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
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module EInvoiceAPI
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module Models
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type document_create =
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{
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amount_due: EInvoiceAPI::Models::DocumentCreate::amount_due?,
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attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
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billing_address: String?,
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billing_address_recipient: String?,
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currency: EInvoiceAPI::Models::currency_code,
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customer_address: String?,
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customer_address_recipient: String?,
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customer_email: String?,
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customer_id: String?,
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customer_name: String?,
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customer_tax_id: String?,
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direction: EInvoiceAPI::Models::document_direction,
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document_type: EInvoiceAPI::Models::document_type,
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due_date: Date?,
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invoice_date: Date?,
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invoice_id: String?,
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invoice_total: EInvoiceAPI::Models::DocumentCreate::invoice_total?,
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items: ::Array[EInvoiceAPI::DocumentCreate::Item]?,
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note: String?,
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payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
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payment_term: String?,
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previous_unpaid_balance: EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance?,
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purchase_order: String?,
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remittance_address: String?,
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remittance_address_recipient: String?,
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service_address: String?,
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service_address_recipient: String?,
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service_end_date: Date?,
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service_start_date: Date?,
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shipping_address: String?,
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shipping_address_recipient: String?,
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state: EInvoiceAPI::Models::document_state,
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subtotal: EInvoiceAPI::Models::DocumentCreate::subtotal?,
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tax_details: ::Array[EInvoiceAPI::DocumentCreate::TaxDetail]?,
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total_discount: EInvoiceAPI::Models::DocumentCreate::total_discount?,
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total_tax: EInvoiceAPI::Models::DocumentCreate::total_tax?,
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vendor_address: String?,
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vendor_address_recipient: String?,
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vendor_email: String?,
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vendor_name: String?,
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vendor_tax_id: String?
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}
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class DocumentCreate < EInvoiceAPI::Internal::Type::BaseModel
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attr_accessor amount_due: EInvoiceAPI::Models::DocumentCreate::amount_due?
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attr_accessor attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?
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attr_accessor billing_address: String?
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attr_accessor billing_address_recipient: String?
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attr_reader currency: EInvoiceAPI::Models::currency_code?
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def currency=: (
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EInvoiceAPI::Models::currency_code
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) -> EInvoiceAPI::Models::currency_code
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attr_accessor customer_address: String?
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attr_accessor customer_address_recipient: String?
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attr_accessor customer_email: String?
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+
attr_accessor customer_id: String?
|
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70
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+
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71
|
+
attr_accessor customer_name: String?
|
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72
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+
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73
|
+
attr_accessor customer_tax_id: String?
|
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74
|
+
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75
|
+
attr_reader direction: EInvoiceAPI::Models::document_direction?
|
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76
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+
|
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77
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+
def direction=: (
|
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78
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+
EInvoiceAPI::Models::document_direction
|
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79
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+
) -> EInvoiceAPI::Models::document_direction
|
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80
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+
|
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81
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+
attr_reader document_type: EInvoiceAPI::Models::document_type?
|
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82
|
+
|
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83
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+
def document_type=: (
|
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84
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+
EInvoiceAPI::Models::document_type
|
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85
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+
) -> EInvoiceAPI::Models::document_type
|
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86
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+
|
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87
|
+
attr_accessor due_date: Date?
|
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88
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+
|
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89
|
+
attr_accessor invoice_date: Date?
|
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90
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+
|
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91
|
+
attr_accessor invoice_id: String?
|
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92
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+
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93
|
+
attr_accessor invoice_total: EInvoiceAPI::Models::DocumentCreate::invoice_total?
|
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94
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+
|
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95
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+
attr_accessor items: ::Array[EInvoiceAPI::DocumentCreate::Item]?
|
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96
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+
|
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97
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+
attr_accessor note: String?
|
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98
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+
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99
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+
attr_accessor payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?
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100
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+
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101
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+
attr_accessor payment_term: String?
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102
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+
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103
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+
attr_accessor previous_unpaid_balance: EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance?
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104
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+
|
|
105
|
+
attr_accessor purchase_order: String?
|
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106
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+
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107
|
+
attr_accessor remittance_address: String?
|
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108
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+
|
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109
|
+
attr_accessor remittance_address_recipient: String?
|
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110
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+
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111
|
+
attr_accessor service_address: String?
|
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112
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+
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113
|
+
attr_accessor service_address_recipient: String?
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114
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+
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115
|
+
attr_accessor service_end_date: Date?
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116
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+
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117
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+
attr_accessor service_start_date: Date?
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118
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+
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119
|
+
attr_accessor shipping_address: String?
|
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120
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+
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121
|
+
attr_accessor shipping_address_recipient: String?
|
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122
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+
|
|
123
|
+
attr_reader state: EInvoiceAPI::Models::document_state?
|
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124
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+
|
|
125
|
+
def state=: (
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126
|
+
EInvoiceAPI::Models::document_state
|
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127
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+
) -> EInvoiceAPI::Models::document_state
|
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128
|
+
|
|
129
|
+
attr_accessor subtotal: EInvoiceAPI::Models::DocumentCreate::subtotal?
|
|
130
|
+
|
|
131
|
+
attr_accessor tax_details: ::Array[EInvoiceAPI::DocumentCreate::TaxDetail]?
|
|
132
|
+
|
|
133
|
+
attr_accessor total_discount: EInvoiceAPI::Models::DocumentCreate::total_discount?
|
|
134
|
+
|
|
135
|
+
attr_accessor total_tax: EInvoiceAPI::Models::DocumentCreate::total_tax?
|
|
136
|
+
|
|
137
|
+
attr_accessor vendor_address: String?
|
|
138
|
+
|
|
139
|
+
attr_accessor vendor_address_recipient: String?
|
|
140
|
+
|
|
141
|
+
attr_accessor vendor_email: String?
|
|
142
|
+
|
|
143
|
+
attr_accessor vendor_name: String?
|
|
144
|
+
|
|
145
|
+
attr_accessor vendor_tax_id: String?
|
|
146
|
+
|
|
147
|
+
def initialize: (
|
|
148
|
+
?amount_due: EInvoiceAPI::Models::DocumentCreate::amount_due?,
|
|
149
|
+
?attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
|
|
150
|
+
?billing_address: String?,
|
|
151
|
+
?billing_address_recipient: String?,
|
|
152
|
+
?currency: EInvoiceAPI::Models::currency_code,
|
|
153
|
+
?customer_address: String?,
|
|
154
|
+
?customer_address_recipient: String?,
|
|
155
|
+
?customer_email: String?,
|
|
156
|
+
?customer_id: String?,
|
|
157
|
+
?customer_name: String?,
|
|
158
|
+
?customer_tax_id: String?,
|
|
159
|
+
?direction: EInvoiceAPI::Models::document_direction,
|
|
160
|
+
?document_type: EInvoiceAPI::Models::document_type,
|
|
161
|
+
?due_date: Date?,
|
|
162
|
+
?invoice_date: Date?,
|
|
163
|
+
?invoice_id: String?,
|
|
164
|
+
?invoice_total: EInvoiceAPI::Models::DocumentCreate::invoice_total?,
|
|
165
|
+
?items: ::Array[EInvoiceAPI::DocumentCreate::Item]?,
|
|
166
|
+
?note: String?,
|
|
167
|
+
?payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
|
|
168
|
+
?payment_term: String?,
|
|
169
|
+
?previous_unpaid_balance: EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance?,
|
|
170
|
+
?purchase_order: String?,
|
|
171
|
+
?remittance_address: String?,
|
|
172
|
+
?remittance_address_recipient: String?,
|
|
173
|
+
?service_address: String?,
|
|
174
|
+
?service_address_recipient: String?,
|
|
175
|
+
?service_end_date: Date?,
|
|
176
|
+
?service_start_date: Date?,
|
|
177
|
+
?shipping_address: String?,
|
|
178
|
+
?shipping_address_recipient: String?,
|
|
179
|
+
?state: EInvoiceAPI::Models::document_state,
|
|
180
|
+
?subtotal: EInvoiceAPI::Models::DocumentCreate::subtotal?,
|
|
181
|
+
?tax_details: ::Array[EInvoiceAPI::DocumentCreate::TaxDetail]?,
|
|
182
|
+
?total_discount: EInvoiceAPI::Models::DocumentCreate::total_discount?,
|
|
183
|
+
?total_tax: EInvoiceAPI::Models::DocumentCreate::total_tax?,
|
|
184
|
+
?vendor_address: String?,
|
|
185
|
+
?vendor_address_recipient: String?,
|
|
186
|
+
?vendor_email: String?,
|
|
187
|
+
?vendor_name: String?,
|
|
188
|
+
?vendor_tax_id: String?
|
|
189
|
+
) -> void
|
|
190
|
+
|
|
191
|
+
def to_hash: -> {
|
|
192
|
+
amount_due: EInvoiceAPI::Models::DocumentCreate::amount_due?,
|
|
193
|
+
attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
|
|
194
|
+
billing_address: String?,
|
|
195
|
+
billing_address_recipient: String?,
|
|
196
|
+
currency: EInvoiceAPI::Models::currency_code,
|
|
197
|
+
customer_address: String?,
|
|
198
|
+
customer_address_recipient: String?,
|
|
199
|
+
customer_email: String?,
|
|
200
|
+
customer_id: String?,
|
|
201
|
+
customer_name: String?,
|
|
202
|
+
customer_tax_id: String?,
|
|
203
|
+
direction: EInvoiceAPI::Models::document_direction,
|
|
204
|
+
document_type: EInvoiceAPI::Models::document_type,
|
|
205
|
+
due_date: Date?,
|
|
206
|
+
invoice_date: Date?,
|
|
207
|
+
invoice_id: String?,
|
|
208
|
+
invoice_total: EInvoiceAPI::Models::DocumentCreate::invoice_total?,
|
|
209
|
+
items: ::Array[EInvoiceAPI::DocumentCreate::Item]?,
|
|
210
|
+
note: String?,
|
|
211
|
+
payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
|
|
212
|
+
payment_term: String?,
|
|
213
|
+
previous_unpaid_balance: EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance?,
|
|
214
|
+
purchase_order: String?,
|
|
215
|
+
remittance_address: String?,
|
|
216
|
+
remittance_address_recipient: String?,
|
|
217
|
+
service_address: String?,
|
|
218
|
+
service_address_recipient: String?,
|
|
219
|
+
service_end_date: Date?,
|
|
220
|
+
service_start_date: Date?,
|
|
221
|
+
shipping_address: String?,
|
|
222
|
+
shipping_address_recipient: String?,
|
|
223
|
+
state: EInvoiceAPI::Models::document_state,
|
|
224
|
+
subtotal: EInvoiceAPI::Models::DocumentCreate::subtotal?,
|
|
225
|
+
tax_details: ::Array[EInvoiceAPI::DocumentCreate::TaxDetail]?,
|
|
226
|
+
total_discount: EInvoiceAPI::Models::DocumentCreate::total_discount?,
|
|
227
|
+
total_tax: EInvoiceAPI::Models::DocumentCreate::total_tax?,
|
|
228
|
+
vendor_address: String?,
|
|
229
|
+
vendor_address_recipient: String?,
|
|
230
|
+
vendor_email: String?,
|
|
231
|
+
vendor_name: String?,
|
|
232
|
+
vendor_tax_id: String?
|
|
233
|
+
}
|
|
234
|
+
|
|
235
|
+
type amount_due = Float | String
|
|
236
|
+
|
|
237
|
+
module AmountDue
|
|
238
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
239
|
+
|
|
240
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::amount_due]
|
|
241
|
+
end
|
|
242
|
+
|
|
243
|
+
type invoice_total = Float | String
|
|
244
|
+
|
|
245
|
+
module InvoiceTotal
|
|
246
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
247
|
+
|
|
248
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::invoice_total]
|
|
249
|
+
end
|
|
250
|
+
|
|
251
|
+
type item =
|
|
252
|
+
{
|
|
253
|
+
amount: EInvoiceAPI::Models::DocumentCreate::Item::amount?,
|
|
254
|
+
date: nil,
|
|
255
|
+
description: String?,
|
|
256
|
+
product_code: String?,
|
|
257
|
+
quantity: EInvoiceAPI::Models::DocumentCreate::Item::quantity?,
|
|
258
|
+
tax: EInvoiceAPI::Models::DocumentCreate::Item::tax?,
|
|
259
|
+
tax_rate: String?,
|
|
260
|
+
unit: EInvoiceAPI::Models::unit_of_measure_code?,
|
|
261
|
+
unit_price: EInvoiceAPI::Models::DocumentCreate::Item::unit_price?
|
|
262
|
+
}
|
|
263
|
+
|
|
264
|
+
class Item < EInvoiceAPI::Internal::Type::BaseModel
|
|
265
|
+
attr_accessor amount: EInvoiceAPI::Models::DocumentCreate::Item::amount?
|
|
266
|
+
|
|
267
|
+
attr_accessor date: nil
|
|
268
|
+
|
|
269
|
+
attr_accessor description: String?
|
|
270
|
+
|
|
271
|
+
attr_accessor product_code: String?
|
|
272
|
+
|
|
273
|
+
attr_accessor quantity: EInvoiceAPI::Models::DocumentCreate::Item::quantity?
|
|
274
|
+
|
|
275
|
+
attr_accessor tax: EInvoiceAPI::Models::DocumentCreate::Item::tax?
|
|
276
|
+
|
|
277
|
+
attr_accessor tax_rate: String?
|
|
278
|
+
|
|
279
|
+
attr_accessor unit: EInvoiceAPI::Models::unit_of_measure_code?
|
|
280
|
+
|
|
281
|
+
attr_accessor unit_price: EInvoiceAPI::Models::DocumentCreate::Item::unit_price?
|
|
282
|
+
|
|
283
|
+
def initialize: (
|
|
284
|
+
?amount: EInvoiceAPI::Models::DocumentCreate::Item::amount?,
|
|
285
|
+
?date: nil,
|
|
286
|
+
?description: String?,
|
|
287
|
+
?product_code: String?,
|
|
288
|
+
?quantity: EInvoiceAPI::Models::DocumentCreate::Item::quantity?,
|
|
289
|
+
?tax: EInvoiceAPI::Models::DocumentCreate::Item::tax?,
|
|
290
|
+
?tax_rate: String?,
|
|
291
|
+
?unit: EInvoiceAPI::Models::unit_of_measure_code?,
|
|
292
|
+
?unit_price: EInvoiceAPI::Models::DocumentCreate::Item::unit_price?
|
|
293
|
+
) -> void
|
|
294
|
+
|
|
295
|
+
def to_hash: -> {
|
|
296
|
+
amount: EInvoiceAPI::Models::DocumentCreate::Item::amount?,
|
|
297
|
+
date: nil,
|
|
298
|
+
description: String?,
|
|
299
|
+
product_code: String?,
|
|
300
|
+
quantity: EInvoiceAPI::Models::DocumentCreate::Item::quantity?,
|
|
301
|
+
tax: EInvoiceAPI::Models::DocumentCreate::Item::tax?,
|
|
302
|
+
tax_rate: String?,
|
|
303
|
+
unit: EInvoiceAPI::Models::unit_of_measure_code?,
|
|
304
|
+
unit_price: EInvoiceAPI::Models::DocumentCreate::Item::unit_price?
|
|
305
|
+
}
|
|
306
|
+
|
|
307
|
+
type amount = Float | String
|
|
308
|
+
|
|
309
|
+
module Amount
|
|
310
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
311
|
+
|
|
312
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::Item::amount]
|
|
313
|
+
end
|
|
314
|
+
|
|
315
|
+
type quantity = Float | String
|
|
316
|
+
|
|
317
|
+
module Quantity
|
|
318
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
319
|
+
|
|
320
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::Item::quantity]
|
|
321
|
+
end
|
|
322
|
+
|
|
323
|
+
type tax = Float | String
|
|
324
|
+
|
|
325
|
+
module Tax
|
|
326
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
327
|
+
|
|
328
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::Item::tax]
|
|
329
|
+
end
|
|
330
|
+
|
|
331
|
+
type unit_price = Float | String
|
|
332
|
+
|
|
333
|
+
module UnitPrice
|
|
334
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
335
|
+
|
|
336
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::Item::unit_price]
|
|
337
|
+
end
|
|
338
|
+
end
|
|
339
|
+
|
|
340
|
+
type previous_unpaid_balance = Float | String
|
|
341
|
+
|
|
342
|
+
module PreviousUnpaidBalance
|
|
343
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
344
|
+
|
|
345
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance]
|
|
346
|
+
end
|
|
347
|
+
|
|
348
|
+
type subtotal = Float | String
|
|
349
|
+
|
|
350
|
+
module Subtotal
|
|
351
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
352
|
+
|
|
353
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::subtotal]
|
|
354
|
+
end
|
|
355
|
+
|
|
356
|
+
type tax_detail =
|
|
357
|
+
{
|
|
358
|
+
amount: EInvoiceAPI::Models::DocumentCreate::TaxDetail::amount?,
|
|
359
|
+
rate: String?
|
|
360
|
+
}
|
|
361
|
+
|
|
362
|
+
class TaxDetail < EInvoiceAPI::Internal::Type::BaseModel
|
|
363
|
+
attr_accessor amount: EInvoiceAPI::Models::DocumentCreate::TaxDetail::amount?
|
|
364
|
+
|
|
365
|
+
attr_accessor rate: String?
|
|
366
|
+
|
|
367
|
+
def initialize: (
|
|
368
|
+
?amount: EInvoiceAPI::Models::DocumentCreate::TaxDetail::amount?,
|
|
369
|
+
?rate: String?
|
|
370
|
+
) -> void
|
|
371
|
+
|
|
372
|
+
def to_hash: -> {
|
|
373
|
+
amount: EInvoiceAPI::Models::DocumentCreate::TaxDetail::amount?,
|
|
374
|
+
rate: String?
|
|
375
|
+
}
|
|
376
|
+
|
|
377
|
+
type amount = Float | String
|
|
378
|
+
|
|
379
|
+
module Amount
|
|
380
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
381
|
+
|
|
382
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::TaxDetail::amount]
|
|
383
|
+
end
|
|
384
|
+
end
|
|
385
|
+
|
|
386
|
+
type total_discount = Float | String
|
|
387
|
+
|
|
388
|
+
module TotalDiscount
|
|
389
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
390
|
+
|
|
391
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::total_discount]
|
|
392
|
+
end
|
|
393
|
+
|
|
394
|
+
type total_tax = Float | String
|
|
395
|
+
|
|
396
|
+
module TotalTax
|
|
397
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
398
|
+
|
|
399
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::total_tax]
|
|
400
|
+
end
|
|
401
|
+
end
|
|
402
|
+
end
|
|
403
|
+
end
|
|
@@ -0,0 +1,15 @@
|
|
|
1
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module EInvoiceAPI
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2
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module Models
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3
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type document_create_params =
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{ } & EInvoiceAPI::Internal::Type::request_parameters
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5
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+
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6
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class DocumentCreateParams < EInvoiceAPI::Models::DocumentCreate
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7
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extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
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8
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include EInvoiceAPI::Internal::Type::RequestParameters
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9
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+
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10
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def initialize: (?request_options: EInvoiceAPI::request_opts) -> void
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11
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+
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12
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def to_hash: -> { request_options: EInvoiceAPI::RequestOptions }
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13
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+
end
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14
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+
end
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15
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+
end
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@@ -0,0 +1,15 @@
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1
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+
module EInvoiceAPI
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2
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module Models
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3
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type document_delete_params =
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4
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{ } & EInvoiceAPI::Internal::Type::request_parameters
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5
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+
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6
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+
class DocumentDeleteParams < EInvoiceAPI::Internal::Type::BaseModel
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7
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+
extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
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8
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+
include EInvoiceAPI::Internal::Type::RequestParameters
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9
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+
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10
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+
def initialize: (?request_options: EInvoiceAPI::request_opts) -> void
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11
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+
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12
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+
def to_hash: -> { request_options: EInvoiceAPI::RequestOptions }
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13
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+
end
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14
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+
end
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15
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+
end
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@@ -0,0 +1,13 @@
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1
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+
module EInvoiceAPI
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2
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+
module Models
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3
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+
type document_delete_response = { is_deleted: bool }
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4
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+
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|
5
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+
class DocumentDeleteResponse < EInvoiceAPI::Internal::Type::BaseModel
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6
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+
attr_accessor is_deleted: bool
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7
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+
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|
8
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+
def initialize: (is_deleted: bool) -> void
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9
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+
|
|
10
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+
def to_hash: -> { is_deleted: bool }
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11
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+
end
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12
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+
end
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|
13
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+
end
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@@ -0,0 +1,14 @@
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|
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1
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+
module EInvoiceAPI
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|
2
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+
module Models
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|
3
|
+
type document_direction = :INBOUND | :OUTBOUND
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|
4
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+
|
|
5
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+
module DocumentDirection
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|
6
|
+
extend EInvoiceAPI::Internal::Type::Enum
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|
7
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+
|
|
8
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+
INBOUND: :INBOUND
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|
9
|
+
OUTBOUND: :OUTBOUND
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|
10
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+
|
|
11
|
+
def self?.values: -> ::Array[EInvoiceAPI::Models::document_direction]
|
|
12
|
+
end
|
|
13
|
+
end
|
|
14
|
+
end
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