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
@@ -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::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,
@@ -29,9 +31,13 @@ module EInvoiceAPI
29
31
  note: String?,
30
32
  payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
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?,
@@ -42,9 +48,11 @@ module EInvoiceAPI
42
48
  subtotal: String?,
43
49
  success: bool,
44
50
  tax_code: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code,
51
+ tax_currency: String?,
45
52
  tax_details: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail]?,
46
53
  total_discount: String?,
47
54
  total_tax: String?,
55
+ total_tax_in_tax_currency: String?,
48
56
  ubl_document: String?,
49
57
  vatex: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::vatex?,
50
58
  vatex_note: String?,
@@ -53,6 +61,7 @@ module EInvoiceAPI
53
61
  vendor_company_id: String?,
54
62
  vendor_email: String?,
55
63
  vendor_name: String?,
64
+ vendor_phone: String?,
56
65
  vendor_tax_id: String?
57
66
  }
58
67
 
@@ -67,6 +76,8 @@ module EInvoiceAPI
67
76
 
68
77
  attr_accessor billing_address_recipient: String?
69
78
 
79
+ attr_accessor buyer_reference: String?
80
+
70
81
  attr_accessor charges: ::Array[EInvoiceAPI::Charge]?
71
82
 
72
83
  attr_reader currency: EInvoiceAPI::Models::currency_code?
@@ -89,6 +100,8 @@ module EInvoiceAPI
89
100
 
90
101
  attr_accessor customer_peppol_id: String?
91
102
 
103
+ attr_accessor customer_phone: String?
104
+
92
105
  attr_accessor customer_tax_id: String?
93
106
 
94
107
  attr_reader direction: EInvoiceAPI::Models::document_direction?
@@ -127,12 +140,20 @@ module EInvoiceAPI
127
140
 
128
141
  attr_accessor payment_term: String?
129
142
 
143
+ attr_accessor preceding_invoice_date: Date?
144
+
145
+ attr_accessor preceding_invoice_id: String?
146
+
130
147
  attr_accessor purchase_order: String?
131
148
 
132
149
  attr_accessor remittance_address: String?
133
150
 
134
151
  attr_accessor remittance_address_recipient: String?
135
152
 
153
+ attr_accessor rounding_amount: String?
154
+
155
+ attr_accessor sales_order: String?
156
+
136
157
  attr_accessor service_address: String?
137
158
 
138
159
  attr_accessor service_address_recipient: String?
@@ -163,12 +184,16 @@ module EInvoiceAPI
163
184
  EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code
164
185
  ) -> EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code
165
186
 
187
+ attr_accessor tax_currency: String?
188
+
166
189
  attr_accessor tax_details: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail]?
167
190
 
168
191
  attr_accessor total_discount: String?
169
192
 
170
193
  attr_accessor total_tax: String?
171
194
 
195
+ attr_accessor total_tax_in_tax_currency: String?
196
+
172
197
  attr_accessor ubl_document: String?
173
198
 
174
199
  attr_accessor vatex: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::vatex?
@@ -185,6 +210,8 @@ module EInvoiceAPI
185
210
 
186
211
  attr_accessor vendor_name: String?
187
212
 
213
+ attr_accessor vendor_phone: String?
214
+
188
215
  attr_accessor vendor_tax_id: String?
189
216
 
190
217
  def initialize: (
@@ -193,6 +220,7 @@ module EInvoiceAPI
193
220
  ?attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
194
221
  ?billing_address: String?,
195
222
  ?billing_address_recipient: String?,
223
+ ?buyer_reference: String?,
196
224
  ?charges: ::Array[EInvoiceAPI::Charge]?,
197
225
  ?currency: EInvoiceAPI::Models::currency_code,
198
226
  ?customer_address: String?,
@@ -202,6 +230,7 @@ module EInvoiceAPI
202
230
  ?customer_id: String?,
203
231
  ?customer_name: String?,
204
232
  ?customer_peppol_id: String?,
233
+ ?customer_phone: String?,
205
234
  ?customer_tax_id: String?,
206
235
  ?direction: EInvoiceAPI::Models::document_direction,
207
236
  ?document_type: EInvoiceAPI::Models::document_type,
@@ -215,9 +244,13 @@ module EInvoiceAPI
215
244
  ?note: String?,
216
245
  ?payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
217
246
  ?payment_term: String?,
247
+ ?preceding_invoice_date: Date?,
248
+ ?preceding_invoice_id: String?,
218
249
  ?purchase_order: String?,
219
250
  ?remittance_address: String?,
220
251
  ?remittance_address_recipient: String?,
252
+ ?rounding_amount: String?,
253
+ ?sales_order: String?,
221
254
  ?service_address: String?,
222
255
  ?service_address_recipient: String?,
223
256
  ?service_end_date: Date?,
@@ -228,9 +261,11 @@ module EInvoiceAPI
228
261
  ?subtotal: String?,
229
262
  ?success: bool,
230
263
  ?tax_code: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code,
264
+ ?tax_currency: String?,
231
265
  ?tax_details: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail]?,
232
266
  ?total_discount: String?,
233
267
  ?total_tax: String?,
268
+ ?total_tax_in_tax_currency: String?,
234
269
  ?ubl_document: String?,
235
270
  ?vatex: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::vatex?,
236
271
  ?vatex_note: String?,
@@ -239,6 +274,7 @@ module EInvoiceAPI
239
274
  ?vendor_company_id: String?,
240
275
  ?vendor_email: String?,
241
276
  ?vendor_name: String?,
277
+ ?vendor_phone: String?,
242
278
  ?vendor_tax_id: String?
243
279
  ) -> void
244
280
 
@@ -248,6 +284,7 @@ module EInvoiceAPI
248
284
  attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
249
285
  billing_address: String?,
250
286
  billing_address_recipient: String?,
287
+ buyer_reference: String?,
251
288
  charges: ::Array[EInvoiceAPI::Charge]?,
252
289
  currency: EInvoiceAPI::Models::currency_code,
253
290
  customer_address: String?,
@@ -257,6 +294,7 @@ module EInvoiceAPI
257
294
  customer_id: String?,
258
295
  customer_name: String?,
259
296
  customer_peppol_id: String?,
297
+ customer_phone: String?,
260
298
  customer_tax_id: String?,
261
299
  direction: EInvoiceAPI::Models::document_direction,
262
300
  document_type: EInvoiceAPI::Models::document_type,
@@ -270,9 +308,13 @@ module EInvoiceAPI
270
308
  note: String?,
271
309
  payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
272
310
  payment_term: String?,
311
+ preceding_invoice_date: Date?,
312
+ preceding_invoice_id: String?,
273
313
  purchase_order: String?,
274
314
  remittance_address: String?,
275
315
  remittance_address_recipient: String?,
316
+ rounding_amount: String?,
317
+ sales_order: String?,
276
318
  service_address: String?,
277
319
  service_address_recipient: String?,
278
320
  service_end_date: Date?,
@@ -283,9 +325,11 @@ module EInvoiceAPI
283
325
  subtotal: String?,
284
326
  success: bool,
285
327
  tax_code: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code,
328
+ tax_currency: String?,
286
329
  tax_details: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail]?,
287
330
  total_discount: String?,
288
331
  total_tax: String?,
332
+ total_tax_in_tax_currency: String?,
289
333
  ubl_document: String?,
290
334
  vatex: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::vatex?,
291
335
  vatex_note: String?,
@@ -294,6 +338,7 @@ module EInvoiceAPI
294
338
  vendor_company_id: String?,
295
339
  vendor_email: String?,
296
340
  vendor_name: String?,
341
+ vendor_phone: String?,
297
342
  vendor_tax_id: String?
298
343
  }
299
344
 
@@ -302,9 +347,11 @@ module EInvoiceAPI
302
347
  allowances: ::Array[EInvoiceAPI::Allowance]?,
303
348
  amount: String?,
304
349
  charges: ::Array[EInvoiceAPI::Charge]?,
305
- date: nil,
350
+ date: Date?,
306
351
  description: String?,
307
352
  item_attributes: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item::ItemAttribute]?,
353
+ name: String?,
354
+ price_base_quantity: String,
308
355
  product_code: String?,
309
356
  quantity: String?,
310
357
  tax: String?,
@@ -320,12 +367,18 @@ module EInvoiceAPI
320
367
 
321
368
  attr_accessor charges: ::Array[EInvoiceAPI::Charge]?
322
369
 
323
- attr_accessor date: nil
370
+ attr_accessor date: Date?
324
371
 
325
372
  attr_accessor description: String?
326
373
 
327
374
  attr_accessor item_attributes: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item::ItemAttribute]?
328
375
 
376
+ attr_accessor name: String?
377
+
378
+ attr_reader price_base_quantity: String?
379
+
380
+ def price_base_quantity=: (String) -> String
381
+
329
382
  attr_accessor product_code: String?
330
383
 
331
384
  attr_accessor quantity: String?
@@ -342,9 +395,11 @@ module EInvoiceAPI
342
395
  ?allowances: ::Array[EInvoiceAPI::Allowance]?,
343
396
  ?amount: String?,
344
397
  ?charges: ::Array[EInvoiceAPI::Charge]?,
345
- ?date: nil,
398
+ ?date: Date?,
346
399
  ?description: String?,
347
400
  ?item_attributes: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item::ItemAttribute]?,
401
+ ?name: String?,
402
+ ?price_base_quantity: String,
348
403
  ?product_code: String?,
349
404
  ?quantity: String?,
350
405
  ?tax: String?,
@@ -357,9 +412,11 @@ module EInvoiceAPI
357
412
  allowances: ::Array[EInvoiceAPI::Allowance]?,
358
413
  amount: String?,
359
414
  charges: ::Array[EInvoiceAPI::Charge]?,
360
- date: nil,
415
+ date: Date?,
361
416
  description: String?,
362
417
  item_attributes: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item::ItemAttribute]?,
418
+ name: String?,
419
+ price_base_quantity: String,
363
420
  product_code: String?,
364
421
  quantity: String?,
365
422
  tax: String?,
@@ -0,0 +1,23 @@
1
+ module EInvoiceAPI
2
+ module Models
3
+ type document_lifecycle_params =
4
+ { document_id: String } & EInvoiceAPI::Internal::Type::request_parameters
5
+
6
+ class DocumentLifecycleParams < EInvoiceAPI::Internal::Type::BaseModel
7
+ extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
8
+ include EInvoiceAPI::Internal::Type::RequestParameters
9
+
10
+ attr_accessor document_id: String
11
+
12
+ def initialize: (
13
+ document_id: String,
14
+ ?request_options: EInvoiceAPI::request_opts
15
+ ) -> void
16
+
17
+ def to_hash: -> {
18
+ document_id: String,
19
+ request_options: EInvoiceAPI::RequestOptions
20
+ }
21
+ end
22
+ end
23
+ end
@@ -0,0 +1,151 @@
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?
38
+
39
+ attr_accessor direction: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::direction
40
+
41
+ attr_accessor level: EInvoiceAPI::Models::DocumentLifecycleResponse::Event::level
42
+
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
155
176
 
177
+ attr_accessor tax_currency: String?
178
+
156
179
  attr_accessor tax_details: ::Array[EInvoiceAPI::DocumentResponse::TaxDetail]?
157
180
 
158
181
  attr_accessor total_discount: String?
159
182
 
160
183
  attr_accessor total_tax: String?
161
184
 
185
+ attr_accessor total_tax_in_tax_currency: String?
186
+
162
187
  attr_accessor vatex: EInvoiceAPI::Models::DocumentResponse::vatex?
163
188
 
164
189
  attr_accessor vatex_note: String?
@@ -173,6 +198,8 @@ module EInvoiceAPI
173
198
 
174
199
  attr_accessor vendor_name: String?
175
200
 
201
+ attr_accessor vendor_phone: String?
202
+
176
203
  attr_accessor vendor_tax_id: String?
177
204
 
178
205
  def initialize: (
@@ -183,6 +210,7 @@ module EInvoiceAPI
183
210
  ?attachments: ::Array[EInvoiceAPI::Documents::DocumentAttachment]?,
184
211
  ?billing_address: String?,
185
212
  ?billing_address_recipient: String?,
213
+ ?buyer_reference: String?,
186
214
  ?charges: ::Array[EInvoiceAPI::DocumentResponse::Charge]?,
187
215
  ?currency: EInvoiceAPI::Models::currency_code,
188
216
  ?customer_address: String?,
@@ -192,6 +220,7 @@ module EInvoiceAPI
192
220
  ?customer_id: String?,
193
221
  ?customer_name: String?,
194
222
  ?customer_peppol_id: String?,
223
+ ?customer_phone: String?,
195
224
  ?customer_tax_id: String?,
196
225
  ?direction: EInvoiceAPI::Models::document_direction,
197
226
  ?document_type: EInvoiceAPI::Models::document_type,
@@ -203,9 +232,13 @@ module EInvoiceAPI
203
232
  ?note: String?,
204
233
  ?payment_details: ::Array[EInvoiceAPI::DocumentResponse::PaymentDetail]?,
205
234
  ?payment_term: String?,
235
+ ?preceding_invoice_date: Date?,
236
+ ?preceding_invoice_id: String?,
206
237
  ?purchase_order: String?,
207
238
  ?remittance_address: String?,
208
239
  ?remittance_address_recipient: String?,
240
+ ?rounding_amount: String?,
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: String?,
217
250
  ?tax_code: EInvoiceAPI::Models::DocumentResponse::tax_code,
251
+ ?tax_currency: String?,
218
252
  ?tax_details: ::Array[EInvoiceAPI::DocumentResponse::TaxDetail]?,
219
253
  ?total_discount: String?,
220
254
  ?total_tax: String?,
255
+ ?total_tax_in_tax_currency: String?,
221
256
  ?vatex: EInvoiceAPI::Models::DocumentResponse::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
 
@@ -236,6 +272,7 @@ module EInvoiceAPI
236
272
  attachments: ::Array[EInvoiceAPI::Documents::DocumentAttachment]?,
237
273
  billing_address: String?,
238
274
  billing_address_recipient: String?,
275
+ buyer_reference: String?,
239
276
  charges: ::Array[EInvoiceAPI::DocumentResponse::Charge]?,
240
277
  currency: EInvoiceAPI::Models::currency_code,
241
278
  customer_address: String?,
@@ -245,6 +282,7 @@ module EInvoiceAPI
245
282
  customer_id: String?,
246
283
  customer_name: String?,
247
284
  customer_peppol_id: String?,
285
+ customer_phone: String?,
248
286
  customer_tax_id: String?,
249
287
  direction: EInvoiceAPI::Models::document_direction,
250
288
  document_type: EInvoiceAPI::Models::document_type,
@@ -256,9 +294,13 @@ module EInvoiceAPI
256
294
  note: String?,
257
295
  payment_details: ::Array[EInvoiceAPI::DocumentResponse::PaymentDetail]?,
258
296
  payment_term: String?,
297
+ preceding_invoice_date: Date?,
298
+ preceding_invoice_id: String?,
259
299
  purchase_order: String?,
260
300
  remittance_address: String?,
261
301
  remittance_address_recipient: String?,
302
+ rounding_amount: String?,
303
+ sales_order: String?,
262
304
  service_address: String?,
263
305
  service_address_recipient: String?,
264
306
  service_end_date: Date?,
@@ -268,9 +310,11 @@ module EInvoiceAPI
268
310
  state: EInvoiceAPI::Models::document_state,
269
311
  subtotal: String?,
270
312
  tax_code: EInvoiceAPI::Models::DocumentResponse::tax_code,
313
+ tax_currency: String?,
271
314
  tax_details: ::Array[EInvoiceAPI::DocumentResponse::TaxDetail]?,
272
315
  total_discount: String?,
273
316
  total_tax: String?,
317
+ total_tax_in_tax_currency: String?,
274
318
  vatex: EInvoiceAPI::Models::DocumentResponse::vatex?,
275
319
  vatex_note: String?,
276
320
  vendor_address: String?,
@@ -278,6 +322,7 @@ module EInvoiceAPI
278
322
  vendor_company_id: String?,
279
323
  vendor_email: String?,
280
324
  vendor_name: String?,
325
+ vendor_phone: String?,
281
326
  vendor_tax_id: String?
282
327
  }
283
328
 
@@ -834,9 +879,11 @@ module EInvoiceAPI
834
879
  allowances: ::Array[EInvoiceAPI::Allowance]?,
835
880
  amount: String?,
836
881
  charges: ::Array[EInvoiceAPI::Charge]?,
837
- date: nil,
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?,
842
889
  tax: String?,
@@ -852,12 +899,18 @@ module EInvoiceAPI
852
899
 
853
900
  attr_accessor charges: ::Array[EInvoiceAPI::Charge]?
854
901
 
855
- attr_accessor date: nil
902
+ attr_accessor date: Date?
856
903
 
857
904
  attr_accessor description: String?
858
905
 
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: nil,
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: nil,
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?,