e-invoice-api 0.24.1 → 0.25.0

checksums.yaml

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

@@ -1,5 +1,22 @@
 # Changelog
 
+## 0.25.0 (2026-03-09)
+
+Full Changelog: [v0.24.1...v0.25.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.24.1...v0.25.0)
+
+### Features
+
+* **api:** api update ([1ddf3a7](https://github.com/e-invoice-be/e-invoice-rb/commit/1ddf3a7ff1a45ec8bf41330acda0fd423e106ae4))
+
+
+### Chores
+
+* **ci:** add build step ([b48f5ff](https://github.com/e-invoice-be/e-invoice-rb/commit/b48f5fffbbf62a14f99c8773657e7290de5cc3b8))
+* **ci:** skip uploading artifacts on stainless-internal branches ([24d4e8b](https://github.com/e-invoice-be/e-invoice-rb/commit/24d4e8b599b40467668c0b2546316f56da852a24))
+* **internal:** codegen related update ([413ebdf](https://github.com/e-invoice-be/e-invoice-rb/commit/413ebdf6f0651dc190507f8dac2f0613cbc577e4))
+* **internal:** codegen related update ([90aacdf](https://github.com/e-invoice-be/e-invoice-rb/commit/90aacdf2d72161fd78bed080d67362d317e262d0))
+* update placeholder string ([ba061b0](https://github.com/e-invoice-be/e-invoice-rb/commit/ba061b082989675ed4c4dbcf79e3c6fc429ba7cd))
+
 ## 0.24.1 (2026-02-27)
 
 Full Changelog: [v0.24.0...v0.24.1](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.24.0...v0.24.1)

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", "~> 0.24.1"
+gem "e-invoice-api", "~> 0.25.0"
 ```
 
 <!-- x-release-please-end -->

data/lib/e_invoice_api/internal/util.rb

@@ -490,6 +490,37 @@ module EInvoiceAPI
       JSONL_CONTENT = %r{^application/(:?x-(?:n|l)djson)|(:?(?:x-)?jsonl)}
 
       class << self
+        # @api private
+        #
+        # @param query [Hash{Symbol=>Object}]
+        #
+        # @return [Hash{Symbol=>Object}]
+        def encode_query_params(query)
+          out = {}
+          query.each { write_query_param_element!(out, _1, _2) }
+          out
+        end
+
+        # @api private
+        #
+        # @param collection [Hash{Symbol=>Object}]
+        # @param key [String]
+        # @param element [Object]
+        #
+        # @return [nil]
+        private def write_query_param_element!(collection, key, element)
+          case element
+          in Hash
+            element.each do |name, value|
+              write_query_param_element!(collection, "#{key}[#{name}]", value)
+            end
+          in Array
+            collection[key] = element.map(&:to_s).join(",")
+          else
+            collection[key] = element.to_s
+          end
+        end
+
         # @api private
         #
         # @param y [Enumerator::Yielder]

data/lib/e_invoice_api/models/document_create.rb

@@ -85,12 +85,6 @@ 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
@@ -318,7 +312,7 @@ 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_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)
+      # @!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)
       #   Some parameter documentations has been truncated, see
       #   {EInvoiceAPI::Models::DocumentCreate} for more details.
       #
@@ -348,8 +342,6 @@ 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

@@ -82,12 +82,6 @@ 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
@@ -319,7 +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_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)
+      # @!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.
       #
@@ -349,8 +343,6 @@ 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

@@ -7,19 +7,7 @@ module EInvoiceAPI
       extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
       include EInvoiceAPI::Internal::Type::RequestParameters
 
-      # @!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
-      #
+      # @!method initialize(request_options: {})
       #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
     end
   end

data/lib/e_invoice_api/models/document_delete_params.rb

@@ -7,7 +7,13 @@ module EInvoiceAPI
       extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
       include EInvoiceAPI::Internal::Type::RequestParameters
 
-      # @!method initialize(request_options: {})
+      # @!attribute document_id
+      #
+      #   @return [String]
+      required :document_id, String
+
+      # @!method initialize(document_id:, request_options: {})
+      #   @param document_id [String]
       #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
     end
   end

data/lib/e_invoice_api/models/document_response.rb

@@ -9,11 +9,6 @@ module EInvoiceAPI
       #   @return [String]
       required :id, String
 
-      # @!attribute created_at
-      #
-      #   @return [Time]
-      required :created_at, Time
-
       # @!attribute allowances
       #
       #   @return [Array<EInvoiceAPI::Models::DocumentResponse::Allowance>, nil]
@@ -96,12 +91,6 @@ 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
@@ -321,14 +310,12 @@ 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_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)
+      # @!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.
       #
       #   @param id [String]
       #
-      #   @param created_at [Time]
-      #
       #   @param allowances [Array<EInvoiceAPI::Models::DocumentResponse::Allowance>, nil]
       #
       #   @param amount_due [String, nil] The amount due for payment. Must be positive and rounded to maximum 2 decimals
@@ -355,8 +342,6 @@ 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_retrieve_params.rb

@@ -7,7 +7,13 @@ module EInvoiceAPI
       extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
       include EInvoiceAPI::Internal::Type::RequestParameters
 
-      # @!method initialize(request_options: {})
+      # @!attribute document_id
+      #
+      #   @return [String]
+      required :document_id, String
+
+      # @!method initialize(document_id:, request_options: {})
+      #   @param document_id [String]
       #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
     end
   end

data/lib/e_invoice_api/models/document_send_params.rb

@@ -7,6 +7,11 @@ module EInvoiceAPI
       extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
       include EInvoiceAPI::Internal::Type::RequestParameters
 
+      # @!attribute document_id
+      #
+      #   @return [String]
+      required :document_id, String
+
       # @!attribute email
       #
       #   @return [String, nil]
@@ -32,7 +37,8 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :sender_peppol_scheme, String, nil?: true
 
-      # @!method initialize(email: nil, receiver_peppol_id: nil, receiver_peppol_scheme: nil, sender_peppol_id: nil, sender_peppol_scheme: nil, request_options: {})
+      # @!method initialize(document_id:, email: nil, receiver_peppol_id: nil, receiver_peppol_scheme: nil, sender_peppol_id: nil, sender_peppol_scheme: nil, request_options: {})
+      #   @param document_id [String]
       #   @param email [String, nil]
       #   @param receiver_peppol_id [String, nil]
       #   @param receiver_peppol_scheme [String, nil]

data/lib/e_invoice_api/models/document_type.rb

@@ -8,8 +8,6 @@ module EInvoiceAPI
       INVOICE = :INVOICE
       CREDIT_NOTE = :CREDIT_NOTE
       DEBIT_NOTE = :DEBIT_NOTE
-      SELFBILLING_INVOICE = :SELFBILLING_INVOICE
-      SELFBILLING_CREDIT_NOTE = :SELFBILLING_CREDIT_NOTE
 
       # @!method self.values
       #   @return [Array<Symbol>]

data/lib/e_invoice_api/models/document_validate_params.rb

@@ -7,7 +7,13 @@ module EInvoiceAPI
       extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
       include EInvoiceAPI::Internal::Type::RequestParameters
 
-      # @!method initialize(request_options: {})
+      # @!attribute document_id
+      #
+      #   @return [String]
+      required :document_id, String
+
+      # @!method initialize(document_id:, request_options: {})
+      #   @param document_id [String]
       #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
     end
   end

data/lib/e_invoice_api/models/documents/attachment_add_params.rb

@@ -8,12 +8,18 @@ module EInvoiceAPI
         extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
         include EInvoiceAPI::Internal::Type::RequestParameters
 
+        # @!attribute document_id
+        #
+        #   @return [String]
+        required :document_id, String
+
         # @!attribute file
         #
         #   @return [Pathname, StringIO, IO, String, EInvoiceAPI::FilePart]
         required :file, EInvoiceAPI::Internal::Type::FileInput
 
-        # @!method initialize(file:, request_options: {})
+        # @!method initialize(document_id:, file:, request_options: {})
+        #   @param document_id [String]
         #   @param file [Pathname, StringIO, IO, String, EInvoiceAPI::FilePart]
         #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
       end

data/lib/e_invoice_api/models/documents/attachment_delete_params.rb

@@ -13,8 +13,14 @@ module EInvoiceAPI
         #   @return [String]
         required :document_id, String
 
-        # @!method initialize(document_id:, request_options: {})
+        # @!attribute attachment_id
+        #
+        #   @return [String]
+        required :attachment_id, String
+
+        # @!method initialize(document_id:, attachment_id:, request_options: {})
         #   @param document_id [String]
+        #   @param attachment_id [String]
         #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
       end
     end

data/lib/e_invoice_api/models/documents/attachment_list_params.rb

@@ -8,7 +8,13 @@ module EInvoiceAPI
         extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
         include EInvoiceAPI::Internal::Type::RequestParameters
 
-        # @!method initialize(request_options: {})
+        # @!attribute document_id
+        #
+        #   @return [String]
+        required :document_id, String
+
+        # @!method initialize(document_id:, request_options: {})
+        #   @param document_id [String]
         #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
       end
     end

data/lib/e_invoice_api/models/documents/attachment_retrieve_params.rb

@@ -13,8 +13,14 @@ module EInvoiceAPI
         #   @return [String]
         required :document_id, String
 
-        # @!method initialize(document_id:, request_options: {})
+        # @!attribute attachment_id
+        #
+        #   @return [String]
+        required :attachment_id, String
+
+        # @!method initialize(document_id:, attachment_id:, request_options: {})
         #   @param document_id [String]
+        #   @param attachment_id [String]
         #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
       end
     end

data/lib/e_invoice_api/models/documents/ubl_get_params.rb

@@ -8,7 +8,13 @@ module EInvoiceAPI
         extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
         include EInvoiceAPI::Internal::Type::RequestParameters
 
-        # @!method initialize(request_options: {})
+        # @!attribute document_id
+        #
+        #   @return [String]
+        required :document_id, String
+
+        # @!method initialize(document_id:, request_options: {})
+        #   @param document_id [String]
         #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
       end
     end

data/lib/e_invoice_api/models/inbox_list_credit_notes_params.rb

@@ -19,55 +19,12 @@ module EInvoiceAPI
       #   @return [Integer, nil]
       optional :page_size, Integer
 
-      # @!attribute sort_by
-      #   Field to sort by
-      #
-      #   @return [Symbol, EInvoiceAPI::Models::InboxListCreditNotesParams::SortBy, nil]
-      optional :sort_by, enum: -> { EInvoiceAPI::InboxListCreditNotesParams::SortBy }
-
-      # @!attribute sort_order
-      #   Sort direction (asc/desc)
-      #
-      #   @return [Symbol, EInvoiceAPI::Models::InboxListCreditNotesParams::SortOrder, nil]
-      optional :sort_order, enum: -> { EInvoiceAPI::InboxListCreditNotesParams::SortOrder }
-
-      # @!method initialize(page: nil, page_size: nil, sort_by: nil, sort_order: nil, request_options: {})
+      # @!method initialize(page: nil, page_size: nil, request_options: {})
       #   @param page [Integer] Page number
       #
       #   @param page_size [Integer] Number of items per page
       #
-      #   @param sort_by [Symbol, EInvoiceAPI::Models::InboxListCreditNotesParams::SortBy] Field to sort by
-      #
-      #   @param sort_order [Symbol, EInvoiceAPI::Models::InboxListCreditNotesParams::SortOrder] Sort direction (asc/desc)
-      #
       #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
-
-      # Field to sort by
-      module SortBy
-        extend EInvoiceAPI::Internal::Type::Enum
-
-        CREATED_AT = :created_at
-        INVOICE_DATE = :invoice_date
-        DUE_DATE = :due_date
-        INVOICE_TOTAL = :invoice_total
-        CUSTOMER_NAME = :customer_name
-        VENDOR_NAME = :vendor_name
-        INVOICE_ID = :invoice_id
-
-        # @!method self.values
-        #   @return [Array<Symbol>]
-      end
-
-      # Sort direction (asc/desc)
-      module SortOrder
-        extend EInvoiceAPI::Internal::Type::Enum
-
-        ASC = :asc
-        DESC = :desc
-
-        # @!method self.values
-        #   @return [Array<Symbol>]
-      end
     end
   end
 end

data/lib/e_invoice_api/models/inbox_list_invoices_params.rb

@@ -19,55 +19,12 @@ module EInvoiceAPI
       #   @return [Integer, nil]
       optional :page_size, Integer
 
-      # @!attribute sort_by
-      #   Field to sort by
-      #
-      #   @return [Symbol, EInvoiceAPI::Models::InboxListInvoicesParams::SortBy, nil]
-      optional :sort_by, enum: -> { EInvoiceAPI::InboxListInvoicesParams::SortBy }
-
-      # @!attribute sort_order
-      #   Sort direction (asc/desc)
-      #
-      #   @return [Symbol, EInvoiceAPI::Models::InboxListInvoicesParams::SortOrder, nil]
-      optional :sort_order, enum: -> { EInvoiceAPI::InboxListInvoicesParams::SortOrder }
-
-      # @!method initialize(page: nil, page_size: nil, sort_by: nil, sort_order: nil, request_options: {})
+      # @!method initialize(page: nil, page_size: nil, request_options: {})
       #   @param page [Integer] Page number
       #
       #   @param page_size [Integer] Number of items per page
       #
-      #   @param sort_by [Symbol, EInvoiceAPI::Models::InboxListInvoicesParams::SortBy] Field to sort by
-      #
-      #   @param sort_order [Symbol, EInvoiceAPI::Models::InboxListInvoicesParams::SortOrder] Sort direction (asc/desc)
-      #
       #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
-
-      # Field to sort by
-      module SortBy
-        extend EInvoiceAPI::Internal::Type::Enum
-
-        CREATED_AT = :created_at
-        INVOICE_DATE = :invoice_date
-        DUE_DATE = :due_date
-        INVOICE_TOTAL = :invoice_total
-        CUSTOMER_NAME = :customer_name
-        VENDOR_NAME = :vendor_name
-        INVOICE_ID = :invoice_id
-
-        # @!method self.values
-        #   @return [Array<Symbol>]
-      end
-
-      # Sort direction (asc/desc)
-      module SortOrder
-        extend EInvoiceAPI::Internal::Type::Enum
-
-        ASC = :asc
-        DESC = :desc
-
-        # @!method self.values
-        #   @return [Array<Symbol>]
-      end
     end
   end
 end

data/lib/e_invoice_api/models/inbox_list_params.rb

@@ -38,30 +38,24 @@ module EInvoiceAPI
       optional :search, String, nil?: true
 
       # @!attribute sender
-      #   Filter by sender (vendor_name, vendor_email, vendor_tax_id, vendor_company_id)
+      #   Filter by sender ID
       #
       #   @return [String, nil]
       optional :sender, String, nil?: true
 
-      # @!attribute sort_by
-      #   Field to sort by
+      # @!attribute state
+      #   Filter by document state
       #
-      #   @return [Symbol, EInvoiceAPI::Models::InboxListParams::SortBy, nil]
-      optional :sort_by, enum: -> { EInvoiceAPI::InboxListParams::SortBy }
-
-      # @!attribute sort_order
-      #   Sort direction (asc/desc)
-      #
-      #   @return [Symbol, EInvoiceAPI::Models::InboxListParams::SortOrder, nil]
-      optional :sort_order, enum: -> { EInvoiceAPI::InboxListParams::SortOrder }
+      #   @return [Symbol, EInvoiceAPI::Models::DocumentState, nil]
+      optional :state, enum: -> { EInvoiceAPI::DocumentState }, nil?: true
 
       # @!attribute type
-      #   Filter by document type. If not provided, returns all types.
+      #   Filter by document type
       #
       #   @return [Symbol, EInvoiceAPI::Models::DocumentType, nil]
       optional :type, enum: -> { EInvoiceAPI::DocumentType }, nil?: true
 
-      # @!method initialize(date_from: nil, date_to: nil, page: nil, page_size: nil, search: nil, sender: nil, sort_by: nil, sort_order: nil, type: nil, request_options: {})
+      # @!method initialize(date_from: nil, date_to: nil, page: nil, page_size: nil, search: nil, sender: nil, state: nil, type: nil, request_options: {})
       #   @param date_from [Time, nil] Filter by issue date (from)
       #
       #   @param date_to [Time, nil] Filter by issue date (to)
@@ -72,42 +66,13 @@ module EInvoiceAPI
       #
       #   @param search [String, nil] Search in invoice number, seller/buyer names
       #
-      #   @param sender [String, nil] Filter by sender (vendor_name, vendor_email, vendor_tax_id, vendor_company_id)
-      #
-      #   @param sort_by [Symbol, EInvoiceAPI::Models::InboxListParams::SortBy] Field to sort by
+      #   @param sender [String, nil] Filter by sender ID
       #
-      #   @param sort_order [Symbol, EInvoiceAPI::Models::InboxListParams::SortOrder] Sort direction (asc/desc)
+      #   @param state [Symbol, EInvoiceAPI::Models::DocumentState, nil] Filter by document state
       #
-      #   @param type [Symbol, EInvoiceAPI::Models::DocumentType, nil] Filter by document type. If not provided, returns all types.
+      #   @param type [Symbol, EInvoiceAPI::Models::DocumentType, nil] Filter by document type
       #
       #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
-
-      # Field to sort by
-      module SortBy
-        extend EInvoiceAPI::Internal::Type::Enum
-
-        CREATED_AT = :created_at
-        INVOICE_DATE = :invoice_date
-        DUE_DATE = :due_date
-        INVOICE_TOTAL = :invoice_total
-        CUSTOMER_NAME = :customer_name
-        VENDOR_NAME = :vendor_name
-        INVOICE_ID = :invoice_id
-
-        # @!method self.values
-        #   @return [Array<Symbol>]
-      end
-
-      # Sort direction (asc/desc)
-      module SortOrder
-        extend EInvoiceAPI::Internal::Type::Enum
-
-        ASC = :asc
-        DESC = :desc
-
-        # @!method self.values
-        #   @return [Array<Symbol>]
-      end
     end
   end
 end

data/lib/e_invoice_api/models/lookup_retrieve_response.rb

@@ -192,19 +192,7 @@ module EInvoiceAPI
         #   @return [String, nil]
         optional :error, String, nil?: true
 
-        # @!attribute lookup_method
-        #   DNS lookup method used: 'naptr' (new spec) or 'busdox' (legacy)
-        #
-        #   @return [String, nil]
-        optional :lookup_method, String, api_name: :lookupMethod, nil?: true
-
-        # @!attribute smp_hostname
-        #   Hostname of the SMP (Service Metadata Publisher) discovered via DNS
-        #
-        #   @return [String, nil]
-        optional :smp_hostname, String, api_name: :smpHostname, nil?: true
-
-        # @!method initialize(dns_records:, sml_hostname:, status:, error: nil, lookup_method: nil, smp_hostname: nil)
+        # @!method initialize(dns_records:, sml_hostname:, status:, error: nil)
         #   Information about the DNS lookup performed
         #
         #   @param dns_records [Array<EInvoiceAPI::Models::LookupRetrieveResponse::DNSInfo::DNSRecord>] List of DNS records found for the Peppol participant
@@ -214,10 +202,6 @@ module EInvoiceAPI
         #   @param status [String] Status of the DNS lookup: 'success', 'error', or 'pending'
         #
         #   @param error [String, nil] Error message if the DNS lookup failed
-        #
-        #   @param lookup_method [String, nil] DNS lookup method used: 'naptr' (new spec) or 'busdox' (legacy)
-        #
-        #   @param smp_hostname [String, nil] Hostname of the SMP (Service Metadata Publisher) discovered via DNS
 
         class DNSRecord < EInvoiceAPI::Internal::Type::BaseModel
           # @!attribute ip