in blog/account-c-invoice-processing/invoice_processing/schema/com_examplecorp_webstore/newordercreated/NewOrderCreated.py [0:0]
def __init__(self, customerId=None, lineItems=None, orderDate=None, orderNo=None): # noqa: E501
self._customerId = None
self._lineItems = None
self._orderDate = None
self._orderNo = None
self.discriminator = None
self.customerId = customerId
self.lineItems = lineItems
self.orderDate = orderDate
self.orderNo = orderNo