e-invoice-api 0.1.0.pre.alpha.5
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +7 -0
- data/.ignore +2 -0
- data/CHANGELOG.md +57 -0
- data/README.md +285 -0
- data/SECURITY.md +27 -0
- data/lib/e_invoice_api/client.rb +94 -0
- data/lib/e_invoice_api/errors.rb +192 -0
- data/lib/e_invoice_api/file_part.rb +55 -0
- data/lib/e_invoice_api/internal/documents_number_page.rb +96 -0
- data/lib/e_invoice_api/internal/transport/base_client.rb +555 -0
- data/lib/e_invoice_api/internal/transport/pooled_net_requester.rb +209 -0
- data/lib/e_invoice_api/internal/type/array_of.rb +162 -0
- data/lib/e_invoice_api/internal/type/base_model.rb +482 -0
- data/lib/e_invoice_api/internal/type/base_page.rb +55 -0
- data/lib/e_invoice_api/internal/type/boolean.rb +71 -0
- data/lib/e_invoice_api/internal/type/converter.rb +292 -0
- data/lib/e_invoice_api/internal/type/enum.rb +148 -0
- data/lib/e_invoice_api/internal/type/file_input.rb +103 -0
- data/lib/e_invoice_api/internal/type/hash_of.rb +182 -0
- data/lib/e_invoice_api/internal/type/request_parameters.rb +42 -0
- data/lib/e_invoice_api/internal/type/union.rb +236 -0
- data/lib/e_invoice_api/internal/type/unknown.rb +75 -0
- data/lib/e_invoice_api/internal/util.rb +914 -0
- data/lib/e_invoice_api/internal.rb +20 -0
- data/lib/e_invoice_api/models/certificate.rb +34 -0
- data/lib/e_invoice_api/models/currency_code.rb +28 -0
- data/lib/e_invoice_api/models/document_attachment_create.rb +33 -0
- data/lib/e_invoice_api/models/document_create.rb +521 -0
- data/lib/e_invoice_api/models/document_create_params.rb +14 -0
- data/lib/e_invoice_api/models/document_delete_params.rb +14 -0
- data/lib/e_invoice_api/models/document_delete_response.rb +16 -0
- data/lib/e_invoice_api/models/document_direction.rb +15 -0
- data/lib/e_invoice_api/models/document_response.rb +418 -0
- data/lib/e_invoice_api/models/document_retrieve_params.rb +14 -0
- data/lib/e_invoice_api/models/document_send_params.rb +44 -0
- data/lib/e_invoice_api/models/document_state.rb +18 -0
- data/lib/e_invoice_api/models/document_type.rb +15 -0
- data/lib/e_invoice_api/models/documents/attachment_add_params.rb +22 -0
- data/lib/e_invoice_api/models/documents/attachment_delete_params.rb +22 -0
- data/lib/e_invoice_api/models/documents/attachment_delete_response.rb +18 -0
- data/lib/e_invoice_api/models/documents/attachment_list_params.rb +16 -0
- data/lib/e_invoice_api/models/documents/attachment_list_response.rb +11 -0
- data/lib/e_invoice_api/models/documents/attachment_retrieve_params.rb +22 -0
- data/lib/e_invoice_api/models/documents/document_attachment.rb +44 -0
- data/lib/e_invoice_api/models/documents/ubl_get_params.rb +16 -0
- data/lib/e_invoice_api/models/documents/ubl_get_response.rb +72 -0
- data/lib/e_invoice_api/models/inbox_list_credit_notes_params.rb +30 -0
- data/lib/e_invoice_api/models/inbox_list_invoices_params.rb +30 -0
- data/lib/e_invoice_api/models/inbox_list_params.rb +78 -0
- data/lib/e_invoice_api/models/lookup_retrieve_params.rb +26 -0
- data/lib/e_invoice_api/models/lookup_retrieve_response.rb +491 -0
- data/lib/e_invoice_api/models/outbox_list_draft_documents_params.rb +30 -0
- data/lib/e_invoice_api/models/outbox_list_received_documents_params.rb +78 -0
- data/lib/e_invoice_api/models/paginated_document_response.rb +39 -0
- data/lib/e_invoice_api/models/payment_detail_create.rb +33 -0
- data/lib/e_invoice_api/models/ubl_document_validation.rb +97 -0
- data/lib/e_invoice_api/models/unit_of_measure_code.rb +104 -0
- data/lib/e_invoice_api/models/validate_validate_json_params.rb +14 -0
- data/lib/e_invoice_api/models/validate_validate_peppol_id_params.rb +26 -0
- data/lib/e_invoice_api/models/validate_validate_peppol_id_response.rb +80 -0
- data/lib/e_invoice_api/models/validate_validate_ubl_params.rb +20 -0
- data/lib/e_invoice_api/models/webhook_create_params.rb +32 -0
- data/lib/e_invoice_api/models/webhook_delete_params.rb +14 -0
- data/lib/e_invoice_api/models/webhook_delete_response.rb +18 -0
- data/lib/e_invoice_api/models/webhook_list_params.rb +14 -0
- data/lib/e_invoice_api/models/webhook_list_response.rb +8 -0
- data/lib/e_invoice_api/models/webhook_response.rb +42 -0
- data/lib/e_invoice_api/models/webhook_retrieve_params.rb +14 -0
- data/lib/e_invoice_api/models/webhook_update_params.rb +32 -0
- data/lib/e_invoice_api/models.rb +105 -0
- data/lib/e_invoice_api/request_options.rb +77 -0
- data/lib/e_invoice_api/resources/documents/attachments.rb +109 -0
- data/lib/e_invoice_api/resources/documents/ubl.rb +35 -0
- data/lib/e_invoice_api/resources/documents.rb +188 -0
- data/lib/e_invoice_api/resources/inbox.rb +101 -0
- data/lib/e_invoice_api/resources/lookup.rb +43 -0
- data/lib/e_invoice_api/resources/outbox.rb +76 -0
- data/lib/e_invoice_api/resources/validate.rb +168 -0
- data/lib/e_invoice_api/resources/webhooks.rb +117 -0
- data/lib/e_invoice_api/version.rb +5 -0
- data/lib/e_invoice_api.rb +107 -0
- data/manifest.yaml +15 -0
- data/rbi/e_invoice_api/client.rbi +64 -0
- data/rbi/e_invoice_api/errors.rbi +162 -0
- data/rbi/e_invoice_api/file_part.rbi +37 -0
- data/rbi/e_invoice_api/internal/documents_number_page.rbi +28 -0
- data/rbi/e_invoice_api/internal/transport/base_client.rbi +298 -0
- data/rbi/e_invoice_api/internal/transport/pooled_net_requester.rbi +80 -0
- data/rbi/e_invoice_api/internal/type/array_of.rbi +104 -0
- data/rbi/e_invoice_api/internal/type/base_model.rbi +304 -0
- data/rbi/e_invoice_api/internal/type/base_page.rbi +43 -0
- data/rbi/e_invoice_api/internal/type/boolean.rbi +56 -0
- data/rbi/e_invoice_api/internal/type/converter.rbi +162 -0
- data/rbi/e_invoice_api/internal/type/enum.rbi +82 -0
- data/rbi/e_invoice_api/internal/type/file_input.rbi +59 -0
- data/rbi/e_invoice_api/internal/type/hash_of.rbi +104 -0
- data/rbi/e_invoice_api/internal/type/request_parameters.rbi +31 -0
- data/rbi/e_invoice_api/internal/type/union.rbi +116 -0
- data/rbi/e_invoice_api/internal/type/unknown.rbi +56 -0
- data/rbi/e_invoice_api/internal/util.rbi +487 -0
- data/rbi/e_invoice_api/internal.rbi +18 -0
- data/rbi/e_invoice_api/models/certificate.rbi +54 -0
- data/rbi/e_invoice_api/models/currency_code.rbi +34 -0
- data/rbi/e_invoice_api/models/document_attachment_create.rbi +57 -0
- data/rbi/e_invoice_api/models/document_create.rbi +638 -0
- data/rbi/e_invoice_api/models/document_create_params.rbi +30 -0
- data/rbi/e_invoice_api/models/document_delete_params.rbi +30 -0
- data/rbi/e_invoice_api/models/document_delete_response.rbi +26 -0
- data/rbi/e_invoice_api/models/document_direction.rbi +22 -0
- data/rbi/e_invoice_api/models/document_response.rbi +504 -0
- data/rbi/e_invoice_api/models/document_retrieve_params.rbi +30 -0
- data/rbi/e_invoice_api/models/document_send_params.rbi +65 -0
- data/rbi/e_invoice_api/models/document_state.rbi +24 -0
- data/rbi/e_invoice_api/models/document_type.rbi +21 -0
- data/rbi/e_invoice_api/models/documents/attachment_add_params.rbi +43 -0
- data/rbi/e_invoice_api/models/documents/attachment_delete_params.rbi +43 -0
- data/rbi/e_invoice_api/models/documents/attachment_delete_response.rbi +28 -0
- data/rbi/e_invoice_api/models/documents/attachment_list_params.rbi +34 -0
- data/rbi/e_invoice_api/models/documents/attachment_list_response.rbi +15 -0
- data/rbi/e_invoice_api/models/documents/attachment_retrieve_params.rbi +43 -0
- data/rbi/e_invoice_api/models/documents/document_attachment.rbi +72 -0
- data/rbi/e_invoice_api/models/documents/ubl_get_params.rbi +34 -0
- data/rbi/e_invoice_api/models/documents/ubl_get_response.rbi +97 -0
- data/rbi/e_invoice_api/models/inbox_list_credit_notes_params.rbi +60 -0
- data/rbi/e_invoice_api/models/inbox_list_invoices_params.rbi +60 -0
- data/rbi/e_invoice_api/models/inbox_list_params.rbi +105 -0
- data/rbi/e_invoice_api/models/lookup_retrieve_params.rbi +45 -0
- data/rbi/e_invoice_api/models/lookup_retrieve_response.rbi +852 -0
- data/rbi/e_invoice_api/models/outbox_list_draft_documents_params.rbi +60 -0
- data/rbi/e_invoice_api/models/outbox_list_received_documents_params.rbi +108 -0
- data/rbi/e_invoice_api/models/paginated_document_response.rbi +56 -0
- data/rbi/e_invoice_api/models/payment_detail_create.rbi +56 -0
- data/rbi/e_invoice_api/models/ubl_document_validation.rbi +159 -0
- data/rbi/e_invoice_api/models/unit_of_measure_code.rbi +149 -0
- data/rbi/e_invoice_api/models/validate_validate_json_params.rbi +30 -0
- data/rbi/e_invoice_api/models/validate_validate_peppol_id_params.rbi +45 -0
- data/rbi/e_invoice_api/models/validate_validate_peppol_id_response.rbi +141 -0
- data/rbi/e_invoice_api/models/validate_validate_ubl_params.rbi +41 -0
- data/rbi/e_invoice_api/models/webhook_create_params.rbi +54 -0
- data/rbi/e_invoice_api/models/webhook_delete_params.rbi +30 -0
- data/rbi/e_invoice_api/models/webhook_delete_response.rbi +27 -0
- data/rbi/e_invoice_api/models/webhook_list_params.rbi +27 -0
- data/rbi/e_invoice_api/models/webhook_list_response.rbi +11 -0
- data/rbi/e_invoice_api/models/webhook_response.rbi +57 -0
- data/rbi/e_invoice_api/models/webhook_retrieve_params.rbi +30 -0
- data/rbi/e_invoice_api/models/webhook_update_params.rbi +51 -0
- data/rbi/e_invoice_api/models.rbi +70 -0
- data/rbi/e_invoice_api/request_options.rbi +59 -0
- data/rbi/e_invoice_api/resources/documents/attachments.rbi +58 -0
- data/rbi/e_invoice_api/resources/documents/ubl.rbi +24 -0
- data/rbi/e_invoice_api/resources/documents.rbi +164 -0
- data/rbi/e_invoice_api/resources/inbox.rbi +93 -0
- data/rbi/e_invoice_api/resources/lookup.rbi +31 -0
- data/rbi/e_invoice_api/resources/outbox.rbi +72 -0
- data/rbi/e_invoice_api/resources/validate.rbi +145 -0
- data/rbi/e_invoice_api/resources/webhooks.rbi +72 -0
- data/rbi/e_invoice_api/version.rbi +5 -0
- data/sig/e_invoice_api/client.rbs +36 -0
- data/sig/e_invoice_api/errors.rbs +101 -0
- data/sig/e_invoice_api/file_part.rbs +21 -0
- data/sig/e_invoice_api/internal/documents_number_page.rbs +17 -0
- data/sig/e_invoice_api/internal/transport/base_client.rbs +131 -0
- data/sig/e_invoice_api/internal/transport/pooled_net_requester.rbs +45 -0
- data/sig/e_invoice_api/internal/type/array_of.rbs +48 -0
- data/sig/e_invoice_api/internal/type/base_model.rbs +102 -0
- data/sig/e_invoice_api/internal/type/base_page.rbs +24 -0
- data/sig/e_invoice_api/internal/type/boolean.rbs +26 -0
- data/sig/e_invoice_api/internal/type/converter.rbs +56 -0
- data/sig/e_invoice_api/internal/type/enum.rbs +32 -0
- data/sig/e_invoice_api/internal/type/file_input.rbs +25 -0
- data/sig/e_invoice_api/internal/type/hash_of.rbs +48 -0
- data/sig/e_invoice_api/internal/type/request_parameters.rbs +19 -0
- data/sig/e_invoice_api/internal/type/union.rbs +52 -0
- data/sig/e_invoice_api/internal/type/unknown.rbs +26 -0
- data/sig/e_invoice_api/internal/util.rbs +185 -0
- data/sig/e_invoice_api/internal.rbs +9 -0
- data/sig/e_invoice_api/models/certificate.rbs +26 -0
- data/sig/e_invoice_api/models/currency_code.rbs +42 -0
- data/sig/e_invoice_api/models/document_attachment_create.rbs +39 -0
- data/sig/e_invoice_api/models/document_create.rbs +403 -0
- data/sig/e_invoice_api/models/document_create_params.rbs +15 -0
- data/sig/e_invoice_api/models/document_delete_params.rbs +15 -0
- data/sig/e_invoice_api/models/document_delete_response.rbs +13 -0
- data/sig/e_invoice_api/models/document_direction.rbs +14 -0
- data/sig/e_invoice_api/models/document_response.rbs +358 -0
- data/sig/e_invoice_api/models/document_retrieve_params.rbs +15 -0
- data/sig/e_invoice_api/models/document_send_params.rbs +46 -0
- data/sig/e_invoice_api/models/document_state.rbs +17 -0
- data/sig/e_invoice_api/models/document_type.rbs +14 -0
- data/sig/e_invoice_api/models/documents/attachment_add_params.rbs +26 -0
- data/sig/e_invoice_api/models/documents/attachment_delete_params.rbs +26 -0
- data/sig/e_invoice_api/models/documents/attachment_delete_response.rbs +15 -0
- data/sig/e_invoice_api/models/documents/attachment_list_params.rbs +17 -0
- data/sig/e_invoice_api/models/documents/attachment_list_response.rbs +10 -0
- data/sig/e_invoice_api/models/documents/attachment_retrieve_params.rbs +26 -0
- data/sig/e_invoice_api/models/documents/document_attachment.rbs +48 -0
- data/sig/e_invoice_api/models/documents/ubl_get_params.rbs +17 -0
- data/sig/e_invoice_api/models/documents/ubl_get_response.rbs +69 -0
- data/sig/e_invoice_api/models/inbox_list_credit_notes_params.rbs +32 -0
- data/sig/e_invoice_api/models/inbox_list_invoices_params.rbs +32 -0
- data/sig/e_invoice_api/models/inbox_list_params.rbs +65 -0
- data/sig/e_invoice_api/models/lookup_retrieve_params.rbs +23 -0
- data/sig/e_invoice_api/models/lookup_retrieve_response.rbs +365 -0
- data/sig/e_invoice_api/models/outbox_list_draft_documents_params.rbs +32 -0
- data/sig/e_invoice_api/models/outbox_list_received_documents_params.rbs +65 -0
- data/sig/e_invoice_api/models/paginated_document_response.rbs +40 -0
- data/sig/e_invoice_api/models/payment_detail_create.rbs +35 -0
- data/sig/e_invoice_api/models/ubl_document_validation.rbs +98 -0
- data/sig/e_invoice_api/models/unit_of_measure_code.rbs +192 -0
- data/sig/e_invoice_api/models/validate_validate_json_params.rbs +15 -0
- data/sig/e_invoice_api/models/validate_validate_peppol_id_params.rbs +23 -0
- data/sig/e_invoice_api/models/validate_validate_peppol_id_response.rbs +65 -0
- data/sig/e_invoice_api/models/validate_validate_ubl_params.rbs +24 -0
- data/sig/e_invoice_api/models/webhook_create_params.rbs +34 -0
- data/sig/e_invoice_api/models/webhook_delete_params.rbs +15 -0
- data/sig/e_invoice_api/models/webhook_delete_response.rbs +13 -0
- data/sig/e_invoice_api/models/webhook_list_params.rbs +15 -0
- data/sig/e_invoice_api/models/webhook_list_response.rbs +7 -0
- data/sig/e_invoice_api/models/webhook_response.rbs +42 -0
- data/sig/e_invoice_api/models/webhook_retrieve_params.rbs +15 -0
- data/sig/e_invoice_api/models/webhook_update_params.rbs +32 -0
- data/sig/e_invoice_api/models.rbs +65 -0
- data/sig/e_invoice_api/request_options.rbs +36 -0
- data/sig/e_invoice_api/resources/documents/attachments.rbs +32 -0
- data/sig/e_invoice_api/resources/documents/ubl.rbs +14 -0
- data/sig/e_invoice_api/resources/documents.rbs +76 -0
- data/sig/e_invoice_api/resources/inbox.rbs +31 -0
- data/sig/e_invoice_api/resources/lookup.rbs +12 -0
- data/sig/e_invoice_api/resources/outbox.rbs +25 -0
- data/sig/e_invoice_api/resources/validate.rbs +62 -0
- data/sig/e_invoice_api/resources/webhooks.rbs +36 -0
- data/sig/e_invoice_api/version.rbs +3 -0
- metadata +290 -0
@@ -0,0 +1,77 @@
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# frozen_string_literal: true
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module EInvoiceAPI
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# Specify HTTP behaviour to use for a specific request. These options supplement
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# or override those provided at the client level.
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#
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# When making a request, you can pass an actual {RequestOptions} instance, or
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# simply pass a Hash with symbol keys matching the attributes on this class.
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class RequestOptions < EInvoiceAPI::Internal::Type::BaseModel
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# @api private
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#
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# @param opts [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
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#
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# @raise [ArgumentError]
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def self.validate!(opts)
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case opts
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in EInvoiceAPI::RequestOptions | Hash
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opts.to_h.each_key do |k|
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unless fields.include?(k)
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raise ArgumentError.new("Request `opts` keys must be one of #{fields.keys}, got #{k.inspect}")
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end
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end
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else
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raise ArgumentError.new("Request `opts` must be a Hash or RequestOptions, got #{opts.inspect}")
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end
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end
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# @!attribute idempotency_key
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# Idempotency key to send with request and all associated retries. Will only be
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# sent for write requests.
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#
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# @return [String, nil]
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optional :idempotency_key, String
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# @!attribute extra_query
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# Extra query params to send with the request. These are `.merge`’d into any
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# `query` given at the client level.
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#
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# @return [Hash{String=>Array<String>, String, nil}, nil]
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optional :extra_query, EInvoiceAPI::Internal::Type::HashOf[EInvoiceAPI::Internal::Type::ArrayOf[String]]
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# @!attribute extra_headers
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# Extra headers to send with the request. These are `.merged`’d into any
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# `extra_headers` given at the client level.
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#
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# @return [Hash{String=>String, nil}, nil]
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optional :extra_headers, EInvoiceAPI::Internal::Type::HashOf[String, nil?: true]
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# @!attribute extra_body
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# Extra data to send with the request. These are deep merged into any data
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# generated as part of the normal request.
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#
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# @return [Object, nil]
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optional :extra_body, EInvoiceAPI::Internal::Type::HashOf[EInvoiceAPI::Internal::Type::Unknown]
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# @!attribute max_retries
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# Maximum number of retries to attempt after a failed initial request.
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#
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# @return [Integer, nil]
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optional :max_retries, Integer
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# @!attribute timeout
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# Request timeout in seconds.
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#
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# @return [Float, nil]
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optional :timeout, Float
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# @!method initialize(values = {})
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# Returns a new instance of RequestOptions.
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#
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# @param values [Hash{Symbol=>Object}]
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define_sorbet_constant!(:OrHash) do
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T.type_alias { T.any(EInvoiceAPI::RequestOptions, EInvoiceAPI::Internal::AnyHash) }
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end
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end
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end
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# frozen_string_literal: true
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+
|
3
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+
module EInvoiceAPI
|
4
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+
module Resources
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5
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+
class Documents
|
6
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+
class Attachments
|
7
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+
# Get attachment details with for an invoice or credit note with link to download
|
8
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+
# file (signed URL, valid for 1 hour)
|
9
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+
#
|
10
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+
# @overload retrieve(attachment_id, document_id:, request_options: {})
|
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#
|
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+
# @param attachment_id [String]
|
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# @param document_id [String]
|
14
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+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
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#
|
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# @return [EInvoiceAPI::Models::Documents::DocumentAttachment]
|
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+
#
|
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+
# @see EInvoiceAPI::Models::Documents::AttachmentRetrieveParams
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def retrieve(attachment_id, params)
|
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parsed, options = EInvoiceAPI::Documents::AttachmentRetrieveParams.dump_request(params)
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document_id =
|
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parsed.delete(:document_id) do
|
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+
raise ArgumentError.new("missing required path argument #{_1}")
|
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+
end
|
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+
@client.request(
|
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method: :get,
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path: ["api/documents/%1$s/attachments/%2$s", document_id, attachment_id],
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model: EInvoiceAPI::Documents::DocumentAttachment,
|
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options: options
|
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+
)
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+
end
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+
|
33
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# Get all attachments for an invoice or credit note
|
34
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+
#
|
35
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+
# @overload list(document_id, request_options: {})
|
36
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+
#
|
37
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+
# @param document_id [String]
|
38
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+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
39
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+
#
|
40
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+
# @return [Array<EInvoiceAPI::Models::Documents::DocumentAttachment>]
|
41
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+
#
|
42
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+
# @see EInvoiceAPI::Models::Documents::AttachmentListParams
|
43
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+
def list(document_id, params = {})
|
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@client.request(
|
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+
method: :get,
|
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path: ["api/documents/%1$s/attachments", document_id],
|
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model: EInvoiceAPI::Internal::Type::ArrayOf[EInvoiceAPI::Documents::DocumentAttachment],
|
48
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options: params[:request_options]
|
49
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+
)
|
50
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+
end
|
51
|
+
|
52
|
+
# Delete an attachment from an invoice or credit note
|
53
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+
#
|
54
|
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# @overload delete(attachment_id, document_id:, request_options: {})
|
55
|
+
#
|
56
|
+
# @param attachment_id [String]
|
57
|
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# @param document_id [String]
|
58
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+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
59
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#
|
60
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# @return [EInvoiceAPI::Models::Documents::AttachmentDeleteResponse]
|
61
|
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#
|
62
|
+
# @see EInvoiceAPI::Models::Documents::AttachmentDeleteParams
|
63
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def delete(attachment_id, params)
|
64
|
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parsed, options = EInvoiceAPI::Documents::AttachmentDeleteParams.dump_request(params)
|
65
|
+
document_id =
|
66
|
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parsed.delete(:document_id) do
|
67
|
+
raise ArgumentError.new("missing required path argument #{_1}")
|
68
|
+
end
|
69
|
+
@client.request(
|
70
|
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method: :delete,
|
71
|
+
path: ["api/documents/%1$s/attachments/%2$s", document_id, attachment_id],
|
72
|
+
model: EInvoiceAPI::Models::Documents::AttachmentDeleteResponse,
|
73
|
+
options: options
|
74
|
+
)
|
75
|
+
end
|
76
|
+
|
77
|
+
# Add a new attachment to an invoice or credit note
|
78
|
+
#
|
79
|
+
# @overload add(document_id, file:, request_options: {})
|
80
|
+
#
|
81
|
+
# @param document_id [String]
|
82
|
+
# @param file [Pathname, StringIO, IO, String, EInvoiceAPI::FilePart]
|
83
|
+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
84
|
+
#
|
85
|
+
# @return [EInvoiceAPI::Models::Documents::DocumentAttachment]
|
86
|
+
#
|
87
|
+
# @see EInvoiceAPI::Models::Documents::AttachmentAddParams
|
88
|
+
def add(document_id, params)
|
89
|
+
parsed, options = EInvoiceAPI::Documents::AttachmentAddParams.dump_request(params)
|
90
|
+
@client.request(
|
91
|
+
method: :post,
|
92
|
+
path: ["api/documents/%1$s/attachments", document_id],
|
93
|
+
headers: {"content-type" => "multipart/form-data"},
|
94
|
+
body: parsed,
|
95
|
+
model: EInvoiceAPI::Documents::DocumentAttachment,
|
96
|
+
options: options
|
97
|
+
)
|
98
|
+
end
|
99
|
+
|
100
|
+
# @api private
|
101
|
+
#
|
102
|
+
# @param client [EInvoiceAPI::Client]
|
103
|
+
def initialize(client:)
|
104
|
+
@client = client
|
105
|
+
end
|
106
|
+
end
|
107
|
+
end
|
108
|
+
end
|
109
|
+
end
|
@@ -0,0 +1,35 @@
|
|
1
|
+
# frozen_string_literal: true
|
2
|
+
|
3
|
+
module EInvoiceAPI
|
4
|
+
module Resources
|
5
|
+
class Documents
|
6
|
+
class Ubl
|
7
|
+
# Get the UBL for an invoice or credit note
|
8
|
+
#
|
9
|
+
# @overload get(document_id, request_options: {})
|
10
|
+
#
|
11
|
+
# @param document_id [String]
|
12
|
+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
13
|
+
#
|
14
|
+
# @return [EInvoiceAPI::Models::Documents::UblGetResponse]
|
15
|
+
#
|
16
|
+
# @see EInvoiceAPI::Models::Documents::UblGetParams
|
17
|
+
def get(document_id, params = {})
|
18
|
+
@client.request(
|
19
|
+
method: :get,
|
20
|
+
path: ["api/documents/%1$s/ubl", document_id],
|
21
|
+
model: EInvoiceAPI::Models::Documents::UblGetResponse,
|
22
|
+
options: params[:request_options]
|
23
|
+
)
|
24
|
+
end
|
25
|
+
|
26
|
+
# @api private
|
27
|
+
#
|
28
|
+
# @param client [EInvoiceAPI::Client]
|
29
|
+
def initialize(client:)
|
30
|
+
@client = client
|
31
|
+
end
|
32
|
+
end
|
33
|
+
end
|
34
|
+
end
|
35
|
+
end
|
@@ -0,0 +1,188 @@
|
|
1
|
+
# frozen_string_literal: true
|
2
|
+
|
3
|
+
module EInvoiceAPI
|
4
|
+
module Resources
|
5
|
+
class Documents
|
6
|
+
# @return [EInvoiceAPI::Resources::Documents::Attachments]
|
7
|
+
attr_reader :attachments
|
8
|
+
|
9
|
+
# @return [EInvoiceAPI::Resources::Documents::Ubl]
|
10
|
+
attr_reader :ubl
|
11
|
+
|
12
|
+
# Create a new invoice or credit note
|
13
|
+
#
|
14
|
+
# @overload create(amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, previous_unpaid_balance: nil, purchase_order: nil, remittance_address: nil, remittance_address_recipient: nil, service_address: nil, service_address_recipient: nil, service_end_date: nil, service_start_date: nil, shipping_address: nil, shipping_address_recipient: nil, state: nil, subtotal: nil, tax_details: nil, total_discount: nil, total_tax: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil, request_options: {})
|
15
|
+
#
|
16
|
+
# @param amount_due [Float, String, nil]
|
17
|
+
#
|
18
|
+
# @param attachments [Array<EInvoiceAPI::Models::DocumentAttachmentCreate>, nil]
|
19
|
+
#
|
20
|
+
# @param billing_address [String, nil]
|
21
|
+
#
|
22
|
+
# @param billing_address_recipient [String, nil]
|
23
|
+
#
|
24
|
+
# @param currency [Symbol, EInvoiceAPI::Models::CurrencyCode] Currency of the invoice
|
25
|
+
#
|
26
|
+
# @param customer_address [String, nil]
|
27
|
+
#
|
28
|
+
# @param customer_address_recipient [String, nil]
|
29
|
+
#
|
30
|
+
# @param customer_email [String, nil]
|
31
|
+
#
|
32
|
+
# @param customer_id [String, nil]
|
33
|
+
#
|
34
|
+
# @param customer_name [String, nil]
|
35
|
+
#
|
36
|
+
# @param customer_tax_id [String, nil]
|
37
|
+
#
|
38
|
+
# @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection]
|
39
|
+
#
|
40
|
+
# @param document_type [Symbol, EInvoiceAPI::Models::DocumentType]
|
41
|
+
#
|
42
|
+
# @param due_date [Date, nil]
|
43
|
+
#
|
44
|
+
# @param invoice_date [Date, nil]
|
45
|
+
#
|
46
|
+
# @param invoice_id [String, nil]
|
47
|
+
#
|
48
|
+
# @param invoice_total [Float, String, nil]
|
49
|
+
#
|
50
|
+
# @param items [Array<EInvoiceAPI::Models::DocumentCreate::Item>, nil]
|
51
|
+
#
|
52
|
+
# @param note [String, nil]
|
53
|
+
#
|
54
|
+
# @param payment_details [Array<EInvoiceAPI::Models::PaymentDetailCreate>, nil]
|
55
|
+
#
|
56
|
+
# @param payment_term [String, nil]
|
57
|
+
#
|
58
|
+
# @param previous_unpaid_balance [Float, String, nil]
|
59
|
+
#
|
60
|
+
# @param purchase_order [String, nil]
|
61
|
+
#
|
62
|
+
# @param remittance_address [String, nil]
|
63
|
+
#
|
64
|
+
# @param remittance_address_recipient [String, nil]
|
65
|
+
#
|
66
|
+
# @param service_address [String, nil]
|
67
|
+
#
|
68
|
+
# @param service_address_recipient [String, nil]
|
69
|
+
#
|
70
|
+
# @param service_end_date [Date, nil]
|
71
|
+
#
|
72
|
+
# @param service_start_date [Date, nil]
|
73
|
+
#
|
74
|
+
# @param shipping_address [String, nil]
|
75
|
+
#
|
76
|
+
# @param shipping_address_recipient [String, nil]
|
77
|
+
#
|
78
|
+
# @param state [Symbol, EInvoiceAPI::Models::DocumentState]
|
79
|
+
#
|
80
|
+
# @param subtotal [Float, String, nil]
|
81
|
+
#
|
82
|
+
# @param tax_details [Array<EInvoiceAPI::Models::DocumentCreate::TaxDetail>, nil]
|
83
|
+
#
|
84
|
+
# @param total_discount [Float, String, nil]
|
85
|
+
#
|
86
|
+
# @param total_tax [Float, String, nil]
|
87
|
+
#
|
88
|
+
# @param vendor_address [String, nil]
|
89
|
+
#
|
90
|
+
# @param vendor_address_recipient [String, nil]
|
91
|
+
#
|
92
|
+
# @param vendor_email [String, nil]
|
93
|
+
#
|
94
|
+
# @param vendor_name [String, nil]
|
95
|
+
#
|
96
|
+
# @param vendor_tax_id [String, nil]
|
97
|
+
#
|
98
|
+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
99
|
+
#
|
100
|
+
# @return [EInvoiceAPI::Models::DocumentResponse]
|
101
|
+
#
|
102
|
+
# @see EInvoiceAPI::Models::DocumentCreateParams
|
103
|
+
def create(params = {})
|
104
|
+
parsed, options = EInvoiceAPI::DocumentCreateParams.dump_request(params)
|
105
|
+
@client.request(
|
106
|
+
method: :post,
|
107
|
+
path: "api/documents/",
|
108
|
+
body: parsed,
|
109
|
+
model: EInvoiceAPI::DocumentResponse,
|
110
|
+
options: options
|
111
|
+
)
|
112
|
+
end
|
113
|
+
|
114
|
+
# Get an invoice or credit note by ID
|
115
|
+
#
|
116
|
+
# @overload retrieve(document_id, request_options: {})
|
117
|
+
#
|
118
|
+
# @param document_id [String]
|
119
|
+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
120
|
+
#
|
121
|
+
# @return [EInvoiceAPI::Models::DocumentResponse]
|
122
|
+
#
|
123
|
+
# @see EInvoiceAPI::Models::DocumentRetrieveParams
|
124
|
+
def retrieve(document_id, params = {})
|
125
|
+
@client.request(
|
126
|
+
method: :get,
|
127
|
+
path: ["api/documents/%1$s", document_id],
|
128
|
+
model: EInvoiceAPI::DocumentResponse,
|
129
|
+
options: params[:request_options]
|
130
|
+
)
|
131
|
+
end
|
132
|
+
|
133
|
+
# Delete an invoice or credit note
|
134
|
+
#
|
135
|
+
# @overload delete(document_id, request_options: {})
|
136
|
+
#
|
137
|
+
# @param document_id [String]
|
138
|
+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
139
|
+
#
|
140
|
+
# @return [EInvoiceAPI::Models::DocumentDeleteResponse]
|
141
|
+
#
|
142
|
+
# @see EInvoiceAPI::Models::DocumentDeleteParams
|
143
|
+
def delete(document_id, params = {})
|
144
|
+
@client.request(
|
145
|
+
method: :delete,
|
146
|
+
path: ["api/documents/%1$s", document_id],
|
147
|
+
model: EInvoiceAPI::Models::DocumentDeleteResponse,
|
148
|
+
options: params[:request_options]
|
149
|
+
)
|
150
|
+
end
|
151
|
+
|
152
|
+
# Send an invoice or credit note via Peppol
|
153
|
+
#
|
154
|
+
# @overload send_(document_id, email: nil, receiver_peppol_id: nil, receiver_peppol_scheme: nil, sender_peppol_id: nil, sender_peppol_scheme: nil, request_options: {})
|
155
|
+
#
|
156
|
+
# @param document_id [String]
|
157
|
+
# @param email [String, nil]
|
158
|
+
# @param receiver_peppol_id [String, nil]
|
159
|
+
# @param receiver_peppol_scheme [String, nil]
|
160
|
+
# @param sender_peppol_id [String, nil]
|
161
|
+
# @param sender_peppol_scheme [String, nil]
|
162
|
+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
163
|
+
#
|
164
|
+
# @return [EInvoiceAPI::Models::DocumentResponse]
|
165
|
+
#
|
166
|
+
# @see EInvoiceAPI::Models::DocumentSendParams
|
167
|
+
def send_(document_id, params = {})
|
168
|
+
parsed, options = EInvoiceAPI::DocumentSendParams.dump_request(params)
|
169
|
+
@client.request(
|
170
|
+
method: :post,
|
171
|
+
path: ["api/documents/%1$s/send", document_id],
|
172
|
+
query: parsed,
|
173
|
+
model: EInvoiceAPI::DocumentResponse,
|
174
|
+
options: options
|
175
|
+
)
|
176
|
+
end
|
177
|
+
|
178
|
+
# @api private
|
179
|
+
#
|
180
|
+
# @param client [EInvoiceAPI::Client]
|
181
|
+
def initialize(client:)
|
182
|
+
@client = client
|
183
|
+
@attachments = EInvoiceAPI::Resources::Documents::Attachments.new(client: client)
|
184
|
+
@ubl = EInvoiceAPI::Resources::Documents::Ubl.new(client: client)
|
185
|
+
end
|
186
|
+
end
|
187
|
+
end
|
188
|
+
end
|
@@ -0,0 +1,101 @@
|
|
1
|
+
# frozen_string_literal: true
|
2
|
+
|
3
|
+
module EInvoiceAPI
|
4
|
+
module Resources
|
5
|
+
class Inbox
|
6
|
+
# Retrieve a paginated list of received documents with filtering options.
|
7
|
+
#
|
8
|
+
# @overload list(date_from: nil, date_to: nil, page: nil, page_size: nil, search: nil, sender: nil, state: nil, type: nil, request_options: {})
|
9
|
+
#
|
10
|
+
# @param date_from [Time, nil] Filter by issue date (from)
|
11
|
+
#
|
12
|
+
# @param date_to [Time, nil] Filter by issue date (to)
|
13
|
+
#
|
14
|
+
# @param page [Integer] Page number
|
15
|
+
#
|
16
|
+
# @param page_size [Integer] Number of items per page
|
17
|
+
#
|
18
|
+
# @param search [String, nil] Search in invoice number, seller/buyer names
|
19
|
+
#
|
20
|
+
# @param sender [String, nil] Filter by sender ID
|
21
|
+
#
|
22
|
+
# @param state [Symbol, EInvoiceAPI::Models::DocumentState, nil] Filter by document state
|
23
|
+
#
|
24
|
+
# @param type [Symbol, EInvoiceAPI::Models::DocumentType, nil] Filter by document type
|
25
|
+
#
|
26
|
+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
27
|
+
#
|
28
|
+
# @return [EInvoiceAPI::Internal::DocumentsNumberPage<EInvoiceAPI::Models::DocumentResponse>]
|
29
|
+
#
|
30
|
+
# @see EInvoiceAPI::Models::InboxListParams
|
31
|
+
def list(params = {})
|
32
|
+
parsed, options = EInvoiceAPI::InboxListParams.dump_request(params)
|
33
|
+
@client.request(
|
34
|
+
method: :get,
|
35
|
+
path: "api/inbox/",
|
36
|
+
query: parsed,
|
37
|
+
page: EInvoiceAPI::Internal::DocumentsNumberPage,
|
38
|
+
model: EInvoiceAPI::DocumentResponse,
|
39
|
+
options: options
|
40
|
+
)
|
41
|
+
end
|
42
|
+
|
43
|
+
# Retrieve a paginated list of received credit notes with filtering options.
|
44
|
+
#
|
45
|
+
# @overload list_credit_notes(page: nil, page_size: nil, request_options: {})
|
46
|
+
#
|
47
|
+
# @param page [Integer] Page number
|
48
|
+
#
|
49
|
+
# @param page_size [Integer] Number of items per page
|
50
|
+
#
|
51
|
+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
52
|
+
#
|
53
|
+
# @return [EInvoiceAPI::Internal::DocumentsNumberPage<EInvoiceAPI::Models::DocumentResponse>]
|
54
|
+
#
|
55
|
+
# @see EInvoiceAPI::Models::InboxListCreditNotesParams
|
56
|
+
def list_credit_notes(params = {})
|
57
|
+
parsed, options = EInvoiceAPI::InboxListCreditNotesParams.dump_request(params)
|
58
|
+
@client.request(
|
59
|
+
method: :get,
|
60
|
+
path: "api/inbox/credit-notes",
|
61
|
+
query: parsed,
|
62
|
+
page: EInvoiceAPI::Internal::DocumentsNumberPage,
|
63
|
+
model: EInvoiceAPI::DocumentResponse,
|
64
|
+
options: options
|
65
|
+
)
|
66
|
+
end
|
67
|
+
|
68
|
+
# Retrieve a paginated list of received invoices with filtering options.
|
69
|
+
#
|
70
|
+
# @overload list_invoices(page: nil, page_size: nil, request_options: {})
|
71
|
+
#
|
72
|
+
# @param page [Integer] Page number
|
73
|
+
#
|
74
|
+
# @param page_size [Integer] Number of items per page
|
75
|
+
#
|
76
|
+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
77
|
+
#
|
78
|
+
# @return [EInvoiceAPI::Internal::DocumentsNumberPage<EInvoiceAPI::Models::DocumentResponse>]
|
79
|
+
#
|
80
|
+
# @see EInvoiceAPI::Models::InboxListInvoicesParams
|
81
|
+
def list_invoices(params = {})
|
82
|
+
parsed, options = EInvoiceAPI::InboxListInvoicesParams.dump_request(params)
|
83
|
+
@client.request(
|
84
|
+
method: :get,
|
85
|
+
path: "api/inbox/invoices",
|
86
|
+
query: parsed,
|
87
|
+
page: EInvoiceAPI::Internal::DocumentsNumberPage,
|
88
|
+
model: EInvoiceAPI::DocumentResponse,
|
89
|
+
options: options
|
90
|
+
)
|
91
|
+
end
|
92
|
+
|
93
|
+
# @api private
|
94
|
+
#
|
95
|
+
# @param client [EInvoiceAPI::Client]
|
96
|
+
def initialize(client:)
|
97
|
+
@client = client
|
98
|
+
end
|
99
|
+
end
|
100
|
+
end
|
101
|
+
end
|
@@ -0,0 +1,43 @@
|
|
1
|
+
# frozen_string_literal: true
|
2
|
+
|
3
|
+
module EInvoiceAPI
|
4
|
+
module Resources
|
5
|
+
class Lookup
|
6
|
+
# Some parameter documentations has been truncated, see
|
7
|
+
# {EInvoiceAPI::Models::LookupRetrieveParams} for more details.
|
8
|
+
#
|
9
|
+
# Lookup Peppol ID. The peppol_id must be in the form of `<scheme>:<id>`. The
|
10
|
+
# scheme is a 4-digit code representing the identifier scheme, and the id is the
|
11
|
+
# actual identifier value. For example, for a Belgian company it is
|
12
|
+
# `0208:0123456789` (where 0208 is the scheme for Belgian enterprises, followed by
|
13
|
+
# the 10 digits of the official BTW / KBO number).
|
14
|
+
#
|
15
|
+
# @overload retrieve(peppol_id:, request_options: {})
|
16
|
+
#
|
17
|
+
# @param peppol_id [String] Peppol ID in the format `<scheme>:<id>`. Example: `0208:1018265814` for a Belgia
|
18
|
+
#
|
19
|
+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
20
|
+
#
|
21
|
+
# @return [EInvoiceAPI::Models::LookupRetrieveResponse]
|
22
|
+
#
|
23
|
+
# @see EInvoiceAPI::Models::LookupRetrieveParams
|
24
|
+
def retrieve(params)
|
25
|
+
parsed, options = EInvoiceAPI::LookupRetrieveParams.dump_request(params)
|
26
|
+
@client.request(
|
27
|
+
method: :get,
|
28
|
+
path: "api/lookup",
|
29
|
+
query: parsed,
|
30
|
+
model: EInvoiceAPI::Models::LookupRetrieveResponse,
|
31
|
+
options: options
|
32
|
+
)
|
33
|
+
end
|
34
|
+
|
35
|
+
# @api private
|
36
|
+
#
|
37
|
+
# @param client [EInvoiceAPI::Client]
|
38
|
+
def initialize(client:)
|
39
|
+
@client = client
|
40
|
+
end
|
41
|
+
end
|
42
|
+
end
|
43
|
+
end
|
@@ -0,0 +1,76 @@
|
|
1
|
+
# frozen_string_literal: true
|
2
|
+
|
3
|
+
module EInvoiceAPI
|
4
|
+
module Resources
|
5
|
+
class Outbox
|
6
|
+
# Retrieve a paginated list of draft documents with filtering options.
|
7
|
+
#
|
8
|
+
# @overload list_draft_documents(page: nil, page_size: nil, request_options: {})
|
9
|
+
#
|
10
|
+
# @param page [Integer] Page number
|
11
|
+
#
|
12
|
+
# @param page_size [Integer] Number of items per page
|
13
|
+
#
|
14
|
+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
15
|
+
#
|
16
|
+
# @return [EInvoiceAPI::Internal::DocumentsNumberPage<EInvoiceAPI::Models::DocumentResponse>]
|
17
|
+
#
|
18
|
+
# @see EInvoiceAPI::Models::OutboxListDraftDocumentsParams
|
19
|
+
def list_draft_documents(params = {})
|
20
|
+
parsed, options = EInvoiceAPI::OutboxListDraftDocumentsParams.dump_request(params)
|
21
|
+
@client.request(
|
22
|
+
method: :get,
|
23
|
+
path: "api/outbox/drafts",
|
24
|
+
query: parsed,
|
25
|
+
page: EInvoiceAPI::Internal::DocumentsNumberPage,
|
26
|
+
model: EInvoiceAPI::DocumentResponse,
|
27
|
+
options: options
|
28
|
+
)
|
29
|
+
end
|
30
|
+
|
31
|
+
# Retrieve a paginated list of received documents with filtering options.
|
32
|
+
#
|
33
|
+
# @overload list_received_documents(date_from: nil, date_to: nil, page: nil, page_size: nil, search: nil, sender: nil, state: nil, type: nil, request_options: {})
|
34
|
+
#
|
35
|
+
# @param date_from [Time, nil] Filter by issue date (from)
|
36
|
+
#
|
37
|
+
# @param date_to [Time, nil] Filter by issue date (to)
|
38
|
+
#
|
39
|
+
# @param page [Integer] Page number
|
40
|
+
#
|
41
|
+
# @param page_size [Integer] Number of items per page
|
42
|
+
#
|
43
|
+
# @param search [String, nil] Search in invoice number, seller/buyer names
|
44
|
+
#
|
45
|
+
# @param sender [String, nil] Filter by sender ID
|
46
|
+
#
|
47
|
+
# @param state [Symbol, EInvoiceAPI::Models::DocumentState, nil] Filter by document state
|
48
|
+
#
|
49
|
+
# @param type [Symbol, EInvoiceAPI::Models::DocumentType, nil] Filter by document type
|
50
|
+
#
|
51
|
+
# @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
|
52
|
+
#
|
53
|
+
# @return [EInvoiceAPI::Internal::DocumentsNumberPage<EInvoiceAPI::Models::DocumentResponse>]
|
54
|
+
#
|
55
|
+
# @see EInvoiceAPI::Models::OutboxListReceivedDocumentsParams
|
56
|
+
def list_received_documents(params = {})
|
57
|
+
parsed, options = EInvoiceAPI::OutboxListReceivedDocumentsParams.dump_request(params)
|
58
|
+
@client.request(
|
59
|
+
method: :get,
|
60
|
+
path: "api/outbox/",
|
61
|
+
query: parsed,
|
62
|
+
page: EInvoiceAPI::Internal::DocumentsNumberPage,
|
63
|
+
model: EInvoiceAPI::DocumentResponse,
|
64
|
+
options: options
|
65
|
+
)
|
66
|
+
end
|
67
|
+
|
68
|
+
# @api private
|
69
|
+
#
|
70
|
+
# @param client [EInvoiceAPI::Client]
|
71
|
+
def initialize(client:)
|
72
|
+
@client = client
|
73
|
+
end
|
74
|
+
end
|
75
|
+
end
|
76
|
+
end
|