[bot] Updated client based on openapi-a7cf342/clientgen

DO_OPENAPI_COMMIT_SHA.txt

@@ -1 +1 @@
-6748be6
+a7cf342

requirements.txt

@@ -8,7 +8,7 @@ azure-identity==1.12.0 ; python_full_version >= "3.7.2" and python_full_version
 certifi==2023.7.22 ; python_full_version >= "3.7.2" and python_full_version < "4.0.0"
 cffi==1.15.1 ; python_full_version >= "3.7.2" and python_full_version < "4.0.0" and platform_python_implementation != "PyPy"
 charset-normalizer==2.1.1 ; python_full_version >= "3.7.2" and python_full_version < "4.0.0"
-cryptography==42.0.2 ; python_full_version >= "3.7.2" and python_full_version < "4.0.0"
+cryptography==42.0.4 ; python_full_version >= "3.7.2" and python_full_version < "4.0.0"
 frozenlist==1.3.3 ; python_full_version >= "3.7.2" and python_full_version < "4.0.0"
 idna==3.4 ; python_full_version >= "3.7.2" and python_full_version < "4.0.0"
 isodate==0.6.1 ; python_full_version >= "3.7.2" and python_full_version < "4.0.0"

src/pydo/aio/operations/_operations.py

@@ -71916,6 +71916,8 @@ async def list(self, *, per_page: int = 20, page: int = 1, **kwargs: Any) -> JSO
                     "invoice_preview": {
                         "amount": "str",  # Optional. Total amount of the invoice, in USD.
                           This will reflect month-to-date usage in the invoice preview.
+                        "invoice_id": "str",  # Optional. ID of the invoice. Listed on the
+                          face of the invoice PDF as the "Invoice number".
                         "invoice_period": "str",  # Optional. Billing period of usage for
                           which the invoice is issued, in ``YYYY-MM``  format.
                         "invoice_uuid": "str",  # Optional. The UUID of the invoice. The
@@ -71927,6 +71929,8 @@ async def list(self, *, per_page: int = 20, page: int = 1, **kwargs: Any) -> JSO
                         {
                             "amount": "str",  # Optional. Total amount of the invoice, in
                               USD.  This will reflect month-to-date usage in the invoice preview.
+                            "invoice_id": "str",  # Optional. ID of the invoice. Listed
+                              on the face of the invoice PDF as the "Invoice number".
                             "invoice_period": "str",  # Optional. Billing period of usage
                               for which the invoice is issued, in ``YYYY-MM``  format.
                             "invoice_uuid": "str",  # Optional. The UUID of the invoice.
@@ -72374,6 +72378,7 @@ async def get_summary_by_uuid(self, invoice_uuid: str, **kwargs: Any) -> JSON:
                         "amount": "str",  # Optional. Total amount charged in USD.
                         "name": "str"  # Optional. Name of the charge.
                     },
+                    "invoice_id": "str",  # Optional. ID of the invoice.
                     "invoice_uuid": "str",  # Optional. UUID of the invoice.
                     "overages": {
                         "amount": "str",  # Optional. Total amount charged in USD.

src/pydo/operations/_operations.py

@@ -78851,6 +78851,8 @@ def list(self, *, per_page: int = 20, page: int = 1, **kwargs: Any) -> JSON:
                     "invoice_preview": {
                         "amount": "str",  # Optional. Total amount of the invoice, in USD.
                           This will reflect month-to-date usage in the invoice preview.
+                        "invoice_id": "str",  # Optional. ID of the invoice. Listed on the
+                          face of the invoice PDF as the "Invoice number".
                         "invoice_period": "str",  # Optional. Billing period of usage for
                           which the invoice is issued, in ``YYYY-MM``  format.
                         "invoice_uuid": "str",  # Optional. The UUID of the invoice. The
@@ -78862,6 +78864,8 @@ def list(self, *, per_page: int = 20, page: int = 1, **kwargs: Any) -> JSON:
                         {
                             "amount": "str",  # Optional. Total amount of the invoice, in
                               USD.  This will reflect month-to-date usage in the invoice preview.
+                            "invoice_id": "str",  # Optional. ID of the invoice. Listed
+                              on the face of the invoice PDF as the "Invoice number".
                             "invoice_period": "str",  # Optional. Billing period of usage
                               for which the invoice is issued, in ``YYYY-MM``  format.
                             "invoice_uuid": "str",  # Optional. The UUID of the invoice.
@@ -79305,6 +79309,7 @@ def get_summary_by_uuid(self, invoice_uuid: str, **kwargs: Any) -> JSON:
                         "amount": "str",  # Optional. Total amount charged in USD.
                         "name": "str"  # Optional. Name of the charge.
                     },
+                    "invoice_id": "str",  # Optional. ID of the invoice.
                     "invoice_uuid": "str",  # Optional. UUID of the invoice.
                     "overages": {
                         "amount": "str",  # Optional. Total amount charged in USD.