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feat(billing): add credit_note as invoice type #1957

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Merged
estellesoulard merged 1 commit into from
Jul 10, 2026
Merged

feat(billing): add credit_note as invoice type #1957

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6 changes: 3 additions & 3 deletions scaleway-async/scaleway_async/billing/v2beta1/api.py
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Original file line number Diff line number Diff line change
Expand Up @@ -245,7 +245,7 @@ async def list_invoices(
:param organization_id: Organization ID. If specified, only invoices from this Organization will be returned.
:param billing_period_start_after: Return only invoice with start date greater than billing_period_start.
:param billing_period_start_before: Return only invoice with start date less than billing_period_start.
:param invoice_type: Invoice type. It can either be `periodic` or `purchase`.
:param invoice_type: Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
:param page: Page number.
:param page_size: Positive integer lower or equal to 100 to select the number of items to return.
:param order_by: How invoices are ordered in the response.
Expand Down Expand Up @@ -292,7 +292,7 @@ async def list_invoices_all(
:param organization_id: Organization ID. If specified, only invoices from this Organization will be returned.
:param billing_period_start_after: Return only invoice with start date greater than billing_period_start.
:param billing_period_start_before: Return only invoice with start date less than billing_period_start.
:param invoice_type: Invoice type. It can either be `periodic` or `purchase`.
:param invoice_type: Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
:param page: Page number.
:param page_size: Positive integer lower or equal to 100 to select the number of items to return.
:param order_by: How invoices are ordered in the response.
Expand Down Expand Up @@ -337,7 +337,7 @@ async def export_invoices(
:param organization_id: Organization ID. If specified, only invoices from this Organization will be returned.
:param billing_period_start_after: Return only invoice with start date greater than billing_period_start.
:param billing_period_start_before: Return only invoice with start date less than billing_period_start.
:param invoice_type: Invoice type. It can either be `periodic` or `purchase`.
:param invoice_type: Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
:param page: Page number.
:param page_size: Positive integer lower or equal to 100 to select the number of items to return.
:param order_by: How invoices are ordered in the response.
Expand Down
5 changes: 3 additions & 2 deletions scaleway-async/scaleway_async/billing/v2beta1/types.py
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Original file line number Diff line number Diff line change
Expand Up @@ -76,6 +76,7 @@ class InvoiceType(str, Enum, metaclass=StrEnumMeta):
UNKNOWN_TYPE = "unknown_type"
PERIODIC = "periodic"
PURCHASE = "purchase"
CREDIT_NOTE = "credit_note"

def __str__(self) -> str:
return str(self.value)
Expand Down Expand Up @@ -464,7 +465,7 @@ class ExportInvoicesRequest:

invoice_type: Optional[InvoiceType] = InvoiceType.UNKNOWN_TYPE
"""
Invoice type. It can either be `periodic` or `purchase`.
Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
"""

page: Optional[int] = 0
Expand Down Expand Up @@ -692,7 +693,7 @@ class ListInvoicesRequest:

invoice_type: Optional[InvoiceType] = InvoiceType.UNKNOWN_TYPE
"""
Invoice type. It can either be `periodic` or `purchase`.
Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
"""

page: Optional[int] = 0
Expand Down
6 changes: 3 additions & 3 deletions scaleway/scaleway/billing/v2beta1/api.py
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -245,7 +245,7 @@ def list_invoices(
:param organization_id: Organization ID. If specified, only invoices from this Organization will be returned.
:param billing_period_start_after: Return only invoice with start date greater than billing_period_start.
:param billing_period_start_before: Return only invoice with start date less than billing_period_start.
:param invoice_type: Invoice type. It can either be `periodic` or `purchase`.
:param invoice_type: Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
:param page: Page number.
:param page_size: Positive integer lower or equal to 100 to select the number of items to return.
:param order_by: How invoices are ordered in the response.
Expand Down Expand Up @@ -292,7 +292,7 @@ def list_invoices_all(
:param organization_id: Organization ID. If specified, only invoices from this Organization will be returned.
:param billing_period_start_after: Return only invoice with start date greater than billing_period_start.
:param billing_period_start_before: Return only invoice with start date less than billing_period_start.
:param invoice_type: Invoice type. It can either be `periodic` or `purchase`.
:param invoice_type: Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
:param page: Page number.
:param page_size: Positive integer lower or equal to 100 to select the number of items to return.
:param order_by: How invoices are ordered in the response.
Expand Down Expand Up @@ -337,7 +337,7 @@ def export_invoices(
:param organization_id: Organization ID. If specified, only invoices from this Organization will be returned.
:param billing_period_start_after: Return only invoice with start date greater than billing_period_start.
:param billing_period_start_before: Return only invoice with start date less than billing_period_start.
:param invoice_type: Invoice type. It can either be `periodic` or `purchase`.
:param invoice_type: Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
:param page: Page number.
:param page_size: Positive integer lower or equal to 100 to select the number of items to return.
:param order_by: How invoices are ordered in the response.
Expand Down
5 changes: 3 additions & 2 deletions scaleway/scaleway/billing/v2beta1/types.py
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -76,6 +76,7 @@ class InvoiceType(str, Enum, metaclass=StrEnumMeta):
UNKNOWN_TYPE = "unknown_type"
PERIODIC = "periodic"
PURCHASE = "purchase"
CREDIT_NOTE = "credit_note"

def __str__(self) -> str:
return str(self.value)
Expand Down Expand Up @@ -464,7 +465,7 @@ class ExportInvoicesRequest:

invoice_type: Optional[InvoiceType] = InvoiceType.UNKNOWN_TYPE
"""
Invoice type. It can either be `periodic` or `purchase`.
Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
"""

page: Optional[int] = 0
Expand Down Expand Up @@ -692,7 +693,7 @@ class ListInvoicesRequest:

invoice_type: Optional[InvoiceType] = InvoiceType.UNKNOWN_TYPE
"""
Invoice type. It can either be `periodic` or `purchase`.
Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
"""

page: Optional[int] = 0
Expand Down
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