e-invoice-api 0.10.0 → 0.11.0

checksums.yaml

@@ -1,7 +1,7 @@
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data/CHANGELOG.md

@@ -1,5 +1,26 @@
 # Changelog
 
+## 0.11.0 (2025-11-06)
+
+Full Changelog: [v0.10.1...v0.11.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.10.1...v0.11.0)
+
+### Features
+
+* **api:** api update ([13178d0](https://github.com/e-invoice-be/e-invoice-rb/commit/13178d0aaca3ad35381389d0cb44f69207952c8f))
+
+## 0.10.1 (2025-11-05)
+
+Full Changelog: [v0.10.0...v0.10.1](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.10.0...v0.10.1)
+
+### Bug Fixes
+
+* better thread safety via early initializing SSL store during HTTP client creation ([d085426](https://github.com/e-invoice-be/e-invoice-rb/commit/d08542612d127f1914ed20172441cfe64f4c2ba6))
+
+
+### Chores
+
+* bump dependency version and update sorbet types ([82b7467](https://github.com/e-invoice-be/e-invoice-rb/commit/82b74674056783e820aad541764b54808c3a80ce))
+
 ## 0.10.0 (2025-10-24)
 
 Full Changelog: [v0.9.2...v0.10.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.9.2...v0.10.0)

data/README.md

@@ -17,7 +17,7 @@ To use this gem, install via Bundler by adding the following to your application
 <!-- x-release-please-start-version -->
 
 ```ruby
-gem "e-invoice-api", "~> 0.10.0"
+gem "e-invoice-api", "~> 0.11.0"
 ```
 
 <!-- x-release-please-end -->

data/lib/e_invoice_api/internal/transport/base_client.rb

@@ -201,7 +201,8 @@ module EInvoiceAPI
             self.class::PLATFORM_HEADERS,
             {
               "accept" => "application/json",
-              "content-type" => "application/json"
+              "content-type" => "application/json",
+              "user-agent" => user_agent
             },
             headers
           )
@@ -219,6 +220,11 @@ module EInvoiceAPI
         # @return [Hash{String=>String}]
         private def auth_headers = {}
 
+        # @api private
+        #
+        # @return [String]
+        private def user_agent = "#{self.class.name}/Ruby #{EInvoiceAPI::VERSION}"
+
         # @api private
         #
         # @return [String]

data/lib/e_invoice_api/internal/transport/pooled_net_requester.rb

@@ -16,10 +16,11 @@ module EInvoiceAPI
         class << self
           # @api private
           #
+          # @param cert_store [OpenSSL::X509::Store]
           # @param url [URI::Generic]
           #
           # @return [Net::HTTP]
-          def connect(url)
+          def connect(cert_store:, url:)
             port =
               case [url.port, url.scheme]
               in [Integer, _]
@@ -33,6 +34,8 @@ module EInvoiceAPI
             Net::HTTP.new(url.host, port).tap do
               _1.use_ssl = %w[https wss].include?(url.scheme)
               _1.max_retries = 0
+
+              (_1.cert_store = cert_store) if _1.use_ssl?
             end
           end
 
@@ -102,7 +105,7 @@ module EInvoiceAPI
           pool =
             @mutex.synchronize do
               @pools[origin] ||= ConnectionPool.new(size: @size) do
-                self.class.connect(url)
+                self.class.connect(cert_store: @cert_store, url: url)
               end
             end
 
@@ -192,6 +195,7 @@ module EInvoiceAPI
         def initialize(size: self.class::DEFAULT_MAX_CONNECTIONS)
           @mutex = Mutex.new
           @size = size
+          @cert_store = OpenSSL::X509::Store.new.tap(&:set_default_paths)
           @pools = {}
         end
 

data/lib/e_invoice_api/models/document_create.rb

@@ -213,8 +213,9 @@ module EInvoiceAPI
                nil?: true
 
       # @!attribute total_discount
-      #   The total financial discount of the invoice (so discounts not subject to VAT).
-      #   Must be positive and rounded to maximum 2 decimals
+      #   The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+      #   allowances). Can be positive (net charge), negative (net discount), or zero.
+      #   Must be rounded to maximum 2 decimals
       #
       #   @return [Float, String, nil]
       optional :total_discount, union: -> { EInvoiceAPI::DocumentCreate::TotalDiscount }, nil?: true
@@ -342,7 +343,7 @@ module EInvoiceAPI
       #
       #   @param tax_details [Array<EInvoiceAPI::Models::DocumentCreate::TaxDetail>, nil]
       #
-      #   @param total_discount [Float, String, nil] The total financial discount of the invoice (so discounts not subject to VAT). M
+      #   @param total_discount [Float, String, nil] The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
       #
       #   @param total_tax [Float, String, nil] The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
       #
@@ -1185,8 +1186,9 @@ module EInvoiceAPI
         end
       end
 
-      # The total financial discount of the invoice (so discounts not subject to VAT).
-      # Must be positive and rounded to maximum 2 decimals
+      # The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+      # allowances). Can be positive (net charge), negative (net discount), or zero.
+      # Must be rounded to maximum 2 decimals
       #
       # @see EInvoiceAPI::Models::DocumentCreate#total_discount
       module TotalDiscount

data/lib/e_invoice_api/models/document_create_from_pdf_response.rb

@@ -215,8 +215,9 @@ module EInvoiceAPI
                nil?: true
 
       # @!attribute total_discount
-      #   The total financial discount of the invoice (so discounts not subject to VAT).
-      #   Must be positive and rounded to maximum 2 decimals
+      #   The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+      #   allowances). Can be positive (net charge), negative (net discount), or zero.
+      #   Must be rounded to maximum 2 decimals
       #
       #   @return [String, nil]
       optional :total_discount, String, nil?: true
@@ -352,7 +353,7 @@ module EInvoiceAPI
       #
       #   @param tax_details [Array<EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail>, nil]
       #
-      #   @param total_discount [String, nil] The total financial discount of the invoice (so discounts not subject to VAT). M
+      #   @param total_discount [String, nil] The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
       #
       #   @param total_tax [String, nil] The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
       #

data/lib/e_invoice_api/models/document_response.rb

@@ -218,8 +218,9 @@ module EInvoiceAPI
                nil?: true
 
       # @!attribute total_discount
-      #   The total financial discount of the invoice (so discounts not subject to VAT).
-      #   Must be positive and rounded to maximum 2 decimals
+      #   The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+      #   allowances). Can be positive (net charge), negative (net discount), or zero.
+      #   Must be rounded to maximum 2 decimals
       #
       #   @return [String, nil]
       optional :total_discount, String, nil?: true
@@ -349,7 +350,7 @@ module EInvoiceAPI
       #
       #   @param tax_details [Array<EInvoiceAPI::Models::DocumentResponse::TaxDetail>, nil]
       #
-      #   @param total_discount [String, nil] The total financial discount of the invoice (so discounts not subject to VAT). M
+      #   @param total_discount [String, nil] The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
       #
       #   @param total_tax [String, nil] The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
       #

data/lib/e_invoice_api/resources/documents.rb

@@ -90,7 +90,7 @@ module EInvoiceAPI
       #
       # @param tax_details [Array<EInvoiceAPI::Models::DocumentCreate::TaxDetail>, nil]
       #
-      # @param total_discount [Float, String, nil] The total financial discount of the invoice (so discounts not subject to VAT). M
+      # @param total_discount [Float, String, nil] The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
       #
       # @param total_tax [Float, String, nil] The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
       #

data/lib/e_invoice_api/resources/validate.rb

@@ -84,7 +84,7 @@ module EInvoiceAPI
       #
       # @param tax_details [Array<EInvoiceAPI::Models::DocumentCreate::TaxDetail>, nil]
       #
-      # @param total_discount [Float, String, nil] The total financial discount of the invoice (so discounts not subject to VAT). M
+      # @param total_discount [Float, String, nil] The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
       #
       # @param total_tax [Float, String, nil] The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
       #

data/lib/e_invoice_api/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module EInvoiceAPI
-  VERSION = "0.10.0"
+  VERSION = "0.11.0"
 end

data/lib/e_invoice_api.rb

@@ -9,6 +9,7 @@ require "erb"
 require "etc"
 require "json"
 require "net/http"
+require "openssl"
 require "pathname"
 require "rbconfig"
 require "securerandom"

data/manifest.yaml

@@ -6,6 +6,7 @@ dependencies:
   - etc
   - json
   - net/http
+  - openssl
   - pathname
   - rbconfig
   - securerandom

data/rbi/e_invoice_api/internal/transport/base_client.rbi

@@ -180,6 +180,11 @@ module EInvoiceAPI
         private def auth_headers
         end
 
+        # @api private
+        sig { returns(String) }
+        private def user_agent
+        end
+
         # @api private
         sig { returns(String) }
         private def generate_idempotency_key

data/rbi/e_invoice_api/internal/transport/pooled_net_requester.rbi

@@ -26,8 +26,12 @@ module EInvoiceAPI
 
         class << self
           # @api private
-          sig { params(url: URI::Generic).returns(Net::HTTP) }
-          def connect(url)
+          sig do
+            params(cert_store: OpenSSL::X509::Store, url: URI::Generic).returns(
+              Net::HTTP
+            )
+          end
+          def connect(cert_store:, url:)
           end
 
           # @api private

data/rbi/e_invoice_api/internal/type/base_model.rbi

@@ -31,7 +31,7 @@ module EInvoiceAPI
           #
           # Assumes superclass fields are totally defined before fields are accessed /
           # defined on subclasses.
-          sig { params(child: T.self_type).void }
+          sig { params(child: EInvoiceAPI::Internal::Type::BaseModel).void }
           def inherited(child)
           end
 
@@ -276,9 +276,13 @@ module EInvoiceAPI
 
         # Create a new instance of a model.
         sig do
-          params(data: T.any(T::Hash[Symbol, T.anything], T.self_type)).returns(
-            T.attached_class
-          )
+          params(
+            data:
+              T.any(
+                T::Hash[Symbol, T.anything],
+                EInvoiceAPI::Internal::Type::BaseModel
+              )
+          ).returns(T.attached_class)
         end
         def self.new(data = {})
         end

data/rbi/e_invoice_api/models/document_create.rbi

@@ -171,8 +171,9 @@ module EInvoiceAPI
       end
       attr_accessor :tax_details
 
-      # The total financial discount of the invoice (so discounts not subject to VAT).
-      # Must be positive and rounded to maximum 2 decimals
+      # The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+      # allowances). Can be positive (net charge), negative (net discount), or zero.
+      # Must be rounded to maximum 2 decimals
       sig do
         returns(T.nilable(EInvoiceAPI::DocumentCreate::TotalDiscount::Variants))
       end
@@ -320,8 +321,9 @@ module EInvoiceAPI
         # Tax category code of the invoice
         tax_code: nil,
         tax_details: nil,
-        # The total financial discount of the invoice (so discounts not subject to VAT).
-        # Must be positive and rounded to maximum 2 decimals
+        # The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+        # allowances). Can be positive (net charge), negative (net discount), or zero.
+        # Must be rounded to maximum 2 decimals
         total_discount: nil,
         # The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
         total_tax: nil,
@@ -1841,8 +1843,9 @@ module EInvoiceAPI
         end
       end
 
-      # The total financial discount of the invoice (so discounts not subject to VAT).
-      # Must be positive and rounded to maximum 2 decimals
+      # The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+      # allowances). Can be positive (net charge), negative (net discount), or zero.
+      # Must be rounded to maximum 2 decimals
       module TotalDiscount
         extend EInvoiceAPI::Internal::Type::Union
 

data/rbi/e_invoice_api/models/document_create_from_pdf_response.rbi

@@ -193,8 +193,9 @@ module EInvoiceAPI
       end
       attr_accessor :tax_details
 
-      # The total financial discount of the invoice (so discounts not subject to VAT).
-      # Must be positive and rounded to maximum 2 decimals
+      # The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+      # allowances). Can be positive (net charge), negative (net discount), or zero.
+      # Must be rounded to maximum 2 decimals
       sig { returns(T.nilable(String)) }
       attr_accessor :total_discount
 
@@ -355,8 +356,9 @@ module EInvoiceAPI
         # Tax category code of the invoice
         tax_code: nil,
         tax_details: nil,
-        # The total financial discount of the invoice (so discounts not subject to VAT).
-        # Must be positive and rounded to maximum 2 decimals
+        # The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+        # allowances). Can be positive (net charge), negative (net discount), or zero.
+        # Must be rounded to maximum 2 decimals
         total_discount: nil,
         # The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
         total_tax: nil,

data/rbi/e_invoice_api/models/document_response.rbi

@@ -164,8 +164,9 @@ module EInvoiceAPI
       end
       attr_accessor :tax_details
 
-      # The total financial discount of the invoice (so discounts not subject to VAT).
-      # Must be positive and rounded to maximum 2 decimals
+      # The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+      # allowances). Can be positive (net charge), negative (net discount), or zero.
+      # Must be rounded to maximum 2 decimals
       sig { returns(T.nilable(String)) }
       attr_accessor :total_discount
 
@@ -315,8 +316,9 @@ module EInvoiceAPI
         # Tax category code of the invoice
         tax_code: nil,
         tax_details: nil,
-        # The total financial discount of the invoice (so discounts not subject to VAT).
-        # Must be positive and rounded to maximum 2 decimals
+        # The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+        # allowances). Can be positive (net charge), negative (net discount), or zero.
+        # Must be rounded to maximum 2 decimals
         total_discount: nil,
         # The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
         total_tax: nil,

data/rbi/e_invoice_api/resources/documents.rbi

@@ -122,8 +122,9 @@ module EInvoiceAPI
         # Tax category code of the invoice
         tax_code: nil,
         tax_details: nil,
-        # The total financial discount of the invoice (so discounts not subject to VAT).
-        # Must be positive and rounded to maximum 2 decimals
+        # The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+        # allowances). Can be positive (net charge), negative (net discount), or zero.
+        # Must be rounded to maximum 2 decimals
         total_discount: nil,
         # The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
         total_tax: nil,

data/rbi/e_invoice_api/resources/validate.rbi

@@ -116,8 +116,9 @@ module EInvoiceAPI
         # Tax category code of the invoice
         tax_code: nil,
         tax_details: nil,
-        # The total financial discount of the invoice (so discounts not subject to VAT).
-        # Must be positive and rounded to maximum 2 decimals
+        # The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+        # allowances). Can be positive (net charge), negative (net discount), or zero.
+        # Must be rounded to maximum 2 decimals
         total_discount: nil,
         # The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
         total_tax: nil,

data/sig/e_invoice_api/internal/transport/base_client.rbs

@@ -87,6 +87,8 @@ module EInvoiceAPI
 
         private def auth_headers: -> ::Hash[String, String]
 
+        private def user_agent: -> String
+
         private def generate_idempotency_key: -> String
 
         private def build_request: (

data/sig/e_invoice_api/internal/transport/pooled_net_requester.rbs

@@ -17,7 +17,10 @@ module EInvoiceAPI
 
         DEFAULT_MAX_CONNECTIONS: Integer
 
-        def self.connect: (URI::Generic url) -> top
+        def self.connect: (
+          cert_store: OpenSSL::X509::Store,
+          url: URI::Generic
+        ) -> top
 
         def self.calibrate_socket_timeout: (top conn, Float deadline) -> void
 

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: e-invoice-api
 version: !ruby/object:Gem::Version
-  version: 0.10.0
+  version: 0.11.0
 platform: ruby
 authors:
 - e-invoice
 autorequire:
 bindir: bin
 cert_chain: []
-date: 2025-10-30 00:00:00.000000000 Z
+date: 2025-11-06 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: connection_pool