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feat(purchase_order_number): Fill gaps in filtering and one-off invoices #412

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Merged
D1353L merged 1 commit into from
Aug 12, 2026
Merged

feat(purchase_order_number): Fill gaps in filtering and one-off invoices #412

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1 change: 1 addition & 0 deletions lago_python_client/models/credit_note.py
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Original file line number Diff line number Diff line change
Expand Up @@ -43,6 +43,7 @@ class CreditNoteResponse(BaseResponseModel):
number: Optional[str]
lago_invoice_id: Optional[str]
invoice_number: Optional[str]
purchase_order_number: Optional[str]
credit_status: Optional[str]
refund_status: Optional[str]
reason: Optional[str]
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2 changes: 2 additions & 0 deletions lago_python_client/models/invoice.py
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Expand Up @@ -58,6 +58,7 @@ class OneOffInvoice(BaseModel):
payment_method: Optional[PaymentMethod]
invoice_custom_section: Optional[InvoiceCustomSectionInput]
billing_entity_code: Optional[str]
purchase_order_number: Optional[str]


class InvoicePreview(BaseModel):
Expand Down Expand Up @@ -115,6 +116,7 @@ class InvoiceResponse(BaseResponseModel):
lago_id: str
sequential_id: Optional[int]
number: str
purchase_order_number: Optional[str]
issuing_date: Optional[str]
payment_dispute_lost_at: Optional[str]
payment_due_date: Optional[str]
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1 change: 1 addition & 0 deletions tests/fixtures/invoice.json
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Expand Up @@ -4,6 +4,7 @@
"billing_entity_code": "test-company",
"sequential_id": 15,
"number": "LAG-1234-001-002",
"purchase_order_number": "PO-123",
"issuing_date": "2022-06-02",
"payment_due_date": "2022-06-02",
"payment_overdue": false,
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1 change: 1 addition & 0 deletions tests/test_invoice_client.py
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Expand Up @@ -170,6 +170,7 @@ def test_valid_find_invoice_request(httpx_mock: HTTPXMock):
response = client.invoices.find(identifier)

assert response.lago_id == identifier
assert response.purchase_order_number == "PO-123"


def test_invalid_find_invoice_request(httpx_mock: HTTPXMock):
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