e-invoice-api 0.33.0 → 0.34.0

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Files changed (111) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +8 -0
  3. data/README.md +1 -1
  4. data/lib/e_invoice_api/client.rb +16 -0
  5. data/lib/e_invoice_api/models/conversion/document_create_from_pdf_task.rb +43 -0
  6. data/lib/e_invoice_api/models/conversion/pdf_create_params.rb +22 -0
  7. data/lib/e_invoice_api/models/conversion/pdf_result_params.rb +22 -0
  8. data/lib/e_invoice_api/models/conversion/pdf_retrieve_params.rb +22 -0
  9. data/lib/e_invoice_api/models/document_create.rb +158 -5
  10. data/lib/e_invoice_api/models/document_create_from_pdf_response.rb +108 -5
  11. data/lib/e_invoice_api/models/document_lifecycle_params.rb +20 -0
  12. data/lib/e_invoice_api/models/document_lifecycle_response.rb +134 -0
  13. data/lib/e_invoice_api/models/document_response.rb +112 -7
  14. data/lib/e_invoice_api/models/document_timeline_params.rb +20 -0
  15. data/lib/e_invoice_api/models/document_timeline_response.rb +71 -0
  16. data/lib/e_invoice_api/models/draft_list_params.rb +113 -0
  17. data/lib/e_invoice_api/models/inbound_email_response.rb +129 -0
  18. data/lib/e_invoice_api/models/mailbox_download_attachment_params.rb +26 -0
  19. data/lib/e_invoice_api/models/mailbox_list_params.rb +129 -0
  20. data/lib/e_invoice_api/models/mailbox_reprocess_params.rb +20 -0
  21. data/lib/e_invoice_api/models/mailbox_retrieve_params.rb +20 -0
  22. data/lib/e_invoice_api/models/me_retrieve_response.rb +8 -7
  23. data/lib/e_invoice_api/models/payment_detail_create.rb +4 -2
  24. data/lib/e_invoice_api/models/stats_retrieve_params.rb +55 -0
  25. data/lib/e_invoice_api/models/stats_retrieve_response.rb +141 -0
  26. data/lib/e_invoice_api/models/ubl_document_validation.rb +10 -1
  27. data/lib/e_invoice_api/models/webhook_history_params.rb +20 -0
  28. data/lib/e_invoice_api/models/webhook_history_response.rb +17 -0
  29. data/lib/e_invoice_api/models/webhook_test_params.rb +37 -0
  30. data/lib/e_invoice_api/models/webhook_test_response.rb +35 -0
  31. data/lib/e_invoice_api/models.rb +24 -0
  32. data/lib/e_invoice_api/resources/conversion/pdf.rb +76 -0
  33. data/lib/e_invoice_api/resources/conversion.rb +18 -0
  34. data/lib/e_invoice_api/resources/documents.rb +62 -1
  35. data/lib/e_invoice_api/resources/drafts.rb +55 -0
  36. data/lib/e_invoice_api/resources/mailbox.rb +123 -0
  37. data/lib/e_invoice_api/resources/stats.rb +47 -0
  38. data/lib/e_invoice_api/resources/validate.rb +22 -2
  39. data/lib/e_invoice_api/resources/webhooks.rb +45 -0
  40. data/lib/e_invoice_api/version.rb +1 -1
  41. data/lib/e_invoice_api.rb +25 -0
  42. data/rbi/e_invoice_api/client.rbi +12 -0
  43. data/rbi/e_invoice_api/models/conversion/document_create_from_pdf_task.rbi +108 -0
  44. data/rbi/e_invoice_api/models/conversion/pdf_create_params.rbi +43 -0
  45. data/rbi/e_invoice_api/models/conversion/pdf_result_params.rbi +40 -0
  46. data/rbi/e_invoice_api/models/conversion/pdf_retrieve_params.rbi +40 -0
  47. data/rbi/e_invoice_api/models/document_create.rbi +210 -3
  48. data/rbi/e_invoice_api/models/document_create_from_pdf_response.rbi +124 -3
  49. data/rbi/e_invoice_api/models/document_lifecycle_params.rbi +38 -0
  50. data/rbi/e_invoice_api/models/document_lifecycle_response.rbi +353 -0
  51. data/rbi/e_invoice_api/models/document_response.rbi +130 -5
  52. data/rbi/e_invoice_api/models/document_timeline_params.rbi +38 -0
  53. data/rbi/e_invoice_api/models/document_timeline_response.rbi +168 -0
  54. data/rbi/e_invoice_api/models/draft_list_params.rbi +194 -0
  55. data/rbi/e_invoice_api/models/inbound_email_response.rbi +189 -0
  56. data/rbi/e_invoice_api/models/mailbox_download_attachment_params.rbi +46 -0
  57. data/rbi/e_invoice_api/models/mailbox_list_params.rbi +218 -0
  58. data/rbi/e_invoice_api/models/mailbox_reprocess_params.rbi +41 -0
  59. data/rbi/e_invoice_api/models/mailbox_retrieve_params.rbi +41 -0
  60. data/rbi/e_invoice_api/models/me_retrieve_response.rbi +10 -8
  61. data/rbi/e_invoice_api/models/payment_detail_create.rbi +6 -2
  62. data/rbi/e_invoice_api/models/stats_retrieve_params.rbi +111 -0
  63. data/rbi/e_invoice_api/models/stats_retrieve_response.rbi +251 -0
  64. data/rbi/e_invoice_api/models/ubl_document_validation.rbi +11 -1
  65. data/rbi/e_invoice_api/models/webhook_history_params.rbi +38 -0
  66. data/rbi/e_invoice_api/models/webhook_history_response.rbi +32 -0
  67. data/rbi/e_invoice_api/models/webhook_test_params.rbi +57 -0
  68. data/rbi/e_invoice_api/models/webhook_test_response.rbi +57 -0
  69. data/rbi/e_invoice_api/models.rbi +25 -0
  70. data/rbi/e_invoice_api/resources/conversion/pdf.rbi +44 -0
  71. data/rbi/e_invoice_api/resources/conversion.rbi +15 -0
  72. data/rbi/e_invoice_api/resources/documents.rbi +67 -0
  73. data/rbi/e_invoice_api/resources/drafts.rbi +55 -0
  74. data/rbi/e_invoice_api/resources/mailbox.rbi +93 -0
  75. data/rbi/e_invoice_api/resources/stats.rbi +38 -0
  76. data/rbi/e_invoice_api/resources/validate.rbi +44 -1
  77. data/rbi/e_invoice_api/resources/webhooks.rbi +29 -0
  78. data/sig/e_invoice_api/client.rbs +8 -0
  79. data/sig/e_invoice_api/models/conversion/document_create_from_pdf_task.rbs +45 -0
  80. data/sig/e_invoice_api/models/conversion/pdf_create_params.rbs +26 -0
  81. data/sig/e_invoice_api/models/conversion/pdf_result_params.rbs +25 -0
  82. data/sig/e_invoice_api/models/conversion/pdf_retrieve_params.rbs +25 -0
  83. data/sig/e_invoice_api/models/document_create.rbs +87 -4
  84. data/sig/e_invoice_api/models/document_create_from_pdf_response.rbs +61 -4
  85. data/sig/e_invoice_api/models/document_lifecycle_params.rbs +23 -0
  86. data/sig/e_invoice_api/models/document_lifecycle_response.rbs +151 -0
  87. data/sig/e_invoice_api/models/document_response.rbs +61 -4
  88. data/sig/e_invoice_api/models/document_timeline_params.rbs +23 -0
  89. data/sig/e_invoice_api/models/document_timeline_response.rbs +84 -0
  90. data/sig/e_invoice_api/models/draft_list_params.rbs +112 -0
  91. data/sig/e_invoice_api/models/inbound_email_response.rbs +126 -0
  92. data/sig/e_invoice_api/models/mailbox_download_attachment_params.rbs +28 -0
  93. data/sig/e_invoice_api/models/mailbox_list_params.rbs +112 -0
  94. data/sig/e_invoice_api/models/mailbox_reprocess_params.rbs +24 -0
  95. data/sig/e_invoice_api/models/mailbox_retrieve_params.rbs +24 -0
  96. data/sig/e_invoice_api/models/stats_retrieve_params.rbs +48 -0
  97. data/sig/e_invoice_api/models/stats_retrieve_response.rbs +107 -0
  98. data/sig/e_invoice_api/models/webhook_history_params.rbs +23 -0
  99. data/sig/e_invoice_api/models/webhook_history_response.rbs +13 -0
  100. data/sig/e_invoice_api/models/webhook_test_params.rbs +32 -0
  101. data/sig/e_invoice_api/models/webhook_test_response.rbs +30 -0
  102. data/sig/e_invoice_api/models.rbs +24 -0
  103. data/sig/e_invoice_api/resources/conversion/pdf.rbs +24 -0
  104. data/sig/e_invoice_api/resources/conversion.rbs +9 -0
  105. data/sig/e_invoice_api/resources/documents.rbs +19 -0
  106. data/sig/e_invoice_api/resources/drafts.rbs +20 -0
  107. data/sig/e_invoice_api/resources/mailbox.rbs +36 -0
  108. data/sig/e_invoice_api/resources/stats.rbs +14 -0
  109. data/sig/e_invoice_api/resources/validate.rbs +9 -0
  110. data/sig/e_invoice_api/resources/webhooks.rbs +12 -0
  111. metadata +77 -2
@@ -0,0 +1,45 @@
1
+ module EInvoiceAPI
2
+ module Models
3
+ class DocumentCreateFromPdfTask = Conversion::DocumentCreateFromPdfTask
4
+
5
+ module Conversion
6
+ type document_create_from_pdf_task =
7
+ {
8
+ task_id: String,
9
+ status: EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status
10
+ }
11
+
12
+ class DocumentCreateFromPdfTask < EInvoiceAPI::Internal::Type::BaseModel
13
+ attr_accessor task_id: String
14
+
15
+ attr_reader status: EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status?
16
+
17
+ def status=: (
18
+ EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status
19
+ ) -> EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status
20
+
21
+ def initialize: (
22
+ task_id: String,
23
+ ?status: EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status
24
+ ) -> void
25
+
26
+ def to_hash: -> {
27
+ task_id: String,
28
+ status: EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status
29
+ }
30
+
31
+ type status = :pending | :completed | :failed
32
+
33
+ module Status
34
+ extend EInvoiceAPI::Internal::Type::Enum
35
+
36
+ PENDING: :pending
37
+ COMPLETED: :completed
38
+ FAILED: :failed
39
+
40
+ def self?.values: -> ::Array[EInvoiceAPI::Models::Conversion::DocumentCreateFromPdfTask::status]
41
+ end
42
+ end
43
+ end
44
+ end
45
+ end
@@ -0,0 +1,26 @@
1
+ module EInvoiceAPI
2
+ module Models
3
+ module Conversion
4
+ type pdf_create_params =
5
+ { file: EInvoiceAPI::Internal::file_input }
6
+ & EInvoiceAPI::Internal::Type::request_parameters
7
+
8
+ class PdfCreateParams < EInvoiceAPI::Internal::Type::BaseModel
9
+ extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
10
+ include EInvoiceAPI::Internal::Type::RequestParameters
11
+
12
+ attr_accessor file: EInvoiceAPI::Internal::file_input
13
+
14
+ def initialize: (
15
+ file: EInvoiceAPI::Internal::file_input,
16
+ ?request_options: EInvoiceAPI::request_opts
17
+ ) -> void
18
+
19
+ def to_hash: -> {
20
+ file: EInvoiceAPI::Internal::file_input,
21
+ request_options: EInvoiceAPI::RequestOptions
22
+ }
23
+ end
24
+ end
25
+ end
26
+ end
@@ -0,0 +1,25 @@
1
+ module EInvoiceAPI
2
+ module Models
3
+ module Conversion
4
+ type pdf_result_params =
5
+ { task_id: String } & EInvoiceAPI::Internal::Type::request_parameters
6
+
7
+ class PdfResultParams < EInvoiceAPI::Internal::Type::BaseModel
8
+ extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
9
+ include EInvoiceAPI::Internal::Type::RequestParameters
10
+
11
+ attr_accessor task_id: String
12
+
13
+ def initialize: (
14
+ task_id: String,
15
+ ?request_options: EInvoiceAPI::request_opts
16
+ ) -> void
17
+
18
+ def to_hash: -> {
19
+ task_id: String,
20
+ request_options: EInvoiceAPI::RequestOptions
21
+ }
22
+ end
23
+ end
24
+ end
25
+ end
@@ -0,0 +1,25 @@
1
+ module EInvoiceAPI
2
+ module Models
3
+ module Conversion
4
+ type pdf_retrieve_params =
5
+ { task_id: String } & EInvoiceAPI::Internal::Type::request_parameters
6
+
7
+ class PdfRetrieveParams < EInvoiceAPI::Internal::Type::BaseModel
8
+ extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
9
+ include EInvoiceAPI::Internal::Type::RequestParameters
10
+
11
+ attr_accessor task_id: String
12
+
13
+ def initialize: (
14
+ task_id: String,
15
+ ?request_options: EInvoiceAPI::request_opts
16
+ ) -> void
17
+
18
+ def to_hash: -> {
19
+ task_id: String,
20
+ request_options: EInvoiceAPI::RequestOptions
21
+ }
22
+ end
23
+ end
24
+ end
25
+ end
@@ -7,6 +7,7 @@ module EInvoiceAPI
7
7
  attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
8
8
  billing_address: String?,
9
9
  billing_address_recipient: String?,
10
+ buyer_reference: String?,
10
11
  charges: ::Array[EInvoiceAPI::DocumentCreate::Charge]?,
11
12
  currency: EInvoiceAPI::Models::currency_code,
12
13
  customer_address: String?,
@@ -16,6 +17,7 @@ module EInvoiceAPI
16
17
  customer_id: String?,
17
18
  customer_name: String?,
18
19
  customer_peppol_id: String?,
20
+ customer_phone: String?,
19
21
  customer_tax_id: String?,
20
22
  direction: EInvoiceAPI::Models::document_direction,
21
23
  document_type: EInvoiceAPI::Models::document_type,
@@ -27,10 +29,14 @@ module EInvoiceAPI
27
29
  note: String?,
28
30
  payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
29
31
  payment_term: String?,
32
+ preceding_invoice_date: Date?,
33
+ preceding_invoice_id: String?,
30
34
  previous_unpaid_balance: EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance?,
31
35
  purchase_order: String?,
32
36
  remittance_address: String?,
33
37
  remittance_address_recipient: String?,
38
+ rounding_amount: EInvoiceAPI::Models::DocumentCreate::rounding_amount?,
39
+ sales_order: String?,
34
40
  service_address: String?,
35
41
  service_address_recipient: String?,
36
42
  service_end_date: Date?,
@@ -40,9 +46,11 @@ module EInvoiceAPI
40
46
  state: EInvoiceAPI::Models::document_state,
41
47
  subtotal: EInvoiceAPI::Models::DocumentCreate::subtotal?,
42
48
  tax_code: EInvoiceAPI::Models::DocumentCreate::tax_code,
49
+ tax_currency: String?,
43
50
  tax_details: ::Array[EInvoiceAPI::DocumentCreate::TaxDetail]?,
44
51
  total_discount: EInvoiceAPI::Models::DocumentCreate::total_discount?,
45
52
  total_tax: EInvoiceAPI::Models::DocumentCreate::total_tax?,
53
+ total_tax_in_tax_currency: EInvoiceAPI::Models::DocumentCreate::total_tax_in_tax_currency?,
46
54
  vatex: EInvoiceAPI::Models::DocumentCreate::vatex?,
47
55
  vatex_note: String?,
48
56
  vendor_address: String?,
@@ -50,6 +58,7 @@ module EInvoiceAPI
50
58
  vendor_company_id: String?,
51
59
  vendor_email: String?,
52
60
  vendor_name: String?,
61
+ vendor_phone: String?,
53
62
  vendor_tax_id: String?
54
63
  }
55
64
 
@@ -64,6 +73,8 @@ module EInvoiceAPI
64
73
 
65
74
  attr_accessor billing_address_recipient: String?
66
75
 
76
+ attr_accessor buyer_reference: String?
77
+
67
78
  attr_accessor charges: ::Array[EInvoiceAPI::DocumentCreate::Charge]?
68
79
 
69
80
  attr_reader currency: EInvoiceAPI::Models::currency_code?
@@ -86,6 +97,8 @@ module EInvoiceAPI
86
97
 
87
98
  attr_accessor customer_peppol_id: String?
88
99
 
100
+ attr_accessor customer_phone: String?
101
+
89
102
  attr_accessor customer_tax_id: String?
90
103
 
91
104
  attr_reader direction: EInvoiceAPI::Models::document_direction?
@@ -120,6 +133,10 @@ module EInvoiceAPI
120
133
 
121
134
  attr_accessor payment_term: String?
122
135
 
136
+ attr_accessor preceding_invoice_date: Date?
137
+
138
+ attr_accessor preceding_invoice_id: String?
139
+
123
140
  attr_accessor previous_unpaid_balance: EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance?
124
141
 
125
142
  attr_accessor purchase_order: String?
@@ -128,6 +145,10 @@ module EInvoiceAPI
128
145
 
129
146
  attr_accessor remittance_address_recipient: String?
130
147
 
148
+ attr_accessor rounding_amount: EInvoiceAPI::Models::DocumentCreate::rounding_amount?
149
+
150
+ attr_accessor sales_order: String?
151
+
131
152
  attr_accessor service_address: String?
132
153
 
133
154
  attr_accessor service_address_recipient: String?
@@ -154,12 +175,16 @@ module EInvoiceAPI
154
175
  EInvoiceAPI::Models::DocumentCreate::tax_code
155
176
  ) -> EInvoiceAPI::Models::DocumentCreate::tax_code
156
177
 
178
+ attr_accessor tax_currency: String?
179
+
157
180
  attr_accessor tax_details: ::Array[EInvoiceAPI::DocumentCreate::TaxDetail]?
158
181
 
159
182
  attr_accessor total_discount: EInvoiceAPI::Models::DocumentCreate::total_discount?
160
183
 
161
184
  attr_accessor total_tax: EInvoiceAPI::Models::DocumentCreate::total_tax?
162
185
 
186
+ attr_accessor total_tax_in_tax_currency: EInvoiceAPI::Models::DocumentCreate::total_tax_in_tax_currency?
187
+
163
188
  attr_accessor vatex: EInvoiceAPI::Models::DocumentCreate::vatex?
164
189
 
165
190
  attr_accessor vatex_note: String?
@@ -174,6 +199,8 @@ module EInvoiceAPI
174
199
 
175
200
  attr_accessor vendor_name: String?
176
201
 
202
+ attr_accessor vendor_phone: String?
203
+
177
204
  attr_accessor vendor_tax_id: String?
178
205
 
179
206
  def initialize: (
@@ -182,6 +209,7 @@ module EInvoiceAPI
182
209
  ?attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
183
210
  ?billing_address: String?,
184
211
  ?billing_address_recipient: String?,
212
+ ?buyer_reference: String?,
185
213
  ?charges: ::Array[EInvoiceAPI::DocumentCreate::Charge]?,
186
214
  ?currency: EInvoiceAPI::Models::currency_code,
187
215
  ?customer_address: String?,
@@ -191,6 +219,7 @@ module EInvoiceAPI
191
219
  ?customer_id: String?,
192
220
  ?customer_name: String?,
193
221
  ?customer_peppol_id: String?,
222
+ ?customer_phone: String?,
194
223
  ?customer_tax_id: String?,
195
224
  ?direction: EInvoiceAPI::Models::document_direction,
196
225
  ?document_type: EInvoiceAPI::Models::document_type,
@@ -202,10 +231,14 @@ module EInvoiceAPI
202
231
  ?note: String?,
203
232
  ?payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
204
233
  ?payment_term: String?,
234
+ ?preceding_invoice_date: Date?,
235
+ ?preceding_invoice_id: String?,
205
236
  ?previous_unpaid_balance: EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance?,
206
237
  ?purchase_order: String?,
207
238
  ?remittance_address: String?,
208
239
  ?remittance_address_recipient: String?,
240
+ ?rounding_amount: EInvoiceAPI::Models::DocumentCreate::rounding_amount?,
241
+ ?sales_order: String?,
209
242
  ?service_address: String?,
210
243
  ?service_address_recipient: String?,
211
244
  ?service_end_date: Date?,
@@ -215,9 +248,11 @@ module EInvoiceAPI
215
248
  ?state: EInvoiceAPI::Models::document_state,
216
249
  ?subtotal: EInvoiceAPI::Models::DocumentCreate::subtotal?,
217
250
  ?tax_code: EInvoiceAPI::Models::DocumentCreate::tax_code,
251
+ ?tax_currency: String?,
218
252
  ?tax_details: ::Array[EInvoiceAPI::DocumentCreate::TaxDetail]?,
219
253
  ?total_discount: EInvoiceAPI::Models::DocumentCreate::total_discount?,
220
254
  ?total_tax: EInvoiceAPI::Models::DocumentCreate::total_tax?,
255
+ ?total_tax_in_tax_currency: EInvoiceAPI::Models::DocumentCreate::total_tax_in_tax_currency?,
221
256
  ?vatex: EInvoiceAPI::Models::DocumentCreate::vatex?,
222
257
  ?vatex_note: String?,
223
258
  ?vendor_address: String?,
@@ -225,6 +260,7 @@ module EInvoiceAPI
225
260
  ?vendor_company_id: String?,
226
261
  ?vendor_email: String?,
227
262
  ?vendor_name: String?,
263
+ ?vendor_phone: String?,
228
264
  ?vendor_tax_id: String?
229
265
  ) -> void
230
266
 
@@ -234,6 +270,7 @@ module EInvoiceAPI
234
270
  attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
235
271
  billing_address: String?,
236
272
  billing_address_recipient: String?,
273
+ buyer_reference: String?,
237
274
  charges: ::Array[EInvoiceAPI::DocumentCreate::Charge]?,
238
275
  currency: EInvoiceAPI::Models::currency_code,
239
276
  customer_address: String?,
@@ -243,6 +280,7 @@ module EInvoiceAPI
243
280
  customer_id: String?,
244
281
  customer_name: String?,
245
282
  customer_peppol_id: String?,
283
+ customer_phone: String?,
246
284
  customer_tax_id: String?,
247
285
  direction: EInvoiceAPI::Models::document_direction,
248
286
  document_type: EInvoiceAPI::Models::document_type,
@@ -254,10 +292,14 @@ module EInvoiceAPI
254
292
  note: String?,
255
293
  payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
256
294
  payment_term: String?,
295
+ preceding_invoice_date: Date?,
296
+ preceding_invoice_id: String?,
257
297
  previous_unpaid_balance: EInvoiceAPI::Models::DocumentCreate::previous_unpaid_balance?,
258
298
  purchase_order: String?,
259
299
  remittance_address: String?,
260
300
  remittance_address_recipient: String?,
301
+ rounding_amount: EInvoiceAPI::Models::DocumentCreate::rounding_amount?,
302
+ sales_order: String?,
261
303
  service_address: String?,
262
304
  service_address_recipient: String?,
263
305
  service_end_date: Date?,
@@ -267,9 +309,11 @@ module EInvoiceAPI
267
309
  state: EInvoiceAPI::Models::document_state,
268
310
  subtotal: EInvoiceAPI::Models::DocumentCreate::subtotal?,
269
311
  tax_code: EInvoiceAPI::Models::DocumentCreate::tax_code,
312
+ tax_currency: String?,
270
313
  tax_details: ::Array[EInvoiceAPI::DocumentCreate::TaxDetail]?,
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?,
273
317
  vatex: EInvoiceAPI::Models::DocumentCreate::vatex?,
274
318
  vatex_note: String?,
275
319
  vendor_address: String?,
@@ -277,6 +321,7 @@ module EInvoiceAPI
277
321
  vendor_company_id: String?,
278
322
  vendor_email: String?,
279
323
  vendor_name: String?,
324
+ vendor_phone: String?,
280
325
  vendor_tax_id: String?
281
326
  }
282
327
 
@@ -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: nil,
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: nil
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: nil,
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: nil,
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"