e-invoice-api 0.11.0 → 0.13.0

data/lib/e_invoice_api/models/document_response.rb

@@ -17,8 +17,7 @@ module EInvoiceAPI
                nil?: true
 
       # @!attribute amount_due
-      #   The amount due of the invoice. Must be positive and rounded to maximum 2
-      #   decimals
+      #   The amount due for payment. Must be positive and rounded to maximum 2 decimals
       #
       #   @return [String, nil]
       optional :amount_due, String, nil?: true
@@ -31,11 +30,13 @@ module EInvoiceAPI
                nil?: true
 
       # @!attribute billing_address
+      #   The billing address (if different from customer address)
       #
       #   @return [String, nil]
       optional :billing_address, String, nil?: true
 
       # @!attribute billing_address_recipient
+      #   The recipient name at the billing address
       #
       #   @return [String, nil]
       optional :billing_address_recipient, String, nil?: true
@@ -48,69 +49,88 @@ module EInvoiceAPI
                nil?: true
 
       # @!attribute currency
-      #   Currency of the invoice
+      #   Currency of the invoice (ISO 4217 currency code)
       #
       #   @return [Symbol, EInvoiceAPI::Models::CurrencyCode, nil]
       optional :currency, enum: -> { EInvoiceAPI::CurrencyCode }
 
       # @!attribute customer_address
+      #   The address of the customer/buyer
       #
       #   @return [String, nil]
       optional :customer_address, String, nil?: true
 
       # @!attribute customer_address_recipient
+      #   The recipient name at the customer address
       #
       #   @return [String, nil]
       optional :customer_address_recipient, String, nil?: true
 
+      # @!attribute customer_company_id
+      #   Customer company ID. For Belgium this is the CBE number or their EUID (European
+      #   Unique Identifier) number. In the Netherlands this is the KVK number.
+      #
+      #   @return [String, nil]
+      optional :customer_company_id, String, nil?: true
+
       # @!attribute customer_email
+      #   The email address of the customer
       #
       #   @return [String, nil]
       optional :customer_email, String, nil?: true
 
       # @!attribute customer_id
+      #   The unique identifier for the customer in your system
       #
       #   @return [String, nil]
       optional :customer_id, String, nil?: true
 
       # @!attribute customer_name
+      #   The company name of the customer/buyer
       #
       #   @return [String, nil]
       optional :customer_name, String, nil?: true
 
       # @!attribute customer_tax_id
+      #   Customer tax ID. For Belgium this is the VAT number. Must include the country
+      #   prefix
       #
       #   @return [String, nil]
       optional :customer_tax_id, String, nil?: true
 
       # @!attribute direction
+      #   The direction of the document: INBOUND (purchases) or OUTBOUND (sales)
       #
       #   @return [Symbol, EInvoiceAPI::Models::DocumentDirection, nil]
       optional :direction, enum: -> { EInvoiceAPI::DocumentDirection }
 
       # @!attribute document_type
+      #   The type of document: INVOICE, CREDIT_NOTE, or DEBIT_NOTE
       #
       #   @return [Symbol, EInvoiceAPI::Models::DocumentType, nil]
       optional :document_type, enum: -> { EInvoiceAPI::DocumentType }
 
       # @!attribute due_date
+      #   The date when payment is due
       #
       #   @return [Date, nil]
       optional :due_date, Date, nil?: true
 
       # @!attribute invoice_date
+      #   The date when the invoice was issued
       #
       #   @return [Date, nil]
       optional :invoice_date, Date, nil?: true
 
       # @!attribute invoice_id
+      #   The unique invoice identifier/number
       #
       #   @return [String, nil]
       optional :invoice_id, String, nil?: true
 
       # @!attribute invoice_total
-      #   The total amount of the invoice (so invoice_total = subtotal + total_tax +
-      #   total_discount). Must be positive and rounded to maximum 2 decimals
+      #   The total amount of the invoice including tax (invoice_total = subtotal +
+      #   total_tax + total_discount). Must be positive and rounded to maximum 2 decimals
       #
       #   @return [String, nil]
       optional :invoice_total, String, nil?: true
@@ -123,6 +143,7 @@ module EInvoiceAPI
                nil?: true
 
       # @!attribute note
+      #   Additional notes or comments for the invoice
       #
       #   @return [String, nil]
       optional :note, String, nil?: true
@@ -135,63 +156,74 @@ module EInvoiceAPI
                nil?: true
 
       # @!attribute payment_term
+      #   The payment terms (e.g., 'Net 30', 'Due on receipt', '2/10 Net 30')
       #
       #   @return [String, nil]
       optional :payment_term, String, nil?: true
 
       # @!attribute previous_unpaid_balance
-      #   The previous unpaid balance of the invoice, if any. Must be positive and rounded
-      #   to maximum 2 decimals
+      #   The previous unpaid balance from prior invoices, if any. Must be positive and
+      #   rounded to maximum 2 decimals
       #
       #   @return [String, nil]
       optional :previous_unpaid_balance, String, nil?: true
 
       # @!attribute purchase_order
+      #   The purchase order reference number
       #
       #   @return [String, nil]
       optional :purchase_order, String, nil?: true
 
       # @!attribute remittance_address
+      #   The address where payment should be sent or remitted to
       #
       #   @return [String, nil]
       optional :remittance_address, String, nil?: true
 
       # @!attribute remittance_address_recipient
+      #   The recipient name at the remittance address
       #
       #   @return [String, nil]
       optional :remittance_address_recipient, String, nil?: true
 
       # @!attribute service_address
+      #   The address where services were performed or goods were delivered
       #
       #   @return [String, nil]
       optional :service_address, String, nil?: true
 
       # @!attribute service_address_recipient
+      #   The recipient name at the service address
       #
       #   @return [String, nil]
       optional :service_address_recipient, String, nil?: true
 
       # @!attribute service_end_date
+      #   The end date of the service period or delivery period
       #
       #   @return [Date, nil]
       optional :service_end_date, Date, nil?: true
 
       # @!attribute service_start_date
+      #   The start date of the service period or delivery period
       #
       #   @return [Date, nil]
       optional :service_start_date, Date, nil?: true
 
       # @!attribute shipping_address
+      #   The shipping/delivery address
       #
       #   @return [String, nil]
       optional :shipping_address, String, nil?: true
 
       # @!attribute shipping_address_recipient
+      #   The recipient name at the shipping address
       #
       #   @return [String, nil]
       optional :shipping_address_recipient, String, nil?: true
 
       # @!attribute state
+      #   The current state of the document: DRAFT, TRANSIT, FAILED, SENT, or RECEIVED
       #
       #   @return [Symbol, EInvoiceAPI::Models::DocumentState, nil]
       optional :state, enum: -> { EInvoiceAPI::DocumentState }
@@ -205,7 +237,8 @@ module EInvoiceAPI
       optional :subtotal, String, nil?: true
 
       # @!attribute tax_code
-      #   Tax category code of the invoice
+      #   Tax category code of the invoice (e.g., S for standard rate, Z for zero rate, E
+      #   for exempt)
       #
       #   @return [Symbol, EInvoiceAPI::Models::DocumentResponse::TaxCode, nil]
       optional :tax_code, enum: -> { EInvoiceAPI::DocumentResponse::TaxCode }
@@ -226,7 +259,8 @@ module EInvoiceAPI
       optional :total_discount, String, nil?: true
 
       # @!attribute total_tax
-      #   The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
+      #   The total tax amount of the invoice. Must be positive and rounded to maximum 2
+      #   decimals
       #
       #   @return [String, nil]
       optional :total_tax, String, nil?: true
@@ -240,37 +274,50 @@ module EInvoiceAPI
       optional :vatex, enum: -> { EInvoiceAPI::DocumentResponse::Vatex }, nil?: true
 
       # @!attribute vatex_note
-      #   VAT exemption note of the invoice
+      #   Textual explanation for VAT exemption
       #
       #   @return [String, nil]
       optional :vatex_note, String, nil?: true
 
       # @!attribute vendor_address
+      #   The address of the vendor/seller
       #
       #   @return [String, nil]
       optional :vendor_address, String, nil?: true
 
       # @!attribute vendor_address_recipient
+      #   The recipient name at the vendor address
       #
       #   @return [String, nil]
       optional :vendor_address_recipient, String, nil?: true
 
+      # @!attribute vendor_company_id
+      #   Vendor company ID. For Belgium this is the CBE number or their EUID (European
+      #   Unique Identifier) number. In the Netherlands this is the KVK number.
+      #
+      #   @return [String, nil]
+      optional :vendor_company_id, String, nil?: true
+
       # @!attribute vendor_email
+      #   The email address of the vendor
       #
       #   @return [String, nil]
       optional :vendor_email, String, nil?: true
 
       # @!attribute vendor_name
+      #   The name of the vendor/seller/supplier
       #
       #   @return [String, nil]
       optional :vendor_name, String, nil?: true
 
       # @!attribute vendor_tax_id
+      #   Vendor tax ID. For Belgium this is the VAT number. Must include the country
+      #   prefix
       #
       #   @return [String, nil]
       optional :vendor_tax_id, String, nil?: true
 
-      # @!method initialize(id:, allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: 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_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
+      # @!method initialize(id:, allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: 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_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
       #   Some parameter documentations has been truncated, see
       #   {EInvoiceAPI::Models::DocumentResponse} for more details.
       #
@@ -278,95 +325,99 @@ module EInvoiceAPI
       #
       #   @param allowances [Array<EInvoiceAPI::Models::DocumentResponse::Allowance>, nil]
       #
-      #   @param amount_due [String, nil] The amount due of the invoice. Must be positive and rounded to maximum 2 decimal
+      #   @param amount_due [String, nil] The amount due for payment. Must be positive and rounded to maximum 2 decimals
       #
       #   @param attachments [Array<EInvoiceAPI::Models::Documents::DocumentAttachment>, nil]
       #
-      #   @param billing_address [String, nil]
+      #   @param billing_address [String, nil] The billing address (if different from customer address)
       #
-      #   @param billing_address_recipient [String, nil]
+      #   @param billing_address_recipient [String, nil] The recipient name at the billing address
       #
       #   @param charges [Array<EInvoiceAPI::Models::DocumentResponse::Charge>, nil]
       #
-      #   @param currency [Symbol, EInvoiceAPI::Models::CurrencyCode] Currency of the invoice
+      #   @param currency [Symbol, EInvoiceAPI::Models::CurrencyCode] Currency of the invoice (ISO 4217 currency code)
       #
-      #   @param customer_address [String, nil]
+      #   @param customer_address [String, nil] The address of the customer/buyer
       #
-      #   @param customer_address_recipient [String, nil]
+      #   @param customer_address_recipient [String, nil] The recipient name at the customer address
       #
-      #   @param customer_email [String, nil]
+      #   @param customer_company_id [String, nil] Customer company ID. For Belgium this is the CBE number or their EUID (European
       #
-      #   @param customer_id [String, nil]
+      #   @param customer_email [String, nil] The email address of the customer
       #
-      #   @param customer_name [String, nil]
+      #   @param customer_id [String, nil] The unique identifier for the customer in your system
       #
-      #   @param customer_tax_id [String, nil]
+      #   @param customer_name [String, nil] The company name of the customer/buyer
       #
-      #   @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection]
+      #   @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
       #
-      #   @param document_type [Symbol, EInvoiceAPI::Models::DocumentType]
+      #   @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)
       #
-      #   @param due_date [Date, nil]
+      #   @param document_type [Symbol, EInvoiceAPI::Models::DocumentType] The type of document: INVOICE, CREDIT_NOTE, or DEBIT_NOTE
       #
-      #   @param invoice_date [Date, nil]
+      #   @param due_date [Date, nil] The date when payment is due
       #
-      #   @param invoice_id [String, nil]
+      #   @param invoice_date [Date, nil] The date when the invoice was issued
       #
-      #   @param invoice_total [String, nil] The total amount of the invoice (so invoice_total = subtotal + total_tax + total
+      #   @param invoice_id [String, nil] The unique invoice identifier/number
+      #
+      #   @param invoice_total [String, nil] The total amount of the invoice including tax (invoice*total = subtotal + total*
       #
       #   @param items [Array<EInvoiceAPI::Models::DocumentResponse::Item>, nil]
       #
-      #   @param note [String, nil]
+      #   @param note [String, nil] Additional notes or comments for the invoice
       #
       #   @param payment_details [Array<EInvoiceAPI::Models::DocumentResponse::PaymentDetail>, nil]
       #
-      #   @param payment_term [String, nil]
+      #   @param payment_term [String, nil] The payment terms (e.g., 'Net 30', 'Due on receipt', '2/10 Net 30')
       #
-      #   @param previous_unpaid_balance [String, nil] The previous unpaid balance of the invoice, if any. Must be positive and rounded
+      #   @param previous_unpaid_balance [String, nil] The previous unpaid balance from prior invoices, if any. Must be positive and ro
       #
-      #   @param purchase_order [String, nil]
+      #   @param purchase_order [String, nil] The purchase order reference number
       #
-      #   @param remittance_address [String, nil]
+      #   @param remittance_address [String, nil] The address where payment should be sent or remitted to
       #
-      #   @param remittance_address_recipient [String, nil]
+      #   @param remittance_address_recipient [String, nil] The recipient name at the remittance address
       #
-      #   @param service_address [String, nil]
+      #   @param service_address [String, nil] The address where services were performed or goods were delivered
       #
-      #   @param service_address_recipient [String, nil]
+      #   @param service_address_recipient [String, nil] The recipient name at the service address
       #
-      #   @param service_end_date [Date, nil]
+      #   @param service_end_date [Date, nil] The end date of the service period or delivery period
       #
-      #   @param service_start_date [Date, nil]
+      #   @param service_start_date [Date, nil] The start date of the service period or delivery period
       #
-      #   @param shipping_address [String, nil]
+      #   @param shipping_address [String, nil] The shipping/delivery address
       #
-      #   @param shipping_address_recipient [String, nil]
+      #   @param shipping_address_recipient [String, nil] The recipient name at the shipping address
       #
-      #   @param state [Symbol, EInvoiceAPI::Models::DocumentState]
+      #   @param state [Symbol, EInvoiceAPI::Models::DocumentState] The current state of the document: DRAFT, TRANSIT, FAILED, SENT, or RECEIVED
       #
       #   @param subtotal [String, nil] The taxable base of the invoice. Should be the sum of all line items - allowance
       #
-      #   @param tax_code [Symbol, EInvoiceAPI::Models::DocumentResponse::TaxCode] Tax category code of the invoice
+      #   @param tax_code [Symbol, EInvoiceAPI::Models::DocumentResponse::TaxCode] Tax category code of the invoice (e.g., S for standard rate, Z for zero rate, E
       #
       #   @param tax_details [Array<EInvoiceAPI::Models::DocumentResponse::TaxDetail>, nil]
       #
       #   @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
+      #   @param total_tax [String, nil] The total tax amount of the invoice. Must be positive and rounded to maximum 2 d
       #
       #   @param vatex [Symbol, EInvoiceAPI::Models::DocumentResponse::Vatex, nil] VATEX code list for VAT exemption reasons
       #
-      #   @param vatex_note [String, nil] VAT exemption note of the invoice
+      #   @param vatex_note [String, nil] Textual explanation for VAT exemption
+      #
+      #   @param vendor_address [String, nil] The address of the vendor/seller
       #
-      #   @param vendor_address [String, nil]
+      #   @param vendor_address_recipient [String, nil] The recipient name at the vendor address
       #
-      #   @param vendor_address_recipient [String, nil]
+      #   @param vendor_company_id [String, nil] Vendor company ID. For Belgium this is the CBE number or their EUID (European Un
       #
-      #   @param vendor_email [String, nil]
+      #   @param vendor_email [String, nil] The email address of the vendor
       #
-      #   @param vendor_name [String, nil]
+      #   @param vendor_name [String, nil] The name of the vendor/seller/supplier
       #
-      #   @param vendor_tax_id [String, nil]
+      #   @param vendor_tax_id [String, nil] Vendor tax ID. For Belgium this is the VAT number. Must include the country pref
 
       class Allowance < EInvoiceAPI::Internal::Type::BaseModel
         # @!attribute amount
@@ -644,33 +695,45 @@ module EInvoiceAPI
 
       class PaymentDetail < EInvoiceAPI::Internal::Type::BaseModel
         # @!attribute bank_account_number
+        #   Bank account number (for non-IBAN accounts)
         #
         #   @return [String, nil]
         optional :bank_account_number, String, nil?: true
 
         # @!attribute iban
+        #   International Bank Account Number for payment transfers
         #
         #   @return [String, nil]
         optional :iban, String, nil?: true
 
         # @!attribute payment_reference
+        #   Structured payment reference or communication (e.g., structured communication
+        #   for Belgian bank transfers)
         #
         #   @return [String, nil]
         optional :payment_reference, String, nil?: true
 
         # @!attribute swift
+        #   SWIFT/BIC code of the bank
         #
         #   @return [String, nil]
         optional :swift, String, nil?: true
 
         # @!method initialize(bank_account_number: nil, iban: nil, payment_reference: nil, swift: nil)
-        #   @param bank_account_number [String, nil]
-        #   @param iban [String, nil]
-        #   @param payment_reference [String, nil]
-        #   @param swift [String, nil]
+        #   Some parameter documentations has been truncated, see
+        #   {EInvoiceAPI::Models::DocumentResponse::PaymentDetail} for more details.
+        #
+        #   @param bank_account_number [String, nil] Bank account number (for non-IBAN accounts)
+        #
+        #   @param iban [String, nil] International Bank Account Number for payment transfers
+        #
+        #   @param payment_reference [String, nil] Structured payment reference or communication (e.g., structured communication fo
+        #
+        #   @param swift [String, nil] SWIFT/BIC code of the bank
       end
 
-      # Tax category code of the invoice
+      # Tax category code of the invoice (e.g., S for standard rate, Z for zero rate, E
+      # for exempt)
       #
       # @see EInvoiceAPI::Models::DocumentResponse#tax_code
       module TaxCode
@@ -693,18 +756,21 @@ module EInvoiceAPI
 
       class TaxDetail < EInvoiceAPI::Internal::Type::BaseModel
         # @!attribute amount
+        #   The tax amount for this tax category. Must be rounded to maximum 2 decimals
         #
         #   @return [String, nil]
         optional :amount, String, nil?: true
 
         # @!attribute rate
+        #   The tax rate as a percentage (e.g., '21.00', '6.00', '0.00')
         #
         #   @return [String, nil]
         optional :rate, String, nil?: true
 
         # @!method initialize(amount: nil, rate: nil)
-        #   @param amount [String, nil]
-        #   @param rate [String, nil]
+        #   @param amount [String, nil] The tax amount for this tax category. Must be rounded to maximum 2 decimals
+        #
+        #   @param rate [String, nil] The tax rate as a percentage (e.g., '21.00', '6.00', '0.00')
       end
 
       # VATEX code list for VAT exemption reasons

data/lib/e_invoice_api/models/me_retrieve_response.rb

@@ -28,7 +28,7 @@ module EInvoiceAPI
       optional :bcc_recipient_email, String, nil?: true
 
       # @!attribute company_address
-      #   Address of the company
+      #   Address of the company. Must be in the form of `Street Name Street Number`
       #
       #   @return [String, nil]
       optional :company_address, String, nil?: true
@@ -52,17 +52,26 @@ module EInvoiceAPI
       optional :company_email, String, nil?: true
 
       # @!attribute company_name
-      #   Name of the company
+      #   Name of the company. Must include the company type. For example: `BV`, `NV`,
+      #   `CVBA`, `VOF`
       #
       #   @return [String, nil]
       optional :company_name, String, nil?: true
 
       # @!attribute company_number
-      #   Company number
+      #   Company number. For Belgium this is the CBE number or their EUID (European
+      #   Unique Identifier) number
       #
       #   @return [String, nil]
       optional :company_number, String, nil?: true
 
+      # @!attribute company_tax_id
+      #   Company tax ID. For Belgium this is the VAT number. Must include the country
+      #   prefix
+      #
+      #   @return [String, nil]
+      optional :company_tax_id, String, nil?: true
+
       # @!attribute company_zip
       #   Zip code of the company
       #
@@ -98,7 +107,10 @@ module EInvoiceAPI
       #   @return [Time, nil]
       optional :smp_registration_date, Time, nil?: true
 
-      # @!method initialize(credit_balance:, name:, plan:, bcc_recipient_email: nil, company_address: nil, company_city: nil, company_country: nil, company_email: nil, company_name: nil, company_number: nil, company_zip: nil, description: nil, ibans: nil, peppol_ids: nil, smp_registration: nil, smp_registration_date: nil)
+      # @!method initialize(credit_balance:, name:, plan:, bcc_recipient_email: nil, company_address: nil, company_city: nil, company_country: nil, company_email: nil, company_name: nil, company_number: nil, company_tax_id: nil, company_zip: nil, description: nil, ibans: nil, peppol_ids: nil, smp_registration: nil, smp_registration_date: nil)
+      #   Some parameter documentations has been truncated, see
+      #   {EInvoiceAPI::Models::MeRetrieveResponse} for more details.
+      #
       #   @param credit_balance [Integer] Credit balance of the tenant
       #
       #   @param name [String]
@@ -107,7 +119,7 @@ module EInvoiceAPI
       #
       #   @param bcc_recipient_email [String, nil] BCC recipient email to deliver documents
       #
-      #   @param company_address [String, nil] Address of the company
+      #   @param company_address [String, nil] Address of the company. Must be in the form of `Street Name Street Number`
       #
       #   @param company_city [String, nil] City of the company
       #
@@ -115,9 +127,11 @@ module EInvoiceAPI
       #
       #   @param company_email [String, nil] Email of the company
       #
-      #   @param company_name [String, nil] Name of the company
+      #   @param company_name [String, nil] Name of the company. Must include the company type. For example: `BV`, `NV`, `CV
+      #
+      #   @param company_number [String, nil] Company number. For Belgium this is the CBE number or their EUID (European Uniqu
       #
-      #   @param company_number [String, nil] Company number
+      #   @param company_tax_id [String, nil] Company tax ID. For Belgium this is the VAT number. Must include the country pre
       #
       #   @param company_zip [String, nil] Zip code of the company
       #

data/lib/e_invoice_api/models/payment_detail_create.rb

@@ -4,30 +4,41 @@ module EInvoiceAPI
   module Models
     class PaymentDetailCreate < EInvoiceAPI::Internal::Type::BaseModel
       # @!attribute bank_account_number
+      #   Bank account number (for non-IBAN accounts)
       #
       #   @return [String, nil]
       optional :bank_account_number, String, nil?: true
 
       # @!attribute iban
+      #   International Bank Account Number for payment transfers
       #
       #   @return [String, nil]
       optional :iban, String, nil?: true
 
       # @!attribute payment_reference
+      #   Structured payment reference or communication (e.g., structured communication
+      #   for Belgian bank transfers)
       #
       #   @return [String, nil]
       optional :payment_reference, String, nil?: true
 
       # @!attribute swift
+      #   SWIFT/BIC code of the bank
       #
       #   @return [String, nil]
       optional :swift, String, nil?: true
 
       # @!method initialize(bank_account_number: nil, iban: nil, payment_reference: nil, swift: nil)
-      #   @param bank_account_number [String, nil]
-      #   @param iban [String, nil]
-      #   @param payment_reference [String, nil]
-      #   @param swift [String, nil]
+      #   Some parameter documentations has been truncated, see
+      #   {EInvoiceAPI::Models::PaymentDetailCreate} for more details.
+      #
+      #   @param bank_account_number [String, nil] Bank account number (for non-IBAN accounts)
+      #
+      #   @param iban [String, nil] International Bank Account Number for payment transfers
+      #
+      #   @param payment_reference [String, nil] Structured payment reference or communication (e.g., structured communication fo
+      #
+      #   @param swift [String, nil] SWIFT/BIC code of the bank
     end
   end
 end