enums.py

import operator
from collections import OrderedDict

from django.utils.translation import gettext_lazy as _


class EnumMetaClass(type):
    def __init__(cls, name, bases, classdict):
        def _human_enum_values(enum):
            return cls.__choices__[enum]

        # add a class attribute
        cls.humanize = _human_enum_values

    @classmethod
    def __prepare__(cls, name, bases):
        return OrderedDict()

    def __new__(cls, name, bases, classdict):
        members = []
        keys = {}
        choices = OrderedDict()
        for key, value in classdict.items():
            if key.startswith("__"):
                continue
            members.append(key)
            if isinstance(value, tuple):
                value, alias = value
                keys[alias] = key
            else:
                alias = None
            keys[alias or key] = key
            choices[alias or key] = value

        for k, v in keys.items():
            classdict[v] = k

        classdict["__choices__"] = choices
        classdict["__members__"] = members

        # Note: Differences between Python 2.x and Python 3.x force us to
        # explicitly use unicode here, and to explicitly sort the list. In
        # Python 2.x, class members are unordered and so the ordering will
        # vary on different systems based on internal hashing. Without this
        # Django will continually require new no-op migrations.
        classdict["choices"] = tuple(
            (str(k), str(v))
            for k, v in sorted(choices.items(), key=operator.itemgetter(0))
        )

        return type.__new__(cls, name, bases, classdict)


class Enum(metaclass=EnumMetaClass):
    pass


class APIKeyType(Enum):
    """
    API Key Types (internal model only)
    """

    publishable = _("Publishable key")
    secret = _("Secret key")
    restricted = _("Restricted key")


class ApiErrorCode(Enum):
    """
    Charge failure error codes.

    https://stripe.com/docs/error-codes
    """

    account_already_exists = _("Account already exists")
    account_country_invalid_address = _("Account country invalid address")
    account_invalid = _("Account invalid")
    account_number_invalid = _("Account number invalid")
    alipay_upgrade_required = _("Alipay upgrade required")
    amount_too_large = _("Amount too large")
    amount_too_small = _("Amount too small")
    api_key_expired = _("Api key expired")
    balance_insufficient = _("Balance insufficient")
    bank_account_exists = _("Bank account exists")
    bank_account_unusable = _("Bank account unusable")
    bank_account_unverified = _("Bank account unverified")
    bitcoin_upgrade_required = _("Bitcoin upgrade required")
    card_declined = _("Card was declined")
    charge_already_captured = _("Charge already captured")
    charge_already_refunded = _("Charge already refunded")
    charge_disputed = _("Charge disputed")
    charge_exceeds_source_limit = _("Charge exceeds source limit")
    charge_expired_for_capture = _("Charge expired for capture")
    country_unsupported = _("Country unsupported")
    coupon_expired = _("Coupon expired")
    customer_max_subscriptions = _("Customer max subscriptions")
    email_invalid = _("Email invalid")
    expired_card = _("Expired card")
    idempotency_key_in_use = _("Idempotency key in use")
    incorrect_address = _("Incorrect address")
    incorrect_cvc = _("Incorrect security code")
    incorrect_number = _("Incorrect number")
    incorrect_zip = _("ZIP code failed validation")
    instant_payouts_unsupported = _("Instant payouts unsupported")
    invalid_card_type = _("Invalid card type")
    invalid_charge_amount = _("Invalid charge amount")
    invalid_cvc = _("Invalid security code")
    invalid_expiry_month = _("Invalid expiration month")
    invalid_expiry_year = _("Invalid expiration year")
    invalid_number = _("Invalid number")
    invalid_source_usage = _("Invalid source usage")
    invoice_no_customer_line_items = _("Invoice no customer line items")
    invoice_no_subscription_line_items = _("Invoice no subscription line items")
    invoice_not_editable = _("Invoice not editable")
    invoice_upcoming_none = _("Invoice upcoming none")
    livemode_mismatch = _("Livemode mismatch")
    missing = _("No card being charged")
    not_allowed_on_standard_account = _("Not allowed on standard account")
    order_creation_failed = _("Order creation failed")
    order_required_settings = _("Order required settings")
    order_status_invalid = _("Order status invalid")
    order_upstream_timeout = _("Order upstream timeout")
    out_of_inventory = _("Out of inventory")
    parameter_invalid_empty = _("Parameter invalid empty")
    parameter_invalid_integer = _("Parameter invalid integer")
    parameter_invalid_string_blank = _("Parameter invalid string blank")
    parameter_invalid_string_empty = _("Parameter invalid string empty")
    parameter_missing = _("Parameter missing")
    parameter_unknown = _("Parameter unknown")
    parameters_exclusive = _("Parameters exclusive")
    payment_intent_authentication_failure = _("Payment intent authentication failure")
    payment_intent_incompatible_payment_method = _(
        "Payment intent incompatible payment method"
    )
    payment_intent_invalid_parameter = _("Payment intent invalid parameter")
    payment_intent_payment_attempt_failed = _("Payment intent payment attempt failed")
    payment_intent_unexpected_state = _("Payment intent unexpected state")
    payment_method_unactivated = _("Payment method unactivated")
    payment_method_unexpected_state = _("Payment method unexpected state")
    payouts_not_allowed = _("Payouts not allowed")
    platform_api_key_expired = _("Platform api key expired")
    postal_code_invalid = _("Postal code invalid")
    processing_error = _("Processing error")
    product_inactive = _("Product inactive")
    rate_limit = _("Rate limit")
    resource_already_exists = _("Resource already exists")
    resource_missing = _("Resource missing")
    routing_number_invalid = _("Routing number invalid")
    secret_key_required = _("Secret key required")
    sepa_unsupported_account = _("SEPA unsupported account")
    shipping_calculation_failed = _("Shipping calculation failed")
    sku_inactive = _("SKU inactive")
    state_unsupported = _("State unsupported")
    tax_id_invalid = _("Tax id invalid")
    taxes_calculation_failed = _("Taxes calculation failed")
    testmode_charges_only = _("Testmode charges only")
    tls_version_unsupported = _("TLS version unsupported")
    token_already_used = _("Token already used")
    token_in_use = _("Token in use")
    transfers_not_allowed = _("Transfers not allowed")
    upstream_order_creation_failed = _("Upstream order creation failed")
    url_invalid = _("URL invalid")

    # deprecated
    invalid_swipe_data = _("Invalid swipe data")


class BalanceTransactionReportingCategory(Enum):
    """
    https://stripe.com/docs/reports/reporting-categories
    """

    advance = _("Advance")
    advance_funding = _("Advance funding")
    anticipation_repayment = _("Anticipation loan repayment (BR)")
    charge = _("Charge")
    charge_failure = _("Charge failure")
    connect_collection_transfer = _("Stripe Connect collection transfer")
    connect_reserved_funds = _("Stripe Connect reserved funds")
    dispute = _("Dispute")
    dispute_reversal = _("Dispute reversal")
    fee = _("Stripe fee")
    issuing_authorization_hold = _("Issuing authorization hold")
    issuing_authorization_release = _("Issuing authorization release")
    issuing_dispute = _("Issuing dispute")
    issuing_transaction = _("Issuing transaction")
    other_adjustment = _("Other adjustment")
    partial_capture_reversal = _("Partial capture reversal")
    payout = _("Payout")
    payout_reversal = _("Payout reversal")
    platform_earning = _("Stripe Connect platform earning")
    platform_earning_refund = _("Stripe Connect platform earning refund")
    refund = _("Refund")
    refund_failure = _("Refund failure")
    risk_reserved_funds = _("Risk-reserved funds")
    tax = _("Tax")
    topup = _("Top-up")
    topup_reversal = _("Top-up reversal")
    transfer = _("Stripe Connect transfer")
    transfer_reversal = _("Stripe Connect transfer reversal")


class BalanceTransactionStatus(Enum):
    available = _("Available")
    pending = _("Pending")


class BalanceTransactionType(Enum):
    # https://stripe.com/docs/reports/balance-transaction-types
    adjustment = _("Adjustment")
    advance = _("Advance")
    advance_funding = _("Advance funding")
    anticipation_repayment = _("Anticipation loan repayment")
    application_fee = _("Application fee")
    application_fee_refund = _("Application fee refund")
    balance_transfer_inbound = _("Balance transfer (inbound)")
    balance_transfer_outbound = _("Balance transfer (outbound)")
    charge = _("Charge")
    connect_collection_transfer = _("Connect collection transfer")
    contribution = _("Charitable contribution")
    issuing_authorization_hold = _("Issuing authorization hold")
    issuing_authorization_release = _("Issuing authorization release")
    issuing_dispute = _("Issuing dispute")
    issuing_transaction = _("Issuing transaction")
    network_cost = _("Network cost")
    payment = _("Payment")
    payment_failure_refund = _("Payment failure refund")
    payment_refund = _("Payment refund")
    payout = _("Payout")
    payout_cancel = _("Payout cancellation")
    payout_failure = _("Payout failure")
    refund = _("Refund")
    refund_failure = _("Refund failure")
    reserve_transaction = _("Reserve transaction")
    reserved_funds = _("Reserved funds")
    stripe_fee = _("Stripe fee")
    stripe_fx_fee = _("Stripe currency conversion fee")
    tax_fee = _("Tax fee")
    topup = _("Topup")
    topup_reversal = _("Topup reversal")
    transfer = _("Transfer")
    transfer_cancel = _("Transfer cancel")
    transfer_failure = _("Transfer failure")
    transfer_refund = _("Transfer refund")
    validation = _("Validation")


class BankAccountHolderType(Enum):
    individual = _("Individual")
    company = _("Company")


class BankAccountStatus(Enum):
    new = _("New")
    validated = _("Validated")
    verified = _("Verified")
    verification_failed = _("Verification failed")
    errored = _("Errored")


class BillingScheme(Enum):
    per_unit = _("Per-unit")
    tiered = _("Tiered")


class CaptureMethod(Enum):
    automatic = _("Automatic")
    manual = _("Manual")


class CardCheckResult(Enum):
    pass_ = (_("Pass"), "pass")
    fail = _("Fail")
    unavailable = _("Unavailable")
    unchecked = _("Unchecked")


class CardBrand(Enum):
    AmericanExpress = (_("American Express"), "American Express")
    DinersClub = (_("Diners Club"), "Diners Club")
    Discover = _("Discover")
    JCB = _("JCB")
    MasterCard = _("MasterCard")
    UnionPay = _("UnionPay")
    Visa = _("Visa")
    Unknown = _("Unknown")


class CardFundingType(Enum):
    credit = _("Credit")
    debit = _("Debit")
    prepaid = _("Prepaid")
    unknown = _("Unknown")


class CardTokenizationMethod(Enum):
    apple_pay = _("Apple Pay")
    android_pay = _("Android Pay")


class ChargeStatus(Enum):
    succeeded = _("Succeeded")
    pending = _("Pending")
    failed = _("Failed")


class SessionStatus(Enum):
    open = _("Open")
    complete = _("Complete")
    expired = _("Expired")


class ConfirmationMethod(Enum):
    automatic = _("Automatic")
    manual = _("Manual")


class CouponDuration(Enum):
    once = _("Once")
    repeating = _("Multi-month")
    forever = _("Forever")


class CustomerTaxExempt(Enum):
    none = _("None")
    exempt = _("Exempt")
    reverse = _("Reverse")


class DisputeReason(Enum):
    duplicate = _("Duplicate")
    fraudulent = _("Fraudulent")
    subscription_canceled = _("Subscription canceled")
    product_unacceptable = _("Product unacceptable")
    product_not_received = _("Product not received")
    unrecognized = _("Unrecognized")
    credit_not_processed = _("Credit not processed")
    general = _("General")
    incorrect_account_details = _("Incorrect account details")
    insufficient_funds = _("Insufficient funds")
    bank_cannot_process = _("Bank cannot process")
    debit_not_authorized = _("Debit not authorized")
    customer_initiated = _("Customer-initiated")


class DisputeStatus(Enum):
    warning_needs_response = _("Warning needs response")
    warning_under_review = _("Warning under review")
    warning_closed = _("Warning closed")
    needs_response = _("Needs response")
    under_review = _("Under review")
    charge_refunded = _("Charge refunded")
    won = _("Won")
    lost = _("Lost")


class FilePurpose(Enum):
    account_requirement = _("Account requirement")
    additional_verification = _("Additional verification")
    business_icon = _("Business icon")
    business_logo = _("Business logo")
    customer_signature = _("Customer signature")
    credit_note = _("Credit Note")
    dispute_evidence = _("Dispute evidence")
    document_provider_identity_document = _("Document provider identity document")
    finance_report_run = _("Finance report run")
    identity_document = _("Identity document")
    identity_document_downloadable = _("Identity document (downloadable)")
    invoice_statement = _("Invoice statement")
    pci_document = _("PCI document")
    selfie = _("Selfie (Stripe Identity)")
    sigma_scheduled_query = _("Sigma scheduled query")
    tax_document_user_upload = _("Tax document user upload")


class FileType(Enum):
    pdf = _("PDF")
    jpg = _("JPG")
    png = _("PNG")
    csv = _("CSV")
    xls = _("XLS")
    xlsx = _("XLSX")
    docx = _("DOCX")


class InvoiceBillingReason(Enum):
    subscription_cycle = _("Subscription cycle")
    subscription_create = _("Subscription create")
    subscription_update = _("Subscription update")
    subscription = _("Subscription")
    manual = _("Manual")
    upcoming = _("Upcoming")
    subscription_threshold = _("Subscription threshold")
    automatic_pending_invoice_item_invoice = _("Automatic pending invoice item invoice")


class InvoiceCollectionMethod(Enum):
    charge_automatically = _("Charge automatically")
    send_invoice = _("Send invoice")


class InvoiceStatus(Enum):
    draft = _("Draft")
    open = _("Open")
    paid = _("Paid")
    uncollectible = _("Uncollectible")
    void = _("Void")


class IntentUsage(Enum):
    on_session = _("On session")
    off_session = _("Off session")


class IntentStatus(Enum):
    """
    Status of Intents which apply both to PaymentIntents
    and SetupIntents.
    """

    requires_payment_method = _(
        "Intent created and requires a Payment Method to be attached."
    )
    requires_confirmation = _("Intent is ready to be confirmed.")
    requires_action = _("Payment Method require additional action, such as 3D secure.")
    processing = _("Required actions have been handled.")
    canceled = _(
        "Cancellation invalidates the intent for future confirmation and "
        "cannot be undone."
    )


class LineItem(Enum):
    invoiceitem = _("Invoice Item")
    subscription = _("Subscription")


class MandateStatus(Enum):
    active = _("Active")
    inactive = _("Inactive")
    pending = _("Pending")


class MandateType(Enum):
    multi_use = _("Multi-use")
    single_use = _("Single-use")


class OrderStatus(Enum):
    open = _("Open")
    submitted = _("Submitted")
    processing = _("Processing")
    complete = _("Complete")
    canceled = _("Canceled")


# TODO - maybe refactor Enum so that inheritance works,
#  then PaymentIntentStatus/SetupIntentStatus can inherit from IntentStatus
class PaymentIntentStatus(Enum):
    requires_payment_method = _(
        "Intent created and requires a Payment Method to be attached."
    )
    requires_confirmation = _("Intent is ready to be confirmed.")
    requires_action = _("Payment Method require additional action, such as 3D secure.")
    processing = _("Required actions have been handled.")
    requires_capture = _("Capture the funds on the cards which have been put on holds.")
    canceled = _(
        "Cancellation invalidates the intent for future confirmation and "
        "cannot be undone."
    )
    succeeded = _("The funds are in your account.")


class SetupIntentStatus(Enum):
    requires_payment_method = _(
        "Intent created and requires a Payment Method to be attached."
    )
    requires_confirmation = _("Intent is ready to be confirmed.")
    requires_action = _("Payment Method require additional action, such as 3D secure.")
    processing = _("Required actions have been handled.")
    canceled = _(
        "Cancellation invalidates the intent for future confirmation and "
        "cannot be undone."
    )
    succeeded = _(
        "Setup was successful and the payment method is optimized for future payments."
    )


class PaymentMethodType(Enum):
    acss_debit = _("ACSS Dbit")
    affirm = _("Affirm")
    afterpay_clearpay = _("Afterpay Clearpay")
    alipay = _("Alipay")
    au_becs_debit = _("BECS Debit (Australia)")
    bacs_debit = _("Bacs Direct Debit")
    bancontact = _("Bancontact")
    blik = _("BLIK")
    boleto = _("Boleto")
    card = _("Card")
    card_present = _("Card present")
    cashapp = _("Cash App")
    customer_balance = _("Customer Balance")
    eps = _("EPS")
    fpx = _("FPX")
    giropay = _("Giropay")
    grabpay = _("Grabpay")
    ideal = _("iDEAL")
    interac_present = _("Interac (card present)")
    klarna = _("Klarna")
    konbini = _("Konbini")
    link = _("Link")
    oxxo = _("OXXO")
    p24 = _("Przelewy24")
    paynow = _("PayNow")
    paypal = _("PayPal")
    pix = _("Pix")
    promptpay = _("PromptPay")
    sepa_debit = _("SEPA Direct Debit")
    sofort = _("SOFORT")
    us_bank_account = _("ACH Direct Debit")
    wechat_pay = _("Wechat Pay")
    zip = _("Zip")


class PayoutFailureCode(Enum):
    """
    Payout failure error codes.

    https://stripe.com/docs/api#payout_failures
    """

    account_closed = _("Bank account has been closed.")
    account_frozen = _("Bank account has been frozen.")
    bank_account_restricted = _("Bank account has restrictions on payouts allowed.")
    bank_ownership_changed = _("Destination bank account has changed ownership.")
    could_not_process = _("Bank could not process payout.")
    debit_not_authorized = _("Debit transactions not approved on the bank account.")
    declined = _(
        "The bank has declined this transfer. Please contact the bank before retrying."
    )
    insufficient_funds = _("Stripe account has insufficient funds.")
    invalid_account_number = _("Invalid account number")
    incorrect_account_holder_name = _(
        "Your bank notified us that the bank account holder name on file is incorrect."
    )
    incorrect_account_holder_address = _(
        "Your bank notified us that the bank account holder address on file is"
        " incorrect."
    )
    incorrect_account_holder_tax_id = _(
        "Your bank notified us that the bank account holder tax ID on file is"
        " incorrect."
    )
    invalid_currency = _("Bank account does not support currency.")
    no_account = _("Bank account could not be located.")
    unsupported_card = _("Card no longer supported.")


class PayoutMethod(Enum):
    standard = _("Standard")
    instant = _("Instant")


class PayoutSourceType(Enum):
    bank_account = _("Bank account")
    fpx = _("Financial Process Exchange (FPX)")
    card = _("Card")


class PayoutStatus(Enum):
    paid = _("Paid")
    pending = _("Pending")
    in_transit = _("In transit")
    canceled = _("Canceled")
    failed = _("Failed")


class PayoutType(Enum):
    bank_account = _("Bank account")
    card = _("Card")


class PaymentIntentCancellationReason(Enum):
    # see also SetupIntentCancellationReason
    # User provided reasons:
    duplicate = _("Duplicate")
    fraudulent = _("Fraudulent")
    abandoned = _("Abandoned")
    requested_by_customer = _("Requested by Customer")
    # Reasons generated by Stripe internally
    failed_invoice = _("Failed invoice")
    void_invoice = _("Void invoice")
    automatic = _("Automatic")


class PlanAggregateUsage(Enum):
    last_during_period = _("Last during period")
    last_ever = _("Last ever")
    max = _("Max")
    sum = _("Sum")


class PlanInterval(Enum):
    day = _("Day")
    week = _("Week")
    month = _("Month")
    year = _("Year")


class PriceTiersMode(Enum):
    graduated = _("Graduated")
    volume = _("Volume-based")


class PriceType(Enum):
    one_time = _("One-time")
    recurring = _("Recurring")


class PriceUsageType(Enum):
    metered = _("Metered")
    licensed = _("Licensed")


# Legacy
PlanTiersMode = PriceTiersMode
PlanUsageType = PriceUsageType


class ProductType(Enum):
    good = _("Good")
    service = _("Service")


class SetupIntentCancellationReason(Enum):
    # see also PaymentIntentCancellationReason
    abandoned = _("Abandoned")
    requested_by_customer = _("Requested by Customer")
    duplicate = _("Duplicate")


class ScheduledQueryRunStatus(Enum):
    canceled = _("Canceled")
    failed = _("Failed")
    timed_out = _("Timed out")


class SourceFlow(Enum):
    redirect = _("Redirect")
    receiver = _("Receiver")
    code_verification = _("Code verification")
    none = _("None")


class SourceStatus(Enum):
    canceled = _("Canceled")
    chargeable = _("Chargeable")
    consumed = _("Consumed")
    failed = _("Failed")
    pending = _("Pending")


class SourceType(Enum):
    ach_credit_transfer = _("ACH Credit Transfer")
    ach_debit = _("ACH Debit")
    acss_debit = _("ACSS Debit")
    alipay = _("Alipay")
    au_becs_debit = _("BECS Debit (AU)")
    bancontact = _("Bancontact")
    bitcoin = _("Bitcoin (Legacy)")
    card = _("Card")
    card_present = _("Card present")
    eps = _("EPS")
    giropay = _("Giropay")
    ideal = _("iDEAL")
    klarna = _("Klarna")
    multibanco = _("Multibanco")
    p24 = _("P24")
    paper_check = _("Paper check")
    sepa_credit_transfer = _("SEPA credit transfer")
    sepa_debit = _("SEPA Direct Debit")
    sofort = _("SOFORT")
    three_d_secure = _("3D Secure")
    wechat = _("WeChat")


class LegacySourceType(Enum):
    card = _("Card")
    bank_account = _("Bank account")
    bitcoin_receiver = _("Bitcoin receiver")
    alipay_account = _("Alipay account")


class RefundFailureReason(Enum):
    lost_or_stolen_card = _("Lost or stolen card")
    expired_or_canceled_card = _("Expired or canceled card")
    unknown = _("Unknown")


class RefundReason(Enum):
    duplicate = _("Duplicate charge")
    fraudulent = _("Fraudulent")
    requested_by_customer = _("Requested by customer")
    expired_uncaptured_charge = _("Expired uncaptured charge")


class RefundStatus(Enum):
    pending = _("Pending")
    succeeded = _("Succeeded")
    failed = _("Failed")
    canceled = _("Canceled")


class SessionMode(Enum):
    payment = _("Payment")
    setup = _("Setup")
    subscription = _("Subscription")


class SourceUsage(Enum):
    reusable = _("Reusable")
    single_use = _("Single-use")


class SourceCodeVerificationStatus(Enum):
    pending = _("Pending")
    succeeded = _("Succeeded")
    failed = _("Failed")


class SourceRedirectFailureReason(Enum):
    user_abort = _("User-aborted")
    declined = _("Declined")
    processing_error = _("Processing error")


class SourceRedirectStatus(Enum):
    pending = _("Pending")
    succeeded = _("Succeeded")
    not_required = _("Not required")
    failed = _("Failed")


class SubscriptionScheduleEndBehavior(Enum):
    release = _("Release")
    cancel = _("Cancel")


class SubscriptionScheduleStatus(Enum):
    not_started = _("Not started")
    active = _("Active")
    completed = _("Completed")
    released = _("Released")
    canceled = _("Canceled")


class SubscriptionStatus(Enum):
    incomplete = _("Incomplete")
    incomplete_expired = _("Incomplete Expired")
    trialing = _("Trialing")
    active = _("Active")
    past_due = _("Past due")
    canceled = _("Canceled")
    unpaid = _("Unpaid")
    paused = _("Paused")


class SubscriptionProrationBehavior(Enum):
    create_prorations = _("Create prorations")
    always_invoice = _("Always invoice")
    none = _("None")


class ShippingRateType(Enum):
    fixed_amount = _("Fixed Amount")


class ShippingRateTaxBehavior(Enum):
    inclusive = _("Inclusive")
    exclusive = _("Exclusive")
    unspecified = _("Unspecified")


class TaxIdType(Enum):
    ae_trn = _("AE TRN")
    au_abn = _("AU ABN")
    br_cnp = _("BR CNP")
    br_cpf = _("BR CPF")
    ca_bn = _("CA BN")
    ca_qst = _("CA QST")
    ch_vat = _("CH VAT")
    cl_tin = _("CL TIN")
    es_cif = _("ES CIF")
    eu_vat = _("EU VAT")
    hk_br = _("HK BR")
    id_npw = _("ID NPW")
    in_gst = _("IN GST")
    jp_cn = _("JP CN")
    jp_rn = _("JP RN")
    kr_brn = _("KR BRN")
    li_uid = _("LI UID")
    mx_rfc = _("MX RFC")
    my_frp = _("MY FRP")
    my_itn = _("MY ITN")
    my_sst = _("MY SST")
    no_vat = _("NO VAT")
    nz_gst = _("NZ GST")
    ru_inn = _("RU INN")
    ru_kpp = _("RU KPP")
    sa_vat = _("SA VAT")
    sg_gst = _("SG GST")
    sg_uen = _("SG UEN")
    th_vat = _("TH VAT")
    tw_vat = _("TW VAT")
    us_ein = _("US EIN")
    za_vat = _("ZA VAT")
    unknown = _("Unknown")


class VerificationSessionStatus(Enum):
    """
    https://stripe.com/docs/api/identity/verification_sessions/object#identity_verification_session_object-status
    """

    requires_input = _("Requires input")
    processing = _("Processing")
    verified = _("Verified")
    canceled = _("Canceled")


class VerificationType(Enum):
    """
    https://stripe.com/docs/api/identity/verification_sessions/object#identity_verification_session_object-type
    """

    document = _("Document")
    id_number = _("ID number")


class WebhookEndpointStatus(Enum):
    enabled = _("enabled")
    disabled = _("disabled")


class WebhookEndpointValidation(Enum):
    """An enum to specific the choices for WebhookEndpoint Validation."""

    verify_signature = _("Verify Signature")
    retrieve_event = _("Retrieve Event")
    none = _("None (NOT RECOMMENDED)")


class DjstripePaymentMethodType(Enum):
    """
    A djstripe-specific enum for the DjStripePaymentMethod model.
    """

    alipay_account = _("Alipay account")
    card = _("Card")
    bank_account = _("Bank account")
    source = _("Source")