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ConfigsUpdateRequest

Properties

Name Type Description Notes
trigger_events List[DocumentTriggerEvent] [optional]
show_detailed_tax_fee bool
charge_breakdown bool
allow_pending_transactions bool [optional]
use_guest_lang bool
due_days int [optional] [default to 0]
sequence_start_number int [optional]
lang str [optional]
prefix str [optional]
separator str [optional]
suffix str [optional]
legal_company_name str [optional]
title Dict[str, str] [optional]
show_legal_company_name bool Show the company block (legal company name, tax IDs, registered legal address). [default to False]
show_property_details bool Show the property block. Keep optional (never `required`): when omitted the stored value is preserved (a brand-new config defaults to true). At least one of the two blocks must show. [optional]
include_room_number bool [default to False]
use_document_number bool
update_invoice_on_link_document bool [optional] [default to False]
is_compact bool [default to False]
use_invoice_title_and_numbering bool Flag to determine if invoice title, sequenceStartNumber, prefix and suffix should be used. [optional] [default to False]
use_invoice_document_settings bool Flag to determine if invoice document settings should be used. [optional] [default to False]
show_credit_notes_and_receipts bool Flag to determine if linked credit notes and receipts should be rendered in Invoice. [optional] [default to False]
tax_id1 str [optional]
tax_id2 str [optional]
cpf str [optional]
company_country str Registered legal address country (ISO code). Part of the company block. [optional]
company_address str Registered legal address street. Part of the company block. [optional]
company_state str Registered legal address state/province. Part of the company block. [optional]
company_city str Registered legal address city. Part of the company block. [optional]
company_post_code str Registered legal address post code. Part of the company block. [optional]
custom_text Dict[str, str] [optional]
logo_id int [optional]
date_display DateDisplay [optional] [default to DateDisplay.TRANSACTION_DATE]
line_grouping_settings LineGroupingSettings [optional]
simplified_enabled bool Whether simplified invoices are enabled for this property (INVOICE kind). When true, simplifiedThreshold (unless the country enforces one) and simplifiedThresholdAction are required. [optional]
simplified_threshold float Simplified-invoice monetary threshold in the property currency (INVOICE kind). Optional; required when enabled and the threshold is editable. Silently ignored rather than rejected where the country fixes the threshold itself (simplifiedThresholdEditable false) or does not support simplified invoices at all, because in those cases there is nothing to store. Must not exceed simplifiedThresholdMax when one is returned; a higher value is rejected with 400. [optional]
simplified_threshold_action str Behaviour when a transaction total exceeds the simplified-invoice threshold (INVOICE kind). Optional; required when enabled. [optional]

Example

from cloudbeds_fiscal_document.models.configs_update_request import ConfigsUpdateRequest

# TODO update the JSON string below
json = "{}"
# create an instance of ConfigsUpdateRequest from a JSON string
configs_update_request_instance = ConfigsUpdateRequest.from_json(json)
# print the JSON string representation of the object
print(ConfigsUpdateRequest.to_json())

# convert the object into a dict
configs_update_request_dict = configs_update_request_instance.to_dict()
# create an instance of ConfigsUpdateRequest from a dict
configs_update_request_from_dict = ConfigsUpdateRequest.from_dict(configs_update_request_dict)

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