e-invoice-api 0.25.0 → 0.26.1

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: {}
       )
@@ -228,7 +245,12 @@ module EInvoiceAPI
       )
       end
 
-      # Send an invoice or credit note via Peppol
+      # Send an invoice or credit note via Peppol. By default, the sender and receiver
+      # Peppol IDs are derived from the company (tax) IDs in the document, regardless of
+      # whether the document was created from a UBL with a different endpoint ID. To
+      # explicitly set the sender or receiver Peppol ID, provide them via the query
+      # parameters (sender_peppol_scheme, sender_peppol_id, receiver_peppol_scheme,
+      # receiver_peppol_id).
       sig do
         params(
           document_id: String,

data/rbi/e_invoice_api/resources/inbox.rbi

@@ -13,7 +13,8 @@ module EInvoiceAPI
           page_size: Integer,
           search: T.nilable(String),
           sender: T.nilable(String),
-          state: T.nilable(EInvoiceAPI::DocumentState::OrSymbol),
+          sort_by: EInvoiceAPI::InboxListParams::SortBy::OrSymbol,
+          sort_order: EInvoiceAPI::InboxListParams::SortOrder::OrSymbol,
           type: T.nilable(EInvoiceAPI::DocumentType::OrSymbol),
           request_options: EInvoiceAPI::RequestOptions::OrHash
         ).returns(
@@ -33,11 +34,13 @@ module EInvoiceAPI
         page_size: nil,
         # Search in invoice number, seller/buyer names
         search: nil,
-        # Filter by sender ID
+        # Filter by sender (vendor_name, vendor_email, vendor_tax_id, vendor_company_id)
         sender: nil,
-        # Filter by document state
-        state: nil,
-        # Filter by document type
+        # Field to sort by
+        sort_by: nil,
+        # Sort direction (asc/desc)
+        sort_order: nil,
+        # Filter by document type. If not provided, returns all types.
         type: nil,
         request_options: {}
       )
@@ -48,6 +51,9 @@ module EInvoiceAPI
         params(
           page: Integer,
           page_size: Integer,
+          sort_by: EInvoiceAPI::InboxListCreditNotesParams::SortBy::OrSymbol,
+          sort_order:
+            EInvoiceAPI::InboxListCreditNotesParams::SortOrder::OrSymbol,
           request_options: EInvoiceAPI::RequestOptions::OrHash
         ).returns(
           EInvoiceAPI::Internal::DocumentsNumberPage[
@@ -60,6 +66,10 @@ module EInvoiceAPI
         page: nil,
         # Number of items per page
         page_size: nil,
+        # Field to sort by
+        sort_by: nil,
+        # Sort direction (asc/desc)
+        sort_order: nil,
         request_options: {}
       )
       end
@@ -69,6 +79,8 @@ module EInvoiceAPI
         params(
           page: Integer,
           page_size: Integer,
+          sort_by: EInvoiceAPI::InboxListInvoicesParams::SortBy::OrSymbol,
+          sort_order: EInvoiceAPI::InboxListInvoicesParams::SortOrder::OrSymbol,
           request_options: EInvoiceAPI::RequestOptions::OrHash
         ).returns(
           EInvoiceAPI::Internal::DocumentsNumberPage[
@@ -81,6 +93,10 @@ module EInvoiceAPI
         page: nil,
         # Number of items per page
         page_size: nil,
+        # Field to sort by
+        sort_by: nil,
+        # Sort direction (asc/desc)
+        sort_order: nil,
         request_options: {}
       )
       end

data/rbi/e_invoice_api/resources/outbox.rbi

@@ -3,11 +3,19 @@
 module EInvoiceAPI
   module Resources
     class Outbox
-      # Retrieve a paginated list of draft documents with filtering options.
+      # Retrieve a paginated list of draft documents with filtering options including
+      # state and text search.
       sig do
         params(
           page: Integer,
           page_size: Integer,
+          search: T.nilable(String),
+          sort_by:
+            EInvoiceAPI::OutboxListDraftDocumentsParams::SortBy::OrSymbol,
+          sort_order:
+            EInvoiceAPI::OutboxListDraftDocumentsParams::SortOrder::OrSymbol,
+          state: T.nilable(EInvoiceAPI::DocumentState::OrSymbol),
+          type: T.nilable(EInvoiceAPI::DocumentType::OrSymbol),
           request_options: EInvoiceAPI::RequestOptions::OrHash
         ).returns(
           EInvoiceAPI::Internal::DocumentsNumberPage[
@@ -20,6 +28,16 @@ module EInvoiceAPI
         page: nil,
         # Number of items per page
         page_size: nil,
+        # Search in invoice number, seller/buyer names
+        search: nil,
+        # Field to sort by
+        sort_by: nil,
+        # Sort direction (asc/desc)
+        sort_order: nil,
+        # Filter by document state
+        state: nil,
+        # Filter by document type
+        type: nil,
         request_options: {}
       )
       end
@@ -32,9 +50,13 @@ module EInvoiceAPI
           date_to: T.nilable(Time),
           page: Integer,
           page_size: Integer,
+          receiver: T.nilable(String),
           search: T.nilable(String),
           sender: T.nilable(String),
-          state: T.nilable(EInvoiceAPI::DocumentState::OrSymbol),
+          sort_by:
+            EInvoiceAPI::OutboxListReceivedDocumentsParams::SortBy::OrSymbol,
+          sort_order:
+            EInvoiceAPI::OutboxListReceivedDocumentsParams::SortOrder::OrSymbol,
           type: T.nilable(EInvoiceAPI::DocumentType::OrSymbol),
           request_options: EInvoiceAPI::RequestOptions::OrHash
         ).returns(
@@ -52,13 +74,18 @@ module EInvoiceAPI
         page: nil,
         # Number of items per page
         page_size: nil,
+        # Filter by receiver (customer_name, customer_email, customer_tax_id,
+        # customer_company_id, customer_id)
+        receiver: nil,
         # Search in invoice number, seller/buyer names
         search: nil,
-        # Filter by sender ID
+        # (Deprecated) Filter by sender ID
         sender: nil,
-        # Filter by document state
-        state: nil,
-        # Filter by document type
+        # Field to sort by
+        sort_by: nil,
+        # Sort direction (asc/desc)
+        sort_order: nil,
+        # Filter by document type. If not provided, returns all types.
         type: 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

@@ -3,6 +3,7 @@ module EInvoiceAPI
     type document_response =
       {
         id: String,
+        created_at: Time,
         allowances: ::Array[EInvoiceAPI::DocumentResponse::Allowance]?,
         amount_due: String?,
         attachments: ::Array[EInvoiceAPI::Documents::DocumentAttachment]?,
@@ -16,6 +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,
@@ -55,6 +57,8 @@ module EInvoiceAPI
     class DocumentResponse < EInvoiceAPI::Internal::Type::BaseModel
       attr_accessor id: String
 
+      attr_accessor created_at: Time
+
       attr_accessor allowances: ::Array[EInvoiceAPI::DocumentResponse::Allowance]?
 
       attr_accessor amount_due: String?
@@ -85,6 +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?
@@ -171,6 +177,7 @@ module EInvoiceAPI
 
       def initialize: (
         id: String,
+        created_at: Time,
         ?allowances: ::Array[EInvoiceAPI::DocumentResponse::Allowance]?,
         ?amount_due: String?,
         ?attachments: ::Array[EInvoiceAPI::Documents::DocumentAttachment]?,
@@ -184,6 +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,
@@ -222,6 +230,7 @@ module EInvoiceAPI
 
       def to_hash: -> {
         id: String,
+        created_at: Time,
         allowances: ::Array[EInvoiceAPI::DocumentResponse::Allowance]?,
         amount_due: String?,
         attachments: ::Array[EInvoiceAPI::Documents::DocumentAttachment]?,
@@ -235,6 +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/models/document_type.rbs

@@ -1,6 +1,11 @@
 module EInvoiceAPI
   module Models
-    type document_type = :INVOICE | :CREDIT_NOTE | :DEBIT_NOTE
+    type document_type =
+      :INVOICE
+      | :CREDIT_NOTE
+      | :DEBIT_NOTE
+      | :SELFBILLING_INVOICE
+      | :SELFBILLING_CREDIT_NOTE
 
     module DocumentType
       extend EInvoiceAPI::Internal::Type::Enum
@@ -8,6 +13,8 @@ module EInvoiceAPI
       INVOICE: :INVOICE
       CREDIT_NOTE: :CREDIT_NOTE
       DEBIT_NOTE: :DEBIT_NOTE
+      SELFBILLING_INVOICE: :SELFBILLING_INVOICE
+      SELFBILLING_CREDIT_NOTE: :SELFBILLING_CREDIT_NOTE
 
       def self?.values: -> ::Array[EInvoiceAPI::Models::document_type]
     end

data/sig/e_invoice_api/models/inbox_list_credit_notes_params.rbs

@@ -1,7 +1,12 @@
 module EInvoiceAPI
   module Models
     type inbox_list_credit_notes_params =
-      { page: Integer, page_size: Integer }
+      {
+        page: Integer,
+        page_size: Integer,
+        sort_by: EInvoiceAPI::Models::InboxListCreditNotesParams::sort_by,
+        sort_order: EInvoiceAPI::Models::InboxListCreditNotesParams::sort_order
+      }
       & EInvoiceAPI::Internal::Type::request_parameters
 
     class InboxListCreditNotesParams < EInvoiceAPI::Internal::Type::BaseModel
@@ -16,17 +21,67 @@ module EInvoiceAPI
 
       def page_size=: (Integer) -> Integer
 
+      attr_reader sort_by: EInvoiceAPI::Models::InboxListCreditNotesParams::sort_by?
+
+      def sort_by=: (
+        EInvoiceAPI::Models::InboxListCreditNotesParams::sort_by
+      ) -> EInvoiceAPI::Models::InboxListCreditNotesParams::sort_by
+
+      attr_reader sort_order: EInvoiceAPI::Models::InboxListCreditNotesParams::sort_order?
+
+      def sort_order=: (
+        EInvoiceAPI::Models::InboxListCreditNotesParams::sort_order
+      ) -> EInvoiceAPI::Models::InboxListCreditNotesParams::sort_order
+
       def initialize: (
         ?page: Integer,
         ?page_size: Integer,
+        ?sort_by: EInvoiceAPI::Models::InboxListCreditNotesParams::sort_by,
+        ?sort_order: EInvoiceAPI::Models::InboxListCreditNotesParams::sort_order,
         ?request_options: EInvoiceAPI::request_opts
       ) -> void
 
       def to_hash: -> {
         page: Integer,
         page_size: Integer,
+        sort_by: EInvoiceAPI::Models::InboxListCreditNotesParams::sort_by,
+        sort_order: EInvoiceAPI::Models::InboxListCreditNotesParams::sort_order,
         request_options: EInvoiceAPI::RequestOptions
       }
+
+      type sort_by =
+        :created_at
+        | :invoice_date
+        | :due_date
+        | :invoice_total
+        | :customer_name
+        | :vendor_name
+        | :invoice_id
+
+      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
+
+        def self?.values: -> ::Array[EInvoiceAPI::Models::InboxListCreditNotesParams::sort_by]
+      end
+
+      type sort_order = :asc | :desc
+
+      module SortOrder
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        ASC: :asc
+        DESC: :desc
+
+        def self?.values: -> ::Array[EInvoiceAPI::Models::InboxListCreditNotesParams::sort_order]
+      end
     end
   end
 end