e-invoice-api 0.32.0 → 0.34.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/CHANGELOG.md +16 -0
- data/README.md +1 -1
- data/lib/e_invoice_api/client.rb +16 -0
- data/lib/e_invoice_api/models/conversion/document_create_from_pdf_task.rb +43 -0
- data/lib/e_invoice_api/models/conversion/pdf_create_params.rb +22 -0
- data/lib/e_invoice_api/models/conversion/pdf_result_params.rb +22 -0
- data/lib/e_invoice_api/models/conversion/pdf_retrieve_params.rb +22 -0
- data/lib/e_invoice_api/models/document_create.rb +158 -5
- data/lib/e_invoice_api/models/document_create_from_pdf_response.rb +108 -5
- data/lib/e_invoice_api/models/document_lifecycle_params.rb +20 -0
- data/lib/e_invoice_api/models/document_lifecycle_response.rb +134 -0
- data/lib/e_invoice_api/models/document_response.rb +112 -7
- data/lib/e_invoice_api/models/document_timeline_params.rb +20 -0
- data/lib/e_invoice_api/models/document_timeline_response.rb +71 -0
- data/lib/e_invoice_api/models/draft_list_params.rb +113 -0
- data/lib/e_invoice_api/models/inbound_email_response.rb +129 -0
- data/lib/e_invoice_api/models/mailbox_download_attachment_params.rb +26 -0
- data/lib/e_invoice_api/models/mailbox_list_params.rb +129 -0
- data/lib/e_invoice_api/models/mailbox_reprocess_params.rb +20 -0
- data/lib/e_invoice_api/models/mailbox_retrieve_params.rb +20 -0
- data/lib/e_invoice_api/models/me_retrieve_response.rb +8 -7
- data/lib/e_invoice_api/models/payment_detail_create.rb +4 -2
- data/lib/e_invoice_api/models/stats_retrieve_params.rb +55 -0
- data/lib/e_invoice_api/models/stats_retrieve_response.rb +141 -0
- data/lib/e_invoice_api/models/ubl_document_validation.rb +10 -1
- data/lib/e_invoice_api/models/webhook_history_params.rb +20 -0
- data/lib/e_invoice_api/models/webhook_history_response.rb +17 -0
- data/lib/e_invoice_api/models/webhook_test_params.rb +37 -0
- data/lib/e_invoice_api/models/webhook_test_response.rb +35 -0
- data/lib/e_invoice_api/models.rb +24 -0
- data/lib/e_invoice_api/resources/conversion/pdf.rb +76 -0
- data/lib/e_invoice_api/resources/conversion.rb +18 -0
- data/lib/e_invoice_api/resources/documents.rb +62 -1
- data/lib/e_invoice_api/resources/drafts.rb +55 -0
- data/lib/e_invoice_api/resources/mailbox.rb +123 -0
- data/lib/e_invoice_api/resources/stats.rb +47 -0
- data/lib/e_invoice_api/resources/validate.rb +22 -2
- data/lib/e_invoice_api/resources/webhooks.rb +45 -0
- data/lib/e_invoice_api/version.rb +1 -1
- data/lib/e_invoice_api.rb +25 -0
- data/rbi/e_invoice_api/client.rbi +12 -0
- data/rbi/e_invoice_api/models/conversion/document_create_from_pdf_task.rbi +108 -0
- data/rbi/e_invoice_api/models/conversion/pdf_create_params.rbi +43 -0
- data/rbi/e_invoice_api/models/conversion/pdf_result_params.rbi +40 -0
- data/rbi/e_invoice_api/models/conversion/pdf_retrieve_params.rbi +40 -0
- data/rbi/e_invoice_api/models/document_create.rbi +210 -3
- data/rbi/e_invoice_api/models/document_create_from_pdf_response.rbi +124 -3
- data/rbi/e_invoice_api/models/document_lifecycle_params.rbi +38 -0
- data/rbi/e_invoice_api/models/document_lifecycle_response.rbi +353 -0
- data/rbi/e_invoice_api/models/document_response.rbi +130 -5
- data/rbi/e_invoice_api/models/document_timeline_params.rbi +38 -0
- data/rbi/e_invoice_api/models/document_timeline_response.rbi +168 -0
- data/rbi/e_invoice_api/models/draft_list_params.rbi +194 -0
- data/rbi/e_invoice_api/models/inbound_email_response.rbi +189 -0
- data/rbi/e_invoice_api/models/mailbox_download_attachment_params.rbi +46 -0
- data/rbi/e_invoice_api/models/mailbox_list_params.rbi +218 -0
- data/rbi/e_invoice_api/models/mailbox_reprocess_params.rbi +41 -0
- data/rbi/e_invoice_api/models/mailbox_retrieve_params.rbi +41 -0
- data/rbi/e_invoice_api/models/me_retrieve_response.rbi +10 -8
- data/rbi/e_invoice_api/models/payment_detail_create.rbi +6 -2
- data/rbi/e_invoice_api/models/stats_retrieve_params.rbi +111 -0
- data/rbi/e_invoice_api/models/stats_retrieve_response.rbi +251 -0
- data/rbi/e_invoice_api/models/ubl_document_validation.rbi +11 -1
- data/rbi/e_invoice_api/models/webhook_history_params.rbi +38 -0
- data/rbi/e_invoice_api/models/webhook_history_response.rbi +32 -0
- data/rbi/e_invoice_api/models/webhook_test_params.rbi +57 -0
- data/rbi/e_invoice_api/models/webhook_test_response.rbi +57 -0
- data/rbi/e_invoice_api/models.rbi +25 -0
- data/rbi/e_invoice_api/resources/conversion/pdf.rbi +44 -0
- data/rbi/e_invoice_api/resources/conversion.rbi +15 -0
- data/rbi/e_invoice_api/resources/documents.rbi +67 -0
- data/rbi/e_invoice_api/resources/drafts.rbi +55 -0
- data/rbi/e_invoice_api/resources/mailbox.rbi +93 -0
- data/rbi/e_invoice_api/resources/stats.rbi +38 -0
- data/rbi/e_invoice_api/resources/validate.rbi +44 -1
- data/rbi/e_invoice_api/resources/webhooks.rbi +29 -0
- data/sig/e_invoice_api/client.rbs +8 -0
- data/sig/e_invoice_api/models/conversion/document_create_from_pdf_task.rbs +45 -0
- data/sig/e_invoice_api/models/conversion/pdf_create_params.rbs +26 -0
- data/sig/e_invoice_api/models/conversion/pdf_result_params.rbs +25 -0
- data/sig/e_invoice_api/models/conversion/pdf_retrieve_params.rbs +25 -0
- data/sig/e_invoice_api/models/document_create.rbs +87 -4
- data/sig/e_invoice_api/models/document_create_from_pdf_response.rbs +61 -4
- data/sig/e_invoice_api/models/document_lifecycle_params.rbs +23 -0
- data/sig/e_invoice_api/models/document_lifecycle_response.rbs +151 -0
- data/sig/e_invoice_api/models/document_response.rbs +61 -4
- data/sig/e_invoice_api/models/document_timeline_params.rbs +23 -0
- data/sig/e_invoice_api/models/document_timeline_response.rbs +84 -0
- data/sig/e_invoice_api/models/draft_list_params.rbs +112 -0
- data/sig/e_invoice_api/models/inbound_email_response.rbs +126 -0
- data/sig/e_invoice_api/models/mailbox_download_attachment_params.rbs +28 -0
- data/sig/e_invoice_api/models/mailbox_list_params.rbs +112 -0
- data/sig/e_invoice_api/models/mailbox_reprocess_params.rbs +24 -0
- data/sig/e_invoice_api/models/mailbox_retrieve_params.rbs +24 -0
- data/sig/e_invoice_api/models/stats_retrieve_params.rbs +48 -0
- data/sig/e_invoice_api/models/stats_retrieve_response.rbs +107 -0
- data/sig/e_invoice_api/models/webhook_history_params.rbs +23 -0
- data/sig/e_invoice_api/models/webhook_history_response.rbs +13 -0
- data/sig/e_invoice_api/models/webhook_test_params.rbs +32 -0
- data/sig/e_invoice_api/models/webhook_test_response.rbs +30 -0
- data/sig/e_invoice_api/models.rbs +24 -0
- data/sig/e_invoice_api/resources/conversion/pdf.rbs +24 -0
- data/sig/e_invoice_api/resources/conversion.rbs +9 -0
- data/sig/e_invoice_api/resources/documents.rbs +19 -0
- data/sig/e_invoice_api/resources/drafts.rbs +20 -0
- data/sig/e_invoice_api/resources/mailbox.rbs +36 -0
- data/sig/e_invoice_api/resources/stats.rbs +14 -0
- data/sig/e_invoice_api/resources/validate.rbs +9 -0
- data/sig/e_invoice_api/resources/webhooks.rbs +12 -0
- metadata +77 -2
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module EInvoiceAPI
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module Models
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class DocumentCreateFromPdfTask = Conversion::DocumentCreateFromPdfTask
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module Conversion
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type document_create_from_pdf_task =
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{
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task_id: String,
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status: EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status
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}
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class DocumentCreateFromPdfTask < EInvoiceAPI::Internal::Type::BaseModel
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attr_accessor task_id: String
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attr_reader status: EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status?
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def status=: (
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EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status
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) -> EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status
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def initialize: (
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task_id: String,
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?status: EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status
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) -> void
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def to_hash: -> {
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task_id: String,
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status: EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status
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}
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type status = :pending | :completed | :failed
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module Status
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extend EInvoiceAPI::Internal::Type::Enum
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PENDING: :pending
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COMPLETED: :completed
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FAILED: :failed
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def self?.values: -> ::Array[EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status]
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end
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end
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end
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end
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end
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module EInvoiceAPI
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module Models
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module Conversion
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type pdf_create_params =
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{ file: EInvoiceAPI::Internal::file_input }
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& EInvoiceAPI::Internal::Type::request_parameters
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class PdfCreateParams < EInvoiceAPI::Internal::Type::BaseModel
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extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
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include EInvoiceAPI::Internal::Type::RequestParameters
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attr_accessor file: EInvoiceAPI::Internal::file_input
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def initialize: (
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file: EInvoiceAPI::Internal::file_input,
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?request_options: EInvoiceAPI::request_opts
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) -> void
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def to_hash: -> {
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file: EInvoiceAPI::Internal::file_input,
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request_options: EInvoiceAPI::RequestOptions
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}
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end
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end
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end
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end
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module EInvoiceAPI
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module Models
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module Conversion
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type pdf_result_params =
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{ task_id: String } & EInvoiceAPI::Internal::Type::request_parameters
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class PdfResultParams < EInvoiceAPI::Internal::Type::BaseModel
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extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
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include EInvoiceAPI::Internal::Type::RequestParameters
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attr_accessor task_id: String
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def initialize: (
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task_id: String,
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?request_options: EInvoiceAPI::request_opts
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) -> void
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def to_hash: -> {
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task_id: String,
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request_options: EInvoiceAPI::RequestOptions
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}
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end
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end
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end
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end
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module EInvoiceAPI
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module Models
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module Conversion
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type pdf_retrieve_params =
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{ task_id: String } & EInvoiceAPI::Internal::Type::request_parameters
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class PdfRetrieveParams < EInvoiceAPI::Internal::Type::BaseModel
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extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
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include EInvoiceAPI::Internal::Type::RequestParameters
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attr_accessor task_id: String
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def initialize: (
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task_id: String,
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?request_options: EInvoiceAPI::request_opts
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) -> void
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def to_hash: -> {
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task_id: String,
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request_options: EInvoiceAPI::RequestOptions
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}
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end
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end
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end
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end
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attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
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billing_address: String?,
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billing_address_recipient: String?,
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buyer_reference: String?,
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charges: ::Array[EInvoiceAPI::DocumentCreate::Charge]?,
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currency: EInvoiceAPI::Models::currency_code,
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customer_address: String?,
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customer_id: String?,
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customer_name: String?,
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customer_peppol_id: String?,
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customer_phone: String?,
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customer_tax_id: String?,
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direction: EInvoiceAPI::Models::document_direction,
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document_type: EInvoiceAPI::Models::document_type,
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note: String?,
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payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
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payment_term: String?,
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preceding_invoice_date: Date?,
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preceding_invoice_id: String?,
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previous_unpaid_balance: EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance?,
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purchase_order: String?,
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remittance_address: String?,
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remittance_address_recipient: String?,
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rounding_amount: EInvoiceAPI::Models::DocumentCreate::rounding_amount?,
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sales_order: String?,
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service_address: String?,
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service_address_recipient: String?,
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service_end_date: Date?,
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state: EInvoiceAPI::Models::document_state,
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subtotal: EInvoiceAPI::Models::DocumentCreate::subtotal?,
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tax_code: EInvoiceAPI::Models::DocumentCreate::tax_code,
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tax_currency: String?,
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tax_details: ::Array[EInvoiceAPI::DocumentCreate::TaxDetail]?,
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total_discount: EInvoiceAPI::Models::DocumentCreate::total_discount?,
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total_tax: EInvoiceAPI::Models::DocumentCreate::total_tax?,
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total_tax_in_tax_currency: EInvoiceAPI::Models::DocumentCreate::total_tax_in_tax_currency?,
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vatex: EInvoiceAPI::Models::DocumentCreate::vatex?,
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vatex_note: String?,
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vendor_address: String?,
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vendor_company_id: String?,
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vendor_email: String?,
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vendor_name: String?,
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vendor_phone: String?,
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vendor_tax_id: String?
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}
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attr_accessor billing_address_recipient: String?
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attr_accessor buyer_reference: String?
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attr_accessor charges: ::Array[EInvoiceAPI::DocumentCreate::Charge]?
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attr_reader currency: EInvoiceAPI::Models::currency_code?
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attr_accessor customer_peppol_id: String?
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attr_accessor customer_phone: String?
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attr_accessor customer_tax_id: String?
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attr_reader direction: EInvoiceAPI::Models::document_direction?
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attr_accessor payment_term: String?
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attr_accessor preceding_invoice_date: Date?
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attr_accessor preceding_invoice_id: String?
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attr_accessor previous_unpaid_balance: EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance?
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attr_accessor purchase_order: String?
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attr_accessor remittance_address_recipient: String?
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attr_accessor rounding_amount: EInvoiceAPI::Models::DocumentCreate::rounding_amount?
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attr_accessor sales_order: String?
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attr_accessor service_address: String?
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attr_accessor service_address_recipient: String?
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) -> EInvoiceAPI::Models::DocumentCreate::tax_code
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attr_accessor tax_currency: String?
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attr_accessor tax_details: ::Array[EInvoiceAPI::DocumentCreate::TaxDetail]?
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attr_accessor total_discount: EInvoiceAPI::Models::DocumentCreate::total_discount?
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attr_accessor total_tax: EInvoiceAPI::Models::DocumentCreate::total_tax?
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attr_accessor total_tax_in_tax_currency: EInvoiceAPI::Models::DocumentCreate::total_tax_in_tax_currency?
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attr_accessor vatex: EInvoiceAPI::Models::DocumentCreate::vatex?
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attr_accessor vatex_note: String?
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attr_accessor vendor_name: String?
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attr_accessor vendor_phone: String?
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attr_accessor vendor_tax_id: String?
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def initialize: (
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?attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
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?billing_address: String?,
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?billing_address_recipient: String?,
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?buyer_reference: String?,
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?charges: ::Array[EInvoiceAPI::DocumentCreate::Charge]?,
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?currency: EInvoiceAPI::Models::currency_code,
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?customer_address: String?,
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?customer_id: String?,
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?customer_name: String?,
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?customer_peppol_id: String?,
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?customer_phone: String?,
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?customer_tax_id: String?,
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?direction: EInvoiceAPI::Models::document_direction,
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?document_type: EInvoiceAPI::Models::document_type,
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?note: String?,
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?payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
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?payment_term: String?,
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?preceding_invoice_date: Date?,
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?preceding_invoice_id: String?,
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?previous_unpaid_balance: EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance?,
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?purchase_order: String?,
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?remittance_address: String?,
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?remittance_address_recipient: String?,
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?rounding_amount: EInvoiceAPI::Models::DocumentCreate::rounding_amount?,
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?sales_order: String?,
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?service_address: String?,
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?service_address_recipient: String?,
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?service_end_date: Date?,
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@@ -215,9 +248,11 @@ module EInvoiceAPI
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?state: EInvoiceAPI::Models::document_state,
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?subtotal: EInvoiceAPI::Models::DocumentCreate::subtotal?,
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?tax_code: EInvoiceAPI::Models::DocumentCreate::tax_code,
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?tax_currency: String?,
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?tax_details: ::Array[EInvoiceAPI::DocumentCreate::TaxDetail]?,
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?total_discount: EInvoiceAPI::Models::DocumentCreate::total_discount?,
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?total_tax: EInvoiceAPI::Models::DocumentCreate::total_tax?,
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+
?total_tax_in_tax_currency: EInvoiceAPI::Models::DocumentCreate::total_tax_in_tax_currency?,
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?vatex: EInvoiceAPI::Models::DocumentCreate::vatex?,
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?vatex_note: String?,
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?vendor_address: String?,
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@@ -225,6 +260,7 @@ module EInvoiceAPI
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?vendor_company_id: String?,
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?vendor_email: String?,
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?vendor_name: String?,
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+
?vendor_phone: String?,
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?vendor_tax_id: String?
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) -> void
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@@ -234,6 +270,7 @@ module EInvoiceAPI
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attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
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billing_address: String?,
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billing_address_recipient: String?,
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+
buyer_reference: String?,
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charges: ::Array[EInvoiceAPI::DocumentCreate::Charge]?,
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currency: EInvoiceAPI::Models::currency_code,
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customer_address: String?,
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@@ -243,6 +280,7 @@ module EInvoiceAPI
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customer_id: String?,
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customer_name: String?,
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customer_peppol_id: String?,
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+
customer_phone: String?,
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|
customer_tax_id: String?,
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direction: EInvoiceAPI::Models::document_direction,
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248
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document_type: EInvoiceAPI::Models::document_type,
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@@ -254,10 +292,14 @@ module EInvoiceAPI
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254
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note: String?,
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255
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|
payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
|
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|
payment_term: String?,
|
|
295
|
+
preceding_invoice_date: Date?,
|
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296
|
+
preceding_invoice_id: String?,
|
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257
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|
previous_unpaid_balance: EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance?,
|
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258
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|
purchase_order: String?,
|
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259
299
|
remittance_address: String?,
|
|
260
300
|
remittance_address_recipient: String?,
|
|
301
|
+
rounding_amount: EInvoiceAPI::Models::DocumentCreate::rounding_amount?,
|
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+
sales_order: String?,
|
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service_address: String?,
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262
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service_address_recipient: String?,
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263
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service_end_date: Date?,
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|
@@ -267,9 +309,11 @@ module EInvoiceAPI
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state: EInvoiceAPI::Models::document_state,
|
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268
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|
subtotal: EInvoiceAPI::Models::DocumentCreate::subtotal?,
|
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269
311
|
tax_code: EInvoiceAPI::Models::DocumentCreate::tax_code,
|
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312
|
+
tax_currency: String?,
|
|
270
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|
tax_details: ::Array[EInvoiceAPI::DocumentCreate::TaxDetail]?,
|
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271
314
|
total_discount: EInvoiceAPI::Models::DocumentCreate::total_discount?,
|
|
272
315
|
total_tax: EInvoiceAPI::Models::DocumentCreate::total_tax?,
|
|
316
|
+
total_tax_in_tax_currency: EInvoiceAPI::Models::DocumentCreate::total_tax_in_tax_currency?,
|
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273
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|
vatex: EInvoiceAPI::Models::DocumentCreate::vatex?,
|
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274
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|
vatex_note: String?,
|
|
275
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|
vendor_address: String?,
|
|
@@ -277,6 +321,7 @@ module EInvoiceAPI
|
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277
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|
vendor_company_id: String?,
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278
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|
vendor_email: String?,
|
|
279
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|
vendor_name: String?,
|
|
324
|
+
vendor_phone: String?,
|
|
280
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|
vendor_tax_id: String?
|
|
281
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|
}
|
|
282
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|
|
|
@@ -913,9 +958,11 @@ module EInvoiceAPI
|
|
|
913
958
|
allowances: ::Array[EInvoiceAPI::DocumentCreate::Item::Allowance]?,
|
|
914
959
|
amount: EInvoiceAPI::Models::DocumentCreate::Item::amount?,
|
|
915
960
|
charges: ::Array[EInvoiceAPI::DocumentCreate::Item::Charge]?,
|
|
916
|
-
date:
|
|
961
|
+
date: Date?,
|
|
917
962
|
description: String?,
|
|
918
963
|
item_attributes: ::Array[EInvoiceAPI::DocumentCreate::Item::ItemAttribute]?,
|
|
964
|
+
name: String?,
|
|
965
|
+
price_base_quantity: EInvoiceAPI::Models::DocumentCreate::Item::price_base_quantity,
|
|
919
966
|
product_code: String?,
|
|
920
967
|
quantity: EInvoiceAPI::Models::DocumentCreate::Item::quantity?,
|
|
921
968
|
tax: EInvoiceAPI::Models::DocumentCreate::Item::tax?,
|
|
@@ -931,12 +978,20 @@ module EInvoiceAPI
|
|
|
931
978
|
|
|
932
979
|
attr_accessor charges: ::Array[EInvoiceAPI::DocumentCreate::Item::Charge]?
|
|
933
980
|
|
|
934
|
-
attr_accessor date:
|
|
981
|
+
attr_accessor date: Date?
|
|
935
982
|
|
|
936
983
|
attr_accessor description: String?
|
|
937
984
|
|
|
938
985
|
attr_accessor item_attributes: ::Array[EInvoiceAPI::DocumentCreate::Item::ItemAttribute]?
|
|
939
986
|
|
|
987
|
+
attr_accessor name: String?
|
|
988
|
+
|
|
989
|
+
attr_reader price_base_quantity: EInvoiceAPI::Models::DocumentCreate::Item::price_base_quantity?
|
|
990
|
+
|
|
991
|
+
def price_base_quantity=: (
|
|
992
|
+
EInvoiceAPI::Models::DocumentCreate::Item::price_base_quantity
|
|
993
|
+
) -> EInvoiceAPI::Models::DocumentCreate::Item::price_base_quantity
|
|
994
|
+
|
|
940
995
|
attr_accessor product_code: String?
|
|
941
996
|
|
|
942
997
|
attr_accessor quantity: EInvoiceAPI::Models::DocumentCreate::Item::quantity?
|
|
@@ -953,9 +1008,11 @@ module EInvoiceAPI
|
|
|
953
1008
|
?allowances: ::Array[EInvoiceAPI::DocumentCreate::Item::Allowance]?,
|
|
954
1009
|
?amount: EInvoiceAPI::Models::DocumentCreate::Item::amount?,
|
|
955
1010
|
?charges: ::Array[EInvoiceAPI::DocumentCreate::Item::Charge]?,
|
|
956
|
-
?date:
|
|
1011
|
+
?date: Date?,
|
|
957
1012
|
?description: String?,
|
|
958
1013
|
?item_attributes: ::Array[EInvoiceAPI::DocumentCreate::Item::ItemAttribute]?,
|
|
1014
|
+
?name: String?,
|
|
1015
|
+
?price_base_quantity: EInvoiceAPI::Models::DocumentCreate::Item::price_base_quantity,
|
|
959
1016
|
?product_code: String?,
|
|
960
1017
|
?quantity: EInvoiceAPI::Models::DocumentCreate::Item::quantity?,
|
|
961
1018
|
?tax: EInvoiceAPI::Models::DocumentCreate::Item::tax?,
|
|
@@ -968,9 +1025,11 @@ module EInvoiceAPI
|
|
|
968
1025
|
allowances: ::Array[EInvoiceAPI::DocumentCreate::Item::Allowance]?,
|
|
969
1026
|
amount: EInvoiceAPI::Models::DocumentCreate::Item::amount?,
|
|
970
1027
|
charges: ::Array[EInvoiceAPI::DocumentCreate::Item::Charge]?,
|
|
971
|
-
date:
|
|
1028
|
+
date: Date?,
|
|
972
1029
|
description: String?,
|
|
973
1030
|
item_attributes: ::Array[EInvoiceAPI::DocumentCreate::Item::ItemAttribute]?,
|
|
1031
|
+
name: String?,
|
|
1032
|
+
price_base_quantity: EInvoiceAPI::Models::DocumentCreate::Item::price_base_quantity,
|
|
974
1033
|
product_code: String?,
|
|
975
1034
|
quantity: EInvoiceAPI::Models::DocumentCreate::Item::quantity?,
|
|
976
1035
|
tax: EInvoiceAPI::Models::DocumentCreate::Item::tax?,
|
|
@@ -1611,6 +1670,14 @@ module EInvoiceAPI
|
|
|
1611
1670
|
def to_hash: -> { name: String, value: String? }
|
|
1612
1671
|
end
|
|
1613
1672
|
|
|
1673
|
+
type price_base_quantity = Float | String
|
|
1674
|
+
|
|
1675
|
+
module PriceBaseQuantity
|
|
1676
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
1677
|
+
|
|
1678
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::Item::price_base_quantity]
|
|
1679
|
+
end
|
|
1680
|
+
|
|
1614
1681
|
type quantity = Float | String
|
|
1615
1682
|
|
|
1616
1683
|
module Quantity
|
|
@@ -1652,6 +1719,14 @@ module EInvoiceAPI
|
|
|
1652
1719
|
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance]
|
|
1653
1720
|
end
|
|
1654
1721
|
|
|
1722
|
+
type rounding_amount = Float | String
|
|
1723
|
+
|
|
1724
|
+
module RoundingAmount
|
|
1725
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
1726
|
+
|
|
1727
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::rounding_amount]
|
|
1728
|
+
end
|
|
1729
|
+
|
|
1655
1730
|
type subtotal = Float | String
|
|
1656
1731
|
|
|
1657
1732
|
module Subtotal
|
|
@@ -1725,6 +1800,14 @@ module EInvoiceAPI
|
|
|
1725
1800
|
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::total_tax]
|
|
1726
1801
|
end
|
|
1727
1802
|
|
|
1803
|
+
type total_tax_in_tax_currency = Float | String
|
|
1804
|
+
|
|
1805
|
+
module TotalTaxInTaxCurrency
|
|
1806
|
+
extend EInvoiceAPI::Internal::Type::Union
|
|
1807
|
+
|
|
1808
|
+
def self?.variants: -> ::Array[EInvoiceAPI::Models::DocumentCreate::total_tax_in_tax_currency]
|
|
1809
|
+
end
|
|
1810
|
+
|
|
1728
1811
|
type vatex =
|
|
1729
1812
|
:"VATEX-EU-79-C"
|
|
1730
1813
|
| :"VATEX-EU-132"
|