e-invoice-api 0.7.0 → 0.8.0

data/rbi/e_invoice_api/models/document_create_from_pdf_response.rbi

@@ -0,0 +1,1014 @@
+# typed: strong
+
+module EInvoiceAPI
+  module Models
+    class DocumentCreateFromPdfResponse < EInvoiceAPI::Internal::Type::BaseModel
+      OrHash =
+        T.type_alias do
+          T.any(
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse,
+            EInvoiceAPI::Internal::AnyHash
+          )
+        end
+
+      sig { returns(T.nilable(T::Array[EInvoiceAPI::Allowance])) }
+      attr_accessor :allowances
+
+      # The amount due of the invoice. Must be positive and rounded to maximum 2
+      # decimals
+      sig { returns(T.nilable(String)) }
+      attr_accessor :amount_due
+
+      sig do
+        returns(T.nilable(T::Array[EInvoiceAPI::DocumentAttachmentCreate]))
+      end
+      attr_accessor :attachments
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :billing_address
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :billing_address_recipient
+
+      sig { returns(T.nilable(T::Array[EInvoiceAPI::Charge])) }
+      attr_accessor :charges
+
+      # Currency of the invoice
+      sig { returns(T.nilable(EInvoiceAPI::CurrencyCode::TaggedSymbol)) }
+      attr_reader :currency
+
+      sig { params(currency: EInvoiceAPI::CurrencyCode::OrSymbol).void }
+      attr_writer :currency
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :customer_address
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :customer_address_recipient
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :customer_email
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :customer_id
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :customer_name
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :customer_tax_id
+
+      sig { returns(T.nilable(EInvoiceAPI::DocumentDirection::TaggedSymbol)) }
+      attr_reader :direction
+
+      sig { params(direction: EInvoiceAPI::DocumentDirection::OrSymbol).void }
+      attr_writer :direction
+
+      sig { returns(T.nilable(EInvoiceAPI::DocumentType::TaggedSymbol)) }
+      attr_reader :document_type
+
+      sig { params(document_type: EInvoiceAPI::DocumentType::OrSymbol).void }
+      attr_writer :document_type
+
+      sig { returns(T.nilable(Date)) }
+      attr_accessor :due_date
+
+      sig { returns(T.nilable(Date)) }
+      attr_accessor :invoice_date
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :invoice_id
+
+      # The total amount of the invoice (so invoice_total = subtotal + total_tax +
+      # total_discount). Must be positive and rounded to maximum 2 decimals
+      sig { returns(T.nilable(String)) }
+      attr_accessor :invoice_total
+
+      # At least one line item is required
+      sig do
+        returns(
+          T.nilable(
+            T::Array[EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item]
+          )
+        )
+      end
+      attr_reader :items
+
+      sig do
+        params(
+          items:
+            T::Array[
+              EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item::OrHash
+            ]
+        ).void
+      end
+      attr_writer :items
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :note
+
+      sig { returns(T.nilable(T::Array[EInvoiceAPI::PaymentDetailCreate])) }
+      attr_accessor :payment_details
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :payment_term
+
+      # The previous unpaid balance of the invoice, if any. Must be positive and rounded
+      # to maximum 2 decimals
+      sig { returns(T.nilable(String)) }
+      attr_accessor :previous_unpaid_balance
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :purchase_order
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :remittance_address
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :remittance_address_recipient
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :service_address
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :service_address_recipient
+
+      sig { returns(T.nilable(Date)) }
+      attr_accessor :service_end_date
+
+      sig { returns(T.nilable(Date)) }
+      attr_accessor :service_start_date
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :shipping_address
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :shipping_address_recipient
+
+      sig { returns(T.nilable(EInvoiceAPI::DocumentState::TaggedSymbol)) }
+      attr_reader :state
+
+      sig { params(state: EInvoiceAPI::DocumentState::OrSymbol).void }
+      attr_writer :state
+
+      # The taxable base of the invoice. Should be the sum of all line items -
+      # allowances (for example commercial discounts) + charges with impact on VAT. Must
+      # be positive and rounded to maximum 2 decimals
+      sig { returns(T.nilable(String)) }
+      attr_accessor :subtotal
+
+      # Whether the PDF was successfully converted into a compliant e-invoice
+      sig { returns(T.nilable(T::Boolean)) }
+      attr_reader :success
+
+      sig { params(success: T::Boolean).void }
+      attr_writer :success
+
+      # Tax category code of the invoice
+      sig do
+        returns(
+          T.nilable(
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::TaggedSymbol
+          )
+        )
+      end
+      attr_reader :tax_code
+
+      sig do
+        params(
+          tax_code:
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::OrSymbol
+        ).void
+      end
+      attr_writer :tax_code
+
+      sig do
+        returns(
+          T.nilable(
+            T::Array[
+              EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail
+            ]
+          )
+        )
+      end
+      attr_accessor :tax_details
+
+      # The total financial discount of the invoice (so discounts not subject to VAT).
+      # Must be positive and rounded to maximum 2 decimals
+      sig { returns(T.nilable(String)) }
+      attr_accessor :total_discount
+
+      # The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
+      sig { returns(T.nilable(String)) }
+      attr_accessor :total_tax
+
+      # The UBL document as an XML string
+      sig { returns(T.nilable(String)) }
+      attr_accessor :ubl_document
+
+      # VATEX code list for VAT exemption reasons
+      #
+      # Agency: CEF Identifier: vatex
+      sig do
+        returns(
+          T.nilable(
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        )
+      end
+      attr_accessor :vatex
+
+      # VAT exemption note of the invoice
+      sig { returns(T.nilable(String)) }
+      attr_accessor :vatex_note
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :vendor_address
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :vendor_address_recipient
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :vendor_email
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :vendor_name
+
+      sig { returns(T.nilable(String)) }
+      attr_accessor :vendor_tax_id
+
+      sig do
+        params(
+          allowances: T.nilable(T::Array[EInvoiceAPI::Allowance::OrHash]),
+          amount_due: T.nilable(String),
+          attachments:
+            T.nilable(T::Array[EInvoiceAPI::DocumentAttachmentCreate::OrHash]),
+          billing_address: T.nilable(String),
+          billing_address_recipient: T.nilable(String),
+          charges: T.nilable(T::Array[EInvoiceAPI::Charge::OrHash]),
+          currency: EInvoiceAPI::CurrencyCode::OrSymbol,
+          customer_address: T.nilable(String),
+          customer_address_recipient: T.nilable(String),
+          customer_email: T.nilable(String),
+          customer_id: T.nilable(String),
+          customer_name: T.nilable(String),
+          customer_tax_id: T.nilable(String),
+          direction: EInvoiceAPI::DocumentDirection::OrSymbol,
+          document_type: EInvoiceAPI::DocumentType::OrSymbol,
+          due_date: T.nilable(Date),
+          invoice_date: T.nilable(Date),
+          invoice_id: T.nilable(String),
+          invoice_total: T.nilable(String),
+          items:
+            T::Array[
+              EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item::OrHash
+            ],
+          note: T.nilable(String),
+          payment_details:
+            T.nilable(T::Array[EInvoiceAPI::PaymentDetailCreate::OrHash]),
+          payment_term: T.nilable(String),
+          previous_unpaid_balance: T.nilable(String),
+          purchase_order: T.nilable(String),
+          remittance_address: T.nilable(String),
+          remittance_address_recipient: T.nilable(String),
+          service_address: T.nilable(String),
+          service_address_recipient: T.nilable(String),
+          service_end_date: T.nilable(Date),
+          service_start_date: T.nilable(Date),
+          shipping_address: T.nilable(String),
+          shipping_address_recipient: T.nilable(String),
+          state: EInvoiceAPI::DocumentState::OrSymbol,
+          subtotal: T.nilable(String),
+          success: T::Boolean,
+          tax_code:
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::OrSymbol,
+          tax_details:
+            T.nilable(
+              T::Array[
+                EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail::OrHash
+              ]
+            ),
+          total_discount: T.nilable(String),
+          total_tax: T.nilable(String),
+          ubl_document: T.nilable(String),
+          vatex:
+            T.nilable(
+              EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::OrSymbol
+            ),
+          vatex_note: T.nilable(String),
+          vendor_address: T.nilable(String),
+          vendor_address_recipient: T.nilable(String),
+          vendor_email: T.nilable(String),
+          vendor_name: T.nilable(String),
+          vendor_tax_id: T.nilable(String)
+        ).returns(T.attached_class)
+      end
+      def self.new(
+        allowances: nil,
+        # The amount due of the invoice. Must be positive and rounded to maximum 2
+        # decimals
+        amount_due: nil,
+        attachments: nil,
+        billing_address: nil,
+        billing_address_recipient: nil,
+        charges: nil,
+        # Currency of the invoice
+        currency: nil,
+        customer_address: nil,
+        customer_address_recipient: nil,
+        customer_email: nil,
+        customer_id: nil,
+        customer_name: nil,
+        customer_tax_id: nil,
+        direction: nil,
+        document_type: nil,
+        due_date: nil,
+        invoice_date: nil,
+        invoice_id: nil,
+        # The total amount of the invoice (so invoice_total = subtotal + total_tax +
+        # total_discount). Must be positive and rounded to maximum 2 decimals
+        invoice_total: nil,
+        # At least one line item is required
+        items: nil,
+        note: nil,
+        payment_details: nil,
+        payment_term: nil,
+        # The previous unpaid balance of the invoice, if any. Must be positive and rounded
+        # to maximum 2 decimals
+        previous_unpaid_balance: nil,
+        purchase_order: nil,
+        remittance_address: nil,
+        remittance_address_recipient: nil,
+        service_address: nil,
+        service_address_recipient: nil,
+        service_end_date: nil,
+        service_start_date: nil,
+        shipping_address: nil,
+        shipping_address_recipient: nil,
+        state: nil,
+        # The taxable base of the invoice. Should be the sum of all line items -
+        # allowances (for example commercial discounts) + charges with impact on VAT. Must
+        # be positive and rounded to maximum 2 decimals
+        subtotal: nil,
+        # Whether the PDF was successfully converted into a compliant e-invoice
+        success: nil,
+        # Tax category code of the invoice
+        tax_code: nil,
+        tax_details: nil,
+        # The total financial discount of the invoice (so discounts not subject to VAT).
+        # Must be positive and rounded to maximum 2 decimals
+        total_discount: nil,
+        # The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
+        total_tax: nil,
+        # The UBL document as an XML string
+        ubl_document: nil,
+        # VATEX code list for VAT exemption reasons
+        #
+        # Agency: CEF Identifier: vatex
+        vatex: nil,
+        # VAT exemption note of the invoice
+        vatex_note: nil,
+        vendor_address: nil,
+        vendor_address_recipient: nil,
+        vendor_email: nil,
+        vendor_name: nil,
+        vendor_tax_id: nil
+      )
+      end
+
+      sig do
+        override.returns(
+          {
+            allowances: T.nilable(T::Array[EInvoiceAPI::Allowance]),
+            amount_due: T.nilable(String),
+            attachments:
+              T.nilable(T::Array[EInvoiceAPI::DocumentAttachmentCreate]),
+            billing_address: T.nilable(String),
+            billing_address_recipient: T.nilable(String),
+            charges: T.nilable(T::Array[EInvoiceAPI::Charge]),
+            currency: EInvoiceAPI::CurrencyCode::TaggedSymbol,
+            customer_address: T.nilable(String),
+            customer_address_recipient: T.nilable(String),
+            customer_email: T.nilable(String),
+            customer_id: T.nilable(String),
+            customer_name: T.nilable(String),
+            customer_tax_id: T.nilable(String),
+            direction: EInvoiceAPI::DocumentDirection::TaggedSymbol,
+            document_type: EInvoiceAPI::DocumentType::TaggedSymbol,
+            due_date: T.nilable(Date),
+            invoice_date: T.nilable(Date),
+            invoice_id: T.nilable(String),
+            invoice_total: T.nilable(String),
+            items:
+              T::Array[
+                EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item
+              ],
+            note: T.nilable(String),
+            payment_details:
+              T.nilable(T::Array[EInvoiceAPI::PaymentDetailCreate]),
+            payment_term: T.nilable(String),
+            previous_unpaid_balance: T.nilable(String),
+            purchase_order: T.nilable(String),
+            remittance_address: T.nilable(String),
+            remittance_address_recipient: T.nilable(String),
+            service_address: T.nilable(String),
+            service_address_recipient: T.nilable(String),
+            service_end_date: T.nilable(Date),
+            service_start_date: T.nilable(Date),
+            shipping_address: T.nilable(String),
+            shipping_address_recipient: T.nilable(String),
+            state: EInvoiceAPI::DocumentState::TaggedSymbol,
+            subtotal: T.nilable(String),
+            success: T::Boolean,
+            tax_code:
+              EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::TaggedSymbol,
+            tax_details:
+              T.nilable(
+                T::Array[
+                  EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail
+                ]
+              ),
+            total_discount: T.nilable(String),
+            total_tax: T.nilable(String),
+            ubl_document: T.nilable(String),
+            vatex:
+              T.nilable(
+                EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+              ),
+            vatex_note: T.nilable(String),
+            vendor_address: T.nilable(String),
+            vendor_address_recipient: T.nilable(String),
+            vendor_email: T.nilable(String),
+            vendor_name: T.nilable(String),
+            vendor_tax_id: T.nilable(String)
+          }
+        )
+      end
+      def to_hash
+      end
+
+      class Item < EInvoiceAPI::Internal::Type::BaseModel
+        OrHash =
+          T.type_alias do
+            T.any(
+              EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item,
+              EInvoiceAPI::Internal::AnyHash
+            )
+          end
+
+        # The allowances of the line item.
+        sig { returns(T.nilable(T::Array[EInvoiceAPI::Allowance])) }
+        attr_accessor :allowances
+
+        # The total amount of the line item, exclusive of VAT, after subtracting line
+        # level allowances and adding line level charges. Must be rounded to maximum 2
+        # decimals
+        sig { returns(T.nilable(String)) }
+        attr_accessor :amount
+
+        # The charges of the line item.
+        sig { returns(T.nilable(T::Array[EInvoiceAPI::Charge])) }
+        attr_accessor :charges
+
+        sig { returns(NilClass) }
+        attr_accessor :date
+
+        # The description of the line item.
+        sig { returns(T.nilable(String)) }
+        attr_accessor :description
+
+        # The product code of the line item.
+        sig { returns(T.nilable(String)) }
+        attr_accessor :product_code
+
+        # The quantity of items (goods or services) that is the subject of the line item.
+        # Must be rounded to maximum 4 decimals
+        sig { returns(T.nilable(String)) }
+        attr_accessor :quantity
+
+        # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+        sig { returns(T.nilable(String)) }
+        attr_accessor :tax
+
+        # The VAT rate of the line item expressed as percentage with 2 decimals
+        sig { returns(T.nilable(String)) }
+        attr_accessor :tax_rate
+
+        # Unit of Measure Codes from UNECERec20 used in Peppol BIS Billing 3.0.
+        sig { returns(T.nilable(EInvoiceAPI::UnitOfMeasureCode::TaggedSymbol)) }
+        attr_accessor :unit
+
+        # The unit price of the line item. Must be rounded to maximum 2 decimals
+        sig { returns(T.nilable(String)) }
+        attr_accessor :unit_price
+
+        sig do
+          params(
+            allowances: T.nilable(T::Array[EInvoiceAPI::Allowance::OrHash]),
+            amount: T.nilable(String),
+            charges: T.nilable(T::Array[EInvoiceAPI::Charge::OrHash]),
+            date: NilClass,
+            description: T.nilable(String),
+            product_code: T.nilable(String),
+            quantity: T.nilable(String),
+            tax: T.nilable(String),
+            tax_rate: T.nilable(String),
+            unit: T.nilable(EInvoiceAPI::UnitOfMeasureCode::OrSymbol),
+            unit_price: T.nilable(String)
+          ).returns(T.attached_class)
+        end
+        def self.new(
+          # The allowances of the line item.
+          allowances: nil,
+          # The total amount of the line item, exclusive of VAT, after subtracting line
+          # level allowances and adding line level charges. Must be rounded to maximum 2
+          # decimals
+          amount: nil,
+          # The charges of the line item.
+          charges: nil,
+          date: nil,
+          # The description of the line item.
+          description: nil,
+          # The product code of the line item.
+          product_code: nil,
+          # The quantity of items (goods or services) that is the subject of the line item.
+          # Must be rounded to maximum 4 decimals
+          quantity: nil,
+          # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+          tax: nil,
+          # The VAT rate of the line item expressed as percentage with 2 decimals
+          tax_rate: nil,
+          # Unit of Measure Codes from UNECERec20 used in Peppol BIS Billing 3.0.
+          unit: nil,
+          # The unit price of the line item. Must be rounded to maximum 2 decimals
+          unit_price: nil
+        )
+        end
+
+        sig do
+          override.returns(
+            {
+              allowances: T.nilable(T::Array[EInvoiceAPI::Allowance]),
+              amount: T.nilable(String),
+              charges: T.nilable(T::Array[EInvoiceAPI::Charge]),
+              date: NilClass,
+              description: T.nilable(String),
+              product_code: T.nilable(String),
+              quantity: T.nilable(String),
+              tax: T.nilable(String),
+              tax_rate: T.nilable(String),
+              unit: T.nilable(EInvoiceAPI::UnitOfMeasureCode::TaggedSymbol),
+              unit_price: T.nilable(String)
+            }
+          )
+        end
+        def to_hash
+        end
+      end
+
+      # Tax category code of the invoice
+      module TaxCode
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        TaggedSymbol =
+          T.type_alias do
+            T.all(
+              Symbol,
+              EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode
+            )
+          end
+        OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+        AE =
+          T.let(
+            :AE,
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::TaggedSymbol
+          )
+        E =
+          T.let(
+            :E,
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::TaggedSymbol
+          )
+        S =
+          T.let(
+            :S,
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::TaggedSymbol
+          )
+        Z =
+          T.let(
+            :Z,
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::TaggedSymbol
+          )
+        G =
+          T.let(
+            :G,
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::TaggedSymbol
+          )
+        O =
+          T.let(
+            :O,
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::TaggedSymbol
+          )
+        K =
+          T.let(
+            :K,
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::TaggedSymbol
+          )
+        L =
+          T.let(
+            :L,
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::TaggedSymbol
+          )
+        M =
+          T.let(
+            :M,
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::TaggedSymbol
+          )
+        B =
+          T.let(
+            :B,
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::TaggedSymbol
+          )
+
+        sig do
+          override.returns(
+            T::Array[
+              EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxCode::TaggedSymbol
+            ]
+          )
+        end
+        def self.values
+        end
+      end
+
+      class TaxDetail < EInvoiceAPI::Internal::Type::BaseModel
+        OrHash =
+          T.type_alias do
+            T.any(
+              EInvoiceAPI::Models::DocumentCreateFromPdfResponse::TaxDetail,
+              EInvoiceAPI::Internal::AnyHash
+            )
+          end
+
+        sig { returns(T.nilable(String)) }
+        attr_accessor :amount
+
+        sig { returns(T.nilable(String)) }
+        attr_accessor :rate
+
+        sig do
+          params(amount: T.nilable(String), rate: T.nilable(String)).returns(
+            T.attached_class
+          )
+        end
+        def self.new(amount: nil, rate: nil)
+        end
+
+        sig do
+          override.returns(
+            { amount: T.nilable(String), rate: T.nilable(String) }
+          )
+        end
+        def to_hash
+        end
+      end
+
+      # VATEX code list for VAT exemption reasons
+      #
+      # Agency: CEF Identifier: vatex
+      module Vatex
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        TaggedSymbol =
+          T.type_alias do
+            T.all(
+              Symbol,
+              EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex
+            )
+          end
+        OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+        VATEX_EU_79_C =
+          T.let(
+            :"VATEX-EU-79-C",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132 =
+          T.let(
+            :"VATEX-EU-132",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_A =
+          T.let(
+            :"VATEX-EU-132-1A",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_B =
+          T.let(
+            :"VATEX-EU-132-1B",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_C =
+          T.let(
+            :"VATEX-EU-132-1C",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_D =
+          T.let(
+            :"VATEX-EU-132-1D",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_E =
+          T.let(
+            :"VATEX-EU-132-1E",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_F =
+          T.let(
+            :"VATEX-EU-132-1F",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_G =
+          T.let(
+            :"VATEX-EU-132-1G",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_H =
+          T.let(
+            :"VATEX-EU-132-1H",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_I =
+          T.let(
+            :"VATEX-EU-132-1I",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_J =
+          T.let(
+            :"VATEX-EU-132-1J",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_K =
+          T.let(
+            :"VATEX-EU-132-1K",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_L =
+          T.let(
+            :"VATEX-EU-132-1L",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_M =
+          T.let(
+            :"VATEX-EU-132-1M",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_N =
+          T.let(
+            :"VATEX-EU-132-1N",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_O =
+          T.let(
+            :"VATEX-EU-132-1O",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_P =
+          T.let(
+            :"VATEX-EU-132-1P",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_132_1_Q =
+          T.let(
+            :"VATEX-EU-132-1Q",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143 =
+          T.let(
+            :"VATEX-EU-143",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143_1_A =
+          T.let(
+            :"VATEX-EU-143-1A",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143_1_B =
+          T.let(
+            :"VATEX-EU-143-1B",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143_1_C =
+          T.let(
+            :"VATEX-EU-143-1C",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143_1_D =
+          T.let(
+            :"VATEX-EU-143-1D",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143_1_E =
+          T.let(
+            :"VATEX-EU-143-1E",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143_1_F =
+          T.let(
+            :"VATEX-EU-143-1F",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143_1_FA =
+          T.let(
+            :"VATEX-EU-143-1FA",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143_1_G =
+          T.let(
+            :"VATEX-EU-143-1G",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143_1_H =
+          T.let(
+            :"VATEX-EU-143-1H",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143_1_I =
+          T.let(
+            :"VATEX-EU-143-1I",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143_1_J =
+          T.let(
+            :"VATEX-EU-143-1J",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143_1_K =
+          T.let(
+            :"VATEX-EU-143-1K",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_143_1_L =
+          T.let(
+            :"VATEX-EU-143-1L",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_144 =
+          T.let(
+            :"VATEX-EU-144",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_146_1_E =
+          T.let(
+            :"VATEX-EU-146-1E",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_148 =
+          T.let(
+            :"VATEX-EU-148",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_148_A =
+          T.let(
+            :"VATEX-EU-148-A",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_148_B =
+          T.let(
+            :"VATEX-EU-148-B",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_148_C =
+          T.let(
+            :"VATEX-EU-148-C",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_148_D =
+          T.let(
+            :"VATEX-EU-148-D",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_148_E =
+          T.let(
+            :"VATEX-EU-148-E",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_148_F =
+          T.let(
+            :"VATEX-EU-148-F",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_148_G =
+          T.let(
+            :"VATEX-EU-148-G",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_151 =
+          T.let(
+            :"VATEX-EU-151",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_151_1_A =
+          T.let(
+            :"VATEX-EU-151-1A",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_151_1_AA =
+          T.let(
+            :"VATEX-EU-151-1AA",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_151_1_B =
+          T.let(
+            :"VATEX-EU-151-1B",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_151_1_C =
+          T.let(
+            :"VATEX-EU-151-1C",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_151_1_D =
+          T.let(
+            :"VATEX-EU-151-1D",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_151_1_E =
+          T.let(
+            :"VATEX-EU-151-1E",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_159 =
+          T.let(
+            :"VATEX-EU-159",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_309 =
+          T.let(
+            :"VATEX-EU-309",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_AE =
+          T.let(
+            :"VATEX-EU-AE",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_D =
+          T.let(
+            :"VATEX-EU-D",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_F =
+          T.let(
+            :"VATEX-EU-F",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_G =
+          T.let(
+            :"VATEX-EU-G",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_I =
+          T.let(
+            :"VATEX-EU-I",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_IC =
+          T.let(
+            :"VATEX-EU-IC",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_O =
+          T.let(
+            :"VATEX-EU-O",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_EU_J =
+          T.let(
+            :"VATEX-EU-J",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_FR_FRANCHISE =
+          T.let(
+            :"VATEX-FR-FRANCHISE",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+        VATEX_FR_CNWVAT =
+          T.let(
+            :"VATEX-FR-CNWVAT",
+            EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+          )
+
+        sig do
+          override.returns(
+            T::Array[
+              EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Vatex::TaggedSymbol
+            ]
+          )
+        end
+        def self.values
+        end
+      end
+    end
+  end
+end