updated_at=datetime.datetime.fromisoformat(
                    "2024-01-01 00:00:00+00:00",
                ),
            ),
            processed_at=datetime.datetime.fromisoformat(
                "2021-01-01 00:00:00+00:00",
            ),
            created_at=datetime.datetime.fromisoformat(
                "2021-01-01 00:00:00+00:00",
            ),
            updated_at=datetime.datetime.fromisoformat(
                "2021-01-01 00:00:00+00:00",
            ),
        ),
        user=EntityUserResponse(
            id="user_ec3aafc8-ea86-408a-a6c1-545497badbbb",
            foreign_id="MY-DB-ID-12345",
            email="john.doe@acme.com",
            name="John Doe",
            roles=["admin", "approver"],
            created_at=datetime.datetime.fromisoformat(
                "2024-01-01 00:00:00+00:00",
            ),
            updated_at=datetime.datetime.fromisoformat(
                "2024-01-01 00:00:00+00:00",
            ),
        ),
    )
    """

    event_type: str = pydantic_v1.Field(alias="eventType")
    invoice: InvoiceResponse
    user: typing.Optional[EntityUserResponse] = pydantic_v1.Field(default=None)
    """
    User who initiated the change.
    """

    def json(self, **kwargs: typing.Any) -> str:
        kwargs_with_defaults: typing.Any = {"by_alias": True, "exclude_unset": True, **kwargs}
        return super().json(**kwargs_with_defaults)

    def dict(self, **kwargs: typing.Any) -> typing.Dict[str, typing.Any]:
        kwargs_with_defaults_exclude_unset: typing.Any = {"by_alias": True, "exclude_unset": True, **kwargs}
        kwargs_with_defaults_exclude_none: typing.Any = {"by_alias": True, "exclude_none": True, **kwargs}

        return deep_union_pydantic_dicts(
            super().dict(**kwargs_with_defaults_exclude_unset), super().dict(**kwargs_with_defaults_exclude_none)
        )

    class Config:
        frozen = True
        smart_union = True
        allow_population_by_field_name = True
        populate_by_name = True
        extra = pydantic_v1.Extra.allow
        json_encoders = {dt.datetime: serialize_datetime}
