digital_femsa 1.0.0 → 1.1.1

data/docs/ChargesApi.md

@@ -4,8 +4,8 @@ All URIs are relative to *https://api.digitalfemsa.io*
 
 | Method | HTTP request | Description |
 | ------ | ------------ | ----------- |
-| [**get_charges**](ChargesApi.md#get_charges) | **GET** /charges | Get A List of Charges |
-| [**orders_create_charge**](ChargesApi.md#orders_create_charge) | **POST** /orders/{id}/charges | Create charge |
+| [**get_charges**](ChargesApi.md#get_charges) | **GET** /charges | List charges |
+| [**orders_create_charge**](ChargesApi.md#orders_create_charge) | **POST** /orders/{id}/charges | Create a charge for an order |
 | [**update_charge**](ChargesApi.md#update_charge) | **PUT** /charges/{id} | Update a charge |
 
 
@@ -13,7 +13,9 @@ All URIs are relative to *https://api.digitalfemsa.io*
 
 > <GetChargesResponse> get_charges(opts)
 
-Get A List of Charges
+List charges
+
+Retrieves a paginated list of charges for the authenticated account.  Use the pagination parameters (`limit`, `next_page`, `previous_page`) to navigate through results. Use `search` to filter charges (for example by id or reference). 
 
 ### Examples
 
@@ -31,13 +33,13 @@ opts = {
   accept_language: 'es', # String | Use for knowing which language to use
   x_child_company_id: '6441b6376b60c3a638da80af', # String | In the case of a holding company, the company id of the child company to which will process the request.
   limit: 56, # Integer | The numbers of items to return, the maximum value is 250
-  search: 'search_example', # String | General order search, e.g. by mail, reference etc.
   _next: '_next_example', # String | next page
-  previous: 'previous_example' # String | previous page
+  previous: 'previous_example', # String | previous page
+  search: 'search_example' # String | General order search, e.g. by mail, reference etc.
 }
 
 begin
-  # Get A List of Charges
+  # List charges
   result = api_instance.get_charges(opts)
   p result
 rescue DigitalFemsa::ApiError => e
@@ -53,7 +55,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Get A List of Charges
+  # List charges
   data, status_code, headers = api_instance.get_charges_with_http_info(opts)
   p status_code # => 2xx
   p headers # => { ... }
@@ -70,9 +72,9 @@ end
 | **accept_language** | **String** | Use for knowing which language to use | [optional][default to &#39;es&#39;] |
 | **x_child_company_id** | **String** | In the case of a holding company, the company id of the child company to which will process the request. | [optional] |
 | **limit** | **Integer** | The numbers of items to return, the maximum value is 250 | [optional][default to 20] |
-| **search** | **String** | General order search, e.g. by mail, reference etc. | [optional] |
 | **_next** | **String** | next page | [optional] |
 | **previous** | **String** | previous page | [optional] |
+| **search** | **String** | General order search, e.g. by mail, reference etc. | [optional] |
 
 ### Return type
 
@@ -92,9 +94,9 @@ end
 
 > <ChargeOrderResponse> orders_create_charge(id, charge_request, opts)
 
-Create charge
+Create a charge for an order
 
-Create charge for an existing orden
+Creates a new charge associated with an existing order.  Notes: - The charge is created for the order identified by the path parameter `id`. - Depending on the payment method, the charge may be created in a non-final status (for example, pending). - If the order does not meet the required conditions, the API may respond with **428 Precondition Required**. 
 
 ### Examples
 
@@ -116,7 +118,7 @@ opts = {
 }
 
 begin
-  # Create charge
+  # Create a charge for an order
   result = api_instance.orders_create_charge(id, charge_request, opts)
   p result
 rescue DigitalFemsa::ApiError => e
@@ -132,7 +134,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Create charge
+  # Create a charge for an order
   data, status_code, headers = api_instance.orders_create_charge_with_http_info(id, charge_request, opts)
   p status_code # => 2xx
   p headers # => { ... }
@@ -171,6 +173,8 @@ end
 
 Update a charge
 
+Updates an existing charge. Only `reference_id` can be updated.
+
 ### Examples
 
 ```ruby

data/docs/ChargesDataResponse.md

@@ -22,6 +22,7 @@
 | **reference_id** | **String** | Reference ID of the charge | [optional] |
 | **refunds** | [**ChargeResponseRefunds**](ChargeResponseRefunds.md) |  | [optional] |
 | **status** | **String** |  | [optional] |
+| **is_refundable** | **Boolean** |  | [optional] |
 
 ## Example
 
@@ -29,24 +30,25 @@
 require 'digital_femsa'
 
 instance = DigitalFemsa::ChargesDataResponse.new(
-  amount: 4321,
+  amount: 600000,
   channel: null,
-  created_at: 1676386026,
+  created_at: 1768581166,
   currency: MXN,
   customer_id: null,
   description: Payment from order,
   device_fingerprint: 6FR3chaU4Y1nGAW5NAGd1rcjAKa142Ba,
   failure_code: suspected_fraud,
   failure_message: Este cargo ha sido declinado porque el comportamiento del comprador es sospechoso.,
-  id: 63efa757cf65380001aec040,
-  livemode: null,
+  id: 696a682e1ef5ca00015698b7,
+  livemode: true,
   object: null,
-  order_id: ord_2tN73UdUSNrYRPD9r,
-  paid_at: 1676390742,
+  order_id: ord_2zNwzJrfNC24uQUzq,
+  paid_at: null,
   payment_method: null,
   reference_id: ref_2tN73UdUSNrYRPD9r,
   refunds: null,
-  status: pending_payment
+  status: pending_payment,
+  is_refundable: false
 )
 ```
 

data/docs/Checkout.md

@@ -4,15 +4,16 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **allowed_payment_methods** | **Array<String>** | Those are the payment methods that will be available for the link |  |
-| **expires_at** | **Integer** | It is the time when the link will expire. It is expressed in seconds since the Unix epoch. The valid range is from 2 to 365 days (the valid range will be taken from the next day of the creation date at 00:01 hrs)  |  |
-| **name** | **String** | Reason for charge |  |
-| **needs_shipping_contact** | **Boolean** | This flag allows you to fill in the shipping information at checkout. | [optional] |
-| **on_demand_enabled** | **Boolean** | This flag allows you to specify if the link will be on demand. | [optional] |
-| **order_template** | [**CheckoutOrderTemplate**](CheckoutOrderTemplate.md) |  |  |
-| **payments_limit_count** | **Integer** | It is the number of payments that can be made through the link. | [optional] |
+| **name** | **String** | Payment link name. |  |
+| **type** | **String** | Checkout type. |  |
 | **recurrent** | **Boolean** | false: single use. true: multiple payments |  |
-| **type** | **String** | It is the type of link that will be created. It must be a valid type. |  |
+| **payments_limit_count** | **Integer** | Required when `recurrent` is true. Maximum number of payments allowed through the link. | [optional] |
+| **allowed_payment_methods** | **Array<String>** | Payment methods available in the payment link. |  |
+| **needs_shipping_contact** | **Boolean** | This flag allows you to fill in the shipping information at checkout. |  |
+| **starts_at** | **Integer** | Start time for the link. Unix timestamp in seconds. | [optional] |
+| **expires_at** | **Integer** | Expiration time for the link (Unix timestamp in seconds). Valid range is between 2 and 365 days (calculated from the next day of creation at 00:01).  |  |
+| **can_not_expire** | **Boolean** | If true, the link does not expire. | [optional] |
+| **order_template** | [**CheckoutOrderTemplate**](CheckoutOrderTemplate.md) |  |  |
 
 ## Example
 
@@ -20,15 +21,16 @@
 require 'digital_femsa'
 
 instance = DigitalFemsa::Checkout.new(
+  name: Payment Link Name,
+  type: PaymentLink,
+  recurrent: false,
+  payments_limit_count: null,
   allowed_payment_methods: ["cash"],
-  expires_at: 1680397724,
-  name: Payment Link Name 1594138857,
   needs_shipping_contact: false,
-  on_demand_enabled: true,
-  order_template: null,
-  payments_limit_count: 5,
-  recurrent: false,
-  type: PaymentLink
+  starts_at: 1680224924,
+  expires_at: 1680397724,
+  can_not_expire: false,
+  order_template: null
 )
 ```
 

data/docs/CheckoutOrderTemplate.md

@@ -4,10 +4,10 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **currency** | **String** | It is the currency in which the order will be created. It must be a valid ISO 4217 currency code. |  |
+| **currency** | **String** | ISO 4217 currency code for the order. |  |
 | **customer_info** | [**CheckoutOrderTemplateCustomerInfo**](CheckoutOrderTemplateCustomerInfo.md) |  | [optional] |
-| **line_items** | [**Array<Product>**](Product.md) | They are the products to buy. Each contains the \"unit price\" and \"quantity\" parameters that are used to calculate the total amount of the order. |  |
-| **metadata** | **Hash<String, Object>** | It is a set of key-value pairs that you can attach to the order. It can be used to store additional information about the order in a structured format. | [optional] |
+| **line_items** | [**Array<Product>**](Product.md) | Products to buy. Each contains unit price and quantity used to calculate the order total. |  |
+| **metadata** | **Hash<String, Object>** | Arbitrary key-value data attached to the order for internal use. | [optional] |
 
 ## Example
 

data/docs/CheckoutResponse.md

@@ -12,7 +12,7 @@
 | **id** | **String** |  |  |
 | **livemode** | **Boolean** |  |  |
 | **metadata** | **Hash<String, Object>** |  | [optional] |
-| **name** | **String** | Reason for charge |  |
+| **name** | **String** | Payment link name |  |
 | **needs_shipping_contact** | **Boolean** |  | [optional] |
 | **object** | **String** |  |  |
 | **paid_payments_count** | **Integer** |  | [optional] |

data/docs/CreateCustomerFiscalEntitiesResponse.md

@@ -6,10 +6,10 @@
 | ---- | ---- | ----------- | ----- |
 | **address** | [**CustomerAddress**](CustomerAddress.md) |  |  |
 | **tax_id** | **String** |  | [optional] |
+| **name** | **String** |  | [optional] |
 | **email** | **String** |  | [optional] |
 | **phone** | **String** |  | [optional] |
 | **metadata** | **Hash<String, Object>** |  | [optional] |
-| **company_name** | **String** |  | [optional] |
 | **id** | **String** |  |  |
 | **object** | **String** |  |  |
 | **created_at** | **Integer** |  |  |
@@ -24,10 +24,10 @@ require 'digital_femsa'
 instance = DigitalFemsa::CreateCustomerFiscalEntitiesResponse.new(
   address: null,
   tax_id: null,
+  name: Femsa,
   email: null,
   phone: null,
   metadata: null,
-  company_name: Femsa,
   id: ship_cont_2tKZsTYcsryyu7Ah8,
   object: shipping_contact,
   created_at: 1675715413,

data/docs/Customer.md

@@ -4,18 +4,15 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **antifraud_info** | [**CustomerAntifraudInfo**](CustomerAntifraudInfo.md) |  | [optional] |
-| **corporate** | **Boolean** | It is a value that allows identifying if the email is corporate or not. | [optional][default to false] |
-| **custom_reference** | **String** | It is an undefined value. | [optional] |
-| **email** | **String** | An email address is a series of customizable characters followed by a universal Internet symbol, the at symbol (@), the name of a host server, and a web domain ending (.mx, .com, .org, . net, etc). |  |
-| **default_payment_source_id** | **String** | It is a parameter that allows to identify in the response, the Femsa ID of a payment method (payment_id) | [optional] |
-| **default_shipping_contact_id** | **String** | It is a parameter that allows to identify in the response, the Femsa ID of the shipping address (shipping_contact) | [optional] |
-| **fiscal_entities** | [**Array<CustomerFiscalEntitiesRequest>**](CustomerFiscalEntitiesRequest.md) |  | [optional] |
-| **metadata** | **Hash<String, Object>** |  | [optional] |
-| **name** | **String** | Client's name |  |
-| **payment_sources** | [**Array<CustomerPaymentMethodsRequest>**](CustomerPaymentMethodsRequest.md) | Contains details of the payment methods that the customer has active or has used in Femsa | [optional] |
-| **phone** | **String** | Is the customer's phone number |  |
-| **shipping_contacts** | [**Array<CustomerShippingContacts>**](CustomerShippingContacts.md) | Contains the detail of the shipping addresses that the client has active or has used in Femsa | [optional] |
+| **name** | **String** | Customer's name. |  |
+| **email** | **String** | Customer email address. |  |
+| **phone** | **String** | Customer phone number. | [optional] |
+| **corporate** | **Boolean** | Indicates whether the customer email is corporate. | [optional][default to false] |
+| **custom_reference** | **String** | Merchant-defined reference used to identify the customer in your system. | [optional] |
+| **metadata** | **Hash<String, Object>** | Arbitrary metadata associated with the customer. | [optional] |
+| **payment_sources** | [**Array<CustomerPaymentMethodsRequest>**](CustomerPaymentMethodsRequest.md) | Customer payment sources to be created with the customer (optional). | [optional] |
+| **fiscal_entities** | [**Array<CustomerFiscalEntitiesRequest>**](CustomerFiscalEntitiesRequest.md) | Customer fiscal entities to be created with the customer (optional). | [optional] |
+| **shipping_contacts** | [**Array<CustomerShippingContacts>**](CustomerShippingContacts.md) | Customer shipping contacts to be created with the customer (optional). | [optional] |
 
 ## Example
 
@@ -23,17 +20,14 @@
 require 'digital_femsa'
 
 instance = DigitalFemsa::Customer.new(
-  antifraud_info: null,
+  name: miguel,
+  email: miguel@gmail.com,
+  phone: +5215555555555,
   corporate: false,
   custom_reference: null,
-  email: miguel@gmail.com,
-  default_payment_source_id: src_1a2b3c4d5e6f7g8h,
-  default_shipping_contact_id: ship_cont_1a2b3c4d5e6f7g8h,
-  fiscal_entities: null,
   metadata: null,
-  name: miguel,
   payment_sources: null,
-  phone: +5215555555555,
+  fiscal_entities: null,
   shipping_contacts: null
 )
 ```

data/docs/CustomerAddress.md

@@ -9,7 +9,7 @@
 | **postal_code** | **String** |  |  |
 | **city** | **String** |  |  |
 | **state** | **String** |  | [optional] |
-| **country** | **String** | this field follows the [ISO 3166-1 alpha-2 standard](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2) | [optional] |
+| **country** | **String** | this field follows the [ISO 3166-1 alpha-2 standard](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2) |  |
 | **residential** | **Boolean** |  | [optional][default to false] |
 | **external_number** | **String** |  | [optional] |
 
@@ -26,7 +26,7 @@ instance = DigitalFemsa::CustomerAddress.new(
   state: Ciudad de Mexico,
   country: MX,
   residential: true,
-  external_number: null
+  external_number: string
 )
 ```
 

data/docs/CustomerFiscalEntitiesDataResponse.md

@@ -6,10 +6,10 @@
 | ---- | ---- | ----------- | ----- |
 | **address** | [**CustomerAddress**](CustomerAddress.md) |  |  |
 | **tax_id** | **String** |  | [optional] |
+| **name** | **String** |  | [optional] |
 | **email** | **String** |  | [optional] |
 | **phone** | **String** |  | [optional] |
 | **metadata** | **Hash<String, Object>** |  | [optional] |
-| **company_name** | **String** |  | [optional] |
 | **id** | **String** |  |  |
 | **object** | **String** |  |  |
 | **created_at** | **Integer** |  |  |
@@ -24,10 +24,10 @@ require 'digital_femsa'
 instance = DigitalFemsa::CustomerFiscalEntitiesDataResponse.new(
   address: null,
   tax_id: null,
+  name: Femsa,
   email: null,
   phone: null,
   metadata: null,
-  company_name: Femsa,
   id: ship_cont_2tKZsTYcsryyu7Ah8,
   object: shipping_contact,
   created_at: 1675715413,

data/docs/CustomerFiscalEntitiesRequest.md

@@ -6,10 +6,10 @@
 | ---- | ---- | ----------- | ----- |
 | **address** | [**CustomerAddress**](CustomerAddress.md) |  |  |
 | **tax_id** | **String** |  | [optional] |
+| **name** | **String** |  | [optional] |
 | **email** | **String** |  | [optional] |
 | **phone** | **String** |  | [optional] |
 | **metadata** | **Hash<String, Object>** |  | [optional] |
-| **company_name** | **String** |  | [optional] |
 
 ## Example
 
@@ -19,10 +19,10 @@ require 'digital_femsa'
 instance = DigitalFemsa::CustomerFiscalEntitiesRequest.new(
   address: null,
   tax_id: null,
+  name: Femsa,
   email: null,
   phone: null,
-  metadata: null,
-  company_name: Femsa
+  metadata: null
 )
 ```
 

data/docs/CustomerInfo.md

@@ -4,11 +4,11 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
+| **customer_id** | **String** |  | [optional] |
 | **name** | **String** |  |  |
 | **email** | **String** |  |  |
-| **phone** | **String** |  |  |
+| **phone** | **String** |  | [optional] |
 | **corporate** | **Boolean** |  | [optional] |
-| **object** | **String** |  | [optional] |
 
 ## Example
 
@@ -16,11 +16,11 @@
 require 'digital_femsa'
 
 instance = DigitalFemsa::CustomerInfo.new(
+  customer_id: cus_23874283647,
   name: DevTest,
   email: test@femsa.com,
   phone: 5522997233,
-  corporate: null,
-  object: customer_info
+  corporate: null
 )
 ```
 

data/docs/CustomerPaymentMethodRequest.md

@@ -4,7 +4,7 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **type** | **String** | Type of payment method |  |
+| **type** | **String** | Type of payment method. |  |
 
 ## Example
 

data/docs/CustomerResponse.md

@@ -4,22 +4,20 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **antifraud_info** | [**CustomerAntifraudInfoResponse**](CustomerAntifraudInfoResponse.md) |  | [optional] |
+| **id** | **String** | Customer's ID |  |
+| **object** | **String** |  |  |
+| **created_at** | **Integer** | Creation date of the object (Unix timestamp) |  |
+| **livemode** | **Boolean** | true if the object exists in live mode or false if the object exists in test mode |  |
+| **name** | **String** | Customer's name | [optional] |
+| **email** | **String** |  | [optional] |
+| **phone** | **String** | Customer's phone number | [optional] |
 | **corporate** | **Boolean** | true if the customer is a company | [optional] |
-| **created_at** | **Integer** | Creation date of the object |  |
 | **custom_reference** | **String** | Custom reference | [optional] |
 | **default_fiscal_entity_id** | **String** |  | [optional] |
 | **default_shipping_contact_id** | **String** |  | [optional] |
-| **default_payment_source_id** | **String** |  | [optional] |
-| **email** | **String** |  | [optional] |
-| **fiscal_entities** | [**CustomerFiscalEntitiesResponse**](CustomerFiscalEntitiesResponse.md) |  | [optional] |
-| **id** | **String** | Customer's ID |  |
-| **livemode** | **Boolean** | true if the object exists in live mode or the value false if the object exists in test mode |  |
-| **name** | **String** | Customer's name |  |
-| **metadata** | **Hash<String, Object>** |  | [optional] |
-| **object** | **String** |  |  |
+| **metadata** | **Hash<String, Object>** | Customer metadata (maps to contextual_data in backend) | [optional] |
 | **payment_sources** | [**CustomerPaymentMethodsResponse**](CustomerPaymentMethodsResponse.md) |  | [optional] |
-| **phone** | **String** | Customer's phone number | [optional] |
+| **fiscal_entities** | [**CustomerFiscalEntitiesResponse**](CustomerFiscalEntitiesResponse.md) |  | [optional] |
 | **shipping_contacts** | [**CustomerResponseShippingContacts**](CustomerResponseShippingContacts.md) |  | [optional] |
 
 ## Example
@@ -28,22 +26,20 @@
 require 'digital_femsa'
 
 instance = DigitalFemsa::CustomerResponse.new(
-  antifraud_info: null,
-  corporate: null,
+  id: cus_2tHJfJ79KyUwpxTik,
+  object: customer,
   created_at: 1485151007,
+  livemode: true,
+  name: Felipe,
+  email: felipe@gmail.com,
+  phone: 5215555555555,
+  corporate: false,
   custom_reference: custom_reference,
   default_fiscal_entity_id: fis_ent_2tKqqAfqPi21oCmEJ,
   default_shipping_contact_id: ship_cont_2tKZsTYcsryyu7Ah8,
-  default_payment_source_id: src_2tHJfJ79KyUwpxTio,
-  email: Felipe@gmail.com,
-  fiscal_entities: null,
-  id: cus_2tHJfJ79KyUwpxTik,
-  livemode: true,
-  name: Felipe,
   metadata: null,
-  object: customer,
   payment_sources: null,
-  phone: +5215555555555,
+  fiscal_entities: null,
   shipping_contacts: null
 )
 ```

data/docs/CustomerShippingContactsResponse.md

@@ -8,13 +8,13 @@
 | **receiver** | **String** |  | [optional] |
 | **between_streets** | **String** |  | [optional] |
 | **address** | [**CustomerShippingContactsResponseAddress**](CustomerShippingContactsResponseAddress.md) |  | [optional] |
-| **parent_id** | **String** |  | [optional] |
+| **parent_id** | **String** | Customer ID that owns this shipping contact. | [optional] |
 | **default** | **Boolean** |  | [optional] |
 | **id** | **String** |  | [optional] |
 | **created_at** | **Integer** |  | [optional] |
 | **metadata** | **Hash<String, Object>** | Metadata associated with the shipping contact | [optional] |
 | **object** | **String** |  | [optional] |
-| **deleted** | **Boolean** |  | [optional] |
+| **deleted** | **Boolean** | Present only when the shipping contact was deleted. | [optional] |
 
 ## Example
 
@@ -26,13 +26,13 @@ instance = DigitalFemsa::CustomerShippingContactsResponse.new(
   receiver: Marvin Fuller,
   between_streets: Ackerman Crescent,
   address: null,
-  parent_id: null,
+  parent_id: cus_1234567890,
   default: false,
-  id: adr_1234567890,
+  id: ship_cont_1234567890,
   created_at: 1675715413,
   metadata: null,
   object: shipping_contact,
-  deleted: false
+  deleted: true
 )
 ```
 

data/docs/CustomersApi.md

@@ -4,22 +4,22 @@ All URIs are relative to *https://api.digitalfemsa.io*
 
 | Method | HTTP request | Description |
 | ------ | ------------ | ----------- |
-| [**create_customer**](CustomersApi.md#create_customer) | **POST** /customers | Create customer |
+| [**create_customer**](CustomersApi.md#create_customer) | **POST** /customers | Create a customer |
 | [**create_customer_fiscal_entities**](CustomersApi.md#create_customer_fiscal_entities) | **POST** /customers/{id}/fiscal_entities | Create Fiscal Entity |
 | [**delete_customer_by_id**](CustomersApi.md#delete_customer_by_id) | **DELETE** /customers/{id} | Delete Customer |
 | [**get_customer_by_id**](CustomersApi.md#get_customer_by_id) | **GET** /customers/{id} | Get Customer |
 | [**get_customers**](CustomersApi.md#get_customers) | **GET** /customers | Get a list of customers |
 | [**update_customer**](CustomersApi.md#update_customer) | **PUT** /customers/{id} | Update customer |
-| [**update_customer_fiscal_entities**](CustomersApi.md#update_customer_fiscal_entities) | **PUT** /customers/{id}/fiscal_entities/{fiscal_entities_id} | Update  Fiscal Entity |
+| [**update_customer_fiscal_entities**](CustomersApi.md#update_customer_fiscal_entities) | **PUT** /customers/{id}/fiscal_entities/{fiscal_entities_id} | Update Fiscal Entity |
 
 
 ## create_customer
 
 > <CustomerResponse> create_customer(customer, opts)
 
-Create customer
+Create a customer
 
-The purpose of business is to create and keep a customer, you will learn what elements you need to create a customer. 
+Creates a new customer for the authenticated company.  Use customers to store and reuse buyer information (for example name, email, phone, and addresses). The created customer can be referenced later when creating orders and other resources. 
 
 ### Examples
 
@@ -33,14 +33,14 @@ DigitalFemsa.configure do |config|
 end
 
 api_instance = DigitalFemsa::CustomersApi.new
-customer = DigitalFemsa::Customer.new({email: 'miguel@gmail.com', name: 'miguel', phone: '+5215555555555'}) # Customer | requested field for customer
+customer = DigitalFemsa::Customer.new({name: 'miguel', email: 'miguel@gmail.com'}) # Customer | requested field for customer
 opts = {
   accept_language: 'es', # String | Use for knowing which language to use
   x_child_company_id: '6441b6376b60c3a638da80af' # String | In the case of a holding company, the company id of the child company to which will process the request.
 }
 
 begin
-  # Create customer
+  # Create a customer
   result = api_instance.create_customer(customer, opts)
   p result
 rescue DigitalFemsa::ApiError => e
@@ -56,7 +56,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Create customer
+  # Create a customer
   data, status_code, headers = api_instance.create_customer_with_http_info(customer, opts)
   p status_code # => 2xx
   p headers # => { ... }
@@ -94,7 +94,7 @@ end
 
 Create Fiscal Entity
 
-Create Fiscal entity resource that corresponds to a customer ID.
+Create a fiscal entity resource for a given customer ID.
 
 ### Examples
 
@@ -109,7 +109,7 @@ end
 
 api_instance = DigitalFemsa::CustomersApi.new
 id = '6307a60c41de27127515a575' # String | Identifier of the resource
-customer_fiscal_entities_request = DigitalFemsa::CustomerFiscalEntitiesRequest.new({address: DigitalFemsa::CustomerAddress.new({street1: 'Nuevo Leon 254', postal_code: '06100', city: 'Ciudad de Mexico'})}) # CustomerFiscalEntitiesRequest | requested field for customer fiscal entities
+customer_fiscal_entities_request = DigitalFemsa::CustomerFiscalEntitiesRequest.new({address: DigitalFemsa::CustomerAddress.new({street1: 'Nuevo Leon 254', postal_code: '06100', city: 'Ciudad de Mexico', country: 'MX'})}) # CustomerFiscalEntitiesRequest | requested field for customer fiscal entities
 opts = {
   accept_language: 'es', # String | Use for knowing which language to use
   x_child_company_id: '6441b6376b60c3a638da80af' # String | In the case of a holding company, the company id of the child company to which will process the request.
@@ -321,7 +321,7 @@ end
 
 Get a list of customers
 
-The purpose of business is to create and maintain a client, you will learn what elements you need to obtain a list of clients, which can be paged.
+Returns a paginated list of customers for the authenticated company.  Use the [search] parameter to filter results. 
 
 ### Examples
 
@@ -477,7 +477,7 @@ end
 
 > <UpdateCustomerFiscalEntitiesResponse> update_customer_fiscal_entities(id, fiscal_entities_id, customer_update_fiscal_entities_request, opts)
 
-Update  Fiscal Entity
+Update Fiscal Entity
 
 Update Fiscal Entity resource that corresponds to a customer ID.
 
@@ -495,14 +495,14 @@ end
 api_instance = DigitalFemsa::CustomersApi.new
 id = '6307a60c41de27127515a575' # String | Identifier of the resource
 fiscal_entities_id = 'fis_ent_2tQ8HkkfbauaKP9Ho' # String | identifier
-customer_update_fiscal_entities_request = DigitalFemsa::CustomerUpdateFiscalEntitiesRequest.new # CustomerUpdateFiscalEntitiesRequest | requested field for customer update fiscal entities
+customer_update_fiscal_entities_request = DigitalFemsa::CustomerUpdateFiscalEntitiesRequest.new # CustomerUpdateFiscalEntitiesRequest | Request body for updating a customer fiscal entity.
 opts = {
   accept_language: 'es', # String | Use for knowing which language to use
   x_child_company_id: '6441b6376b60c3a638da80af' # String | In the case of a holding company, the company id of the child company to which will process the request.
 }
 
 begin
-  # Update  Fiscal Entity
+  # Update Fiscal Entity
   result = api_instance.update_customer_fiscal_entities(id, fiscal_entities_id, customer_update_fiscal_entities_request, opts)
   p result
 rescue DigitalFemsa::ApiError => e
@@ -518,7 +518,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Update  Fiscal Entity
+  # Update Fiscal Entity
   data, status_code, headers = api_instance.update_customer_fiscal_entities_with_http_info(id, fiscal_entities_id, customer_update_fiscal_entities_request, opts)
   p status_code # => 2xx
   p headers # => { ... }
@@ -534,7 +534,7 @@ end
 | ---- | ---- | ----------- | ----- |
 | **id** | **String** | Identifier of the resource |  |
 | **fiscal_entities_id** | **String** | identifier |  |
-| **customer_update_fiscal_entities_request** | [**CustomerUpdateFiscalEntitiesRequest**](CustomerUpdateFiscalEntitiesRequest.md) | requested field for customer update fiscal entities |  |
+| **customer_update_fiscal_entities_request** | [**CustomerUpdateFiscalEntitiesRequest**](CustomerUpdateFiscalEntitiesRequest.md) | Request body for updating a customer fiscal entity. |  |
 | **accept_language** | **String** | Use for knowing which language to use | [optional][default to &#39;es&#39;] |
 | **x_child_company_id** | **String** | In the case of a holding company, the company id of the child company to which will process the request. | [optional] |
 

data/docs/CustomersResponse.md

@@ -8,7 +8,7 @@
 | **object** | **String** | Object type, in this case is list |  |
 | **next_page_url** | **String** | URL of the next page. | [optional] |
 | **previous_page_url** | **String** | Url of the previous page. | [optional] |
-| **data** | [**Array<CustomerResponse>**](CustomerResponse.md) |  | [optional] |
+| **data** | [**Array<CustomerResponse>**](CustomerResponse.md) | Customers | [optional] |
 
 ## Example
 

data/docs/DeleteApiKeysResponse.md

@@ -20,7 +20,7 @@
 require 'digital_femsa'
 
 instance = DigitalFemsa::DeleteApiKeysResponse.new(
-  active: true,
+  active: false,
   created_at: 1684167881,
   description: online store,
   livemode: false,