e-invoice-api 0.20.3 → 0.22.0

checksums.yaml

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

@@ -1,5 +1,21 @@
 # Changelog
 
+## 0.22.0 (2026-02-13)
+
+Full Changelog: [v0.21.0...v0.22.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.21.0...v0.22.0)
+
+### Features
+
+* **api:** api update ([57478fb](https://github.com/e-invoice-be/e-invoice-rb/commit/57478fb22e37bd7300fb8d94d9471a8862d46371))
+
+## 0.21.0 (2026-02-09)
+
+Full Changelog: [v0.20.3...v0.21.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.20.3...v0.21.0)
+
+### Features
+
+* **api:** api update ([ce79dba](https://github.com/e-invoice-be/e-invoice-rb/commit/ce79dba27b692bb54257509c1d3cff3e25f5be43))
+
 ## 0.20.3 (2026-02-07)
 
 Full Changelog: [v0.20.2...v0.20.3](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.20.2...v0.20.3)

data/README.md

@@ -26,7 +26,7 @@ To use this gem, install via Bundler by adding the following to your application
 <!-- x-release-please-start-version -->
 
 ```ruby
-gem "e-invoice-api", "~> 0.20.3"
+gem "e-invoice-api", "~> 0.22.0"
 ```
 
 <!-- x-release-please-end -->

data/lib/e_invoice_api/models/document_create.rb

@@ -85,6 +85,12 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :customer_name, String, nil?: true
 
+      # @!attribute customer_peppol_id
+      #   Customer Peppol ID
+      #
+      #   @return [String, nil]
+      optional :customer_peppol_id, String, nil?: true
+
       # @!attribute customer_tax_id
       #   Customer tax ID. For Belgium this is the VAT number. Must include the country
       #   prefix
@@ -312,7 +318,7 @@ 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, 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(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_peppol_id: 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::DocumentCreate} for more details.
       #
@@ -342,6 +348,8 @@ module EInvoiceAPI
       #
       #   @param customer_name [String, nil] The company name of the customer/buyer
       #
+      #   @param customer_peppol_id [String, nil] Customer Peppol ID
+      #
       #   @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
       #
       #   @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)

data/lib/e_invoice_api/models/document_create_from_pdf_response.rb

@@ -82,6 +82,12 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :customer_name, String, nil?: true
 
+      # @!attribute customer_peppol_id
+      #   Customer Peppol ID
+      #
+      #   @return [String, nil]
+      optional :customer_peppol_id, String, nil?: true
+
       # @!attribute customer_tax_id
       #   Customer tax ID. For Belgium this is the VAT number. Must include the country
       #   prefix
@@ -313,7 +319,7 @@ 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, 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_peppol_id: 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.
       #
@@ -343,6 +349,8 @@ module EInvoiceAPI
       #
       #   @param customer_name [String, nil] The company name of the customer/buyer
       #
+      #   @param customer_peppol_id [String, nil] Customer Peppol ID
+      #
       #   @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
       #
       #   @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)

data/lib/e_invoice_api/models/document_create_params.rb

@@ -7,7 +7,19 @@ module EInvoiceAPI
       extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
       include EInvoiceAPI::Internal::Type::RequestParameters
 
-      # @!method initialize(request_options: {})
+      # @!attribute construct_pdf
+      #   If true, generate a constructed PDF from the document and include it both as
+      #   document attachment and embedded in the UBL.
+      #
+      #   @return [Boolean, nil]
+      optional :construct_pdf, EInvoiceAPI::Internal::Type::Boolean
+
+      # @!method initialize(construct_pdf: nil, request_options: {})
+      #   Some parameter documentations has been truncated, see
+      #   {EInvoiceAPI::Models::DocumentCreateParams} for more details.
+      #
+      #   @param construct_pdf [Boolean] If true, generate a constructed PDF from the document and include it both as doc
+      #
       #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
     end
   end

data/lib/e_invoice_api/models/document_response.rb

@@ -96,6 +96,12 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :customer_name, String, nil?: true
 
+      # @!attribute customer_peppol_id
+      #   Customer Peppol ID
+      #
+      #   @return [String, nil]
+      optional :customer_peppol_id, String, nil?: true
+
       # @!attribute customer_tax_id
       #   Customer tax ID. For Belgium this is the VAT number. Must include the country
       #   prefix
@@ -315,7 +321,7 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :vendor_tax_id, String, nil?: true
 
-      # @!method initialize(id:, created_at:, 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)
+      # @!method initialize(id:, created_at:, 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_peppol_id: 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.
       #
@@ -349,6 +355,8 @@ module EInvoiceAPI
       #
       #   @param customer_name [String, nil] The company name of the customer/buyer
       #
+      #   @param customer_peppol_id [String, nil] Customer Peppol ID
+      #
       #   @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
       #
       #   @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)

data/lib/e_invoice_api/resources/documents.rb

@@ -14,103 +14,107 @@ module EInvoiceAPI
       #
       # Create a new invoice or credit note
       #
-      # @overload create(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, request_options: {})
+      # @overload create(construct_pdf: nil, 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_peppol_id: 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, request_options: {})
       #
-      # @param allowances [Array<EInvoiceAPI::Models::DocumentCreate::Allowance>, nil]
+      # @param construct_pdf [Boolean] Query param: If true, generate a constructed PDF from the document and include i
       #
-      # @param amount_due [Float, String, nil] The amount due for payment. Must be positive and rounded to maximum 2 decimals
+      # @param allowances [Array<EInvoiceAPI::Models::DocumentCreate::Allowance>, nil] Body param
       #
-      # @param attachments [Array<EInvoiceAPI::Models::DocumentAttachmentCreate>, nil]
+      # @param amount_due [Float, String, nil] Body param: The amount due for payment. Must be positive and rounded to maximum
       #
-      # @param billing_address [String, nil] The billing address (if different from customer address)
+      # @param attachments [Array<EInvoiceAPI::Models::DocumentAttachmentCreate>, nil] Body param
       #
-      # @param billing_address_recipient [String, nil] The recipient name at the billing address
+      # @param billing_address [String, nil] Body param: The billing address (if different from customer address)
       #
-      # @param charges [Array<EInvoiceAPI::Models::DocumentCreate::Charge>, nil]
+      # @param billing_address_recipient [String, nil] Body param: The recipient name at the billing address
       #
-      # @param currency [Symbol, EInvoiceAPI::Models::CurrencyCode] Currency of the invoice (ISO 4217 currency code)
+      # @param charges [Array<EInvoiceAPI::Models::DocumentCreate::Charge>, nil] Body param
       #
-      # @param customer_address [String, nil] The address of the customer/buyer
+      # @param currency [Symbol, EInvoiceAPI::Models::CurrencyCode] Body param: Currency of the invoice (ISO 4217 currency code)
       #
-      # @param customer_address_recipient [String, nil] The recipient name at the customer address
+      # @param customer_address [String, nil] Body param: The address of the customer/buyer
       #
-      # @param customer_company_id [String, nil] Customer company ID. For Belgium this is the CBE number or their EUID (European
+      # @param customer_address_recipient [String, nil] Body param: The recipient name at the customer address
       #
-      # @param customer_email [String, nil] The email address of the customer
+      # @param customer_company_id [String, nil] Body param: Customer company ID. For Belgium this is the CBE number or their EUI
       #
-      # @param customer_id [String, nil] The unique identifier for the customer in your system
+      # @param customer_email [String, nil] Body param: The email address of the customer
       #
-      # @param customer_name [String, nil] The company name of the customer/buyer
+      # @param customer_id [String, nil] Body param: The unique identifier for the customer in your system
       #
-      # @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
+      # @param customer_name [String, nil] Body param: The company name of the customer/buyer
       #
-      # @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)
+      # @param customer_peppol_id [String, nil] Body param: Customer Peppol ID
       #
-      # @param document_type [Symbol, EInvoiceAPI::Models::DocumentType] The type of document: INVOICE, CREDIT_NOTE, or DEBIT_NOTE
+      # @param customer_tax_id [String, nil] Body param: Customer tax ID. For Belgium this is the VAT number. Must include th
       #
-      # @param due_date [Date, nil] The date when payment is due
+      # @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] Body param: The direction of the document: INBOUND (purchases) or OUTBOUND (sale
       #
-      # @param invoice_date [Date, nil] The date when the invoice was issued
+      # @param document_type [Symbol, EInvoiceAPI::Models::DocumentType] Body param: The type of document: INVOICE, CREDIT_NOTE, or DEBIT_NOTE
       #
-      # @param invoice_id [String, nil] The unique invoice identifier/number
+      # @param due_date [Date, nil] Body param: The date when payment is due
       #
-      # @param invoice_total [Float, String, nil] The total amount of the invoice including tax (invoice*total = subtotal + total*
+      # @param invoice_date [Date, nil] Body param: The date when the invoice was issued
       #
-      # @param items [Array<EInvoiceAPI::Models::DocumentCreate::Item>] At least one line item is required
+      # @param invoice_id [String, nil] Body param: The unique invoice identifier/number
       #
-      # @param note [String, nil] Additional notes or comments for the invoice
+      # @param invoice_total [Float, String, nil] Body param: The total amount of the invoice including tax (invoice_total = subto
       #
-      # @param payment_details [Array<EInvoiceAPI::Models::PaymentDetailCreate>, nil]
+      # @param items [Array<EInvoiceAPI::Models::DocumentCreate::Item>] Body param: At least one line item is required
       #
-      # @param payment_term [String, nil] The payment terms (e.g., 'Net 30', 'Due on receipt', '2/10 Net 30')
+      # @param note [String, nil] Body param: Additional notes or comments for the invoice
       #
-      # @param previous_unpaid_balance [Float, String, nil] The previous unpaid balance from prior invoices, if any. Must be positive and ro
+      # @param payment_details [Array<EInvoiceAPI::Models::PaymentDetailCreate>, nil] Body param
       #
-      # @param purchase_order [String, nil] The purchase order reference number
+      # @param payment_term [String, nil] Body param: The payment terms (e.g., 'Net 30', 'Due on receipt', '2/10 Net 30')
       #
-      # @param remittance_address [String, nil] The address where payment should be sent or remitted to
+      # @param previous_unpaid_balance [Float, String, nil] Body param: The previous unpaid balance from prior invoices, if any. Must be pos
       #
-      # @param remittance_address_recipient [String, nil] The recipient name at the remittance address
+      # @param purchase_order [String, nil] Body param: The purchase order reference number
       #
-      # @param service_address [String, nil] The address where services were performed or goods were delivered
+      # @param remittance_address [String, nil] Body param: The address where payment should be sent or remitted to
       #
-      # @param service_address_recipient [String, nil] The recipient name at the service address
+      # @param remittance_address_recipient [String, nil] Body param: The recipient name at the remittance address
       #
-      # @param service_end_date [Date, nil] The end date of the service period or delivery period
+      # @param service_address [String, nil] Body param: The address where services were performed or goods were delivered
       #
-      # @param service_start_date [Date, nil] The start date of the service period or delivery period
+      # @param service_address_recipient [String, nil] Body param: The recipient name at the service address
       #
-      # @param shipping_address [String, nil] The shipping/delivery address
+      # @param service_end_date [Date, nil] Body param: The end date of the service period or delivery period
       #
-      # @param shipping_address_recipient [String, nil] The recipient name at the shipping address
+      # @param service_start_date [Date, nil] Body param: The start date of the service period or delivery period
       #
-      # @param state [Symbol, EInvoiceAPI::Models::DocumentState] The current state of the document: DRAFT, TRANSIT, FAILED, SENT, or RECEIVED
+      # @param shipping_address [String, nil] Body param: The shipping/delivery address
       #
-      # @param subtotal [Float, String, nil] The taxable base of the invoice. Should be the sum of all line items - allowance
+      # @param shipping_address_recipient [String, nil] Body param: The recipient name at the shipping address
       #
-      # @param tax_code [Symbol, EInvoiceAPI::Models::DocumentCreate::TaxCode] Tax category code of the invoice (e.g., S for standard rate, Z for zero rate, E
+      # @param state [Symbol, EInvoiceAPI::Models::DocumentState] Body param: The current state of the document: DRAFT, TRANSIT, FAILED, SENT, or
       #
-      # @param tax_details [Array<EInvoiceAPI::Models::DocumentCreate::TaxDetail>, nil]
+      # @param subtotal [Float, String, nil] Body param: The taxable base of the invoice. Should be the sum of all line items
       #
-      # @param total_discount [Float, String, nil] The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+      # @param tax_code [Symbol, EInvoiceAPI::Models::DocumentCreate::TaxCode] Body param: Tax category code of the invoice (e.g., S for standard rate, Z for z
       #
-      # @param total_tax [Float, String, nil] The total tax amount of the invoice. Must be positive and rounded to maximum 2 d
+      # @param tax_details [Array<EInvoiceAPI::Models::DocumentCreate::TaxDetail>, nil] Body param
       #
-      # @param vatex [Symbol, EInvoiceAPI::Models::DocumentCreate::Vatex, nil] VATEX code list for VAT exemption reasons
+      # @param total_discount [Float, String, nil] Body param: The net financial discount/charge of the invoice (non-VAT charges mi
       #
-      # @param vatex_note [String, nil] Textual explanation for VAT exemption
+      # @param total_tax [Float, String, nil] Body param: The total tax amount of the invoice. Must be positive and rounded to
       #
-      # @param vendor_address [String, nil] The address of the vendor/seller
+      # @param vatex [Symbol, EInvoiceAPI::Models::DocumentCreate::Vatex, nil] Body param: VATEX code list for VAT exemption reasons
       #
-      # @param vendor_address_recipient [String, nil] The recipient name at the vendor address
+      # @param vatex_note [String, nil] Body param: Textual explanation for VAT exemption
       #
-      # @param vendor_company_id [String, nil] Vendor company ID. For Belgium this is the CBE number or their EUID (European Un
+      # @param vendor_address [String, nil] Body param: The address of the vendor/seller
       #
-      # @param vendor_email [String, nil] The email address of the vendor
+      # @param vendor_address_recipient [String, nil] Body param: The recipient name at the vendor address
       #
-      # @param vendor_name [String, nil] The name of the vendor/seller/supplier
+      # @param vendor_company_id [String, nil] Body param: Vendor company ID. For Belgium this is the CBE number or their EUID
       #
-      # @param vendor_tax_id [String, nil] Vendor tax ID. For Belgium this is the VAT number. Must include the country pref
+      # @param vendor_email [String, nil] Body param: The email address of the vendor
+      #
+      # @param vendor_name [String, nil] Body param: The name of the vendor/seller/supplier
+      #
+      # @param vendor_tax_id [String, nil] Body param: Vendor tax ID. For Belgium this is the VAT number. Must include the
       #
       # @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
       #
@@ -119,10 +123,12 @@ module EInvoiceAPI
       # @see EInvoiceAPI::Models::DocumentCreateParams
       def create(params = {})
         parsed, options = EInvoiceAPI::DocumentCreateParams.dump_request(params)
+        query_params = [:construct_pdf]
         @client.request(
           method: :post,
           path: "api/documents/",
-          body: parsed,
+          query: parsed.slice(*query_params),
+          body: parsed.except(*query_params),
           model: EInvoiceAPI::DocumentResponse,
           options: options
         )

data/lib/e_invoice_api/resources/validate.rb

@@ -8,7 +8,7 @@ module EInvoiceAPI
       #
       # Validate if the JSON document can be converted to a valid UBL document
       #
-      # @overload validate_json(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, request_options: {})
+      # @overload validate_json(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_peppol_id: 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, request_options: {})
       #
       # @param allowances [Array<EInvoiceAPI::Models::DocumentCreate::Allowance>, nil]
       #
@@ -36,6 +36,8 @@ module EInvoiceAPI
       #
       # @param customer_name [String, nil] The company name of the customer/buyer
       #
+      # @param customer_peppol_id [String, nil] Customer Peppol ID
+      #
       # @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
       #
       # @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)

data/lib/e_invoice_api/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module EInvoiceAPI
-  VERSION = "0.20.3"
+  VERSION = "0.22.0"
 end

data/rbi/e_invoice_api/models/document_create.rbi

@@ -67,6 +67,10 @@ module EInvoiceAPI
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_name
 
+      # Customer Peppol ID
+      sig { returns(T.nilable(String)) }
+      attr_accessor :customer_peppol_id
+
       # Customer tax ID. For Belgium this is the VAT number. Must include the country
       # prefix
       sig { returns(T.nilable(String)) }
@@ -272,6 +276,7 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
+          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -341,6 +346,8 @@ module EInvoiceAPI
         customer_id: nil,
         # The company name of the customer/buyer
         customer_name: nil,
+        # Customer Peppol ID
+        customer_peppol_id: nil,
         # Customer tax ID. For Belgium this is the VAT number. Must include the country
         # prefix
         customer_tax_id: nil,
@@ -444,6 +451,7 @@ module EInvoiceAPI
             customer_email: T.nilable(String),
             customer_id: T.nilable(String),
             customer_name: T.nilable(String),
+            customer_peppol_id: T.nilable(String),
             customer_tax_id: T.nilable(String),
             direction: EInvoiceAPI::DocumentDirection::OrSymbol,
             document_type: EInvoiceAPI::DocumentType::OrSymbol,

data/rbi/e_invoice_api/models/document_create_from_pdf_response.rbi

@@ -66,6 +66,10 @@ module EInvoiceAPI
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_name
 
+      # Customer Peppol ID
+      sig { returns(T.nilable(String)) }
+      attr_accessor :customer_peppol_id
+
       # Customer tax ID. For Belgium this is the VAT number. Must include the country
       # prefix
       sig { returns(T.nilable(String)) }
@@ -292,6 +296,7 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
+          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -368,6 +373,8 @@ module EInvoiceAPI
         customer_id: nil,
         # The company name of the customer/buyer
         customer_name: nil,
+        # Customer Peppol ID
+        customer_peppol_id: nil,
         # Customer tax ID. For Belgium this is the VAT number. Must include the country
         # prefix
         customer_tax_id: nil,
@@ -470,6 +477,7 @@ module EInvoiceAPI
             customer_email: T.nilable(String),
             customer_id: T.nilable(String),
             customer_name: T.nilable(String),
+            customer_peppol_id: T.nilable(String),
             customer_tax_id: T.nilable(String),
             direction: EInvoiceAPI::DocumentDirection::TaggedSymbol,
             document_type: EInvoiceAPI::DocumentType::TaggedSymbol,

data/rbi/e_invoice_api/models/document_create_params.rbi

@@ -14,15 +14,36 @@ module EInvoiceAPI
           )
         end
 
+      # If true, generate a constructed PDF from the document and include it both as
+      # document attachment and embedded in the UBL.
+      sig { returns(T.nilable(T::Boolean)) }
+      attr_reader :construct_pdf
+
+      sig { params(construct_pdf: T::Boolean).void }
+      attr_writer :construct_pdf
+
       sig do
-        params(request_options: EInvoiceAPI::RequestOptions::OrHash).returns(
-          T.attached_class
-        )
+        params(
+          construct_pdf: T::Boolean,
+          request_options: EInvoiceAPI::RequestOptions::OrHash
+        ).returns(T.attached_class)
       end
-      def self.new(request_options: {})
+      def self.new(
+        # If true, generate a constructed PDF from the document and include it both as
+        # document attachment and embedded in the UBL.
+        construct_pdf: nil,
+        request_options: {}
+      )
       end
 
-      sig { override.returns({ request_options: EInvoiceAPI::RequestOptions }) }
+      sig do
+        override.returns(
+          {
+            construct_pdf: T::Boolean,
+            request_options: EInvoiceAPI::RequestOptions
+          }
+        )
+      end
       def to_hash
       end
     end

data/rbi/e_invoice_api/models/document_response.rbi

@@ -73,6 +73,10 @@ module EInvoiceAPI
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_name
 
+      # Customer Peppol ID
+      sig { returns(T.nilable(String)) }
+      attr_accessor :customer_peppol_id
+
       # Customer tax ID. For Belgium this is the VAT number. Must include the country
       # prefix
       sig { returns(T.nilable(String)) }
@@ -266,6 +270,7 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
+          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -336,6 +341,8 @@ module EInvoiceAPI
         customer_id: nil,
         # The company name of the customer/buyer
         customer_name: nil,
+        # Customer Peppol ID
+        customer_peppol_id: nil,
         # Customer tax ID. For Belgium this is the VAT number. Must include the country
         # prefix
         customer_tax_id: nil,
@@ -436,6 +443,7 @@ module EInvoiceAPI
             customer_email: T.nilable(String),
             customer_id: T.nilable(String),
             customer_name: T.nilable(String),
+            customer_peppol_id: T.nilable(String),
             customer_tax_id: T.nilable(String),
             direction: EInvoiceAPI::DocumentDirection::TaggedSymbol,
             document_type: EInvoiceAPI::DocumentType::TaggedSymbol,

data/rbi/e_invoice_api/resources/documents.rbi

@@ -12,6 +12,7 @@ module EInvoiceAPI
       # Create a new invoice or credit note
       sig do
         params(
+          construct_pdf: T::Boolean,
           allowances:
             T.nilable(T::Array[EInvoiceAPI::DocumentCreate::Allowance::OrHash]),
           amount_due:
@@ -29,6 +30,7 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
+          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -75,110 +77,125 @@ module EInvoiceAPI
         ).returns(EInvoiceAPI::DocumentResponse)
       end
       def create(
+        # Query param: If true, generate a constructed PDF from the document and include
+        # it both as document attachment and embedded in the UBL.
+        construct_pdf: nil,
+        # Body param
         allowances: nil,
-        # The amount due for payment. Must be positive and rounded to maximum 2 decimals
+        # Body param: The amount due for payment. Must be positive and rounded to maximum
+        # 2 decimals
         amount_due: nil,
+        # Body param
         attachments: nil,
-        # The billing address (if different from customer address)
+        # Body param: The billing address (if different from customer address)
         billing_address: nil,
-        # The recipient name at the billing address
+        # Body param: The recipient name at the billing address
         billing_address_recipient: nil,
+        # Body param
         charges: nil,
-        # Currency of the invoice (ISO 4217 currency code)
+        # Body param: Currency of the invoice (ISO 4217 currency code)
         currency: nil,
-        # The address of the customer/buyer
+        # Body param: The address of the customer/buyer
         customer_address: nil,
-        # The recipient name at the customer address
+        # Body param: 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.
+        # Body param: 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
+        # Body param: The email address of the customer
         customer_email: nil,
-        # The unique identifier for the customer in your system
+        # Body param: The unique identifier for the customer in your system
         customer_id: nil,
-        # The company name of the customer/buyer
+        # Body param: 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
+        # Body param: Customer Peppol ID
+        customer_peppol_id: nil,
+        # Body param: 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)
+        # Body param: The direction of the document: INBOUND (purchases) or OUTBOUND
+        # (sales)
         direction: nil,
-        # The type of document: INVOICE, CREDIT_NOTE, or DEBIT_NOTE
+        # Body param: The type of document: INVOICE, CREDIT_NOTE, or DEBIT_NOTE
         document_type: nil,
-        # The date when payment is due
+        # Body param: The date when payment is due
         due_date: nil,
-        # The date when the invoice was issued
+        # Body param: The date when the invoice was issued
         invoice_date: nil,
-        # The unique invoice identifier/number
+        # Body param: The unique invoice identifier/number
         invoice_id: nil,
-        # The total amount of the invoice including tax (invoice_total = subtotal +
-        # total_tax + total_discount). Must be positive and rounded to maximum 2 decimals
+        # Body param: 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
+        # Body param: At least one line item is required
         items: nil,
-        # Additional notes or comments for the invoice
+        # Body param: Additional notes or comments for the invoice
         note: nil,
+        # Body param
         payment_details: nil,
-        # The payment terms (e.g., 'Net 30', 'Due on receipt', '2/10 Net 30')
+        # Body param: 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
+        # Body param: 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
+        # Body param: The purchase order reference number
         purchase_order: nil,
-        # The address where payment should be sent or remitted to
+        # Body param: The address where payment should be sent or remitted to
         remittance_address: nil,
-        # The recipient name at the remittance address
+        # Body param: The recipient name at the remittance address
         remittance_address_recipient: nil,
-        # The address where services were performed or goods were delivered
+        # Body param: The address where services were performed or goods were delivered
         service_address: nil,
-        # The recipient name at the service address
+        # Body param: The recipient name at the service address
         service_address_recipient: nil,
-        # The end date of the service period or delivery period
+        # Body param: The end date of the service period or delivery period
         service_end_date: nil,
-        # The start date of the service period or delivery period
+        # Body param: The start date of the service period or delivery period
         service_start_date: nil,
-        # The shipping/delivery address
+        # Body param: The shipping/delivery address
         shipping_address: nil,
-        # The recipient name at the shipping address
+        # Body param: The recipient name at the shipping address
         shipping_address_recipient: nil,
-        # The current state of the document: DRAFT, TRANSIT, FAILED, SENT, or RECEIVED
+        # Body param: 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
+        # Body param: 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 (e.g., S for standard rate, Z for zero rate, E
-        # for exempt)
+        # Body param: Tax category code of the invoice (e.g., S for standard rate, Z for
+        # zero rate, E for exempt)
         tax_code: nil,
+        # Body param
         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
+        # Body param: 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 amount of the invoice. Must be positive and rounded to maximum 2
-        # decimals
+        # Body param: 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
+        # Body param: VATEX code list for VAT exemption reasons
         #
         # Agency: CEF Identifier: vatex
         vatex: nil,
-        # Textual explanation for VAT exemption
+        # Body param: Textual explanation for VAT exemption
         vatex_note: nil,
-        # The address of the vendor/seller
+        # Body param: The address of the vendor/seller
         vendor_address: nil,
-        # The recipient name at the vendor address
+        # Body param: 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.
+        # Body param: 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
+        # Body param: The email address of the vendor
         vendor_email: nil,
-        # The name of the vendor/seller/supplier
+        # Body param: 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
+        # Body param: Vendor tax ID. For Belgium this is the VAT number. Must include the
+        # country prefix
         vendor_tax_id: nil,
         request_options: {}
       )

data/rbi/e_invoice_api/resources/validate.rbi

@@ -23,6 +23,7 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
+          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -93,6 +94,8 @@ module EInvoiceAPI
         customer_id: nil,
         # The company name of the customer/buyer
         customer_name: nil,
+        # Customer Peppol ID
+        customer_peppol_id: nil,
         # Customer tax ID. For Belgium this is the VAT number. Must include the country
         # prefix
         customer_tax_id: nil,

data/sig/e_invoice_api/models/document_create.rbs

@@ -15,6 +15,7 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
+        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,
@@ -83,6 +84,8 @@ module EInvoiceAPI
 
       attr_accessor customer_name: String?
 
+      attr_accessor customer_peppol_id: String?
+
       attr_accessor customer_tax_id: String?
 
       attr_reader direction: EInvoiceAPI::Models::document_direction?
@@ -187,6 +190,7 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
+        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,
@@ -238,6 +242,7 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
+        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,

data/sig/e_invoice_api/models/document_create_from_pdf_response.rbs

@@ -15,6 +15,7 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
+        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,
@@ -84,6 +85,8 @@ module EInvoiceAPI
 
       attr_accessor customer_name: String?
 
+      attr_accessor customer_peppol_id: String?
+
       attr_accessor customer_tax_id: String?
 
       attr_reader direction: EInvoiceAPI::Models::document_direction?
@@ -192,6 +195,7 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
+        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,
@@ -244,6 +248,7 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
+        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,

data/sig/e_invoice_api/models/document_create_params.rbs

@@ -1,15 +1,25 @@
 module EInvoiceAPI
   module Models
     type document_create_params =
-      {  } & EInvoiceAPI::Internal::Type::request_parameters
+      { construct_pdf: bool } & EInvoiceAPI::Internal::Type::request_parameters
 
     class DocumentCreateParams < EInvoiceAPI::Models::DocumentCreate
       extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
       include EInvoiceAPI::Internal::Type::RequestParameters
 
-      def initialize: (?request_options: EInvoiceAPI::request_opts) -> void
+      def construct_pdf: -> bool?
 
-      def to_hash: -> { request_options: EInvoiceAPI::RequestOptions }
+      def construct_pdf=: (bool _) -> bool
+
+      def initialize: (
+        ?construct_pdf: bool,
+        ?request_options: EInvoiceAPI::request_opts
+      ) -> void
+
+      def to_hash: -> {
+        construct_pdf: bool,
+        request_options: EInvoiceAPI::RequestOptions
+      }
     end
   end
 end

data/sig/e_invoice_api/models/document_response.rbs

@@ -17,6 +17,7 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
+        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,
@@ -88,6 +89,8 @@ module EInvoiceAPI
 
       attr_accessor customer_name: String?
 
+      attr_accessor customer_peppol_id: String?
+
       attr_accessor customer_tax_id: String?
 
       attr_reader direction: EInvoiceAPI::Models::document_direction?
@@ -188,6 +191,7 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
+        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,
@@ -240,6 +244,7 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
+        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,

data/sig/e_invoice_api/resources/documents.rbs

@@ -6,6 +6,7 @@ module EInvoiceAPI
       attr_reader ubl: EInvoiceAPI::Resources::Documents::Ubl
 
       def create: (
+        ?construct_pdf: bool,
         ?allowances: ::Array[EInvoiceAPI::DocumentCreate::Allowance]?,
         ?amount_due: EInvoiceAPI::Models::DocumentCreate::amount_due?,
         ?attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
@@ -19,6 +20,7 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
+        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,

data/sig/e_invoice_api/resources/validate.rbs

@@ -15,6 +15,7 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
+        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: e-invoice-api
 version: !ruby/object:Gem::Version
-  version: 0.20.3
+  version: 0.22.0
 platform: ruby
 authors:
 - e-invoice
 autorequire:
 bindir: bin
 cert_chain: []
-date: 2026-02-07 00:00:00.000000000 Z
+date: 2026-02-13 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: cgi