e-invoice-api 0.12.0 → 0.14.0

checksums.yaml

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data/CHANGELOG.md

@@ -1,5 +1,21 @@
 # Changelog
 
+## 0.14.0 (2025-11-16)
+
+Full Changelog: [v0.13.0...v0.14.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.13.0...v0.14.0)
+
+### Features
+
+* **api:** api update ([865df03](https://github.com/e-invoice-be/e-invoice-rb/commit/865df0361a2add108f9b47763666b3c8b822de6f))
+
+## 0.13.0 (2025-11-14)
+
+Full Changelog: [v0.12.0...v0.13.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.12.0...v0.13.0)
+
+### Features
+
+* **api:** api update ([6e82f54](https://github.com/e-invoice-be/e-invoice-rb/commit/6e82f5492fbc467157a7a0cf03eaa256b32caa92))
+
 ## 0.12.0 (2025-11-14)
 
 Full Changelog: [v0.11.0...v0.12.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.11.0...v0.12.0)

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", "~> 0.12.0"
+gem "e-invoice-api", "~> 0.14.0"
 ```
 
 <!-- x-release-please-end -->

data/lib/e_invoice_api/models/document_create.rb

@@ -974,7 +974,8 @@ module EInvoiceAPI
         # @!attribute amount
         #   The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
         #   allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
-        #   quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+        #   quantity) - allowances + charges. Must be rounded to maximum 2 decimals. Can be
+        #   negative for credit notes or corrections.
         #
         #   @return [Float, String, nil]
         optional :amount, union: -> { EInvoiceAPI::DocumentCreate::Item::Amount }, nil?: true
@@ -998,15 +999,6 @@ module EInvoiceAPI
         #   @return [String, nil]
         optional :description, String, nil?: true
 
-        # @!attribute price_base_quantity
-        #   The item price base quantity (BT-149). The number of item units to which the
-        #   price applies. Defaults to 1. Must be rounded to maximum 4 decimals
-        #
-        #   @return [Float, String, nil]
-        optional :price_base_quantity,
-                 union: -> { EInvoiceAPI::DocumentCreate::Item::PriceBaseQuantity },
-                 nil?: true
-
         # @!attribute product_code
         #   The product code of the line item.
         #
@@ -1015,13 +1007,15 @@ module EInvoiceAPI
 
         # @!attribute quantity
         #   The quantity of items (goods or services) that is the subject of the line item.
-        #   Must be rounded to maximum 4 decimals
+        #   Must be rounded to maximum 4 decimals. Can be negative for credit notes or
+        #   corrections.
         #
         #   @return [Float, String, nil]
         optional :quantity, union: -> { EInvoiceAPI::DocumentCreate::Item::Quantity }, nil?: true
 
         # @!attribute tax
-        #   The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+        #   The total VAT amount for the line item. Must be rounded to maximum 2 decimals.
+        #   Can be negative for credit notes or corrections.
         #
         #   @return [Float, String, nil]
         optional :tax, union: -> { EInvoiceAPI::DocumentCreate::Item::Tax }, nil?: true
@@ -1045,7 +1039,7 @@ module EInvoiceAPI
         #   @return [Float, String, nil]
         optional :unit_price, union: -> { EInvoiceAPI::DocumentCreate::Item::UnitPrice }, nil?: true
 
-        # @!method initialize(allowances: nil, amount: nil, charges: nil, date: nil, description: nil, price_base_quantity: nil, product_code: nil, quantity: nil, tax: nil, tax_rate: nil, unit: nil, unit_price: nil)
+        # @!method initialize(allowances: nil, amount: nil, charges: nil, date: nil, description: nil, product_code: nil, quantity: nil, tax: nil, tax_rate: nil, unit: nil, unit_price: nil)
         #   Some parameter documentations has been truncated, see
         #   {EInvoiceAPI::Models::DocumentCreate::Item} for more details.
         #
@@ -1059,13 +1053,11 @@ module EInvoiceAPI
         #
         #   @param description [String, nil] The description of the line item.
         #
-        #   @param price_base_quantity [Float, String, nil] The item price base quantity (BT-149). The number of item units to which the pri
-        #
         #   @param product_code [String, nil] The product code of the line item.
         #
         #   @param quantity [Float, String, nil] The quantity of items (goods or services) that is the subject of the line item.
         #
-        #   @param tax [Float, String, nil] The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+        #   @param tax [Float, String, nil] The total VAT amount for the line item. Must be rounded to maximum 2 decimals. C
         #
         #   @param tax_rate [Float, String, nil] The VAT rate of the line item expressed as percentage with 2 decimals
         #
@@ -1264,7 +1256,8 @@ module EInvoiceAPI
 
         # The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
         # allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
-        # quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+        # quantity) - allowances + charges. Must be rounded to maximum 2 decimals. Can be
+        # negative for credit notes or corrections.
         #
         # @see EInvoiceAPI::Models::DocumentCreate::Item#amount
         module Amount
@@ -1626,23 +1619,9 @@ module EInvoiceAPI
           end
         end
 
-        # The item price base quantity (BT-149). The number of item units to which the
-        # price applies. Defaults to 1. Must be rounded to maximum 4 decimals
-        #
-        # @see EInvoiceAPI::Models::DocumentCreate::Item#price_base_quantity
-        module PriceBaseQuantity
-          extend EInvoiceAPI::Internal::Type::Union
-
-          variant Float
-
-          variant String
-
-          # @!method self.variants
-          #   @return [Array(Float, String)]
-        end
-
         # The quantity of items (goods or services) that is the subject of the line item.
-        # Must be rounded to maximum 4 decimals
+        # Must be rounded to maximum 4 decimals. Can be negative for credit notes or
+        # corrections.
         #
         # @see EInvoiceAPI::Models::DocumentCreate::Item#quantity
         module Quantity
@@ -1656,7 +1635,8 @@ module EInvoiceAPI
           #   @return [Array(Float, String)]
         end
 
-        # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+        # The total VAT amount for the line item. Must be rounded to maximum 2 decimals.
+        # Can be negative for credit notes or corrections.
         #
         # @see EInvoiceAPI::Models::DocumentCreate::Item#tax
         module Tax

data/lib/e_invoice_api/models/document_create_from_pdf_response.rb

@@ -152,13 +152,6 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :payment_term, String, nil?: true
 
-      # @!attribute previous_unpaid_balance
-      #   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
       #
@@ -320,7 +313,7 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :vendor_tax_id, String, nil?: true
 
-      # @!method initialize(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, success: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, ubl_document: 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)
+      # @!method initialize(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, 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, success: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, ubl_document: 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::DocumentCreateFromPdfResponse} for more details.
       #
@@ -372,8 +365,6 @@ module EInvoiceAPI
       #
       #   @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 from prior invoices, if any. Must be positive and ro
-      #
       #   @param purchase_order [String, nil] The purchase order reference number
       #
       #   @param remittance_address [String, nil] The address where payment should be sent or remitted to
@@ -434,7 +425,8 @@ module EInvoiceAPI
         # @!attribute amount
         #   The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
         #   allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
-        #   quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+        #   quantity) - allowances + charges. Must be rounded to maximum 2 decimals. Can be
+        #   negative for credit notes or corrections.
         #
         #   @return [String, nil]
         optional :amount, String, nil?: true
@@ -456,13 +448,6 @@ module EInvoiceAPI
         #   @return [String, nil]
         optional :description, String, nil?: true
 
-        # @!attribute price_base_quantity
-        #   The item price base quantity (BT-149). The number of item units to which the
-        #   price applies. Defaults to 1. Must be rounded to maximum 4 decimals
-        #
-        #   @return [String, nil]
-        optional :price_base_quantity, String, nil?: true
-
         # @!attribute product_code
         #   The product code of the line item.
         #
@@ -471,13 +456,15 @@ module EInvoiceAPI
 
         # @!attribute quantity
         #   The quantity of items (goods or services) that is the subject of the line item.
-        #   Must be rounded to maximum 4 decimals
+        #   Must be rounded to maximum 4 decimals. Can be negative for credit notes or
+        #   corrections.
         #
         #   @return [String, nil]
         optional :quantity, String, nil?: true
 
         # @!attribute tax
-        #   The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+        #   The total VAT amount for the line item. Must be rounded to maximum 2 decimals.
+        #   Can be negative for credit notes or corrections.
         #
         #   @return [String, nil]
         optional :tax, String, nil?: true
@@ -501,7 +488,7 @@ module EInvoiceAPI
         #   @return [String, nil]
         optional :unit_price, String, nil?: true
 
-        # @!method initialize(allowances: nil, amount: nil, charges: nil, date: nil, description: nil, price_base_quantity: nil, product_code: nil, quantity: nil, tax: nil, tax_rate: nil, unit: nil, unit_price: nil)
+        # @!method initialize(allowances: nil, amount: nil, charges: nil, date: nil, description: nil, product_code: nil, quantity: nil, tax: nil, tax_rate: nil, unit: nil, unit_price: nil)
         #   Some parameter documentations has been truncated, see
         #   {EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item} for more details.
         #
@@ -515,13 +502,11 @@ module EInvoiceAPI
         #
         #   @param description [String, nil] The description of the line item.
         #
-        #   @param price_base_quantity [String, nil] The item price base quantity (BT-149). The number of item units to which the pri
-        #
         #   @param product_code [String, nil] The product code of the line item.
         #
         #   @param quantity [String, nil] The quantity of items (goods or services) that is the subject of the line item.
         #
-        #   @param tax [String, nil] The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+        #   @param tax [String, nil] The total VAT amount for the line item. Must be rounded to maximum 2 decimals. C
         #
         #   @param tax_rate [String, nil] The VAT rate of the line item expressed as percentage with 2 decimals
         #

data/lib/e_invoice_api/models/document_response.rb

@@ -161,13 +161,6 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :payment_term, String, nil?: true
 
-      # @!attribute previous_unpaid_balance
-      #   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
       #
@@ -317,7 +310,7 @@ module EInvoiceAPI
       #   @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_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)
+      # @!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, 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.
       #
@@ -371,8 +364,6 @@ module EInvoiceAPI
       #
       #   @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 from prior invoices, if any. Must be positive and ro
-      #
       #   @param purchase_order [String, nil] The purchase order reference number
       #
       #   @param remittance_address [String, nil] The address where payment should be sent or remitted to
@@ -824,7 +815,8 @@ module EInvoiceAPI
         # @!attribute amount
         #   The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
         #   allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
-        #   quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+        #   quantity) - allowances + charges. Must be rounded to maximum 2 decimals. Can be
+        #   negative for credit notes or corrections.
         #
         #   @return [String, nil]
         optional :amount, String, nil?: true
@@ -846,13 +838,6 @@ module EInvoiceAPI
         #   @return [String, nil]
         optional :description, String, nil?: true
 
-        # @!attribute price_base_quantity
-        #   The item price base quantity (BT-149). The number of item units to which the
-        #   price applies. Defaults to 1. Must be rounded to maximum 4 decimals
-        #
-        #   @return [String, nil]
-        optional :price_base_quantity, String, nil?: true
-
         # @!attribute product_code
         #   The product code of the line item.
         #
@@ -861,13 +846,15 @@ module EInvoiceAPI
 
         # @!attribute quantity
         #   The quantity of items (goods or services) that is the subject of the line item.
-        #   Must be rounded to maximum 4 decimals
+        #   Must be rounded to maximum 4 decimals. Can be negative for credit notes or
+        #   corrections.
         #
         #   @return [String, nil]
         optional :quantity, String, nil?: true
 
         # @!attribute tax
-        #   The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+        #   The total VAT amount for the line item. Must be rounded to maximum 2 decimals.
+        #   Can be negative for credit notes or corrections.
         #
         #   @return [String, nil]
         optional :tax, String, nil?: true
@@ -891,7 +878,7 @@ module EInvoiceAPI
         #   @return [String, nil]
         optional :unit_price, String, nil?: true
 
-        # @!method initialize(allowances: nil, amount: nil, charges: nil, date: nil, description: nil, price_base_quantity: nil, product_code: nil, quantity: nil, tax: nil, tax_rate: nil, unit: nil, unit_price: nil)
+        # @!method initialize(allowances: nil, amount: nil, charges: nil, date: nil, description: nil, product_code: nil, quantity: nil, tax: nil, tax_rate: nil, unit: nil, unit_price: nil)
         #   Some parameter documentations has been truncated, see
         #   {EInvoiceAPI::Models::DocumentResponse::Item} for more details.
         #
@@ -905,13 +892,11 @@ module EInvoiceAPI
         #
         #   @param description [String, nil] The description of the line item.
         #
-        #   @param price_base_quantity [String, nil] The item price base quantity (BT-149). The number of item units to which the pri
-        #
         #   @param product_code [String, nil] The product code of the line item.
         #
         #   @param quantity [String, nil] The quantity of items (goods or services) that is the subject of the line item.
         #
-        #   @param tax [String, nil] The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+        #   @param tax [String, nil] The total VAT amount for the line item. Must be rounded to maximum 2 decimals. C
         #
         #   @param tax_rate [String, nil] The VAT rate of the line item expressed as percentage with 2 decimals
         #

data/lib/e_invoice_api/models/unit_of_measure_code.rb

@@ -1037,6 +1037,7 @@ module EInvoiceAPI
       NAR = :NAR
       C62 = :C62
       LTR = :LTR
+      H87 = :H87
 
       # @!method self.values
       #   @return [Array<Symbol>]

data/lib/e_invoice_api/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module EInvoiceAPI
-  VERSION = "0.12.0"
+  VERSION = "0.14.0"
 end

data/rbi/e_invoice_api/models/document_create.rbi

@@ -2163,7 +2163,8 @@ module EInvoiceAPI
 
         # The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
         # allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
-        # quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+        # quantity) - allowances + charges. Must be rounded to maximum 2 decimals. Can be
+        # negative for credit notes or corrections.
         sig do
           returns(
             T.nilable(EInvoiceAPI::DocumentCreate::Item::Amount::Variants)
@@ -2186,23 +2187,13 @@ module EInvoiceAPI
         sig { returns(T.nilable(String)) }
         attr_accessor :description
 
-        # The item price base quantity (BT-149). The number of item units to which the
-        # price applies. Defaults to 1. Must be rounded to maximum 4 decimals
-        sig do
-          returns(
-            T.nilable(
-              EInvoiceAPI::DocumentCreate::Item::PriceBaseQuantity::Variants
-            )
-          )
-        end
-        attr_accessor :price_base_quantity
-
         # The product code of the line item.
         sig { returns(T.nilable(String)) }
         attr_accessor :product_code
 
         # The quantity of items (goods or services) that is the subject of the line item.
-        # Must be rounded to maximum 4 decimals
+        # Must be rounded to maximum 4 decimals. Can be negative for credit notes or
+        # corrections.
         sig do
           returns(
             T.nilable(EInvoiceAPI::DocumentCreate::Item::Quantity::Variants)
@@ -2210,7 +2201,8 @@ module EInvoiceAPI
         end
         attr_accessor :quantity
 
-        # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+        # The total VAT amount for the line item. Must be rounded to maximum 2 decimals.
+        # Can be negative for credit notes or corrections.
         sig do
           returns(T.nilable(EInvoiceAPI::DocumentCreate::Item::Tax::Variants))
         end
@@ -2251,10 +2243,6 @@ module EInvoiceAPI
               ),
             date: NilClass,
             description: T.nilable(String),
-            price_base_quantity:
-              T.nilable(
-                EInvoiceAPI::DocumentCreate::Item::PriceBaseQuantity::Variants
-              ),
             product_code: T.nilable(String),
             quantity:
               T.nilable(EInvoiceAPI::DocumentCreate::Item::Quantity::Variants),
@@ -2271,22 +2259,22 @@ module EInvoiceAPI
           allowances: nil,
           # The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
           # allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
-          # quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+          # quantity) - allowances + charges. Must be rounded to maximum 2 decimals. Can be
+          # negative for credit notes or corrections.
           amount: nil,
           # The charges of the line item.
           charges: nil,
           date: nil,
           # The description of the line item.
           description: nil,
-          # The item price base quantity (BT-149). The number of item units to which the
-          # price applies. Defaults to 1. Must be rounded to maximum 4 decimals
-          price_base_quantity: nil,
           # The product code of the line item.
           product_code: nil,
           # The quantity of items (goods or services) that is the subject of the line item.
-          # Must be rounded to maximum 4 decimals
+          # Must be rounded to maximum 4 decimals. Can be negative for credit notes or
+          # corrections.
           quantity: nil,
-          # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+          # The total VAT amount for the line item. Must be rounded to maximum 2 decimals.
+          # Can be negative for credit notes or corrections.
           tax: nil,
           # The VAT rate of the line item expressed as percentage with 2 decimals
           tax_rate: nil,
@@ -2311,10 +2299,6 @@ module EInvoiceAPI
                 T.nilable(T::Array[EInvoiceAPI::DocumentCreate::Item::Charge]),
               date: NilClass,
               description: T.nilable(String),
-              price_base_quantity:
-                T.nilable(
-                  EInvoiceAPI::DocumentCreate::Item::PriceBaseQuantity::Variants
-                ),
               product_code: T.nilable(String),
               quantity:
                 T.nilable(
@@ -2771,7 +2755,8 @@ module EInvoiceAPI
 
         # The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
         # allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
-        # quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+        # quantity) - allowances + charges. Must be rounded to maximum 2 decimals. Can be
+        # negative for credit notes or corrections.
         module Amount
           extend EInvoiceAPI::Internal::Type::Union
 
@@ -4012,26 +3997,9 @@ module EInvoiceAPI
           end
         end
 
-        # The item price base quantity (BT-149). The number of item units to which the
-        # price applies. Defaults to 1. Must be rounded to maximum 4 decimals
-        module PriceBaseQuantity
-          extend EInvoiceAPI::Internal::Type::Union
-
-          Variants = T.type_alias { T.any(Float, String) }
-
-          sig do
-            override.returns(
-              T::Array[
-                EInvoiceAPI::DocumentCreate::Item::PriceBaseQuantity::Variants
-              ]
-            )
-          end
-          def self.variants
-          end
-        end
-
         # The quantity of items (goods or services) that is the subject of the line item.
-        # Must be rounded to maximum 4 decimals
+        # Must be rounded to maximum 4 decimals. Can be negative for credit notes or
+        # corrections.
         module Quantity
           extend EInvoiceAPI::Internal::Type::Union
 
@@ -4046,7 +4014,8 @@ module EInvoiceAPI
           end
         end
 
-        # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+        # The total VAT amount for the line item. Must be rounded to maximum 2 decimals.
+        # Can be negative for credit notes or corrections.
         module Tax
           extend EInvoiceAPI::Internal::Type::Union
 

data/rbi/e_invoice_api/models/document_create_from_pdf_response.rbi

@@ -133,11 +133,6 @@ module EInvoiceAPI
       sig { returns(T.nilable(String)) }
       attr_accessor :payment_term
 
-      # The previous unpaid balance from prior invoices, if any. Must be positive and
-      # rounded to maximum 2 decimals
-      sig { returns(T.nilable(String)) }
-      attr_accessor :previous_unpaid_balance
-
       # The purchase order reference number
       sig { returns(T.nilable(String)) }
       attr_accessor :purchase_order
@@ -312,7 +307,6 @@ module EInvoiceAPI
           payment_details:
             T.nilable(T::Array[EInvoiceAPI::PaymentDetailCreate::OrHash]),
           payment_term: T.nilable(String),
-          previous_unpaid_balance: T.nilable(String),
           purchase_order: T.nilable(String),
           remittance_address: T.nilable(String),
           remittance_address_recipient: T.nilable(String),
@@ -397,9 +391,6 @@ module EInvoiceAPI
         payment_details: nil,
         # The payment terms (e.g., 'Net 30', 'Due on receipt', '2/10 Net 30')
         payment_term: nil,
-        # 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
@@ -494,7 +485,6 @@ module EInvoiceAPI
             payment_details:
               T.nilable(T::Array[EInvoiceAPI::PaymentDetailCreate]),
             payment_term: T.nilable(String),
-            previous_unpaid_balance: T.nilable(String),
             purchase_order: T.nilable(String),
             remittance_address: T.nilable(String),
             remittance_address_recipient: T.nilable(String),
@@ -550,7 +540,8 @@ module EInvoiceAPI
 
         # The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
         # allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
-        # quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+        # quantity) - allowances + charges. Must be rounded to maximum 2 decimals. Can be
+        # negative for credit notes or corrections.
         sig { returns(T.nilable(String)) }
         attr_accessor :amount
 
@@ -565,21 +556,18 @@ module EInvoiceAPI
         sig { returns(T.nilable(String)) }
         attr_accessor :description
 
-        # The item price base quantity (BT-149). The number of item units to which the
-        # price applies. Defaults to 1. Must be rounded to maximum 4 decimals
-        sig { returns(T.nilable(String)) }
-        attr_accessor :price_base_quantity
-
         # The product code of the line item.
         sig { returns(T.nilable(String)) }
         attr_accessor :product_code
 
         # The quantity of items (goods or services) that is the subject of the line item.
-        # Must be rounded to maximum 4 decimals
+        # Must be rounded to maximum 4 decimals. Can be negative for credit notes or
+        # corrections.
         sig { returns(T.nilable(String)) }
         attr_accessor :quantity
 
-        # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+        # The total VAT amount for the line item. Must be rounded to maximum 2 decimals.
+        # Can be negative for credit notes or corrections.
         sig { returns(T.nilable(String)) }
         attr_accessor :tax
 
@@ -603,7 +591,6 @@ module EInvoiceAPI
             charges: T.nilable(T::Array[EInvoiceAPI::Charge::OrHash]),
             date: NilClass,
             description: T.nilable(String),
-            price_base_quantity: T.nilable(String),
             product_code: T.nilable(String),
             quantity: T.nilable(String),
             tax: T.nilable(String),
@@ -617,22 +604,22 @@ module EInvoiceAPI
           allowances: nil,
           # The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
           # allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
-          # quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+          # quantity) - allowances + charges. Must be rounded to maximum 2 decimals. Can be
+          # negative for credit notes or corrections.
           amount: nil,
           # The charges of the line item.
           charges: nil,
           date: nil,
           # The description of the line item.
           description: nil,
-          # The item price base quantity (BT-149). The number of item units to which the
-          # price applies. Defaults to 1. Must be rounded to maximum 4 decimals
-          price_base_quantity: nil,
           # The product code of the line item.
           product_code: nil,
           # The quantity of items (goods or services) that is the subject of the line item.
-          # Must be rounded to maximum 4 decimals
+          # Must be rounded to maximum 4 decimals. Can be negative for credit notes or
+          # corrections.
           quantity: nil,
-          # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+          # The total VAT amount for the line item. Must be rounded to maximum 2 decimals.
+          # Can be negative for credit notes or corrections.
           tax: nil,
           # The VAT rate of the line item expressed as percentage with 2 decimals
           tax_rate: nil,
@@ -652,7 +639,6 @@ module EInvoiceAPI
               charges: T.nilable(T::Array[EInvoiceAPI::Charge]),
               date: NilClass,
               description: T.nilable(String),
-              price_base_quantity: T.nilable(String),
               product_code: T.nilable(String),
               quantity: T.nilable(String),
               tax: T.nilable(String),

data/rbi/e_invoice_api/models/document_response.rbi

@@ -124,11 +124,6 @@ module EInvoiceAPI
       sig { returns(T.nilable(String)) }
       attr_accessor :payment_term
 
-      # The previous unpaid balance from prior invoices, if any. Must be positive and
-      # rounded to maximum 2 decimals
-      sig { returns(T.nilable(String)) }
-      attr_accessor :previous_unpaid_balance
-
       # The purchase order reference number
       sig { returns(T.nilable(String)) }
       attr_accessor :purchase_order
@@ -282,7 +277,6 @@ module EInvoiceAPI
               T::Array[EInvoiceAPI::DocumentResponse::PaymentDetail::OrHash]
             ),
           payment_term: T.nilable(String),
-          previous_unpaid_balance: T.nilable(String),
           purchase_order: T.nilable(String),
           remittance_address: T.nilable(String),
           remittance_address_recipient: T.nilable(String),
@@ -359,9 +353,6 @@ module EInvoiceAPI
         payment_details: nil,
         # The payment terms (e.g., 'Net 30', 'Due on receipt', '2/10 Net 30')
         payment_term: nil,
-        # 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
@@ -451,7 +442,6 @@ module EInvoiceAPI
             payment_details:
               T.nilable(T::Array[EInvoiceAPI::DocumentResponse::PaymentDetail]),
             payment_term: T.nilable(String),
-            previous_unpaid_balance: T.nilable(String),
             purchase_order: T.nilable(String),
             remittance_address: T.nilable(String),
             remittance_address_recipient: T.nilable(String),
@@ -1910,7 +1900,8 @@ module EInvoiceAPI
 
         # The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
         # allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
-        # quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+        # quantity) - allowances + charges. Must be rounded to maximum 2 decimals. Can be
+        # negative for credit notes or corrections.
         sig { returns(T.nilable(String)) }
         attr_accessor :amount
 
@@ -1925,21 +1916,18 @@ module EInvoiceAPI
         sig { returns(T.nilable(String)) }
         attr_accessor :description
 
-        # The item price base quantity (BT-149). The number of item units to which the
-        # price applies. Defaults to 1. Must be rounded to maximum 4 decimals
-        sig { returns(T.nilable(String)) }
-        attr_accessor :price_base_quantity
-
         # The product code of the line item.
         sig { returns(T.nilable(String)) }
         attr_accessor :product_code
 
         # The quantity of items (goods or services) that is the subject of the line item.
-        # Must be rounded to maximum 4 decimals
+        # Must be rounded to maximum 4 decimals. Can be negative for credit notes or
+        # corrections.
         sig { returns(T.nilable(String)) }
         attr_accessor :quantity
 
-        # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+        # The total VAT amount for the line item. Must be rounded to maximum 2 decimals.
+        # Can be negative for credit notes or corrections.
         sig { returns(T.nilable(String)) }
         attr_accessor :tax
 
@@ -1963,7 +1951,6 @@ module EInvoiceAPI
             charges: T.nilable(T::Array[EInvoiceAPI::Charge::OrHash]),
             date: NilClass,
             description: T.nilable(String),
-            price_base_quantity: T.nilable(String),
             product_code: T.nilable(String),
             quantity: T.nilable(String),
             tax: T.nilable(String),
@@ -1977,22 +1964,22 @@ module EInvoiceAPI
           allowances: nil,
           # The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
           # allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
-          # quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+          # quantity) - allowances + charges. Must be rounded to maximum 2 decimals. Can be
+          # negative for credit notes or corrections.
           amount: nil,
           # The charges of the line item.
           charges: nil,
           date: nil,
           # The description of the line item.
           description: nil,
-          # The item price base quantity (BT-149). The number of item units to which the
-          # price applies. Defaults to 1. Must be rounded to maximum 4 decimals
-          price_base_quantity: nil,
           # The product code of the line item.
           product_code: nil,
           # The quantity of items (goods or services) that is the subject of the line item.
-          # Must be rounded to maximum 4 decimals
+          # Must be rounded to maximum 4 decimals. Can be negative for credit notes or
+          # corrections.
           quantity: nil,
-          # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+          # The total VAT amount for the line item. Must be rounded to maximum 2 decimals.
+          # Can be negative for credit notes or corrections.
           tax: nil,
           # The VAT rate of the line item expressed as percentage with 2 decimals
           tax_rate: nil,
@@ -2012,7 +1999,6 @@ module EInvoiceAPI
               charges: T.nilable(T::Array[EInvoiceAPI::Charge]),
               date: NilClass,
               description: T.nilable(String),
-              price_base_quantity: T.nilable(String),
               product_code: T.nilable(String),
               quantity: T.nilable(String),
               tax: T.nilable(String),

data/rbi/e_invoice_api/models/unit_of_measure_code.rbi

@@ -1115,6 +1115,7 @@ module EInvoiceAPI
       NAR = T.let(:NAR, EInvoiceAPI::UnitOfMeasureCode::TaggedSymbol)
       C62 = T.let(:C62, EInvoiceAPI::UnitOfMeasureCode::TaggedSymbol)
       LTR = T.let(:LTR, EInvoiceAPI::UnitOfMeasureCode::TaggedSymbol)
+      H87 = T.let(:H87, EInvoiceAPI::UnitOfMeasureCode::TaggedSymbol)
 
       sig do
         override.returns(T::Array[EInvoiceAPI::UnitOfMeasureCode::TaggedSymbol])

data/sig/e_invoice_api/models/document_create.rbs

@@ -910,7 +910,6 @@ module EInvoiceAPI
           charges: ::Array[EInvoiceAPI::DocumentCreate::Item::Charge]?,
           date: nil,
           description: String?,
-          price_base_quantity: EInvoiceAPI::Models::DocumentCreate::Item::price_base_quantity?,
           product_code: String?,
           quantity: EInvoiceAPI::Models::DocumentCreate::Item::quantity?,
           tax: EInvoiceAPI::Models::DocumentCreate::Item::tax?,
@@ -930,8 +929,6 @@ module EInvoiceAPI
 
         attr_accessor description: String?
 
-        attr_accessor price_base_quantity: EInvoiceAPI::Models::DocumentCreate::Item::price_base_quantity?
-
         attr_accessor product_code: String?
 
         attr_accessor quantity: EInvoiceAPI::Models::DocumentCreate::Item::quantity?
@@ -950,7 +947,6 @@ module EInvoiceAPI
           ?charges: ::Array[EInvoiceAPI::DocumentCreate::Item::Charge]?,
           ?date: nil,
           ?description: String?,
-          ?price_base_quantity: EInvoiceAPI::Models::DocumentCreate::Item::price_base_quantity?,
           ?product_code: String?,
           ?quantity: EInvoiceAPI::Models::DocumentCreate::Item::quantity?,
           ?tax: EInvoiceAPI::Models::DocumentCreate::Item::tax?,
@@ -965,7 +961,6 @@ module EInvoiceAPI
           charges: ::Array[EInvoiceAPI::DocumentCreate::Item::Charge]?,
           date: nil,
           description: String?,
-          price_base_quantity: EInvoiceAPI::Models::DocumentCreate::Item::price_base_quantity?,
           product_code: String?,
           quantity: EInvoiceAPI::Models::DocumentCreate::Item::quantity?,
           tax: EInvoiceAPI::Models::DocumentCreate::Item::tax?,
@@ -1594,14 +1589,6 @@ module EInvoiceAPI
           end
         end
 
-        type price_base_quantity = Float | String
-
-        module PriceBaseQuantity
-          extend EInvoiceAPI::Internal::Type::Union
-
-          def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::Item::price_base_quantity]
-        end
-
         type quantity = Float | String
 
         module Quantity

data/sig/e_invoice_api/models/document_create_from_pdf_response.rbs

@@ -26,7 +26,6 @@ module EInvoiceAPI
         note: String?,
         payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
         payment_term: String?,
-        previous_unpaid_balance: String?,
         purchase_order: String?,
         remittance_address: String?,
         remittance_address_recipient: String?,
@@ -119,8 +118,6 @@ module EInvoiceAPI
 
       attr_accessor payment_term: String?
 
-      attr_accessor previous_unpaid_balance: String?
-
       attr_accessor purchase_order: String?
 
       attr_accessor remittance_address: String?
@@ -206,7 +203,6 @@ module EInvoiceAPI
         ?note: String?,
         ?payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
         ?payment_term: String?,
-        ?previous_unpaid_balance: String?,
         ?purchase_order: String?,
         ?remittance_address: String?,
         ?remittance_address_recipient: String?,
@@ -259,7 +255,6 @@ module EInvoiceAPI
         note: String?,
         payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
         payment_term: String?,
-        previous_unpaid_balance: String?,
         purchase_order: String?,
         remittance_address: String?,
         remittance_address_recipient: String?,
@@ -294,7 +289,6 @@ module EInvoiceAPI
           charges: ::Array[EInvoiceAPI::Charge]?,
           date: nil,
           description: String?,
-          price_base_quantity: String?,
           product_code: String?,
           quantity: String?,
           tax: String?,
@@ -314,8 +308,6 @@ module EInvoiceAPI
 
         attr_accessor description: String?
 
-        attr_accessor price_base_quantity: String?
-
         attr_accessor product_code: String?
 
         attr_accessor quantity: String?
@@ -334,7 +326,6 @@ module EInvoiceAPI
           ?charges: ::Array[EInvoiceAPI::Charge]?,
           ?date: nil,
           ?description: String?,
-          ?price_base_quantity: String?,
           ?product_code: String?,
           ?quantity: String?,
           ?tax: String?,
@@ -349,7 +340,6 @@ module EInvoiceAPI
           charges: ::Array[EInvoiceAPI::Charge]?,
           date: nil,
           description: String?,
-          price_base_quantity: String?,
           product_code: String?,
           quantity: String?,
           tax: String?,

data/sig/e_invoice_api/models/document_response.rbs

@@ -27,7 +27,6 @@ module EInvoiceAPI
         note: String?,
         payment_details: ::Array[EInvoiceAPI::DocumentResponse::PaymentDetail]?,
         payment_term: String?,
-        previous_unpaid_balance: String?,
         purchase_order: String?,
         remittance_address: String?,
         remittance_address_recipient: String?,
@@ -116,8 +115,6 @@ module EInvoiceAPI
 
       attr_accessor payment_term: String?
 
-      attr_accessor previous_unpaid_balance: String?
-
       attr_accessor purchase_order: String?
 
       attr_accessor remittance_address: String?
@@ -198,7 +195,6 @@ module EInvoiceAPI
         ?note: String?,
         ?payment_details: ::Array[EInvoiceAPI::DocumentResponse::PaymentDetail]?,
         ?payment_term: String?,
-        ?previous_unpaid_balance: String?,
         ?purchase_order: String?,
         ?remittance_address: String?,
         ?remittance_address_recipient: String?,
@@ -250,7 +246,6 @@ module EInvoiceAPI
         note: String?,
         payment_details: ::Array[EInvoiceAPI::DocumentResponse::PaymentDetail]?,
         payment_term: String?,
-        previous_unpaid_balance: String?,
         purchase_order: String?,
         remittance_address: String?,
         remittance_address_recipient: String?,
@@ -831,7 +826,6 @@ module EInvoiceAPI
           charges: ::Array[EInvoiceAPI::Charge]?,
           date: nil,
           description: String?,
-          price_base_quantity: String?,
           product_code: String?,
           quantity: String?,
           tax: String?,
@@ -851,8 +845,6 @@ module EInvoiceAPI
 
         attr_accessor description: String?
 
-        attr_accessor price_base_quantity: String?
-
         attr_accessor product_code: String?
 
         attr_accessor quantity: String?
@@ -871,7 +863,6 @@ module EInvoiceAPI
           ?charges: ::Array[EInvoiceAPI::Charge]?,
           ?date: nil,
           ?description: String?,
-          ?price_base_quantity: String?,
           ?product_code: String?,
           ?quantity: String?,
           ?tax: String?,
@@ -886,7 +877,6 @@ module EInvoiceAPI
           charges: ::Array[EInvoiceAPI::Charge]?,
           date: nil,
           description: String?,
-          price_base_quantity: String?,
           product_code: String?,
           quantity: String?,
           tax: String?,

data/sig/e_invoice_api/models/unit_of_measure_code.rbs

@@ -1032,6 +1032,7 @@ module EInvoiceAPI
       | :NAR
       | :C62
       | :LTR
+      | :H87
 
     module UnitOfMeasureCode
       extend EInvoiceAPI::Internal::Type::Enum
@@ -2067,6 +2068,7 @@ module EInvoiceAPI
       NAR: :NAR
       C62: :C62
       LTR: :LTR
+      H87: :H87
 
       def self?.values: -> ::Array[EInvoiceAPI::Models::unit_of_measure_code]
     end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: e-invoice-api
 version: !ruby/object:Gem::Version
-  version: 0.12.0
+  version: 0.14.0
 platform: ruby
 authors:
 - e-invoice
 autorequire:
 bindir: bin
 cert_chain: []
-date: 2025-11-14 00:00:00.000000000 Z
+date: 2025-11-16 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: connection_pool