GoDaddy Orders MCP Server

# generated by fastapi-codegen: # filename: openapi.yaml # timestamp: 2025-06-29T08:11:47+00:00 from __future__ import annotations from enum import Enum from typing import Any, Dict, List, Optional from pydantic import BaseModel, EmailStr, Field class Country(Enum): AC = 'AC' AD = 'AD' AE = 'AE' AF = 'AF' AG = 'AG' AI = 'AI' AL = 'AL' AM = 'AM' AO = 'AO' AQ = 'AQ' AR = 'AR' AS = 'AS' AT = 'AT' AU = 'AU' AW = 'AW' AX = 'AX' AZ = 'AZ' BA = 'BA' BB = 'BB' BD = 'BD' BE = 'BE' BF = 'BF' BG = 'BG' BH = 'BH' BI = 'BI' BJ = 'BJ' BM = 'BM' BN = 'BN' BO = 'BO' BQ = 'BQ' BR = 'BR' BS = 'BS' BT = 'BT' BV = 'BV' BW = 'BW' BY = 'BY' BZ = 'BZ' CA = 'CA' CC = 'CC' CD = 'CD' CF = 'CF' CG = 'CG' CH = 'CH' CI = 'CI' CK = 'CK' CL = 'CL' CM = 'CM' CN = 'CN' CO = 'CO' CR = 'CR' CV = 'CV' CW = 'CW' CX = 'CX' CY = 'CY' CZ = 'CZ' DE = 'DE' DJ = 'DJ' DK = 'DK' DM = 'DM' DO = 'DO' DZ = 'DZ' EC = 'EC' EE = 'EE' EG = 'EG' EH = 'EH' ER = 'ER' ES = 'ES' ET = 'ET' FI = 'FI' FJ = 'FJ' FK = 'FK' FM = 'FM' FO = 'FO' FR = 'FR' GA = 'GA' GB = 'GB' GD = 'GD' GE = 'GE' GF = 'GF' GG = 'GG' GH = 'GH' GI = 'GI' GL = 'GL' GM = 'GM' GN = 'GN' GP = 'GP' GQ = 'GQ' GR = 'GR' GS = 'GS' GT = 'GT' GU = 'GU' GW = 'GW' GY = 'GY' HK = 'HK' HM = 'HM' HN = 'HN' HR = 'HR' HT = 'HT' HU = 'HU' ID = 'ID' IE = 'IE' IL = 'IL' IM = 'IM' IN = 'IN' IO = 'IO' IQ = 'IQ' IS = 'IS' IT = 'IT' JE = 'JE' JM = 'JM' JO = 'JO' JP = 'JP' KE = 'KE' KG = 'KG' KH = 'KH' KI = 'KI' KM = 'KM' KN = 'KN' KR = 'KR' KV = 'KV' KW = 'KW' KY = 'KY' KZ = 'KZ' LA = 'LA' LB = 'LB' LC = 'LC' LI = 'LI' LK = 'LK' LR = 'LR' LS = 'LS' LT = 'LT' LU = 'LU' LV = 'LV' LY = 'LY' MA = 'MA' MC = 'MC' MD = 'MD' ME = 'ME' MG = 'MG' MH = 'MH' MK = 'MK' ML = 'ML' MM = 'MM' MN = 'MN' MO = 'MO' MP = 'MP' MQ = 'MQ' MR = 'MR' MS = 'MS' MT = 'MT' MU = 'MU' MV = 'MV' MW = 'MW' MX = 'MX' MY = 'MY' MZ = 'MZ' NA = 'NA' NC = 'NC' NE = 'NE' NF = 'NF' NG = 'NG' NI = 'NI' NL = 'NL' NO = 'NO' NP = 'NP' NR = 'NR' NU = 'NU' NZ = 'NZ' OM = 'OM' PA = 'PA' PE = 'PE' PF = 'PF' PG = 'PG' PH = 'PH' PK = 'PK' PL = 'PL' PM = 'PM' PN = 'PN' PR = 'PR' PS = 'PS' PT = 'PT' PW = 'PW' PY = 'PY' QA = 'QA' RE = 'RE' RO = 'RO' RS = 'RS' RU = 'RU' RW = 'RW' SA = 'SA' SB = 'SB' SC = 'SC' SE = 'SE' SG = 'SG' SH = 'SH' SI = 'SI' SJ = 'SJ' SK = 'SK' SL = 'SL' SM = 'SM' SN = 'SN' SO = 'SO' SR = 'SR' ST = 'ST' SV = 'SV' SX = 'SX' SZ = 'SZ' TC = 'TC' TD = 'TD' TF = 'TF' TG = 'TG' TH = 'TH' TJ = 'TJ' TK = 'TK' TL = 'TL' TM = 'TM' TN = 'TN' TO = 'TO' TP = 'TP' TR = 'TR' TT = 'TT' TV = 'TV' TW = 'TW' TZ = 'TZ' UA = 'UA' UG = 'UG' UM = 'UM' US = 'US' UY = 'UY' UZ = 'UZ' VA = 'VA' VC = 'VC' VE = 'VE' VG = 'VG' VI = 'VI' VN = 'VN' VU = 'VU' WF = 'WF' WS = 'WS' YE = 'YE' YT = 'YT' ZA = 'ZA' ZM = 'ZM' ZW = 'ZW' class Address(BaseModel): address1: str address2: Optional[str] = None city: str country: Country = Field( ..., description="Two-letter ISO country code to be used as a hint for target region<br/><br/>\nNOTE: These are sample values, there are many\n<a href='http://www.iso.org/iso/country_codes.htm'>more</a>", ) postalCode: str = Field(..., description='Postal or zip code') state: str = Field(..., description='State or province or territory') class Contact(BaseModel): addressMailing: Address email: EmailStr fax: Optional[str] = None jobTitle: Optional[str] = None nameFirst: str nameLast: str nameMiddle: Optional[str] = None organization: Optional[str] = None phone: str class ErrorField(BaseModel): code: str = Field( ..., description='Short identifier for the error, suitable for indicating the specific error within client code', ) message: Optional[str] = Field( None, description='Human-readable, English description of the problem with the contents of the field', ) path: str = Field( ..., description="<ul>\n<li style='margin-left: 12px;'>JSONPath referring to a field containing an error</li>\n<strong style='margin-left: 12px;'>OR</strong>\n<li style='margin-left: 12px;'>JSONPath referring to a field that refers to an object containing an error, with more detail in `pathRelated`</li>\n</ul>", ) pathRelated: Optional[str] = Field( None, description='JSONPath referring to a field containing an error, which is referenced by `path`', ) class ErrorLimit(BaseModel): code: str = Field( ..., description='Short identifier for the error, suitable for indicating the specific error within client code', ) fields: Optional[List[ErrorField]] = Field( None, description='List of the specific fields, and the errors found with their contents', ) message: Optional[str] = Field( None, description='Human-readable, English description of the error' ) retryAfterSec: int = Field( ..., description='Number of seconds to wait before attempting a similar request' ) class PeriodUnit(Enum): MONTH = 'MONTH' QUARTER = 'QUARTER' SEMI_ANNUAL = 'SEMI_ANNUAL' YEAR = 'YEAR' ONE_TIME = 'ONE_TIME' class LineItemPricingTaxDetail(BaseModel): amount: Optional[int] = Field(None, description='Tax amount') rate: Optional[float] = None class LineItemSummary(BaseModel): label: str = Field(..., description='Product label of the current line item') class LineItemTaxCollector(BaseModel): taxCollectorId: int = Field(..., description='Unique identifier for the company') class OrderFee(BaseModel): icann: Optional[int] = Field( None, description='Domain registration transaction fee charged by ICANN' ) total: int = Field(..., description='Sum of all fees') class OrderPricing(BaseModel): discount: int = Field(..., description='Discount from promotional pricing') fees: OrderFee id: Optional[float] = None list: int = Field(..., description='Sum of list prices for the entire cart') savings: int = Field( ..., description='Savings off of list price <pre>`savings` = `list` - `subtotal`</pre>', ) subtotal: int = Field( ..., description='Price with `discount` and without taxes or fees' ) taxDetails: Optional[List[LineItemPricingTaxDetail]] = Field( None, description='A collection of line item tax details' ) taxes: int = Field(..., description='Taxes for the entire cart') total: int = Field( ..., description='Price the customer pays <pre>`total` = `subtotal` + `taxes` + `fees.total`</pre>', ) class OrderSummaryPricing(BaseModel): total: str = Field( ..., description='Total amount charged for the current order. Negative for Refund and Chargeback', ) class Pagination(BaseModel): first: Optional[str] = Field(None, description='URI to access the first page') last: Optional[str] = Field(None, description='URI to access the last page') next: Optional[str] = Field(None, description='URI to access the next page') previous: Optional[str] = Field(None, description='URI to access the previous page') total: Optional[int] = Field(None, description='Number of records available') class Category(Enum): CREDIT_CARD = 'CREDIT_CARD' PAYPAL = 'PAYPAL' ACH = 'ACH' GIFT_CARD = 'GIFT_CARD' IN_STORE_CREDIT = 'IN_STORE_CREDIT' PREPAID = 'PREPAID' class Subcategory(Enum): CHECKING_PERSONAL = 'CHECKING_PERSONAL' CHECKING_BUSINESS = 'CHECKING_BUSINESS' VISA = 'VISA' MASTER_CARD = 'MASTER_CARD' AMEX = 'AMEX' JCB = 'JCB' UNIONPAY = 'UNIONPAY' class Payment(BaseModel): amount: int = Field(..., description='Amount paid by the current payment') category: Category = Field( ..., description='The category of payment method used at the time of purchase.\nMost common values are listed in the enum.', ) paymentProfileId: str = Field( ..., description='Unique identifier of the payment profile used by current payment', ) subcategory: Optional[Subcategory] = Field( None, description='The subcategory of payment method used at the time of purchase.\n This field is only set for certain payment categories, such as ACH and CREDIT_CARD.\nMost common values are listed in the enum.', ) class Sort(Enum): createdAt = 'createdAt' field_createdAt = '-createdAt' orderId = 'orderId' field_orderId = '-orderId' pricing_total = 'pricing.total' field_pricing_total = '-pricing.total' class BillTo(BaseModel): contact: Contact taxId: Optional[str] = Field( None, description='Tax id used for calculating the tax the customer is required to pay', ) class Error(BaseModel): code: str = Field( ..., description='Short identifier for the error, suitable for indicating the specific error within client code', ) fields: Optional[List[ErrorField]] = Field( None, description='List of the specific fields, and the errors found with their contents', ) message: Optional[str] = Field( None, description='Human-readable, English description of the error' ) class LineItemPricing(BaseModel): discount: int = Field( ..., description='Discount off of sale price for given `quantity` and `period` <pre>`discount` = `sale` - `subtotal`</pre>', ) fees: OrderFee list: int = Field(..., description='List price for given `quantity` and `period`') sale: int = Field(..., description='Actual price for the current product') savings: int = Field( ..., description='Savings off of list price for given `quantity` and `period` <pre>`savings` = `list` - `subtotal`</pre>', ) subtotal: int = Field( ..., description='Price with any discounts and without taxes or fees for given `quantity` and `period`', ) taxes: int = Field(..., description='Taxes for given `quantity` and `period`') unit: Dict[str, Any] = Field( ..., description='Pricing for a single unit of the given item' ) class LineItemUnitPricing(BaseModel): discount: int = Field( ..., description='Discount without consideration of `quantity` and `period`' ) fees: OrderFee list: int = Field( ..., description='List price without consideration of `quantity` and `period`' ) sale: int = Field( ..., description='Sale price without consideration of `quantity` and `period`' ) savings: int = Field( ..., description='Savings without consideration of `quantity` and `period`' ) taxes: int = Field( ..., description='Taxes without consideration of `quantity` and `period`' ) class OrderSummary(BaseModel): createdAt: str = Field( ..., description='Date and time when the current order was created' ) currency: str = Field(..., description='Currency in which the order was placed') items: List[LineItemSummary] = Field( ..., description='Sets of two or more line items in current order' ) orderId: str = Field(..., description='Unique identifier of the current order') parentOrderId: Optional[str] = Field( None, description="Unique identifier of the parent order. All refund/chargeback orders are tied to the original order.\nThe orginal order's `orderId` is the `parentOrderId` of refund/chargeback orders", ) pricing: OrderSummaryPricing class LineItem(BaseModel): domains: Optional[List[str]] = Field( None, description='A collection of domain names purchased if the current product is domain', ) label: str = Field( ..., description='Human readable description of the current product' ) period: Optional[float] = 1 periodUnit: Optional[PeriodUnit] = Field( 'MONTH', description='The unit of time that periodCount is measured in' ) pfid: Optional[int] = Field( None, description='Unique identifier of the current product' ) pricing: LineItemPricing quantity: int = Field( ..., description='Number of the current product included in the specified order' ) taxCollector: Optional[LineItemTaxCollector] = None class Order(BaseModel): billTo: BillTo createdAt: str = Field( ..., description='Date and time when the current order is created on' ) currency: str = Field( ..., description='Currency in which the order has been placed' ) items: List[LineItem] orderId: str = Field(..., description='Unique identifier of current order') parentOrderId: Optional[str] = Field( None, description="Unique identifier of the parent order. All refund/chargeback orders are tied to the original order.\nThe orginal order's `orderId` is the `parentOrderId` of refund/chargeback orders", ) payments: List[Payment] pricing: OrderPricing class OrderList(BaseModel): orders: List[OrderSummary] = Field(..., description='A collection of orders') pagination: Pagination