Releasing v2.35.0. Please check the changelog for the updates.

CHANGELOG.md

@@ -1,3 +1,13 @@
+### v2.35.0 (2024-01-31)
+* * *
+
+#### New Enum values:
+* item_price_entitlements_updated has been added to EventTypeEnum.
+* item_price_entitlements_removed has been added to EventTypeEnum.
+
+#### New Input parameters:
+* layout has been added to HostedPage#AcceptQuoteRequest in HostedPage resource.
+
 ### v2.34.0 (2024-01-04)
 * * *
 
@@ -15,7 +25,6 @@
 * active_id has been added to customers.
 * active_id has been added to subscriptions.
 * reference_id has been made optional for payment_sources/create_using_permanent_token
-* payment_method_token, customer_profile_token, network_transaction_id, mandate_id, skip_retrieval, card, billing_address has been added to payment_sources.
 * custom_payment_method_id has been added to transactions.
 * custom_payment_method_name has been added to transactions.
 * error_detail has been added to transactions.
@@ -25,9 +34,6 @@
 * CMR_FALABELLA, TARJETA_NARANJA, NATIVA, CENCOSUD, CABAL, ARGENCARD, ELO, HIPERCARD, CARNET, RUPAY, MAESTRO has been added to Card#CardTypeEnum
 * Transferred has been added to Subscription#StatusEnum.
 * Transferred has been added to SubscriptionEstimate#StatusEnum.
-* proration_type has been added to Subscription#UpdateForItemsRequest.
-* proration_type has been added to ItemPrice.
-* payment_initiator has been added to Invoice.
 * AutomatedBankTransfer has been added to PaymentMethodEnum.
 * UsAutomatedBankTransfer, GbAutomatedBankTransfer, EuAutomatedBankTransfer, JpAutomatedBankTransfer, MxAutomatedBankTransfer has been added to VirtualBankAccount#SchemeEnum.
 * CustomerBusinessEntityChanged, SubscriptionBusinessEntityChanged has been added to EventTypeEnum.
@@ -39,16 +45,9 @@
 #### New Input parameters:
 * custom_payment_method_name has been added to Transactions#RecordRefundRequest.
 * proration_type has been added to Subscription#UpdateForItemsRequest.
+* proration_type has been added to ItemPrice.
+* payment_initiator has been added to Invoice.
 * payment_method_token, customer_profile_token, network_transaction_id, mandate_id, skip_retrieval, card, billing_address has been added to PaymentSource#CreateUsingPermanentTokenRequest.
-* date_to, date_from, prorated_taxable_amount has been added to QuoteLineGroup#LineItemTax.
-* date_to, date_from, prorated_taxable_amount has been added to Quote#LineItemTax.
-* date_to, date_from, prorated_taxable_amount has been added to CreditNoteEstimate#LineItemTax.
-* date_to, date_from, prorated_taxable_amount has been added to CreditNote#LineItemTax.
-* date_to, date_from, prorated_taxable_amount has been added to InvoiceEstimate#LineItemTax.
-* date_to, date_from, prorated_taxable_amount has been added to Order#LineItemTax.
-* date_to, date_from, prorated_taxable_amount has been added to Invoice#LineItemTax.
-* active_id has been added to Customer.
-* active_id has been added to Subscription.
 * subscription_items[proration_type] has been added to Estimate#UpdateSubscriptionForItemsRequest.
 * transaction[custom_payment_method_id] has been added to Customer#RecordExcessPaymentRequest.
 * transaction[custom_payment_method_id] has been added to CreditNote#RecordRefundRequest.

chargebee/models/invoice.py

@@ -17,7 +17,7 @@ class Tax(Model):
       fields = ["name", "amount", "description"]
       pass
     class LineItemTax(Model):
-      fields = ["line_item_id", "tax_name", "tax_rate", "is_partial_tax_applied", "is_non_compliance_tax", "taxable_amount", "tax_amount", "tax_juris_type", "tax_juris_name", "tax_juris_code", "tax_amount_in_local_currency", "local_currency_code"]
+      fields = ["line_item_id", "tax_name", "tax_rate", "date_to", "date_from", "prorated_taxable_amount", "is_partial_tax_applied", "is_non_compliance_tax", "taxable_amount", "tax_amount", "tax_juris_type", "tax_juris_name", "tax_juris_code", "tax_amount_in_local_currency", "local_currency_code"]
       pass
     class LineItemTier(Model):
       fields = ["line_item_id", "starting_unit", "ending_unit", "quantity_used", "unit_amount", "starting_unit_in_decimal", "ending_unit_in_decimal", "quantity_used_in_decimal", "unit_amount_in_decimal"]

chargebee/models/invoice_estimate.py

@@ -14,7 +14,7 @@ class Tax(Model):
       fields = ["name", "amount", "description"]
       pass
     class LineItemTax(Model):
-      fields = ["line_item_id", "tax_name", "tax_rate", "is_partial_tax_applied", "is_non_compliance_tax", "taxable_amount", "tax_amount", "tax_juris_type", "tax_juris_name", "tax_juris_code", "tax_amount_in_local_currency", "local_currency_code"]
+      fields = ["line_item_id", "tax_name", "tax_rate", "date_to", "date_from", "prorated_taxable_amount", "is_partial_tax_applied", "is_non_compliance_tax", "taxable_amount", "tax_amount", "tax_juris_type", "tax_juris_name", "tax_juris_code", "tax_amount_in_local_currency", "local_currency_code"]
       pass
     class LineItemTier(Model):
       fields = ["line_item_id", "starting_unit", "ending_unit", "quantity_used", "unit_amount", "starting_unit_in_decimal", "ending_unit_in_decimal", "quantity_used_in_decimal", "unit_amount_in_decimal"]

chargebee/models/item_price.py

@@ -15,8 +15,8 @@ class AccountingDetail(Model):
       pass
 
     fields = ["id", "name", "item_family_id", "product_id", "item_id", "description", "status", \
-    "external_name", "pricing_model", "price", "price_in_decimal", "period", "currency_code", "period_unit", \
-    "trial_period", "trial_period_unit", "trial_end_action", "shipping_period", "shipping_period_unit", \
+    "external_name", "proration_type", "pricing_model", "price", "price_in_decimal", "period", "currency_code", \
+    "period_unit", "trial_period", "trial_period_unit", "trial_end_action", "shipping_period", "shipping_period_unit", \
     "billing_cycles", "free_quantity", "free_quantity_in_decimal", "channel", "resource_version", \
     "updated_at", "created_at", "archived_at", "invoice_notes", "tiers", "is_taxable", "tax_detail", \
     "accounting_detail", "metadata", "item_type", "archivable", "parent_item_id", "show_description_in_invoices", \

chargebee/models/order.py

@@ -14,7 +14,7 @@ class BillingAddress(Model):
       fields = ["first_name", "last_name", "email", "company", "phone", "line1", "line2", "line3", "city", "state_code", "state", "country", "zip", "validation_status"]
       pass
     class LineItemTax(Model):
-      fields = ["line_item_id", "tax_name", "tax_rate", "is_partial_tax_applied", "is_non_compliance_tax", "taxable_amount", "tax_amount", "tax_juris_type", "tax_juris_name", "tax_juris_code", "tax_amount_in_local_currency", "local_currency_code"]
+      fields = ["line_item_id", "tax_name", "tax_rate", "date_to", "date_from", "prorated_taxable_amount", "is_partial_tax_applied", "is_non_compliance_tax", "taxable_amount", "tax_amount", "tax_juris_type", "tax_juris_name", "tax_juris_code", "tax_amount_in_local_currency", "local_currency_code"]
       pass
     class LineItemDiscount(Model):
       fields = ["line_item_id", "discount_type", "coupon_id", "entity_id", "discount_amount"]

chargebee/version.py

@@ -1 +1 @@
-VERSION = '2.34.0'
+VERSION = '2.35.0'