# coding: utf-8
# Copyright (c) 2016, 2024, Oracle and/or its affiliates.  All rights reserved.
# This software is dual-licensed to you under the Universal Permissive License (UPL) 1.0 as shown at https://oss.oracle.com/licenses/upl or Apache License 2.0 as shown at http://www.apache.org/licenses/LICENSE-2.0. You may choose either license.

# NOTE: This class is auto generated by OracleSDKGenerator. DO NOT EDIT. API Version: 20191001

from __future__ import absolute_import

from oci._vendor import requests  # noqa: F401
from oci._vendor import six

from oci import retry, circuit_breaker  # noqa: F401
from oci.base_client import BaseClient
from oci.config import get_config_value_or_default, validate_config
from oci.signer import Signer
from oci.util import Sentinel, get_signer_from_authentication_type, AUTHENTICATION_TYPE_FIELD_NAME
from oci.exceptions import InvalidAlloyConfig
from oci.alloy import OCI_SDK_ENABLED_SERVICES_SET
from .models import osp_gateway_type_mapping
missing = Sentinel("Missing")


class InvoiceServiceClient(object):
    """
    This site describes all the Rest endpoints of OSP Gateway.
    """

    def __init__(self, config, **kwargs):
        """
        Creates a new service client

        :param dict config:
            Configuration keys and values as per `SDK and Tool Configuration <https://docs.cloud.oracle.com/Content/API/Concepts/sdkconfig.htm>`__.
            The :py:meth:`~oci.config.from_file` method can be used to load configuration from a file. Alternatively, a ``dict`` can be passed. You can validate_config
            the dict using :py:meth:`~oci.config.validate_config`

        :param str service_endpoint: (optional)
            The endpoint of the service to call using this client. For example ``https://iaas.us-ashburn-1.oraclecloud.com``. If this keyword argument is
            not provided then it will be derived using the region in the config parameter. You should only provide this keyword argument if you have an explicit
            need to specify a service endpoint.

        :param timeout: (optional)
            The connection and read timeouts for the client. The default values are connection timeout 10 seconds and read timeout 60 seconds. This keyword argument can be provided
            as a single float, in which case the value provided is used for both the read and connection timeouts, or as a tuple of two floats. If
            a tuple is provided then the first value is used as the connection timeout and the second value as the read timeout.
        :type timeout: float or tuple(float, float)

        :param signer: (optional)
            The signer to use when signing requests made by the service client. The default is to use a :py:class:`~oci.signer.Signer` based on the values
            provided in the config parameter.

            One use case for this parameter is for `Instance Principals authentication <https://docs.cloud.oracle.com/Content/Identity/Tasks/callingservicesfrominstances.htm>`__
            by passing an instance of :py:class:`~oci.auth.signers.InstancePrincipalsSecurityTokenSigner` as the value for this keyword argument
        :type signer: :py:class:`~oci.signer.AbstractBaseSigner`

        :param obj retry_strategy: (optional)
            A retry strategy to apply to all calls made by this service client (i.e. at the client level). There is no retry strategy applied by default.
            Retry strategies can also be applied at the operation level by passing a ``retry_strategy`` keyword argument as part of calling the operation.
            Any value provided at the operation level will override whatever is specified at the client level.

            This should be one of the strategies available in the :py:mod:`~oci.retry` module. A convenience :py:data:`~oci.retry.DEFAULT_RETRY_STRATEGY`
            is also available. The specifics of the default retry strategy are described `here <https://docs.oracle.com/en-us/iaas/tools/python/latest/sdk_behaviors/retries.html>`__.

        :param obj circuit_breaker_strategy: (optional)
            A circuit breaker strategy to apply to all calls made by this service client (i.e. at the client level).
            This client uses :py:data:`~oci.circuit_breaker.DEFAULT_CIRCUIT_BREAKER_STRATEGY` as default if no circuit breaker strategy is provided.
            The specifics of circuit breaker strategy are described `here <https://docs.oracle.com/en-us/iaas/tools/python/latest/sdk_behaviors/circuit_breakers.html>`__.

        :param function circuit_breaker_callback: (optional)
            Callback function to receive any exceptions triggerred by the circuit breaker.

        :param bool client_level_realm_specific_endpoint_template_enabled: (optional)
            A boolean flag to indicate whether or not this client should be created with realm specific endpoint template enabled or disable. By default, this will be set as None.

        :param allow_control_chars: (optional)
            allow_control_chars is a boolean to indicate whether or not this client should allow control characters in the response object. By default, the client will not
            allow control characters to be in the response object.
        """
        if not OCI_SDK_ENABLED_SERVICES_SET.is_service_enabled("osp_gateway"):
            raise InvalidAlloyConfig("The Alloy configuration has disabled this service, this behavior is controlled by OCI_SDK_ENABLED_SERVICES_SET variable. Please check if your local alloy-config file configured the service you're targeting or contact the cloud provider on the availability of this service")

        validate_config(config, signer=kwargs.get('signer'))
        if 'signer' in kwargs:
            signer = kwargs['signer']

        elif AUTHENTICATION_TYPE_FIELD_NAME in config:
            signer = get_signer_from_authentication_type(config)

        else:
            signer = Signer(
                tenancy=config["tenancy"],
                user=config["user"],
                fingerprint=config["fingerprint"],
                private_key_file_location=config.get("key_file"),
                pass_phrase=get_config_value_or_default(config, "pass_phrase"),
                private_key_content=config.get("key_content")
            )

        base_client_init_kwargs = {
            'regional_client': True,
            'service_endpoint': kwargs.get('service_endpoint'),
            'base_path': '/20191001',
            'service_endpoint_template': 'https://osp-oci-integ.osp.{region}.oci.{secondLevelDomain}',
            'service_endpoint_template_per_realm': {  },  # noqa: E201 E202
            'skip_deserialization': kwargs.get('skip_deserialization', False),
            'circuit_breaker_strategy': kwargs.get('circuit_breaker_strategy', circuit_breaker.GLOBAL_CIRCUIT_BREAKER_STRATEGY),
            'client_level_realm_specific_endpoint_template_enabled': kwargs.get('client_level_realm_specific_endpoint_template_enabled')
        }
        if 'timeout' in kwargs:
            base_client_init_kwargs['timeout'] = kwargs.get('timeout')
        if base_client_init_kwargs.get('circuit_breaker_strategy') is None:
            base_client_init_kwargs['circuit_breaker_strategy'] = circuit_breaker.DEFAULT_CIRCUIT_BREAKER_STRATEGY
        if 'allow_control_chars' in kwargs:
            base_client_init_kwargs['allow_control_chars'] = kwargs.get('allow_control_chars')
        self.base_client = BaseClient("invoice_service", config, signer, osp_gateway_type_mapping, **base_client_init_kwargs)
        self.retry_strategy = kwargs.get('retry_strategy')
        self.circuit_breaker_callback = kwargs.get('circuit_breaker_callback')

    def download_pdf_content(self, osp_home_region, compartment_id, internal_invoice_id, **kwargs):
        """
        Returns an invoice in pdf format


        :param str osp_home_region: (required)
            The home region's public name of the logged in user.

        :param str compartment_id: (required)
            The `OCID`__ of the compartment.

            __ https://docs.cloud.oracle.com/iaas/Content/General/Concepts/identifiers.htm

        :param str internal_invoice_id: (required)
            The identifier of the invoice.

        :param str opc_request_id: (optional)
            The unique Oracle-assigned identifier for the request. If you need to contact Oracle about a
            particular request, please provide the request ID.

        :param obj retry_strategy: (optional)
            A retry strategy to apply to this specific operation/call. This will override any retry strategy set at the client-level.

            This should be one of the strategies available in the :py:mod:`~oci.retry` module. This operation uses :py:data:`~oci.retry.DEFAULT_RETRY_STRATEGY` as default if no retry strategy is provided.
            The specifics of the default retry strategy are described `here <https://docs.oracle.com/en-us/iaas/tools/python/latest/sdk_behaviors/retries.html>`__.

            To have this operation explicitly not perform any retries, pass an instance of :py:class:`~oci.retry.NoneRetryStrategy`.

        :param bool allow_control_chars: (optional)
            allow_control_chars is a boolean to indicate whether or not this request should allow control characters in the response object.
            By default, the response will not allow control characters in strings

        :return: A :class:`~oci.response.Response` object with data of type stream
        :rtype: :class:`~oci.response.Response`

        :example:
        Click `here <https://docs.cloud.oracle.com/en-us/iaas/tools/python-sdk-examples/2.133.0/ospgateway/download_pdf_content.py.html>`__ to see an example of how to use download_pdf_content API.
        """
        # Required path and query arguments. These are in camelCase to replace values in service endpoints.
        required_arguments = ['internalInvoiceId', 'ospHomeRegion', 'compartmentId']
        resource_path = "/invoices/{internalInvoiceId}/actions/downloadPdfContent"
        method = "POST"
        operation_name = "download_pdf_content"
        api_reference_link = ""

        # Don't accept unknown kwargs
        expected_kwargs = [
            "allow_control_chars",
            "retry_strategy",
            "opc_request_id"
        ]
        extra_kwargs = [_key for _key in six.iterkeys(kwargs) if _key not in expected_kwargs]
        if extra_kwargs:
            raise ValueError(
                f"download_pdf_content got unknown kwargs: {extra_kwargs!r}")

        path_params = {
            "internalInvoiceId": internal_invoice_id
        }

        path_params = {k: v for (k, v) in six.iteritems(path_params) if v is not missing}

        for (k, v) in six.iteritems(path_params):
            if v is None or (isinstance(v, six.string_types) and len(v.strip()) == 0):
                raise ValueError(f'Parameter {k} cannot be None, whitespace or empty string')

        query_params = {
            "ospHomeRegion": osp_home_region,
            "compartmentId": compartment_id
        }
        query_params = {k: v for (k, v) in six.iteritems(query_params) if v is not missing and v is not None}

        header_params = {
            "accept": "application/pdf",
            "content-type": "application/json",
            "opc-request-id": kwargs.get("opc_request_id", missing)
        }
        header_params = {k: v for (k, v) in six.iteritems(header_params) if v is not missing and v is not None}

        retry_strategy = self.base_client.get_preferred_retry_strategy(
            operation_retry_strategy=kwargs.get('retry_strategy'),
            client_retry_strategy=self.retry_strategy
        )
        if retry_strategy is None:
            retry_strategy = retry.DEFAULT_RETRY_STRATEGY

        if retry_strategy:
            if not isinstance(retry_strategy, retry.NoneRetryStrategy):
                self.base_client.add_opc_client_retries_header(header_params)
                retry_strategy.add_circuit_breaker_callback(self.circuit_breaker_callback)
            return retry_strategy.make_retrying_call(
                self.base_client.call_api,
                resource_path=resource_path,
                method=method,
                path_params=path_params,
                query_params=query_params,
                header_params=header_params,
                response_type="stream",
                allow_control_chars=kwargs.get('allow_control_chars'),
                operation_name=operation_name,
                api_reference_link=api_reference_link,
                required_arguments=required_arguments)
        else:
            return self.base_client.call_api(
                resource_path=resource_path,
                method=method,
                path_params=path_params,
                query_params=query_params,
                header_params=header_params,
                response_type="stream",
                allow_control_chars=kwargs.get('allow_control_chars'),
                operation_name=operation_name,
                api_reference_link=api_reference_link,
                required_arguments=required_arguments)

    def get_invoice(self, osp_home_region, compartment_id, internal_invoice_id, **kwargs):
        """
        Returns an invoice by invoice id


        :param str osp_home_region: (required)
            The home region's public name of the logged in user.

        :param str compartment_id: (required)
            The `OCID`__ of the compartment.

            __ https://docs.cloud.oracle.com/iaas/Content/General/Concepts/identifiers.htm

        :param str internal_invoice_id: (required)
            The identifier of the invoice.

        :param str opc_request_id: (optional)
            The unique Oracle-assigned identifier for the request. If you need to contact Oracle about a
            particular request, please provide the request ID.

        :param obj retry_strategy: (optional)
            A retry strategy to apply to this specific operation/call. This will override any retry strategy set at the client-level.

            This should be one of the strategies available in the :py:mod:`~oci.retry` module. This operation uses :py:data:`~oci.retry.DEFAULT_RETRY_STRATEGY` as default if no retry strategy is provided.
            The specifics of the default retry strategy are described `here <https://docs.oracle.com/en-us/iaas/tools/python/latest/sdk_behaviors/retries.html>`__.

            To have this operation explicitly not perform any retries, pass an instance of :py:class:`~oci.retry.NoneRetryStrategy`.

        :param bool allow_control_chars: (optional)
            allow_control_chars is a boolean to indicate whether or not this request should allow control characters in the response object.
            By default, the response will not allow control characters in strings

        :return: A :class:`~oci.response.Response` object with data of type :class:`~oci.osp_gateway.models.Invoice`
        :rtype: :class:`~oci.response.Response`

        :example:
        Click `here <https://docs.cloud.oracle.com/en-us/iaas/tools/python-sdk-examples/2.133.0/ospgateway/get_invoice.py.html>`__ to see an example of how to use get_invoice API.
        """
        # Required path and query arguments. These are in camelCase to replace values in service endpoints.
        required_arguments = ['internalInvoiceId', 'ospHomeRegion', 'compartmentId']
        resource_path = "/invoices/{internalInvoiceId}"
        method = "GET"
        operation_name = "get_invoice"
        api_reference_link = ""

        # Don't accept unknown kwargs
        expected_kwargs = [
            "allow_control_chars",
            "retry_strategy",
            "opc_request_id"
        ]
        extra_kwargs = [_key for _key in six.iterkeys(kwargs) if _key not in expected_kwargs]
        if extra_kwargs:
            raise ValueError(
                f"get_invoice got unknown kwargs: {extra_kwargs!r}")

        path_params = {
            "internalInvoiceId": internal_invoice_id
        }

        path_params = {k: v for (k, v) in six.iteritems(path_params) if v is not missing}

        for (k, v) in six.iteritems(path_params):
            if v is None or (isinstance(v, six.string_types) and len(v.strip()) == 0):
                raise ValueError(f'Parameter {k} cannot be None, whitespace or empty string')

        query_params = {
            "ospHomeRegion": osp_home_region,
            "compartmentId": compartment_id
        }
        query_params = {k: v for (k, v) in six.iteritems(query_params) if v is not missing and v is not None}

        header_params = {
            "accept": "application/json",
            "content-type": "application/json",
            "opc-request-id": kwargs.get("opc_request_id", missing)
        }
        header_params = {k: v for (k, v) in six.iteritems(header_params) if v is not missing and v is not None}

        retry_strategy = self.base_client.get_preferred_retry_strategy(
            operation_retry_strategy=kwargs.get('retry_strategy'),
            client_retry_strategy=self.retry_strategy
        )
        if retry_strategy is None:
            retry_strategy = retry.DEFAULT_RETRY_STRATEGY

        if retry_strategy:
            if not isinstance(retry_strategy, retry.NoneRetryStrategy):
                self.base_client.add_opc_client_retries_header(header_params)
                retry_strategy.add_circuit_breaker_callback(self.circuit_breaker_callback)
            return retry_strategy.make_retrying_call(
                self.base_client.call_api,
                resource_path=resource_path,
                method=method,
                path_params=path_params,
                query_params=query_params,
                header_params=header_params,
                response_type="Invoice",
                allow_control_chars=kwargs.get('allow_control_chars'),
                operation_name=operation_name,
                api_reference_link=api_reference_link,
                required_arguments=required_arguments)
        else:
            return self.base_client.call_api(
                resource_path=resource_path,
                method=method,
                path_params=path_params,
                query_params=query_params,
                header_params=header_params,
                response_type="Invoice",
                allow_control_chars=kwargs.get('allow_control_chars'),
                operation_name=operation_name,
                api_reference_link=api_reference_link,
                required_arguments=required_arguments)

    def list_invoice_lines(self, osp_home_region, compartment_id, internal_invoice_id, **kwargs):
        """
        Returns the invoice product list by invoice id


        :param str osp_home_region: (required)
            The home region's public name of the logged in user.

        :param str compartment_id: (required)
            The `OCID`__ of the compartment.

            __ https://docs.cloud.oracle.com/iaas/Content/General/Concepts/identifiers.htm

        :param str internal_invoice_id: (required)
            The identifier of the invoice.

        :param str opc_request_id: (optional)
            The unique Oracle-assigned identifier for the request. If you need to contact Oracle about a
            particular request, please provide the request ID.

        :param str page: (optional)
            For list pagination. The value of the opc-next-page response header from the previous \"List\" call.

        :param int limit: (optional)
            For list pagination. The maximum number of results per page, or items to return in a paginated \"List\" call.

        :param obj retry_strategy: (optional)
            A retry strategy to apply to this specific operation/call. This will override any retry strategy set at the client-level.

            This should be one of the strategies available in the :py:mod:`~oci.retry` module. This operation uses :py:data:`~oci.retry.DEFAULT_RETRY_STRATEGY` as default if no retry strategy is provided.
            The specifics of the default retry strategy are described `here <https://docs.oracle.com/en-us/iaas/tools/python/latest/sdk_behaviors/retries.html>`__.

            To have this operation explicitly not perform any retries, pass an instance of :py:class:`~oci.retry.NoneRetryStrategy`.

        :param bool allow_control_chars: (optional)
            allow_control_chars is a boolean to indicate whether or not this request should allow control characters in the response object.
            By default, the response will not allow control characters in strings

        :return: A :class:`~oci.response.Response` object with data of type :class:`~oci.osp_gateway.models.InvoiceLineCollection`
        :rtype: :class:`~oci.response.Response`

        :example:
        Click `here <https://docs.cloud.oracle.com/en-us/iaas/tools/python-sdk-examples/2.133.0/ospgateway/list_invoice_lines.py.html>`__ to see an example of how to use list_invoice_lines API.
        """
        # Required path and query arguments. These are in camelCase to replace values in service endpoints.
        required_arguments = ['internalInvoiceId', 'ospHomeRegion', 'compartmentId']
        resource_path = "/invoices/{internalInvoiceId}/invoiceLines"
        method = "GET"
        operation_name = "list_invoice_lines"
        api_reference_link = ""

        # Don't accept unknown kwargs
        expected_kwargs = [
            "allow_control_chars",
            "retry_strategy",
            "opc_request_id",
            "page",
            "limit"
        ]
        extra_kwargs = [_key for _key in six.iterkeys(kwargs) if _key not in expected_kwargs]
        if extra_kwargs:
            raise ValueError(
                f"list_invoice_lines got unknown kwargs: {extra_kwargs!r}")

        path_params = {
            "internalInvoiceId": internal_invoice_id
        }

        path_params = {k: v for (k, v) in six.iteritems(path_params) if v is not missing}

        for (k, v) in six.iteritems(path_params):
            if v is None or (isinstance(v, six.string_types) and len(v.strip()) == 0):
                raise ValueError(f'Parameter {k} cannot be None, whitespace or empty string')

        query_params = {
            "ospHomeRegion": osp_home_region,
            "compartmentId": compartment_id,
            "page": kwargs.get("page", missing),
            "limit": kwargs.get("limit", missing)
        }
        query_params = {k: v for (k, v) in six.iteritems(query_params) if v is not missing and v is not None}

        header_params = {
            "accept": "application/json",
            "content-type": "application/json",
            "opc-request-id": kwargs.get("opc_request_id", missing)
        }
        header_params = {k: v for (k, v) in six.iteritems(header_params) if v is not missing and v is not None}

        retry_strategy = self.base_client.get_preferred_retry_strategy(
            operation_retry_strategy=kwargs.get('retry_strategy'),
            client_retry_strategy=self.retry_strategy
        )
        if retry_strategy is None:
            retry_strategy = retry.DEFAULT_RETRY_STRATEGY

        if retry_strategy:
            if not isinstance(retry_strategy, retry.NoneRetryStrategy):
                self.base_client.add_opc_client_retries_header(header_params)
                retry_strategy.add_circuit_breaker_callback(self.circuit_breaker_callback)
            return retry_strategy.make_retrying_call(
                self.base_client.call_api,
                resource_path=resource_path,
                method=method,
                path_params=path_params,
                query_params=query_params,
                header_params=header_params,
                response_type="InvoiceLineCollection",
                allow_control_chars=kwargs.get('allow_control_chars'),
                operation_name=operation_name,
                api_reference_link=api_reference_link,
                required_arguments=required_arguments)
        else:
            return self.base_client.call_api(
                resource_path=resource_path,
                method=method,
                path_params=path_params,
                query_params=query_params,
                header_params=header_params,
                response_type="InvoiceLineCollection",
                allow_control_chars=kwargs.get('allow_control_chars'),
                operation_name=operation_name,
                api_reference_link=api_reference_link,
                required_arguments=required_arguments)

    def list_invoices(self, osp_home_region, compartment_id, **kwargs):
        """
        Returns a list of invoices


        :param str osp_home_region: (required)
            The home region's public name of the logged in user.

        :param str compartment_id: (required)
            The `OCID`__ of the compartment.

            __ https://docs.cloud.oracle.com/iaas/Content/General/Concepts/identifiers.htm

        :param str opc_request_id: (optional)
            The unique Oracle-assigned identifier for the request. If you need to contact Oracle about a
            particular request, please provide the request ID.

        :param str invoice_id: (optional)
            The invoice query param (not unique).

        :param list[str] type: (optional)
            A filter to only return resources that match the given type exactly.

            Allowed values are: "HARDWARE", "SUBSCRIPTION", "SUPPORT", "LICENSE", "EDUCATION", "CONSULTING", "SERVICE", "USAGE"

        :param str search_text: (optional)
            A filter to only return resources that match the given value.
            Looking for partial matches in the following fileds:
            Invoice No., Reference No. (plan number), Payment Ref, Total Amount(plan number), Balance Due(plan number)
            and Party/Customer Name

        :param datetime time_invoice_start: (optional)
            description: Start time (UTC) of the target invoice date range for which to fetch invoice data (inclusive).

        :param datetime time_invoice_end: (optional)
            description: End time (UTC) of the target invoice date range for which to fetch invoice data (exclusive).

        :param datetime time_payment_start: (optional)
            description: Start time (UTC) of the target payment date range for which to fetch invoice data (inclusive).

        :param datetime time_payment_end: (optional)
            description: End time (UTC) of the target payment date range for which to fetch invoice data (exclusive).

        :param list[str] status: (optional)
            A filter to only return resources that match one of the status elements.

            Allowed values are: "OPEN", "PAST_DUE", "PAYMENT_SUBMITTED", "CLOSED"

        :param str page: (optional)
            For list pagination. The value of the opc-next-page response header from the previous \"List\" call.

        :param int limit: (optional)
            For list pagination. The maximum number of results per page, or items to return in a paginated \"List\" call.

        :param str sort_by: (optional)
            The field to sort by. Only one field can be selected for sorting.

            Allowed values are: "INVOICE_NO", "REF_NO", "STATUS", "TYPE", "INVOICE_DATE", "DUE_DATE", "PAYM_REF", "TOTAL_AMOUNT", "BALANCE_DUE"

        :param str sort_order: (optional)
            The sort order to use (ascending or descending).

            Allowed values are: "ASC", "DESC"

        :param obj retry_strategy: (optional)
            A retry strategy to apply to this specific operation/call. This will override any retry strategy set at the client-level.

            This should be one of the strategies available in the :py:mod:`~oci.retry` module. This operation uses :py:data:`~oci.retry.DEFAULT_RETRY_STRATEGY` as default if no retry strategy is provided.
            The specifics of the default retry strategy are described `here <https://docs.oracle.com/en-us/iaas/tools/python/latest/sdk_behaviors/retries.html>`__.

            To have this operation explicitly not perform any retries, pass an instance of :py:class:`~oci.retry.NoneRetryStrategy`.

        :param bool allow_control_chars: (optional)
            allow_control_chars is a boolean to indicate whether or not this request should allow control characters in the response object.
            By default, the response will not allow control characters in strings

        :return: A :class:`~oci.response.Response` object with data of type :class:`~oci.osp_gateway.models.InvoiceCollection`
        :rtype: :class:`~oci.response.Response`

        :example:
        Click `here <https://docs.cloud.oracle.com/en-us/iaas/tools/python-sdk-examples/2.133.0/ospgateway/list_invoices.py.html>`__ to see an example of how to use list_invoices API.
        """
        # Required path and query arguments. These are in camelCase to replace values in service endpoints.
        required_arguments = ['ospHomeRegion', 'compartmentId']
        resource_path = "/invoices"
        method = "GET"
        operation_name = "list_invoices"
        api_reference_link = ""

        # Don't accept unknown kwargs
        expected_kwargs = [
            "allow_control_chars",
            "retry_strategy",
            "opc_request_id",
            "invoice_id",
            "type",
            "search_text",
            "time_invoice_start",
            "time_invoice_end",
            "time_payment_start",
            "time_payment_end",
            "status",
            "page",
            "limit",
            "sort_by",
            "sort_order"
        ]
        extra_kwargs = [_key for _key in six.iterkeys(kwargs) if _key not in expected_kwargs]
        if extra_kwargs:
            raise ValueError(
                f"list_invoices got unknown kwargs: {extra_kwargs!r}")

        if 'type' in kwargs:
            type_allowed_values = ["HARDWARE", "SUBSCRIPTION", "SUPPORT", "LICENSE", "EDUCATION", "CONSULTING", "SERVICE", "USAGE"]
            for type_item in kwargs['type']:
                if type_item not in type_allowed_values:
                    raise ValueError(
                        f"Invalid value for `type`, must be one of { type_allowed_values }"
                    )

        if 'status' in kwargs:
            status_allowed_values = ["OPEN", "PAST_DUE", "PAYMENT_SUBMITTED", "CLOSED"]
            for status_item in kwargs['status']:
                if status_item not in status_allowed_values:
                    raise ValueError(
                        f"Invalid value for `status`, must be one of { status_allowed_values }"
                    )

        if 'sort_by' in kwargs:
            sort_by_allowed_values = ["INVOICE_NO", "REF_NO", "STATUS", "TYPE", "INVOICE_DATE", "DUE_DATE", "PAYM_REF", "TOTAL_AMOUNT", "BALANCE_DUE"]
            if kwargs['sort_by'] not in sort_by_allowed_values:
                raise ValueError(
                    f"Invalid value for `sort_by`, must be one of { sort_by_allowed_values }"
                )

        if 'sort_order' in kwargs:
            sort_order_allowed_values = ["ASC", "DESC"]
            if kwargs['sort_order'] not in sort_order_allowed_values:
                raise ValueError(
                    f"Invalid value for `sort_order`, must be one of { sort_order_allowed_values }"
                )

        query_params = {
            "ospHomeRegion": osp_home_region,
            "compartmentId": compartment_id,
            "invoiceId": kwargs.get("invoice_id", missing),
            "type": self.base_client.generate_collection_format_param(kwargs.get("type", missing), 'multi'),
            "searchText": kwargs.get("search_text", missing),
            "timeInvoiceStart": kwargs.get("time_invoice_start", missing),
            "timeInvoiceEnd": kwargs.get("time_invoice_end", missing),
            "timePaymentStart": kwargs.get("time_payment_start", missing),
            "timePaymentEnd": kwargs.get("time_payment_end", missing),
            "status": self.base_client.generate_collection_format_param(kwargs.get("status", missing), 'multi'),
            "page": kwargs.get("page", missing),
            "limit": kwargs.get("limit", missing),
            "sortBy": kwargs.get("sort_by", missing),
            "sortOrder": kwargs.get("sort_order", missing)
        }
        query_params = {k: v for (k, v) in six.iteritems(query_params) if v is not missing and v is not None}

        header_params = {
            "accept": "application/json",
            "content-type": "application/json",
            "opc-request-id": kwargs.get("opc_request_id", missing)
        }
        header_params = {k: v for (k, v) in six.iteritems(header_params) if v is not missing and v is not None}

        retry_strategy = self.base_client.get_preferred_retry_strategy(
            operation_retry_strategy=kwargs.get('retry_strategy'),
            client_retry_strategy=self.retry_strategy
        )
        if retry_strategy is None:
            retry_strategy = retry.DEFAULT_RETRY_STRATEGY

        if retry_strategy:
            if not isinstance(retry_strategy, retry.NoneRetryStrategy):
                self.base_client.add_opc_client_retries_header(header_params)
                retry_strategy.add_circuit_breaker_callback(self.circuit_breaker_callback)
            return retry_strategy.make_retrying_call(
                self.base_client.call_api,
                resource_path=resource_path,
                method=method,
                query_params=query_params,
                header_params=header_params,
                response_type="InvoiceCollection",
                allow_control_chars=kwargs.get('allow_control_chars'),
                operation_name=operation_name,
                api_reference_link=api_reference_link,
                required_arguments=required_arguments)
        else:
            return self.base_client.call_api(
                resource_path=resource_path,
                method=method,
                query_params=query_params,
                header_params=header_params,
                response_type="InvoiceCollection",
                allow_control_chars=kwargs.get('allow_control_chars'),
                operation_name=operation_name,
                api_reference_link=api_reference_link,
                required_arguments=required_arguments)

    def pay_invoice(self, osp_home_region, internal_invoice_id, compartment_id, pay_invoice_details, **kwargs):
        """
        Pay an invoice


        :param str osp_home_region: (required)
            The home region's public name of the logged in user.

        :param str internal_invoice_id: (required)
            The identifier of the invoice.

        :param str compartment_id: (required)
            The `OCID`__ of the compartment.

            __ https://docs.cloud.oracle.com/iaas/Content/General/Concepts/identifiers.htm

        :param oci.osp_gateway.models.PayInvoiceDetails pay_invoice_details: (required)
            Invoice payment request.

        :param str if_match: (optional)
            For optimistic concurrency control. In the PUT or DELETE call
            for a resource, set the `if-match` parameter to the value of the
            etag from a previous GET or POST response for that resource.
            The resource will be updated or deleted only if the etag you
            provide matches the resource's current etag value.

        :param str opc_retry_token: (optional)
            For requests that are not idempotent (creates being the main place of interest), THE APIs should take a header
            called opc-retry-token to identify the customer desire across requests, to introduce some level of idempotency.

        :param str opc_request_id: (optional)
            The unique Oracle-assigned identifier for the request. If you need to contact Oracle about a
            particular request, please provide the request ID.

        :param obj retry_strategy: (optional)
            A retry strategy to apply to this specific operation/call. This will override any retry strategy set at the client-level.

            This should be one of the strategies available in the :py:mod:`~oci.retry` module. This operation uses :py:data:`~oci.retry.DEFAULT_RETRY_STRATEGY` as default if no retry strategy is provided.
            The specifics of the default retry strategy are described `here <https://docs.oracle.com/en-us/iaas/tools/python/latest/sdk_behaviors/retries.html>`__.

            To have this operation explicitly not perform any retries, pass an instance of :py:class:`~oci.retry.NoneRetryStrategy`.

        :param bool allow_control_chars: (optional)
            allow_control_chars is a boolean to indicate whether or not this request should allow control characters in the response object.
            By default, the response will not allow control characters in strings

        :return: A :class:`~oci.response.Response` object with data of type :class:`~oci.osp_gateway.models.PayInvoiceReceipt`
        :rtype: :class:`~oci.response.Response`

        :example:
        Click `here <https://docs.cloud.oracle.com/en-us/iaas/tools/python-sdk-examples/2.133.0/ospgateway/pay_invoice.py.html>`__ to see an example of how to use pay_invoice API.
        """
        # Required path and query arguments. These are in camelCase to replace values in service endpoints.
        required_arguments = ['internalInvoiceId', 'ospHomeRegion', 'compartmentId']
        resource_path = "/invoices/{internalInvoiceId}/actions/pay"
        method = "POST"
        operation_name = "pay_invoice"
        api_reference_link = ""

        # Don't accept unknown kwargs
        expected_kwargs = [
            "allow_control_chars",
            "retry_strategy",
            "if_match",
            "opc_retry_token",
            "opc_request_id"
        ]
        extra_kwargs = [_key for _key in six.iterkeys(kwargs) if _key not in expected_kwargs]
        if extra_kwargs:
            raise ValueError(
                f"pay_invoice got unknown kwargs: {extra_kwargs!r}")

        path_params = {
            "internalInvoiceId": internal_invoice_id
        }

        path_params = {k: v for (k, v) in six.iteritems(path_params) if v is not missing}

        for (k, v) in six.iteritems(path_params):
            if v is None or (isinstance(v, six.string_types) and len(v.strip()) == 0):
                raise ValueError(f'Parameter {k} cannot be None, whitespace or empty string')

        query_params = {
            "ospHomeRegion": osp_home_region,
            "compartmentId": compartment_id
        }
        query_params = {k: v for (k, v) in six.iteritems(query_params) if v is not missing and v is not None}

        header_params = {
            "accept": "application/json",
            "content-type": "application/json",
            "if-match": kwargs.get("if_match", missing),
            "opc-retry-token": kwargs.get("opc_retry_token", missing),
            "opc-request-id": kwargs.get("opc_request_id", missing)
        }
        header_params = {k: v for (k, v) in six.iteritems(header_params) if v is not missing and v is not None}

        retry_strategy = self.base_client.get_preferred_retry_strategy(
            operation_retry_strategy=kwargs.get('retry_strategy'),
            client_retry_strategy=self.retry_strategy
        )
        if retry_strategy is None:
            retry_strategy = retry.DEFAULT_RETRY_STRATEGY

        if retry_strategy:
            if not isinstance(retry_strategy, retry.NoneRetryStrategy):
                self.base_client.add_opc_retry_token_if_needed(header_params)
                self.base_client.add_opc_client_retries_header(header_params)
                retry_strategy.add_circuit_breaker_callback(self.circuit_breaker_callback)
            return retry_strategy.make_retrying_call(
                self.base_client.call_api,
                resource_path=resource_path,
                method=method,
                path_params=path_params,
                query_params=query_params,
                header_params=header_params,
                body=pay_invoice_details,
                response_type="PayInvoiceReceipt",
                allow_control_chars=kwargs.get('allow_control_chars'),
                operation_name=operation_name,
                api_reference_link=api_reference_link,
                required_arguments=required_arguments)
        else:
            return self.base_client.call_api(
                resource_path=resource_path,
                method=method,
                path_params=path_params,
                query_params=query_params,
                header_params=header_params,
                body=pay_invoice_details,
                response_type="PayInvoiceReceipt",
                allow_control_chars=kwargs.get('allow_control_chars'),
                operation_name=operation_name,
                api_reference_link=api_reference_link,
                required_arguments=required_arguments)