e-invoice-api 0.11.0 → 0.13.0

data/rbi/e_invoice_api/resources/validate.rbi

@@ -19,6 +19,7 @@ module EInvoiceAPI
           currency: EInvoiceAPI::CurrencyCode::OrSymbol,
           customer_address: T.nilable(String),
           customer_address_recipient: T.nilable(String),
+          customer_company_id: T.nilable(String),
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
@@ -60,6 +61,7 @@ module EInvoiceAPI
           vatex_note: T.nilable(String),
           vendor_address: T.nilable(String),
           vendor_address_recipient: T.nilable(String),
+          vendor_company_id: T.nilable(String),
           vendor_email: T.nilable(String),
           vendor_name: T.nilable(String),
           vendor_tax_id: T.nilable(String),
@@ -68,70 +70,109 @@ module EInvoiceAPI
       end
       def validate_json(
         allowances: nil,
-        # 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
         amount_due: nil,
         attachments: nil,
+        # The billing address (if different from customer address)
         billing_address: nil,
+        # The recipient name at the billing address
         billing_address_recipient: nil,
         charges: nil,
-        # Currency of the invoice
+        # Currency of the invoice (ISO 4217 currency code)
         currency: nil,
+        # The address of the customer/buyer
         customer_address: nil,
+        # The recipient name at the customer address
         customer_address_recipient: nil,
+        # 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.
+        customer_company_id: nil,
+        # The email address of the customer
         customer_email: nil,
+        # The unique identifier for the customer in your system
         customer_id: nil,
+        # The company name of the customer/buyer
         customer_name: nil,
+        # Customer tax ID. For Belgium this is the VAT number. Must include the country
+        # prefix
         customer_tax_id: nil,
+        # The direction of the document: INBOUND (purchases) or OUTBOUND (sales)
         direction: nil,
+        # The type of document: INVOICE, CREDIT_NOTE, or DEBIT_NOTE
         document_type: nil,
+        # The date when payment is due
         due_date: nil,
+        # The date when the invoice was issued
         invoice_date: nil,
+        # The unique invoice identifier/number
         invoice_id: nil,
-        # 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
         invoice_total: nil,
         # At least one line item is required
         items: nil,
+        # Additional notes or comments for the invoice
         note: nil,
         payment_details: nil,
+        # The payment terms (e.g., 'Net 30', 'Due on receipt', '2/10 Net 30')
         payment_term: nil,
-        # 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
         previous_unpaid_balance: nil,
+        # The purchase order reference number
         purchase_order: nil,
+        # The address where payment should be sent or remitted to
         remittance_address: nil,
+        # The recipient name at the remittance address
         remittance_address_recipient: nil,
+        # The address where services were performed or goods were delivered
         service_address: nil,
+        # The recipient name at the service address
         service_address_recipient: nil,
+        # The end date of the service period or delivery period
         service_end_date: nil,
+        # The start date of the service period or delivery period
         service_start_date: nil,
+        # The shipping/delivery address
         shipping_address: nil,
+        # The recipient name at the shipping address
         shipping_address_recipient: nil,
+        # The current state of the document: DRAFT, TRANSIT, FAILED, SENT, or RECEIVED
         state: nil,
         # The taxable base of the invoice. Should be the sum of all line items -
         # allowances (for example commercial discounts) + charges with impact on VAT. Must
         # be positive and rounded to maximum 2 decimals
         subtotal: nil,
-        # 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)
         tax_code: nil,
         tax_details: nil,
         # 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
+        # The total tax amount of the invoice. Must be positive and rounded to maximum 2
+        # decimals
         total_tax: nil,
         # VATEX code list for VAT exemption reasons
         #
         # Agency: CEF Identifier: vatex
         vatex: nil,
-        # VAT exemption note of the invoice
+        # Textual explanation for VAT exemption
         vatex_note: nil,
+        # The address of the vendor/seller
         vendor_address: nil,
+        # The recipient name at the vendor address
         vendor_address_recipient: nil,
+        # 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.
+        vendor_company_id: nil,
+        # The email address of the vendor
         vendor_email: nil,
+        # The name of the vendor/seller/supplier
         vendor_name: nil,
+        # Vendor tax ID. For Belgium this is the VAT number. Must include the country
+        # prefix
         vendor_tax_id: nil,
         request_options: {}
       )

data/sig/e_invoice_api/models/document_create.rbs

@@ -11,6 +11,7 @@ module EInvoiceAPI
         currency: EInvoiceAPI::Models::currency_code,
         customer_address: String?,
         customer_address_recipient: String?,
+        customer_company_id: String?,
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
@@ -45,6 +46,7 @@ module EInvoiceAPI
         vatex_note: String?,
         vendor_address: String?,
         vendor_address_recipient: String?,
+        vendor_company_id: String?,
         vendor_email: String?,
         vendor_name: String?,
         vendor_tax_id: String?
@@ -73,6 +75,8 @@ module EInvoiceAPI
 
       attr_accessor customer_address_recipient: String?
 
+      attr_accessor customer_company_id: String?
+
       attr_accessor customer_email: String?
 
       attr_accessor customer_id: String?
@@ -161,6 +165,8 @@ module EInvoiceAPI
 
       attr_accessor vendor_address_recipient: String?
 
+      attr_accessor vendor_company_id: String?
+
       attr_accessor vendor_email: String?
 
       attr_accessor vendor_name: String?
@@ -177,6 +183,7 @@ module EInvoiceAPI
         ?currency: EInvoiceAPI::Models::currency_code,
         ?customer_address: String?,
         ?customer_address_recipient: String?,
+        ?customer_company_id: String?,
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
@@ -211,6 +218,7 @@ module EInvoiceAPI
         ?vatex_note: String?,
         ?vendor_address: String?,
         ?vendor_address_recipient: String?,
+        ?vendor_company_id: String?,
         ?vendor_email: String?,
         ?vendor_name: String?,
         ?vendor_tax_id: String?
@@ -226,6 +234,7 @@ module EInvoiceAPI
         currency: EInvoiceAPI::Models::currency_code,
         customer_address: String?,
         customer_address_recipient: String?,
+        customer_company_id: String?,
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
@@ -260,6 +269,7 @@ module EInvoiceAPI
         vatex_note: String?,
         vendor_address: String?,
         vendor_address_recipient: String?,
+        vendor_company_id: String?,
         vendor_email: String?,
         vendor_name: String?,
         vendor_tax_id: String?

data/sig/e_invoice_api/models/document_create_from_pdf_response.rbs

@@ -11,6 +11,7 @@ module EInvoiceAPI
         currency: EInvoiceAPI::Models::currency_code,
         customer_address: String?,
         customer_address_recipient: String?,
+        customer_company_id: String?,
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
@@ -47,6 +48,7 @@ module EInvoiceAPI
         vatex_note: String?,
         vendor_address: String?,
         vendor_address_recipient: String?,
+        vendor_company_id: String?,
         vendor_email: String?,
         vendor_name: String?,
         vendor_tax_id: String?
@@ -75,6 +77,8 @@ module EInvoiceAPI
 
       attr_accessor customer_address_recipient: String?
 
+      attr_accessor customer_company_id: String?
+
       attr_accessor customer_email: String?
 
       attr_accessor customer_id: String?
@@ -169,6 +173,8 @@ module EInvoiceAPI
 
       attr_accessor vendor_address_recipient: String?
 
+      attr_accessor vendor_company_id: String?
+
       attr_accessor vendor_email: String?
 
       attr_accessor vendor_name: String?
@@ -185,6 +191,7 @@ module EInvoiceAPI
         ?currency: EInvoiceAPI::Models::currency_code,
         ?customer_address: String?,
         ?customer_address_recipient: String?,
+        ?customer_company_id: String?,
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
@@ -221,6 +228,7 @@ module EInvoiceAPI
         ?vatex_note: String?,
         ?vendor_address: String?,
         ?vendor_address_recipient: String?,
+        ?vendor_company_id: String?,
         ?vendor_email: String?,
         ?vendor_name: String?,
         ?vendor_tax_id: String?
@@ -236,6 +244,7 @@ module EInvoiceAPI
         currency: EInvoiceAPI::Models::currency_code,
         customer_address: String?,
         customer_address_recipient: String?,
+        customer_company_id: String?,
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
@@ -272,6 +281,7 @@ module EInvoiceAPI
         vatex_note: String?,
         vendor_address: String?,
         vendor_address_recipient: String?,
+        vendor_company_id: String?,
         vendor_email: String?,
         vendor_name: String?,
         vendor_tax_id: String?

data/sig/e_invoice_api/models/document_response.rbs

@@ -12,6 +12,7 @@ module EInvoiceAPI
         currency: EInvoiceAPI::Models::currency_code,
         customer_address: String?,
         customer_address_recipient: String?,
+        customer_company_id: String?,
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
@@ -46,6 +47,7 @@ module EInvoiceAPI
         vatex_note: String?,
         vendor_address: String?,
         vendor_address_recipient: String?,
+        vendor_company_id: String?,
         vendor_email: String?,
         vendor_name: String?,
         vendor_tax_id: String?
@@ -76,6 +78,8 @@ module EInvoiceAPI
 
       attr_accessor customer_address_recipient: String?
 
+      attr_accessor customer_company_id: String?
+
       attr_accessor customer_email: String?
 
       attr_accessor customer_id: String?
@@ -160,6 +164,8 @@ module EInvoiceAPI
 
       attr_accessor vendor_address_recipient: String?
 
+      attr_accessor vendor_company_id: String?
+
       attr_accessor vendor_email: String?
 
       attr_accessor vendor_name: String?
@@ -177,6 +183,7 @@ module EInvoiceAPI
         ?currency: EInvoiceAPI::Models::currency_code,
         ?customer_address: String?,
         ?customer_address_recipient: String?,
+        ?customer_company_id: String?,
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
@@ -211,6 +218,7 @@ module EInvoiceAPI
         ?vatex_note: String?,
         ?vendor_address: String?,
         ?vendor_address_recipient: String?,
+        ?vendor_company_id: String?,
         ?vendor_email: String?,
         ?vendor_name: String?,
         ?vendor_tax_id: String?
@@ -227,6 +235,7 @@ module EInvoiceAPI
         currency: EInvoiceAPI::Models::currency_code,
         customer_address: String?,
         customer_address_recipient: String?,
+        customer_company_id: String?,
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
@@ -261,6 +270,7 @@ module EInvoiceAPI
         vatex_note: String?,
         vendor_address: String?,
         vendor_address_recipient: String?,
+        vendor_company_id: String?,
         vendor_email: String?,
         vendor_name: String?,
         vendor_tax_id: String?

data/sig/e_invoice_api/models/me_retrieve_response.rbs

@@ -12,6 +12,7 @@ module EInvoiceAPI
         company_email: String?,
         company_name: String?,
         company_number: String?,
+        company_tax_id: String?,
         company_zip: String?,
         description: String?,
         ibans: ::Array[String]?,
@@ -41,6 +42,8 @@ module EInvoiceAPI
 
       attr_accessor company_number: String?
 
+      attr_accessor company_tax_id: String?
+
       attr_accessor company_zip: String?
 
       attr_accessor description: String?
@@ -64,6 +67,7 @@ module EInvoiceAPI
         ?company_email: String?,
         ?company_name: String?,
         ?company_number: String?,
+        ?company_tax_id: String?,
         ?company_zip: String?,
         ?description: String?,
         ?ibans: ::Array[String]?,
@@ -83,6 +87,7 @@ module EInvoiceAPI
         company_email: String?,
         company_name: String?,
         company_number: String?,
+        company_tax_id: String?,
         company_zip: String?,
         description: String?,
         ibans: ::Array[String]?,

data/sig/e_invoice_api/resources/documents.rbs

@@ -15,6 +15,7 @@ module EInvoiceAPI
         ?currency: EInvoiceAPI::Models::currency_code,
         ?customer_address: String?,
         ?customer_address_recipient: String?,
+        ?customer_company_id: String?,
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
@@ -49,6 +50,7 @@ module EInvoiceAPI
         ?vatex_note: String?,
         ?vendor_address: String?,
         ?vendor_address_recipient: String?,
+        ?vendor_company_id: String?,
         ?vendor_email: String?,
         ?vendor_name: String?,
         ?vendor_tax_id: String?,

data/sig/e_invoice_api/resources/validate.rbs

@@ -11,6 +11,7 @@ module EInvoiceAPI
         ?currency: EInvoiceAPI::Models::currency_code,
         ?customer_address: String?,
         ?customer_address_recipient: String?,
+        ?customer_company_id: String?,
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
@@ -45,6 +46,7 @@ module EInvoiceAPI
         ?vatex_note: String?,
         ?vendor_address: String?,
         ?vendor_address_recipient: String?,
+        ?vendor_company_id: String?,
         ?vendor_email: String?,
         ?vendor_name: String?,
         ?vendor_tax_id: String?,

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: e-invoice-api
 version: !ruby/object:Gem::Version
-  version: 0.11.0
+  version: 0.13.0
 platform: ruby
 authors:
 - e-invoice
 autorequire:
 bindir: bin
 cert_chain: []
-date: 2025-11-06 00:00:00.000000000 Z
+date: 2025-11-15 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: connection_pool