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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@@ -7,6 +7,7 @@ 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::Charge]?,
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currency: EInvoiceAPI::Models::currency_code,
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customer_address: String?,
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@@ -16,6 +17,7 @@ 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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document_type: EInvoiceAPI::Models::document_type,
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@@ -29,9 +31,13 @@ module EInvoiceAPI
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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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purchase_order: String?,
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remittance_address: String?,
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remittance_address_recipient: String?,
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rounding_amount: String?,
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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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@@ -42,9 +48,11 @@ module EInvoiceAPI
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subtotal: String?,
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success: bool,
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tax_code: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code,
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tax_currency: String?,
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tax_details: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail]?,
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total_discount: String?,
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total_tax: String?,
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total_tax_in_tax_currency: String?,
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ubl_document: String?,
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vatex: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::vatex?,
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vatex_note: String?,
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@@ -53,6 +61,7 @@ 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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}
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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::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 purchase_order: String?
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attr_accessor remittance_address: String?
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attr_accessor remittance_address_recipient: String?
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attr_accessor rounding_amount: String?
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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::DocumentCreateFromPdfResponse::tax_code
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) -> EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code
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attr_accessor tax_currency: String?
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attr_accessor tax_details: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail]?
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attr_accessor total_discount: String?
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attr_accessor total_tax: String?
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attr_accessor total_tax_in_tax_currency: String?
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attr_accessor ubl_document: String?
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attr_accessor vatex: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::vatex?
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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::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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?purchase_order: String?,
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?remittance_address: String?,
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?remittance_address_recipient: String?,
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?rounding_amount: String?,
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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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?subtotal: String?,
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?success: bool,
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?tax_code: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code,
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?tax_currency: String?,
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?tax_details: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail]?,
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?total_discount: String?,
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?total_tax: String?,
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?total_tax_in_tax_currency: String?,
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?ubl_document: String?,
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?vatex: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::vatex?,
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?vatex_note: 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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) -> void
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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::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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purchase_order: String?,
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remittance_address: String?,
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remittance_address_recipient: String?,
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rounding_amount: String?,
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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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subtotal: String?,
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success: bool,
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tax_code: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code,
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tax_currency: String?,
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tax_details: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail]?,
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charges: ::Array[EInvoiceAPI::Charge]?,
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date:
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date: Date?,
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description: String?,
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name: String?,
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price_base_quantity: String,
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attr_accessor name: String?
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attr_reader price_base_quantity: String?
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def price_base_quantity=: (String) -> String
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@@ -342,9 +395,11 @@ module EInvoiceAPI
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?allowances: ::Array[EInvoiceAPI::Allowance]?,
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?amount: String?,
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?charges: ::Array[EInvoiceAPI::Charge]?,
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?date:
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?date: Date?,
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?description: String?,
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?item_attributes: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item::ItemAttribute]?,
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?name: String?,
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?price_base_quantity: String,
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?product_code: String?,
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?quantity: String?,
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?tax: String?,
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@@ -357,9 +412,11 @@ module EInvoiceAPI
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allowances: ::Array[EInvoiceAPI::Allowance]?,
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amount: String?,
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charges: ::Array[EInvoiceAPI::Charge]?,
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date:
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date: Date?,
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description: String?,
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item_attributes: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item::ItemAttribute]?,
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+
name: String?,
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price_base_quantity: String,
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product_code: String?,
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quantity: String?,
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tax: String?,
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@@ -0,0 +1,23 @@
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1
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+
module EInvoiceAPI
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2
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+
module Models
|
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3
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+
type document_lifecycle_params =
|
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4
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+
{ document_id: String } & EInvoiceAPI::Internal::Type::request_parameters
|
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+
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+
class DocumentLifecycleParams < EInvoiceAPI::Internal::Type::BaseModel
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7
|
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extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
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|
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include EInvoiceAPI::Internal::Type::RequestParameters
|
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+
|
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attr_accessor document_id: String
|
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+
|
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+
def initialize: (
|
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+
document_id: String,
|
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+
?request_options: EInvoiceAPI::request_opts
|
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+
) -> void
|
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+
|
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+
def to_hash: -> {
|
|
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|
+
document_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
|
|
@@ -0,0 +1,151 @@
|
|
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1
|
+
module EInvoiceAPI
|
|
2
|
+
module Models
|
|
3
|
+
type document_lifecycle_response =
|
|
4
|
+
{
|
|
5
|
+
document_id: String,
|
|
6
|
+
events: ::Array[EInvoiceAPI::Models::DocumentLifecycleResponse::Event]
|
|
7
|
+
}
|
|
8
|
+
|
|
9
|
+
class DocumentLifecycleResponse < EInvoiceAPI::Internal::Type::BaseModel
|
|
10
|
+
attr_accessor document_id: String
|
|
11
|
+
|
|
12
|
+
attr_accessor events: ::Array[EInvoiceAPI::Models::DocumentLifecycleResponse::Event]
|
|
13
|
+
|
|
14
|
+
def initialize: (
|
|
15
|
+
document_id: String,
|
|
16
|
+
events: ::Array[EInvoiceAPI::Models::DocumentLifecycleResponse::Event]
|
|
17
|
+
) -> void
|
|
18
|
+
|
|
19
|
+
def to_hash: -> {
|
|
20
|
+
document_id: String,
|
|
21
|
+
events: ::Array[EInvoiceAPI::Models::DocumentLifecycleResponse::Event]
|
|
22
|
+
}
|
|
23
|
+
|
|
24
|
+
type event =
|
|
25
|
+
{
|
|
26
|
+
canonical_status: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::canonical_status?,
|
|
27
|
+
direction: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::direction,
|
|
28
|
+
level: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::level,
|
|
29
|
+
native_code: String?,
|
|
30
|
+
occurred_at: Time,
|
|
31
|
+
reason: String?,
|
|
32
|
+
reason_code: String?,
|
|
33
|
+
source: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::source
|
|
34
|
+
}
|
|
35
|
+
|
|
36
|
+
class Event < EInvoiceAPI::Internal::Type::BaseModel
|
|
37
|
+
attr_accessor canonical_status: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::canonical_status?
|
|
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|
+
|
|
39
|
+
attr_accessor direction: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::direction
|
|
40
|
+
|
|
41
|
+
attr_accessor level: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::level
|
|
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|
+
|
|
43
|
+
attr_accessor native_code: String?
|
|
44
|
+
|
|
45
|
+
attr_accessor occurred_at: Time
|
|
46
|
+
|
|
47
|
+
attr_accessor reason: String?
|
|
48
|
+
|
|
49
|
+
attr_accessor reason_code: String?
|
|
50
|
+
|
|
51
|
+
attr_accessor source: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::source
|
|
52
|
+
|
|
53
|
+
def initialize: (
|
|
54
|
+
canonical_status: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::canonical_status?,
|
|
55
|
+
direction: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::direction,
|
|
56
|
+
level: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::level,
|
|
57
|
+
native_code: String?,
|
|
58
|
+
occurred_at: Time,
|
|
59
|
+
reason: String?,
|
|
60
|
+
reason_code: String?,
|
|
61
|
+
source: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::source
|
|
62
|
+
) -> void
|
|
63
|
+
|
|
64
|
+
def to_hash: -> {
|
|
65
|
+
canonical_status: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::canonical_status?,
|
|
66
|
+
direction: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::direction,
|
|
67
|
+
level: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::level,
|
|
68
|
+
native_code: String?,
|
|
69
|
+
occurred_at: Time,
|
|
70
|
+
reason: String?,
|
|
71
|
+
reason_code: String?,
|
|
72
|
+
source: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::source
|
|
73
|
+
}
|
|
74
|
+
|
|
75
|
+
type canonical_status =
|
|
76
|
+
:deposited
|
|
77
|
+
| :emitted
|
|
78
|
+
| :delivered
|
|
79
|
+
| :rejected
|
|
80
|
+
| :acknowledged
|
|
81
|
+
| :approved
|
|
82
|
+
| :partially_approved
|
|
83
|
+
| :disputed
|
|
84
|
+
| :on_hold
|
|
85
|
+
| :refused
|
|
86
|
+
| :payment_sent
|
|
87
|
+
| :paid
|
|
88
|
+
|
|
89
|
+
module CanonicalStatus
|
|
90
|
+
extend EInvoiceAPI::Internal::Type::Enum
|
|
91
|
+
|
|
92
|
+
DEPOSITED: :deposited
|
|
93
|
+
EMITTED: :emitted
|
|
94
|
+
DELIVERED: :delivered
|
|
95
|
+
REJECTED: :rejected
|
|
96
|
+
ACKNOWLEDGED: :acknowledged
|
|
97
|
+
APPROVED: :approved
|
|
98
|
+
PARTIALLY_APPROVED: :partially_approved
|
|
99
|
+
DISPUTED: :disputed
|
|
100
|
+
ON_HOLD: :on_hold
|
|
101
|
+
REFUSED: :refused
|
|
102
|
+
PAYMENT_SENT: :payment_sent
|
|
103
|
+
PAID: :paid
|
|
104
|
+
|
|
105
|
+
def self?.values: -> ::Array[EInvoiceAPI::Models::DocumentLifecycleResponse::Event::canonical_status]
|
|
106
|
+
end
|
|
107
|
+
|
|
108
|
+
type direction = :in | :out
|
|
109
|
+
|
|
110
|
+
module Direction
|
|
111
|
+
extend EInvoiceAPI::Internal::Type::Enum
|
|
112
|
+
|
|
113
|
+
IN: :in
|
|
114
|
+
OUT: :out
|
|
115
|
+
|
|
116
|
+
def self?.values: -> ::Array[EInvoiceAPI::Models::DocumentLifecycleResponse::Event::direction]
|
|
117
|
+
end
|
|
118
|
+
|
|
119
|
+
type level = :transport | :business
|
|
120
|
+
|
|
121
|
+
module Level
|
|
122
|
+
extend EInvoiceAPI::Internal::Type::Enum
|
|
123
|
+
|
|
124
|
+
TRANSPORT: :transport
|
|
125
|
+
BUSINESS: :business
|
|
126
|
+
|
|
127
|
+
def self?.values: -> ::Array[EInvoiceAPI::Models::DocumentLifecycleResponse::Event::level]
|
|
128
|
+
end
|
|
129
|
+
|
|
130
|
+
type source =
|
|
131
|
+
:"peppol:mlr"
|
|
132
|
+
| :"peppol:mls"
|
|
133
|
+
| :"peppol:imr"
|
|
134
|
+
| :"fr:superpdp"
|
|
135
|
+
| :local
|
|
136
|
+
|
|
137
|
+
module Source
|
|
138
|
+
extend EInvoiceAPI::Internal::Type::Enum
|
|
139
|
+
|
|
140
|
+
PEPPOL_MLR: :"peppol:mlr"
|
|
141
|
+
PEPPOL_MLS: :"peppol:mls"
|
|
142
|
+
PEPPOL_IMR: :"peppol:imr"
|
|
143
|
+
FR_SUPERPDP: :"fr:superpdp"
|
|
144
|
+
LOCAL: :local
|
|
145
|
+
|
|
146
|
+
def self?.values: -> ::Array[EInvoiceAPI::Models::DocumentLifecycleResponse::Event::source]
|
|
147
|
+
end
|
|
148
|
+
end
|
|
149
|
+
end
|
|
150
|
+
end
|
|
151
|
+
end
|
|
@@ -9,6 +9,7 @@ module EInvoiceAPI
|
|
|
9
9
|
attachments: ::Array[EInvoiceAPI::Documents::DocumentAttachment]?,
|
|
10
10
|
billing_address: String?,
|
|
11
11
|
billing_address_recipient: String?,
|
|
12
|
+
buyer_reference: String?,
|
|
12
13
|
charges: ::Array[EInvoiceAPI::DocumentResponse::Charge]?,
|
|
13
14
|
currency: EInvoiceAPI::Models::currency_code,
|
|
14
15
|
customer_address: String?,
|
|
@@ -18,6 +19,7 @@ module EInvoiceAPI
|
|
|
18
19
|
customer_id: String?,
|
|
19
20
|
customer_name: String?,
|
|
20
21
|
customer_peppol_id: String?,
|
|
22
|
+
customer_phone: String?,
|
|
21
23
|
customer_tax_id: String?,
|
|
22
24
|
direction: EInvoiceAPI::Models::document_direction,
|
|
23
25
|
document_type: EInvoiceAPI::Models::document_type,
|
|
@@ -29,9 +31,13 @@ module EInvoiceAPI
|
|
|
29
31
|
note: String?,
|
|
30
32
|
payment_details: ::Array[EInvoiceAPI::DocumentResponse::PaymentDetail]?,
|
|
31
33
|
payment_term: String?,
|
|
34
|
+
preceding_invoice_date: Date?,
|
|
35
|
+
preceding_invoice_id: String?,
|
|
32
36
|
purchase_order: String?,
|
|
33
37
|
remittance_address: String?,
|
|
34
38
|
remittance_address_recipient: String?,
|
|
39
|
+
rounding_amount: String?,
|
|
40
|
+
sales_order: String?,
|
|
35
41
|
service_address: String?,
|
|
36
42
|
service_address_recipient: String?,
|
|
37
43
|
service_end_date: Date?,
|
|
@@ -41,9 +47,11 @@ module EInvoiceAPI
|
|
|
41
47
|
state: EInvoiceAPI::Models::document_state,
|
|
42
48
|
subtotal: String?,
|
|
43
49
|
tax_code: EInvoiceAPI::Models::DocumentResponse::tax_code,
|
|
50
|
+
tax_currency: String?,
|
|
44
51
|
tax_details: ::Array[EInvoiceAPI::DocumentResponse::TaxDetail]?,
|
|
45
52
|
total_discount: String?,
|
|
46
53
|
total_tax: String?,
|
|
54
|
+
total_tax_in_tax_currency: String?,
|
|
47
55
|
vatex: EInvoiceAPI::Models::DocumentResponse::vatex?,
|
|
48
56
|
vatex_note: String?,
|
|
49
57
|
vendor_address: String?,
|
|
@@ -51,6 +59,7 @@ module EInvoiceAPI
|
|
|
51
59
|
vendor_company_id: String?,
|
|
52
60
|
vendor_email: String?,
|
|
53
61
|
vendor_name: String?,
|
|
62
|
+
vendor_phone: String?,
|
|
54
63
|
vendor_tax_id: String?
|
|
55
64
|
}
|
|
56
65
|
|
|
@@ -69,6 +78,8 @@ module EInvoiceAPI
|
|
|
69
78
|
|
|
70
79
|
attr_accessor billing_address_recipient: String?
|
|
71
80
|
|
|
81
|
+
attr_accessor buyer_reference: String?
|
|
82
|
+
|
|
72
83
|
attr_accessor charges: ::Array[EInvoiceAPI::DocumentResponse::Charge]?
|
|
73
84
|
|
|
74
85
|
attr_reader currency: EInvoiceAPI::Models::currency_code?
|
|
@@ -91,6 +102,8 @@ module EInvoiceAPI
|
|
|
91
102
|
|
|
92
103
|
attr_accessor customer_peppol_id: String?
|
|
93
104
|
|
|
105
|
+
attr_accessor customer_phone: String?
|
|
106
|
+
|
|
94
107
|
attr_accessor customer_tax_id: String?
|
|
95
108
|
|
|
96
109
|
attr_reader direction: EInvoiceAPI::Models::document_direction?
|
|
@@ -121,12 +134,20 @@ module EInvoiceAPI
|
|
|
121
134
|
|
|
122
135
|
attr_accessor payment_term: String?
|
|
123
136
|
|
|
137
|
+
attr_accessor preceding_invoice_date: Date?
|
|
138
|
+
|
|
139
|
+
attr_accessor preceding_invoice_id: String?
|
|
140
|
+
|
|
124
141
|
attr_accessor purchase_order: String?
|
|
125
142
|
|
|
126
143
|
attr_accessor remittance_address: String?
|
|
127
144
|
|
|
128
145
|
attr_accessor remittance_address_recipient: String?
|
|
129
146
|
|
|
147
|
+
attr_accessor rounding_amount: String?
|
|
148
|
+
|
|
149
|
+
attr_accessor sales_order: String?
|
|
150
|
+
|
|
130
151
|
attr_accessor service_address: String?
|
|
131
152
|
|
|
132
153
|
attr_accessor service_address_recipient: String?
|
|
@@ -153,12 +174,16 @@ module EInvoiceAPI
|
|
|
153
174
|
EInvoiceAPI::Models::DocumentResponse::tax_code
|
|
154
175
|
) -> EInvoiceAPI::Models::DocumentResponse::tax_code
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attr_accessor tax_currency: String?
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attr_accessor tax_details: ::Array[EInvoiceAPI::DocumentResponse::TaxDetail]?
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attr_accessor total_discount: String?
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attr_accessor total_tax: String?
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attr_accessor total_tax_in_tax_currency: String?
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attr_accessor vatex: EInvoiceAPI::Models::DocumentResponse::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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?billing_address: String?,
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?billing_address_recipient: String?,
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?charges: ::Array[EInvoiceAPI::DocumentResponse::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_peppol_id: 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::DocumentResponse::PaymentDetail]?,
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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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?purchase_order: String?,
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?remittance_address: String?,
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?rounding_amount: 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: String?,
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?tax_code: EInvoiceAPI::Models::DocumentResponse::tax_code,
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?tax_currency: String?,
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?tax_details: ::Array[EInvoiceAPI::DocumentResponse::TaxDetail]?,
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?total_discount: String?,
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?total_tax: String?,
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?total_tax_in_tax_currency: String?,
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?vatex: EInvoiceAPI::Models::DocumentResponse::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_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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@@ -236,6 +272,7 @@ module EInvoiceAPI
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attachments: ::Array[EInvoiceAPI::Documents::DocumentAttachment]?,
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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::DocumentResponse::Charge]?,
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currency: EInvoiceAPI::Models::currency_code,
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customer_address: String?,
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@@ -245,6 +282,7 @@ 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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document_type: EInvoiceAPI::Models::document_type,
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@@ -256,9 +294,13 @@ module EInvoiceAPI
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note: String?,
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payment_details: ::Array[EInvoiceAPI::DocumentResponse::PaymentDetail]?,
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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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purchase_order: String?,
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remittance_address: String?,
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remittance_address_recipient: String?,
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+
rounding_amount: String?,
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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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@@ -268,9 +310,11 @@ module EInvoiceAPI
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state: EInvoiceAPI::Models::document_state,
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subtotal: String?,
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tax_code: EInvoiceAPI::Models::DocumentResponse::tax_code,
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+
tax_currency: String?,
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tax_details: ::Array[EInvoiceAPI::DocumentResponse::TaxDetail]?,
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total_discount: String?,
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total_tax: String?,
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+
total_tax_in_tax_currency: String?,
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vatex: EInvoiceAPI::Models::DocumentResponse::vatex?,
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vatex_note: String?,
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vendor_address: String?,
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@@ -278,6 +322,7 @@ 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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}
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@@ -834,9 +879,11 @@ module EInvoiceAPI
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834
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allowances: ::Array[EInvoiceAPI::Allowance]?,
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835
880
|
amount: String?,
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|
836
881
|
charges: ::Array[EInvoiceAPI::Charge]?,
|
|
837
|
-
date:
|
|
882
|
+
date: Date?,
|
|
838
883
|
description: String?,
|
|
839
884
|
item_attributes: ::Array[EInvoiceAPI::DocumentResponse::Item::ItemAttribute]?,
|
|
885
|
+
name: String?,
|
|
886
|
+
price_base_quantity: String,
|
|
840
887
|
product_code: String?,
|
|
841
888
|
quantity: String?,
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842
889
|
tax: String?,
|
|
@@ -852,12 +899,18 @@ module EInvoiceAPI
|
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852
899
|
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|
853
900
|
attr_accessor charges: ::Array[EInvoiceAPI::Charge]?
|
|
854
901
|
|
|
855
|
-
attr_accessor date:
|
|
902
|
+
attr_accessor date: Date?
|
|
856
903
|
|
|
857
904
|
attr_accessor description: String?
|
|
858
905
|
|
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859
906
|
attr_accessor item_attributes: ::Array[EInvoiceAPI::DocumentResponse::Item::ItemAttribute]?
|
|
860
907
|
|
|
908
|
+
attr_accessor name: String?
|
|
909
|
+
|
|
910
|
+
attr_reader price_base_quantity: String?
|
|
911
|
+
|
|
912
|
+
def price_base_quantity=: (String) -> String
|
|
913
|
+
|
|
861
914
|
attr_accessor product_code: String?
|
|
862
915
|
|
|
863
916
|
attr_accessor quantity: String?
|
|
@@ -874,9 +927,11 @@ module EInvoiceAPI
|
|
|
874
927
|
?allowances: ::Array[EInvoiceAPI::Allowance]?,
|
|
875
928
|
?amount: String?,
|
|
876
929
|
?charges: ::Array[EInvoiceAPI::Charge]?,
|
|
877
|
-
?date:
|
|
930
|
+
?date: Date?,
|
|
878
931
|
?description: String?,
|
|
879
932
|
?item_attributes: ::Array[EInvoiceAPI::DocumentResponse::Item::ItemAttribute]?,
|
|
933
|
+
?name: String?,
|
|
934
|
+
?price_base_quantity: String,
|
|
880
935
|
?product_code: String?,
|
|
881
936
|
?quantity: String?,
|
|
882
937
|
?tax: String?,
|
|
@@ -889,9 +944,11 @@ module EInvoiceAPI
|
|
|
889
944
|
allowances: ::Array[EInvoiceAPI::Allowance]?,
|
|
890
945
|
amount: String?,
|
|
891
946
|
charges: ::Array[EInvoiceAPI::Charge]?,
|
|
892
|
-
date:
|
|
947
|
+
date: Date?,
|
|
893
948
|
description: String?,
|
|
894
949
|
item_attributes: ::Array[EInvoiceAPI::DocumentResponse::Item::ItemAttribute]?,
|
|
950
|
+
name: String?,
|
|
951
|
+
price_base_quantity: String,
|
|
895
952
|
product_code: String?,
|
|
896
953
|
quantity: String?,
|
|
897
954
|
tax: String?,
|