# -*- coding: utf-8 -*- # Generated by the protocol buffer compiler. DO NOT EDIT! # source: keyapis/invoice/v1/keyapis_invoice_invoice_v1.proto """Generated protocol buffer code.""" from google.protobuf import descriptor as _descriptor from google.protobuf import descriptor_pool as _descriptor_pool from google.protobuf import symbol_database as _symbol_database from google.protobuf.internal import builder as _builder # @@protoc_insertion_point(imports) _sym_db = _symbol_database.Default() from google.protobuf import timestamp_pb2 as google_dot_protobuf_dot_timestamp__pb2 from google.api import annotations_pb2 as google_dot_api_dot_annotations__pb2 from google.api import field_behavior_pb2 as google_dot_api_dot_field__behavior__pb2 from keyapis.invoice.v1 import keyapis_invoice_paymethod_v1_pb2 as keyapis_dot_invoice_dot_v1_dot_keyapis__invoice__paymethod__v1__pb2 from google.protobuf import wrappers_pb2 as google_dot_protobuf_dot_wrappers__pb2 DESCRIPTOR = _descriptor_pool.Default().AddSerializedFile(b'\n3keyapis/invoice/v1/keyapis_invoice_invoice_v1.proto\x12\x12keyapis.invoice.v1\x1a\x1fgoogle/protobuf/timestamp.proto\x1a\x1cgoogle/api/annotations.proto\x1a\x1fgoogle/api/field_behavior.proto\x1a\x35keyapis/invoice/v1/keyapis_invoice_paymethod_v1.proto\x1a\x1egoogle/protobuf/wrappers.proto\"\xbc\x0e\n\x07Invoice\x12\x0f\n\x02id\x18\x01 \x01(\tB\x03\xe0\x41\x02\x12\x12\n\x05title\x18\x02 \x01(\tB\x03\xe0\x41\x02\x12\x14\n\x07user_id\x18\x03 \x01(\x05\x42\x03\xe0\x41\x02\x12O\n\x13invoice_status_type\x18\x04 \x01(\x0e\x32-.keyapis.invoice.v1.Invoice.InvoiceStatusTypeB\x03\xe0\x41\x02\x12\x33\n\ncreated_at\x18\x05 \x01(\x0b\x32\x1a.google.protobuf.TimestampB\x03\xe0\x41\x02\x12\x33\n\nupdated_at\x18\x06 \x01(\x0b\x32\x1a.google.protobuf.TimestampB\x03\xe0\x41\x02\x12<\n\tpositions\x18\x07 \x03(\x0b\x32$.keyapis.invoice.v1.Invoice.PositionB\x03\xe0\x41\x02\x12H\n\x12pay_interface_type\x18\x08 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_globals = globals() _builder.BuildMessageAndEnumDescriptors(DESCRIPTOR, _globals) _builder.BuildTopDescriptorsAndMessages(DESCRIPTOR, 'keyapis.invoice.v1.keyapis_invoice_invoice_v1_pb2', _globals) if _descriptor._USE_C_DESCRIPTORS == False: DESCRIPTOR._options = None DESCRIPTOR._serialized_options = b'\n\025ru.keyapis.invoice.v1B\025KeyapisInvoiceV1ProtoH\003P\000Z\023/keyapis_invoice_v1\330\001\001\370\001\001\242\002\020KEYAPISINVOICEV1\252\002\022Keyapis.Invoice.V1\312\002\022Keyapis\\Invoice\\V1\352\002\024Keyapis::Invoice::V1' _INVOICE_POSITION.fields_by_name['invoice_id']._options = None _INVOICE_POSITION.fields_by_name['invoice_id']._serialized_options = b'\340A\002' _INVOICE_POSITION.fields_by_name['title']._options = None _INVOICE_POSITION.fields_by_name['title']._serialized_options = b'\340A\002' _INVOICE_POSITION.fields_by_name['category']._options = None _INVOICE_POSITION.fields_by_name['category']._serialized_options = b'\340A\002' _INVOICE_POSITION.fields_by_name['amount']._options = None _INVOICE_POSITION.fields_by_name['amount']._serialized_options = b'\340A\002' _INVOICE_POSITION.fields_by_name['created_at']._options = None _INVOICE_POSITION.fields_by_name['created_at']._serialized_options = b'\340A\003' _INVOICE_POSITION.fields_by_name['updated_at']._options = None _INVOICE_POSITION.fields_by_name['updated_at']._serialized_options = b'\340A\003' _INVOICE_POSITION.fields_by_name['mrf_id']._options = None _INVOICE_POSITION.fields_by_name['mrf_id']._serialized_options = b'\340A\002' _INVOICE_POSITION.fields_by_name['rf_id']._options = None _INVOICE_POSITION.fields_by_name['rf_id']._serialized_options = b'\340A\002' _INVOICE_POSITION.fields_by_name['instance_id']._options = None _INVOICE_POSITION.fields_by_name['instance_id']._serialized_options = b'\340A\002' _INVOICE_POSITION.fields_by_name['offering_id']._options = None _INVOICE_POSITION.fields_by_name['offering_id']._serialized_options = b'\340A\002' _INVOICE.fields_by_name['id']._options = None _INVOICE.fields_by_name['id']._serialized_options = b'\340A\002' _INVOICE.fields_by_name['title']._options = None _INVOICE.fields_by_name['title']._serialized_options = b'\340A\002' _INVOICE.fields_by_name['user_id']._options = None _INVOICE.fields_by_name['user_id']._serialized_options = b'\340A\002' _INVOICE.fields_by_name['invoice_status_type']._options = None _INVOICE.fields_by_name['invoice_status_type']._serialized_options = b'\340A\002' _INVOICE.fields_by_name['created_at']._options = None _INVOICE.fields_by_name['created_at']._serialized_options = b'\340A\002' _INVOICE.fields_by_name['updated_at']._options = None _INVOICE.fields_by_name['updated_at']._serialized_options = b'\340A\002' _INVOICE.fields_by_name['positions']._options = None _INVOICE.fields_by_name['positions']._serialized_options = b'\340A\002' _CREATEINVOICEREQUEST.fields_by_name['user_id']._options = None _CREATEINVOICEREQUEST.fields_by_name['user_id']._serialized_options = b'\340A\002' _CREATEINVOICEREQUEST.fields_by_name['positions']._options = None _CREATEINVOICEREQUEST.fields_by_name['positions']._serialized_options = b'\340A\002' _CREATEINVOICEREQUEST.fields_by_name['pay_interface_type']._options = None _CREATEINVOICEREQUEST.fields_by_name['pay_interface_type']._serialized_options = b'\340A\002' _GETINVOICEREQUEST.fields_by_name['invoice_id']._options = None _GETINVOICEREQUEST.fields_by_name['invoice_id']._serialized_options = b'\340A\002' _POSTINVOICECONFIRMREQUEST.fields_by_name['src_pay_id']._options = None _POSTINVOICECONFIRMREQUEST.fields_by_name['src_pay_id']._serialized_options = b'\340A\002' _POSTINVOICECONFIRMREQUEST.fields_by_name['espp_pay_id']._options = None _POSTINVOICECONFIRMREQUEST.fields_by_name['espp_pay_id']._serialized_options = b'\340A\002' _POSTINVOICECONFIRMREQUEST.fields_by_name['pay_status']._options = None _POSTINVOICECONFIRMREQUEST.fields_by_name['pay_status']._serialized_options = b'\340A\002' _POSTINVOICECONFIRMREQUEST.fields_by_name['req_type']._options = None _POSTINVOICECONFIRMREQUEST.fields_by_name['req_type']._serialized_options = b'\340A\002' _GETINVOICECOUNTREQUEST.fields_by_name['filter']._options = None _GETINVOICECOUNTREQUEST.fields_by_name['filter']._serialized_options = b'\340A\002' _INVOICESERVICE.methods_by_name['CreateInvoice']._options = None _INVOICESERVICE.methods_by_name['CreateInvoice']._serialized_options = b'\202\323\344\223\002\034\"\027/invoice/api/v1/invoice:\001*' _INVOICESERVICE.methods_by_name['GetInvoice']._options = None _INVOICESERVICE.methods_by_name['GetInvoice']._serialized_options = b'\202\323\344\223\002&\022$/invoice/api/v1/invoice/{invoice_id}' _INVOICESERVICE.methods_by_name['PostInvoiceConfirm']._options = None _INVOICESERVICE.methods_by_name['PostInvoiceConfirm']._serialized_options = b'\202\323\344\223\002-\"(/invoice/internal/api/v1/invoice/confirm:\001*' _INVOICESERVICE.methods_by_name['GetInvoiceList']._options = None _INVOICESERVICE.methods_by_name['GetInvoiceList']._serialized_options = b'\202\323\344\223\002\036\022\034/invoice/api/v1/invoice/list' _INVOICESERVICE.methods_by_name['GetInvoiceCount']._options = None _INVOICESERVICE.methods_by_name['GetInvoiceCount']._serialized_options = b'\202\323\344\223\002\037\022\035/invoice/api/v1/invoice/count' _globals['_INVOICE']._serialized_start=259 _globals['_INVOICE']._serialized_end=2111 _globals['_INVOICE_EXTERNALERROR']._serialized_start=1061 _globals['_INVOICE_EXTERNALERROR']._serialized_end=1205 _globals['_INVOICE_EXTERNALERROR_EXTERNALSYSTEMERROR']._serialized_start=1174 _globals['_INVOICE_EXTERNALERROR_EXTERNALSYSTEMERROR']._serialized_end=1195 _globals['_INVOICE_POSITION']._serialized_start=1208 _globals['_INVOICE_POSITION']._serialized_end=1609 _globals['_INVOICE_SAVINGERROR']._serialized_start=1612 _globals['_INVOICE_SAVINGERROR']._serialized_end=1755 _globals['_INVOICE_SAVINGERROR_INVOICEALREADYEXISTS']._serialized_start=1723 _globals['_INVOICE_SAVINGERROR_INVOICEALREADYEXISTS']._serialized_end=1745 _globals['_INVOICE_INVOICESTATUSTYPE']._serialized_start=1757 _globals['_INVOICE_INVOICESTATUSTYPE']._serialized_end=1871 _globals['_INVOICE_CARDTYPE']._serialized_start=1873 _globals['_INVOICE_CARDTYPE']._serialized_end=1964 _globals['_INVOICE_PAYINTERFACETYPE']._serialized_start=1966 _globals['_INVOICE_PAYINTERFACETYPE']._serialized_end=2034 _globals['_INVOICE_PAYWAYTYPE']._serialized_start=2036 _globals['_INVOICE_PAYWAYTYPE']._serialized_end=2111 _globals['_INVOICEFILTER']._serialized_start=2113 _globals['_INVOICEFILTER']._serialized_end=2221 _globals['_INVOICEPAGING']._serialized_start=2224 _globals['_INVOICEPAGING']._serialized_end=2556 _globals['_INVOICEPAGING_ORDERBYTYPE']._serialized_start=2415 _globals['_INVOICEPAGING_ORDERBYTYPE']._serialized_end=2492 _globals['_INVOICEPAGING_DIRECTIONTYPE']._serialized_start=2494 _globals['_INVOICEPAGING_DIRECTIONTYPE']._serialized_end=2556 _globals['_CREATEINVOICEREQUEST']._serialized_start=2559 _globals['_CREATEINVOICEREQUEST']._serialized_end=2877 _globals['_CREATEINVOICERESPONSE']._serialized_start=2880 _globals['_CREATEINVOICERESPONSE']._serialized_end=3348 _globals['_CREATEINVOICERESPONSE_ERROR']._serialized_start=3017 _globals['_CREATEINVOICERESPONSE_ERROR']._serialized_end=3340 _globals['_CREATEINVOICERESPONSE_ERROR_MISSINGUSERCONTACTS']._serialized_start=3309 _globals['_CREATEINVOICERESPONSE_ERROR_MISSINGUSERCONTACTS']._serialized_end=3330 _globals['_GETINVOICEREQUEST']._serialized_start=3350 _globals['_GETINVOICEREQUEST']._serialized_end=3394 _globals['_GETINVOICERESPONSE']._serialized_start=3397 _globals['_GETINVOICERESPONSE']._serialized_end=3611 _globals['_GETINVOICERESPONSE_ERROR']._serialized_start=3527 _globals['_GETINVOICERESPONSE_ERROR']._serialized_end=3603 _globals['_POSTINVOICECONFIRMREQUEST']._serialized_start=3614 _globals['_POSTINVOICECONFIRMREQUEST']._serialized_end=4184 _globals['_POSTINVOICECONFIRMREQUEST_CARD']._serialized_start=4090 _globals['_POSTINVOICECONFIRMREQUEST_CARD']._serialized_end=4184 _globals['_POSTINVOICECONFIRMRESPONSE']._serialized_start=4186 _globals['_POSTINVOICECONFIRMRESPONSE']._serialized_end=4214 _globals['_GETINVOICELISTREQUEST']._serialized_start=4217 _globals['_GETINVOICELISTREQUEST']._serialized_end=4358 _globals['_GETINVOICELISTRESPONSE']._serialized_start=4361 _globals['_GETINVOICELISTRESPONSE']._serialized_end=4571 _globals['_GETINVOICELISTRESPONSE_ERROR']._serialized_start=3527 _globals['_GETINVOICELISTRESPONSE_ERROR']._serialized_end=3603 _globals['_GETINVOICECOUNTREQUEST']._serialized_start=4573 _globals['_GETINVOICECOUNTREQUEST']._serialized_end=4653 _globals['_GETINVOICECOUNTRESPONSE']._serialized_start=4655 _globals['_GETINVOICECOUNTRESPONSE']._serialized_end=4704 _globals['_INVOICESERVICE']._serialized_start=4707 _globals['_INVOICESERVICE']._serialized_end=5465 # @@protoc_insertion_point(module_scope)