e-invoice-api 0.7.0 → 0.8.0

data/lib/e_invoice_api/models/document_response.rb

@@ -549,10 +549,8 @@ module EInvoiceAPI
         # @!attribute allowances
         #   The allowances of the line item.
         #
-        #   @return [Array<EInvoiceAPI::Models::DocumentResponse::Item::Allowance>, nil]
-        optional :allowances,
-                 -> { EInvoiceAPI::Internal::Type::ArrayOf[EInvoiceAPI::DocumentResponse::Item::Allowance] },
-                 nil?: true
+        #   @return [Array<EInvoiceAPI::Models::Allowance>, nil]
+        optional :allowances, -> { EInvoiceAPI::Internal::Type::ArrayOf[EInvoiceAPI::Allowance] }, nil?: true
 
         # @!attribute amount
         #   The total amount of the line item, exclusive of VAT, after subtracting line
@@ -565,10 +563,8 @@ module EInvoiceAPI
         # @!attribute charges
         #   The charges of the line item.
         #
-        #   @return [Array<EInvoiceAPI::Models::DocumentResponse::Item::Charge>, nil]
-        optional :charges,
-                 -> { EInvoiceAPI::Internal::Type::ArrayOf[EInvoiceAPI::DocumentResponse::Item::Charge] },
-                 nil?: true
+        #   @return [Array<EInvoiceAPI::Models::Charge>, nil]
+        optional :charges, -> { EInvoiceAPI::Internal::Type::ArrayOf[EInvoiceAPI::Charge] }, nil?: true
 
         # @!attribute date
         #
@@ -622,11 +618,11 @@ module EInvoiceAPI
         #   Some parameter documentations has been truncated, see
         #   {EInvoiceAPI::Models::DocumentResponse::Item} for more details.
         #
-        #   @param allowances [Array<EInvoiceAPI::Models::DocumentResponse::Item::Allowance>, nil] The allowances of the line item.
+        #   @param allowances [Array<EInvoiceAPI::Models::Allowance>, nil] The allowances of the line item.
         #
         #   @param amount [String, nil] The total amount of the line item, exclusive of VAT, after subtracting line leve
         #
-        #   @param charges [Array<EInvoiceAPI::Models::DocumentResponse::Item::Charge>, nil] The charges of the line item.
+        #   @param charges [Array<EInvoiceAPI::Models::Charge>, nil] The charges of the line item.
         #
         #   @param date [nil]
         #
@@ -643,188 +639,6 @@ module EInvoiceAPI
         #   @param unit [Symbol, EInvoiceAPI::Models::UnitOfMeasureCode, nil] Unit of Measure Codes from UNECERec20 used in Peppol BIS Billing 3.0.
         #
         #   @param unit_price [String, nil] The unit price of the line item. Must be rounded to maximum 2 decimals
-
-        class Allowance < EInvoiceAPI::Internal::Type::BaseModel
-          # @!attribute amount
-          #   The allowance amount, without VAT. Must be rounded to maximum 2 decimals
-          #
-          #   @return [String, nil]
-          optional :amount, String, nil?: true
-
-          # @!attribute base_amount
-          #   The base amount that may be used, in conjunction with the allowance percentage,
-          #   to calculate the allowance amount. Must be rounded to maximum 2 decimals
-          #
-          #   @return [String, nil]
-          optional :base_amount, String, nil?: true
-
-          # @!attribute multiplier_factor
-          #   The percentage that may be used, in conjunction with the allowance base amount,
-          #   to calculate the allowance amount. To state 20%, use value 20
-          #
-          #   @return [String, nil]
-          optional :multiplier_factor, String, nil?: true
-
-          # @!attribute reason
-          #   The reason for the allowance
-          #
-          #   @return [String, nil]
-          optional :reason, String, nil?: true
-
-          # @!attribute reason_code
-          #   The code for the allowance reason
-          #
-          #   @return [String, nil]
-          optional :reason_code, String, nil?: true
-
-          # @!attribute tax_code
-          #   Duty or tax or fee category codes (Subset of UNCL5305)
-          #
-          #   Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
-          #
-          #   @return [Symbol, EInvoiceAPI::Models::DocumentResponse::Item::Allowance::TaxCode, nil]
-          optional :tax_code, enum: -> { EInvoiceAPI::DocumentResponse::Item::Allowance::TaxCode }, nil?: true
-
-          # @!attribute tax_rate
-          #   The VAT rate, represented as percentage that applies to the allowance
-          #
-          #   @return [String, nil]
-          optional :tax_rate, String, nil?: true
-
-          # @!method initialize(amount: nil, base_amount: nil, multiplier_factor: nil, reason: nil, reason_code: nil, tax_code: nil, tax_rate: nil)
-          #   Some parameter documentations has been truncated, see
-          #   {EInvoiceAPI::Models::DocumentResponse::Item::Allowance} for more details.
-          #
-          #   An allowance is a discount for example for early payment, volume discount, etc.
-          #
-          #   @param amount [String, nil] The allowance amount, without VAT. Must be rounded to maximum 2 decimals
-          #
-          #   @param base_amount [String, nil] The base amount that may be used, in conjunction with the allowance percentage,
-          #
-          #   @param multiplier_factor [String, nil] The percentage that may be used, in conjunction with the allowance base amount,
-          #
-          #   @param reason [String, nil] The reason for the allowance
-          #
-          #   @param reason_code [String, nil] The code for the allowance reason
-          #
-          #   @param tax_code [Symbol, EInvoiceAPI::Models::DocumentResponse::Item::Allowance::TaxCode, nil] Duty or tax or fee category codes (Subset of UNCL5305)
-          #
-          #   @param tax_rate [String, nil] The VAT rate, represented as percentage that applies to the allowance
-
-          # Duty or tax or fee category codes (Subset of UNCL5305)
-          #
-          # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
-          #
-          # @see EInvoiceAPI::Models::DocumentResponse::Item::Allowance#tax_code
-          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
-
-            # @!method self.values
-            #   @return [Array<Symbol>]
-          end
-        end
-
-        class Charge < EInvoiceAPI::Internal::Type::BaseModel
-          # @!attribute amount
-          #   The charge amount, without VAT. Must be rounded to maximum 2 decimals
-          #
-          #   @return [String, nil]
-          optional :amount, String, nil?: true
-
-          # @!attribute base_amount
-          #   The base amount that may be used, in conjunction with the charge percentage, to
-          #   calculate the charge amount. Must be rounded to maximum 2 decimals
-          #
-          #   @return [String, nil]
-          optional :base_amount, String, nil?: true
-
-          # @!attribute multiplier_factor
-          #   The percentage that may be used, in conjunction with the charge base amount, to
-          #   calculate the charge amount. To state 20%, use value 20
-          #
-          #   @return [String, nil]
-          optional :multiplier_factor, String, nil?: true
-
-          # @!attribute reason
-          #   The reason for the charge
-          #
-          #   @return [String, nil]
-          optional :reason, String, nil?: true
-
-          # @!attribute reason_code
-          #   The code for the charge reason
-          #
-          #   @return [String, nil]
-          optional :reason_code, String, nil?: true
-
-          # @!attribute tax_code
-          #   Duty or tax or fee category codes (Subset of UNCL5305)
-          #
-          #   Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
-          #
-          #   @return [Symbol, EInvoiceAPI::Models::DocumentResponse::Item::Charge::TaxCode, nil]
-          optional :tax_code, enum: -> { EInvoiceAPI::DocumentResponse::Item::Charge::TaxCode }, nil?: true
-
-          # @!attribute tax_rate
-          #   The VAT rate, represented as percentage that applies to the charge
-          #
-          #   @return [String, nil]
-          optional :tax_rate, String, nil?: true
-
-          # @!method initialize(amount: nil, base_amount: nil, multiplier_factor: nil, reason: nil, reason_code: nil, tax_code: nil, tax_rate: nil)
-          #   Some parameter documentations has been truncated, see
-          #   {EInvoiceAPI::Models::DocumentResponse::Item::Charge} for more details.
-          #
-          #   A charge is an additional fee for example for late payment, late delivery, etc.
-          #
-          #   @param amount [String, nil] The charge amount, without VAT. Must be rounded to maximum 2 decimals
-          #
-          #   @param base_amount [String, nil] The base amount that may be used, in conjunction with the charge percentage, to
-          #
-          #   @param multiplier_factor [String, nil] The percentage that may be used, in conjunction with the charge base amount, to
-          #
-          #   @param reason [String, nil] The reason for the charge
-          #
-          #   @param reason_code [String, nil] The code for the charge reason
-          #
-          #   @param tax_code [Symbol, EInvoiceAPI::Models::DocumentResponse::Item::Charge::TaxCode, nil] Duty or tax or fee category codes (Subset of UNCL5305)
-          #
-          #   @param tax_rate [String, nil] The VAT rate, represented as percentage that applies to the charge
-
-          # Duty or tax or fee category codes (Subset of UNCL5305)
-          #
-          # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
-          #
-          # @see EInvoiceAPI::Models::DocumentResponse::Item::Charge#tax_code
-          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
-
-            # @!method self.values
-            #   @return [Array<Symbol>]
-          end
-        end
       end
 
       class PaymentDetail < EInvoiceAPI::Internal::Type::BaseModel

data/lib/e_invoice_api/models/document_validate_params.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module EInvoiceAPI
+  module Models
+    # @see EInvoiceAPI::Resources::Documents#validate
+    class DocumentValidateParams < EInvoiceAPI::Internal::Type::BaseModel
+      extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
+      include EInvoiceAPI::Internal::Type::RequestParameters
+
+      # @!method initialize(request_options: {})
+      #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
+    end
+  end
+end

data/lib/e_invoice_api/models/documents/ubl_create_from_ubl_params.rb

@@ -0,0 +1,22 @@
+# frozen_string_literal: true
+
+module EInvoiceAPI
+  module Models
+    module Documents
+      # @see EInvoiceAPI::Resources::Documents::Ubl#create_from_ubl
+      class UblCreateFromUblParams < EInvoiceAPI::Internal::Type::BaseModel
+        extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
+        include EInvoiceAPI::Internal::Type::RequestParameters
+
+        # @!attribute file
+        #
+        #   @return [Pathname, StringIO, IO, String, EInvoiceAPI::FilePart]
+        required :file, EInvoiceAPI::Internal::Type::FileInput
+
+        # @!method initialize(file:, request_options: {})
+        #   @param file [Pathname, StringIO, IO, String, EInvoiceAPI::FilePart]
+        #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
+      end
+    end
+  end
+end

data/lib/e_invoice_api/models/me_retrieve_params.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module EInvoiceAPI
+  module Models
+    # @see EInvoiceAPI::Resources::Me#retrieve
+    class MeRetrieveParams < EInvoiceAPI::Internal::Type::BaseModel
+      extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
+      include EInvoiceAPI::Internal::Type::RequestParameters
+
+      # @!method initialize(request_options: {})
+      #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
+    end
+  end
+end

data/lib/e_invoice_api/models/me_retrieve_response.rb

@@ -0,0 +1,149 @@
+# frozen_string_literal: true
+
+module EInvoiceAPI
+  module Models
+    # @see EInvoiceAPI::Resources::Me#retrieve
+    class MeRetrieveResponse < EInvoiceAPI::Internal::Type::BaseModel
+      # @!attribute credit_balance
+      #   Credit balance of the tenant
+      #
+      #   @return [Integer]
+      required :credit_balance, Integer
+
+      # @!attribute name
+      #
+      #   @return [String]
+      required :name, String
+
+      # @!attribute plan
+      #   Plan of the tenant
+      #
+      #   @return [Symbol, EInvoiceAPI::Models::MeRetrieveResponse::Plan]
+      required :plan, enum: -> { EInvoiceAPI::Models::MeRetrieveResponse::Plan }
+
+      # @!attribute bcc_recipient_email
+      #   BCC recipient email to deliver documents
+      #
+      #   @return [String, nil]
+      optional :bcc_recipient_email, String, nil?: true
+
+      # @!attribute company_address
+      #   Address of the company
+      #
+      #   @return [String, nil]
+      optional :company_address, String, nil?: true
+
+      # @!attribute company_city
+      #   City of the company
+      #
+      #   @return [String, nil]
+      optional :company_city, String, nil?: true
+
+      # @!attribute company_country
+      #   Country of the company
+      #
+      #   @return [String, nil]
+      optional :company_country, String, nil?: true
+
+      # @!attribute company_email
+      #   Email of the company
+      #
+      #   @return [String, nil]
+      optional :company_email, String, nil?: true
+
+      # @!attribute company_name
+      #   Name of the company
+      #
+      #   @return [String, nil]
+      optional :company_name, String, nil?: true
+
+      # @!attribute company_number
+      #   Company number
+      #
+      #   @return [String, nil]
+      optional :company_number, String, nil?: true
+
+      # @!attribute company_zip
+      #   Zip code of the company
+      #
+      #   @return [String, nil]
+      optional :company_zip, String, nil?: true
+
+      # @!attribute description
+      #
+      #   @return [String, nil]
+      optional :description, String, nil?: true
+
+      # @!attribute ibans
+      #   IBANs of the tenant
+      #
+      #   @return [Array<String>, nil]
+      optional :ibans, EInvoiceAPI::Internal::Type::ArrayOf[String], nil?: true
+
+      # @!attribute peppol_ids
+      #   Peppol IDs of the tenant
+      #
+      #   @return [Array<String>, nil]
+      optional :peppol_ids, EInvoiceAPI::Internal::Type::ArrayOf[String], nil?: true
+
+      # @!attribute smp_registration
+      #   Whether the tenant is registered on our SMP
+      #
+      #   @return [Boolean, nil]
+      optional :smp_registration, EInvoiceAPI::Internal::Type::Boolean, nil?: true
+
+      # @!attribute smp_registration_date
+      #   Date when the tenant was registered on SMP
+      #
+      #   @return [Time, nil]
+      optional :smp_registration_date, Time, nil?: true
+
+      # @!method initialize(credit_balance:, name:, plan:, bcc_recipient_email: nil, company_address: nil, company_city: nil, company_country: nil, company_email: nil, company_name: nil, company_number: nil, company_zip: nil, description: nil, ibans: nil, peppol_ids: nil, smp_registration: nil, smp_registration_date: nil)
+      #   @param credit_balance [Integer] Credit balance of the tenant
+      #
+      #   @param name [String]
+      #
+      #   @param plan [Symbol, EInvoiceAPI::Models::MeRetrieveResponse::Plan] Plan of the tenant
+      #
+      #   @param bcc_recipient_email [String, nil] BCC recipient email to deliver documents
+      #
+      #   @param company_address [String, nil] Address of the company
+      #
+      #   @param company_city [String, nil] City of the company
+      #
+      #   @param company_country [String, nil] Country of the company
+      #
+      #   @param company_email [String, nil] Email of the company
+      #
+      #   @param company_name [String, nil] Name of the company
+      #
+      #   @param company_number [String, nil] Company number
+      #
+      #   @param company_zip [String, nil] Zip code of the company
+      #
+      #   @param description [String, nil]
+      #
+      #   @param ibans [Array<String>, nil] IBANs of the tenant
+      #
+      #   @param peppol_ids [Array<String>, nil] Peppol IDs of the tenant
+      #
+      #   @param smp_registration [Boolean, nil] Whether the tenant is registered on our SMP
+      #
+      #   @param smp_registration_date [Time, nil] Date when the tenant was registered on SMP
+
+      # Plan of the tenant
+      #
+      # @see EInvoiceAPI::Models::MeRetrieveResponse#plan
+      module Plan
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        STARTER = :starter
+        PRO = :pro
+        ENTERPRISE = :enterprise
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
+    end
+  end
+end

data/lib/e_invoice_api/models.rb

@@ -39,14 +39,20 @@ module EInvoiceAPI
     mod.define_sorbet_constant!(const) { T.type_alias { mod.to_sorbet_type } }
   end
 
+  Allowance = EInvoiceAPI::Models::Allowance
+
   Certificate = EInvoiceAPI::Models::Certificate
 
+  Charge = EInvoiceAPI::Models::Charge
+
   CurrencyCode = EInvoiceAPI::Models::CurrencyCode
 
   DocumentAttachmentCreate = EInvoiceAPI::Models::DocumentAttachmentCreate
 
   DocumentCreate = EInvoiceAPI::Models::DocumentCreate
 
+  DocumentCreateFromPdfParams = EInvoiceAPI::Models::DocumentCreateFromPdfParams
+
   DocumentCreateParams = EInvoiceAPI::Models::DocumentCreateParams
 
   DocumentDeleteParams = EInvoiceAPI::Models::DocumentDeleteParams
@@ -65,6 +71,8 @@ module EInvoiceAPI
 
   DocumentType = EInvoiceAPI::Models::DocumentType
 
+  DocumentValidateParams = EInvoiceAPI::Models::DocumentValidateParams
+
   InboxListCreditNotesParams = EInvoiceAPI::Models::InboxListCreditNotesParams
 
   InboxListInvoicesParams = EInvoiceAPI::Models::InboxListInvoicesParams
@@ -75,6 +83,8 @@ module EInvoiceAPI
 
   LookupRetrieveParticipantsParams = EInvoiceAPI::Models::LookupRetrieveParticipantsParams
 
+  MeRetrieveParams = EInvoiceAPI::Models::MeRetrieveParams
+
   OutboxListDraftDocumentsParams = EInvoiceAPI::Models::OutboxListDraftDocumentsParams
 
   OutboxListReceivedDocumentsParams = EInvoiceAPI::Models::OutboxListReceivedDocumentsParams

data/lib/e_invoice_api/resources/documents/ubl.rb

@@ -4,6 +4,28 @@ module EInvoiceAPI
   module Resources
     class Documents
       class Ubl
+        # Create a new invoice or credit note from a UBL file
+        #
+        # @overload create_from_ubl(file:, request_options: {})
+        #
+        # @param file [Pathname, StringIO, IO, String, EInvoiceAPI::FilePart]
+        # @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
+        #
+        # @return [EInvoiceAPI::Models::DocumentResponse]
+        #
+        # @see EInvoiceAPI::Models::Documents::UblCreateFromUblParams
+        def create_from_ubl(params)
+          parsed, options = EInvoiceAPI::Documents::UblCreateFromUblParams.dump_request(params)
+          @client.request(
+            method: :post,
+            path: "api/documents/ubl",
+            headers: {"content-type" => "multipart/form-data"},
+            body: parsed,
+            model: EInvoiceAPI::DocumentResponse,
+            options: options
+          )
+        end
+
         # Get the UBL for an invoice or credit note
         #
         # @overload get(document_id, request_options: {})

data/lib/e_invoice_api/resources/documents.rb

@@ -162,6 +162,39 @@ module EInvoiceAPI
         )
       end
 
+      # Create a new invoice or credit note from a PDF file. If the 'ubl_document' field
+      # is set in the response, it indicates that sufficient details were extracted from
+      # the PDF to automatically generate a valid UBL document ready for sending. If
+      # 'ubl_document' is not set, human intervention may be required to ensure
+      # compliance.
+      #
+      # @overload create_from_pdf(file:, customer_tax_id: nil, vendor_tax_id: nil, request_options: {})
+      #
+      # @param file [Pathname, StringIO, IO, String, EInvoiceAPI::FilePart] Body param:
+      #
+      # @param customer_tax_id [String, nil] Query param:
+      #
+      # @param vendor_tax_id [String, nil] Query param:
+      #
+      # @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
+      #
+      # @return [EInvoiceAPI::Models::DocumentCreateFromPdfResponse]
+      #
+      # @see EInvoiceAPI::Models::DocumentCreateFromPdfParams
+      def create_from_pdf(params)
+        parsed, options = EInvoiceAPI::DocumentCreateFromPdfParams.dump_request(params)
+        query_params = [:customer_tax_id, :vendor_tax_id]
+        @client.request(
+          method: :post,
+          path: "api/documents/pdf",
+          query: parsed.slice(*query_params),
+          headers: {"content-type" => "multipart/form-data"},
+          body: parsed.except(*query_params),
+          model: EInvoiceAPI::Models::DocumentCreateFromPdfResponse,
+          options: options
+        )
+      end
+
       # Send an invoice or credit note via Peppol
       #
       # @overload send_(document_id, email: nil, receiver_peppol_id: nil, receiver_peppol_scheme: nil, sender_peppol_id: nil, sender_peppol_scheme: nil, request_options: {})
@@ -188,6 +221,25 @@ module EInvoiceAPI
         )
       end
 
+      # Validate a UBL document according to Peppol BIS Billing 3.0
+      #
+      # @overload validate(document_id, request_options: {})
+      #
+      # @param document_id [String]
+      # @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
+      #
+      # @return [EInvoiceAPI::Models::UblDocumentValidation]
+      #
+      # @see EInvoiceAPI::Models::DocumentValidateParams
+      def validate(document_id, params = {})
+        @client.request(
+          method: :post,
+          path: ["api/documents/%1$s/validate", document_id],
+          model: EInvoiceAPI::UblDocumentValidation,
+          options: params[:request_options]
+        )
+      end
+
       # @api private
       #
       # @param client [EInvoiceAPI::Client]

data/lib/e_invoice_api/resources/me.rb

@@ -0,0 +1,32 @@
+# frozen_string_literal: true
+
+module EInvoiceAPI
+  module Resources
+    class Me
+      # Retrieve information about your account.
+      #
+      # @overload retrieve(request_options: {})
+      #
+      # @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}, nil]
+      #
+      # @return [EInvoiceAPI::Models::MeRetrieveResponse]
+      #
+      # @see EInvoiceAPI::Models::MeRetrieveParams
+      def retrieve(params = {})
+        @client.request(
+          method: :get,
+          path: "api/me/",
+          model: EInvoiceAPI::Models::MeRetrieveResponse,
+          options: params[:request_options]
+        )
+      end
+
+      # @api private
+      #
+      # @param client [EInvoiceAPI::Client]
+      def initialize(client:)
+        @client = client
+      end
+    end
+  end
+end

data/lib/e_invoice_api/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module EInvoiceAPI
-  VERSION = "0.7.0"
+  VERSION = "0.8.0"
 end

data/lib/e_invoice_api.rb

@@ -52,9 +52,13 @@ require_relative "e_invoice_api/internal/transport/pooled_net_requester"
 require_relative "e_invoice_api/client"
 require_relative "e_invoice_api/internal/documents_number_page"
 require_relative "e_invoice_api/models/document_create"
+require_relative "e_invoice_api/models/allowance"
 require_relative "e_invoice_api/models/certificate"
+require_relative "e_invoice_api/models/charge"
 require_relative "e_invoice_api/models/currency_code"
 require_relative "e_invoice_api/models/document_attachment_create"
+require_relative "e_invoice_api/models/document_create_from_pdf_params"
+require_relative "e_invoice_api/models/document_create_from_pdf_response"
 require_relative "e_invoice_api/models/document_create_params"
 require_relative "e_invoice_api/models/document_delete_params"
 require_relative "e_invoice_api/models/document_delete_response"
@@ -68,11 +72,13 @@ require_relative "e_invoice_api/models/documents/attachment_list_params"
 require_relative "e_invoice_api/models/documents/attachment_list_response"
 require_relative "e_invoice_api/models/documents/attachment_retrieve_params"
 require_relative "e_invoice_api/models/documents/document_attachment"
+require_relative "e_invoice_api/models/documents/ubl_create_from_ubl_params"
 require_relative "e_invoice_api/models/documents/ubl_get_params"
 require_relative "e_invoice_api/models/documents/ubl_get_response"
 require_relative "e_invoice_api/models/document_send_params"
 require_relative "e_invoice_api/models/document_state"
 require_relative "e_invoice_api/models/document_type"
+require_relative "e_invoice_api/models/document_validate_params"
 require_relative "e_invoice_api/models/inbox_list_credit_notes_params"
 require_relative "e_invoice_api/models/inbox_list_invoices_params"
 require_relative "e_invoice_api/models/inbox_list_params"
@@ -80,6 +86,8 @@ require_relative "e_invoice_api/models/lookup_retrieve_params"
 require_relative "e_invoice_api/models/lookup_retrieve_participants_params"
 require_relative "e_invoice_api/models/lookup_retrieve_participants_response"
 require_relative "e_invoice_api/models/lookup_retrieve_response"
+require_relative "e_invoice_api/models/me_retrieve_params"
+require_relative "e_invoice_api/models/me_retrieve_response"
 require_relative "e_invoice_api/models/outbox_list_draft_documents_params"
 require_relative "e_invoice_api/models/outbox_list_received_documents_params"
 require_relative "e_invoice_api/models/paginated_document_response"
@@ -104,6 +112,7 @@ require_relative "e_invoice_api/resources/documents/attachments"
 require_relative "e_invoice_api/resources/documents/ubl"
 require_relative "e_invoice_api/resources/inbox"
 require_relative "e_invoice_api/resources/lookup"
+require_relative "e_invoice_api/resources/me"
 require_relative "e_invoice_api/resources/outbox"
 require_relative "e_invoice_api/resources/validate"
 require_relative "e_invoice_api/resources/webhooks"

data/rbi/e_invoice_api/client.rbi

@@ -28,6 +28,9 @@ module EInvoiceAPI
     sig { returns(EInvoiceAPI::Resources::Lookup) }
     attr_reader :lookup
 
+    sig { returns(EInvoiceAPI::Resources::Me) }
+    attr_reader :me
+
     sig { returns(EInvoiceAPI::Resources::Webhooks) }
     attr_reader :webhooks