e-invoice-api 0.6.0 → 0.8.0

data/sig/e_invoice_api/models/document_create_from_pdf_response.rbs

@@ -0,0 +1,512 @@
+module EInvoiceAPI
+  module Models
+    type document_create_from_pdf_response =
+      {
+        allowances: ::Array[EInvoiceAPI::Allowance]?,
+        amount_due: String?,
+        attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
+        billing_address: String?,
+        billing_address_recipient: String?,
+        charges: ::Array[EInvoiceAPI::Charge]?,
+        currency: EInvoiceAPI::Models::currency_code,
+        customer_address: String?,
+        customer_address_recipient: String?,
+        customer_email: String?,
+        customer_id: String?,
+        customer_name: String?,
+        customer_tax_id: String?,
+        direction: EInvoiceAPI::Models::document_direction,
+        document_type: EInvoiceAPI::Models::document_type,
+        due_date: Date?,
+        invoice_date: Date?,
+        invoice_id: String?,
+        invoice_total: String?,
+        items: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item],
+        note: String?,
+        payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
+        payment_term: String?,
+        previous_unpaid_balance: String?,
+        purchase_order: String?,
+        remittance_address: String?,
+        remittance_address_recipient: String?,
+        service_address: String?,
+        service_address_recipient: String?,
+        service_end_date: Date?,
+        service_start_date: Date?,
+        shipping_address: String?,
+        shipping_address_recipient: String?,
+        state: EInvoiceAPI::Models::document_state,
+        subtotal: String?,
+        success: bool,
+        tax_code: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code,
+        tax_details: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail]?,
+        total_discount: String?,
+        total_tax: String?,
+        ubl_document: String?,
+        vatex: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::vatex?,
+        vatex_note: String?,
+        vendor_address: String?,
+        vendor_address_recipient: String?,
+        vendor_email: String?,
+        vendor_name: String?,
+        vendor_tax_id: String?
+      }
+
+    class DocumentCreateFromPdfResponse < EInvoiceAPI::Internal::Type::BaseModel
+      attr_accessor allowances: ::Array[EInvoiceAPI::Allowance]?
+
+      attr_accessor amount_due: String?
+
+      attr_accessor attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?
+
+      attr_accessor billing_address: String?
+
+      attr_accessor billing_address_recipient: String?
+
+      attr_accessor charges: ::Array[EInvoiceAPI::Charge]?
+
+      attr_reader currency: EInvoiceAPI::Models::currency_code?
+
+      def currency=: (
+        EInvoiceAPI::Models::currency_code
+      ) -> EInvoiceAPI::Models::currency_code
+
+      attr_accessor customer_address: String?
+
+      attr_accessor customer_address_recipient: String?
+
+      attr_accessor customer_email: String?
+
+      attr_accessor customer_id: String?
+
+      attr_accessor customer_name: String?
+
+      attr_accessor customer_tax_id: String?
+
+      attr_reader direction: EInvoiceAPI::Models::document_direction?
+
+      def direction=: (
+        EInvoiceAPI::Models::document_direction
+      ) -> EInvoiceAPI::Models::document_direction
+
+      attr_reader document_type: EInvoiceAPI::Models::document_type?
+
+      def document_type=: (
+        EInvoiceAPI::Models::document_type
+      ) -> EInvoiceAPI::Models::document_type
+
+      attr_accessor due_date: Date?
+
+      attr_accessor invoice_date: Date?
+
+      attr_accessor invoice_id: String?
+
+      attr_accessor invoice_total: String?
+
+      attr_reader items: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item]?
+
+      def items=: (
+        ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item]
+      ) -> ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item]
+
+      attr_accessor note: String?
+
+      attr_accessor payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?
+
+      attr_accessor payment_term: String?
+
+      attr_accessor previous_unpaid_balance: String?
+
+      attr_accessor purchase_order: String?
+
+      attr_accessor remittance_address: String?
+
+      attr_accessor remittance_address_recipient: String?
+
+      attr_accessor service_address: String?
+
+      attr_accessor service_address_recipient: String?
+
+      attr_accessor service_end_date: Date?
+
+      attr_accessor service_start_date: Date?
+
+      attr_accessor shipping_address: String?
+
+      attr_accessor shipping_address_recipient: String?
+
+      attr_reader state: EInvoiceAPI::Models::document_state?
+
+      def state=: (
+        EInvoiceAPI::Models::document_state
+      ) -> EInvoiceAPI::Models::document_state
+
+      attr_accessor subtotal: String?
+
+      attr_reader success: bool?
+
+      def success=: (bool) -> bool
+
+      attr_reader tax_code: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code?
+
+      def tax_code=: (
+        EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code
+      ) -> EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code
+
+      attr_accessor tax_details: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail]?
+
+      attr_accessor total_discount: String?
+
+      attr_accessor total_tax: String?
+
+      attr_accessor ubl_document: String?
+
+      attr_accessor vatex: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::vatex?
+
+      attr_accessor vatex_note: String?
+
+      attr_accessor vendor_address: String?
+
+      attr_accessor vendor_address_recipient: String?
+
+      attr_accessor vendor_email: String?
+
+      attr_accessor vendor_name: String?
+
+      attr_accessor vendor_tax_id: String?
+
+      def initialize: (
+        ?allowances: ::Array[EInvoiceAPI::Allowance]?,
+        ?amount_due: String?,
+        ?attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
+        ?billing_address: String?,
+        ?billing_address_recipient: String?,
+        ?charges: ::Array[EInvoiceAPI::Charge]?,
+        ?currency: EInvoiceAPI::Models::currency_code,
+        ?customer_address: String?,
+        ?customer_address_recipient: String?,
+        ?customer_email: String?,
+        ?customer_id: String?,
+        ?customer_name: String?,
+        ?customer_tax_id: String?,
+        ?direction: EInvoiceAPI::Models::document_direction,
+        ?document_type: EInvoiceAPI::Models::document_type,
+        ?due_date: Date?,
+        ?invoice_date: Date?,
+        ?invoice_id: String?,
+        ?invoice_total: String?,
+        ?items: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item],
+        ?note: String?,
+        ?payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
+        ?payment_term: String?,
+        ?previous_unpaid_balance: String?,
+        ?purchase_order: String?,
+        ?remittance_address: String?,
+        ?remittance_address_recipient: String?,
+        ?service_address: String?,
+        ?service_address_recipient: String?,
+        ?service_end_date: Date?,
+        ?service_start_date: Date?,
+        ?shipping_address: String?,
+        ?shipping_address_recipient: String?,
+        ?state: EInvoiceAPI::Models::document_state,
+        ?subtotal: String?,
+        ?success: bool,
+        ?tax_code: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code,
+        ?tax_details: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail]?,
+        ?total_discount: String?,
+        ?total_tax: String?,
+        ?ubl_document: String?,
+        ?vatex: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::vatex?,
+        ?vatex_note: String?,
+        ?vendor_address: String?,
+        ?vendor_address_recipient: String?,
+        ?vendor_email: String?,
+        ?vendor_name: String?,
+        ?vendor_tax_id: String?
+      ) -> void
+
+      def to_hash: -> {
+        allowances: ::Array[EInvoiceAPI::Allowance]?,
+        amount_due: String?,
+        attachments: ::Array[EInvoiceAPI::DocumentAttachmentCreate]?,
+        billing_address: String?,
+        billing_address_recipient: String?,
+        charges: ::Array[EInvoiceAPI::Charge]?,
+        currency: EInvoiceAPI::Models::currency_code,
+        customer_address: String?,
+        customer_address_recipient: String?,
+        customer_email: String?,
+        customer_id: String?,
+        customer_name: String?,
+        customer_tax_id: String?,
+        direction: EInvoiceAPI::Models::document_direction,
+        document_type: EInvoiceAPI::Models::document_type,
+        due_date: Date?,
+        invoice_date: Date?,
+        invoice_id: String?,
+        invoice_total: String?,
+        items: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item],
+        note: String?,
+        payment_details: ::Array[EInvoiceAPI::PaymentDetailCreate]?,
+        payment_term: String?,
+        previous_unpaid_balance: String?,
+        purchase_order: String?,
+        remittance_address: String?,
+        remittance_address_recipient: String?,
+        service_address: String?,
+        service_address_recipient: String?,
+        service_end_date: Date?,
+        service_start_date: Date?,
+        shipping_address: String?,
+        shipping_address_recipient: String?,
+        state: EInvoiceAPI::Models::document_state,
+        subtotal: String?,
+        success: bool,
+        tax_code: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code,
+        tax_details: ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail]?,
+        total_discount: String?,
+        total_tax: String?,
+        ubl_document: String?,
+        vatex: EInvoiceAPI::Models::DocumentCreateFromPdfResponse::vatex?,
+        vatex_note: String?,
+        vendor_address: String?,
+        vendor_address_recipient: String?,
+        vendor_email: String?,
+        vendor_name: String?,
+        vendor_tax_id: String?
+      }
+
+      type item =
+        {
+          allowances: ::Array[EInvoiceAPI::Allowance]?,
+          amount: String?,
+          charges: ::Array[EInvoiceAPI::Charge]?,
+          date: nil,
+          description: String?,
+          product_code: String?,
+          quantity: String?,
+          tax: String?,
+          tax_rate: String?,
+          unit: EInvoiceAPI::Models::unit_of_measure_code?,
+          unit_price: String?
+        }
+
+      class Item < EInvoiceAPI::Internal::Type::BaseModel
+        attr_accessor allowances: ::Array[EInvoiceAPI::Allowance]?
+
+        attr_accessor amount: String?
+
+        attr_accessor charges: ::Array[EInvoiceAPI::Charge]?
+
+        attr_accessor date: nil
+
+        attr_accessor description: String?
+
+        attr_accessor product_code: String?
+
+        attr_accessor quantity: String?
+
+        attr_accessor tax: String?
+
+        attr_accessor tax_rate: String?
+
+        attr_accessor unit: EInvoiceAPI::Models::unit_of_measure_code?
+
+        attr_accessor unit_price: String?
+
+        def initialize: (
+          ?allowances: ::Array[EInvoiceAPI::Allowance]?,
+          ?amount: String?,
+          ?charges: ::Array[EInvoiceAPI::Charge]?,
+          ?date: nil,
+          ?description: String?,
+          ?product_code: String?,
+          ?quantity: String?,
+          ?tax: String?,
+          ?tax_rate: String?,
+          ?unit: EInvoiceAPI::Models::unit_of_measure_code?,
+          ?unit_price: String?
+        ) -> void
+
+        def to_hash: -> {
+          allowances: ::Array[EInvoiceAPI::Allowance]?,
+          amount: String?,
+          charges: ::Array[EInvoiceAPI::Charge]?,
+          date: nil,
+          description: String?,
+          product_code: String?,
+          quantity: String?,
+          tax: String?,
+          tax_rate: String?,
+          unit: EInvoiceAPI::Models::unit_of_measure_code?,
+          unit_price: String?
+        }
+      end
+
+      type tax_code = :AE | :E | :S | :Z | :G | :O | :K | :L | :M | :B
+
+      module TaxCode
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        AE: :AE
+        E: :E
+        S: :S
+        Z: :Z
+        G: :G
+        O: :O
+        K: :K
+        L: :L
+        M: :M
+        B: :B
+
+        def self?.values: -> ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::tax_code]
+      end
+
+      type tax_detail = { amount: String?, rate: String? }
+
+      class TaxDetail < EInvoiceAPI::Internal::Type::BaseModel
+        attr_accessor amount: String?
+
+        attr_accessor rate: String?
+
+        def initialize: (?amount: String?, ?rate: String?) -> void
+
+        def to_hash: -> { amount: String?, rate: String? }
+      end
+
+      type vatex =
+        :"VATEX-EU-79-C"
+        | :"VATEX-EU-132"
+        | :"VATEX-EU-132-1A"
+        | :"VATEX-EU-132-1B"
+        | :"VATEX-EU-132-1C"
+        | :"VATEX-EU-132-1D"
+        | :"VATEX-EU-132-1E"
+        | :"VATEX-EU-132-1F"
+        | :"VATEX-EU-132-1G"
+        | :"VATEX-EU-132-1H"
+        | :"VATEX-EU-132-1I"
+        | :"VATEX-EU-132-1J"
+        | :"VATEX-EU-132-1K"
+        | :"VATEX-EU-132-1L"
+        | :"VATEX-EU-132-1M"
+        | :"VATEX-EU-132-1N"
+        | :"VATEX-EU-132-1O"
+        | :"VATEX-EU-132-1P"
+        | :"VATEX-EU-132-1Q"
+        | :"VATEX-EU-143"
+        | :"VATEX-EU-143-1A"
+        | :"VATEX-EU-143-1B"
+        | :"VATEX-EU-143-1C"
+        | :"VATEX-EU-143-1D"
+        | :"VATEX-EU-143-1E"
+        | :"VATEX-EU-143-1F"
+        | :"VATEX-EU-143-1FA"
+        | :"VATEX-EU-143-1G"
+        | :"VATEX-EU-143-1H"
+        | :"VATEX-EU-143-1I"
+        | :"VATEX-EU-143-1J"
+        | :"VATEX-EU-143-1K"
+        | :"VATEX-EU-143-1L"
+        | :"VATEX-EU-144"
+        | :"VATEX-EU-146-1E"
+        | :"VATEX-EU-148"
+        | :"VATEX-EU-148-A"
+        | :"VATEX-EU-148-B"
+        | :"VATEX-EU-148-C"
+        | :"VATEX-EU-148-D"
+        | :"VATEX-EU-148-E"
+        | :"VATEX-EU-148-F"
+        | :"VATEX-EU-148-G"
+        | :"VATEX-EU-151"
+        | :"VATEX-EU-151-1A"
+        | :"VATEX-EU-151-1AA"
+        | :"VATEX-EU-151-1B"
+        | :"VATEX-EU-151-1C"
+        | :"VATEX-EU-151-1D"
+        | :"VATEX-EU-151-1E"
+        | :"VATEX-EU-159"
+        | :"VATEX-EU-309"
+        | :"VATEX-EU-AE"
+        | :"VATEX-EU-D"
+        | :"VATEX-EU-F"
+        | :"VATEX-EU-G"
+        | :"VATEX-EU-I"
+        | :"VATEX-EU-IC"
+        | :"VATEX-EU-O"
+        | :"VATEX-EU-J"
+        | :"VATEX-FR-FRANCHISE"
+        | :"VATEX-FR-CNWVAT"
+
+      module Vatex
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        VATEX_EU_79_C: :"VATEX-EU-79-C"
+        VATEX_EU_132: :"VATEX-EU-132"
+        VATEX_EU_132_1_A: :"VATEX-EU-132-1A"
+        VATEX_EU_132_1_B: :"VATEX-EU-132-1B"
+        VATEX_EU_132_1_C: :"VATEX-EU-132-1C"
+        VATEX_EU_132_1_D: :"VATEX-EU-132-1D"
+        VATEX_EU_132_1_E: :"VATEX-EU-132-1E"
+        VATEX_EU_132_1_F: :"VATEX-EU-132-1F"
+        VATEX_EU_132_1_G: :"VATEX-EU-132-1G"
+        VATEX_EU_132_1_H: :"VATEX-EU-132-1H"
+        VATEX_EU_132_1_I: :"VATEX-EU-132-1I"
+        VATEX_EU_132_1_J: :"VATEX-EU-132-1J"
+        VATEX_EU_132_1_K: :"VATEX-EU-132-1K"
+        VATEX_EU_132_1_L: :"VATEX-EU-132-1L"
+        VATEX_EU_132_1_M: :"VATEX-EU-132-1M"
+        VATEX_EU_132_1_N: :"VATEX-EU-132-1N"
+        VATEX_EU_132_1_O: :"VATEX-EU-132-1O"
+        VATEX_EU_132_1_P: :"VATEX-EU-132-1P"
+        VATEX_EU_132_1_Q: :"VATEX-EU-132-1Q"
+        VATEX_EU_143: :"VATEX-EU-143"
+        VATEX_EU_143_1_A: :"VATEX-EU-143-1A"
+        VATEX_EU_143_1_B: :"VATEX-EU-143-1B"
+        VATEX_EU_143_1_C: :"VATEX-EU-143-1C"
+        VATEX_EU_143_1_D: :"VATEX-EU-143-1D"
+        VATEX_EU_143_1_E: :"VATEX-EU-143-1E"
+        VATEX_EU_143_1_F: :"VATEX-EU-143-1F"
+        VATEX_EU_143_1_FA: :"VATEX-EU-143-1FA"
+        VATEX_EU_143_1_G: :"VATEX-EU-143-1G"
+        VATEX_EU_143_1_H: :"VATEX-EU-143-1H"
+        VATEX_EU_143_1_I: :"VATEX-EU-143-1I"
+        VATEX_EU_143_1_J: :"VATEX-EU-143-1J"
+        VATEX_EU_143_1_K: :"VATEX-EU-143-1K"
+        VATEX_EU_143_1_L: :"VATEX-EU-143-1L"
+        VATEX_EU_144: :"VATEX-EU-144"
+        VATEX_EU_146_1_E: :"VATEX-EU-146-1E"
+        VATEX_EU_148: :"VATEX-EU-148"
+        VATEX_EU_148_A: :"VATEX-EU-148-A"
+        VATEX_EU_148_B: :"VATEX-EU-148-B"
+        VATEX_EU_148_C: :"VATEX-EU-148-C"
+        VATEX_EU_148_D: :"VATEX-EU-148-D"
+        VATEX_EU_148_E: :"VATEX-EU-148-E"
+        VATEX_EU_148_F: :"VATEX-EU-148-F"
+        VATEX_EU_148_G: :"VATEX-EU-148-G"
+        VATEX_EU_151: :"VATEX-EU-151"
+        VATEX_EU_151_1_A: :"VATEX-EU-151-1A"
+        VATEX_EU_151_1_AA: :"VATEX-EU-151-1AA"
+        VATEX_EU_151_1_B: :"VATEX-EU-151-1B"
+        VATEX_EU_151_1_C: :"VATEX-EU-151-1C"
+        VATEX_EU_151_1_D: :"VATEX-EU-151-1D"
+        VATEX_EU_151_1_E: :"VATEX-EU-151-1E"
+        VATEX_EU_159: :"VATEX-EU-159"
+        VATEX_EU_309: :"VATEX-EU-309"
+        VATEX_EU_AE: :"VATEX-EU-AE"
+        VATEX_EU_D: :"VATEX-EU-D"
+        VATEX_EU_F: :"VATEX-EU-F"
+        VATEX_EU_G: :"VATEX-EU-G"
+        VATEX_EU_I: :"VATEX-EU-I"
+        VATEX_EU_IC: :"VATEX-EU-IC"
+        VATEX_EU_O: :"VATEX-EU-O"
+        VATEX_EU_J: :"VATEX-EU-J"
+        VATEX_FR_FRANCHISE: :"VATEX-FR-FRANCHISE"
+        VATEX_FR_CNWVAT: :"VATEX-FR-CNWVAT"
+
+        def self?.values: -> ::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::vatex]
+      end
+    end
+  end
+end