e-invoice-api 0.19.0 → 0.20.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/CHANGELOG.md +8 -0
- data/README.md +1 -1
- data/lib/e_invoice_api/resources/documents.rb +6 -1
- data/lib/e_invoice_api/version.rb +1 -1
- data/rbi/e_invoice_api/resources/documents.rbi +6 -1
- metadata +2 -2
checksums.yaml
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@@ -1,7 +1,7 @@
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---
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SHA256:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 45d41482ffea28654a326468e563609b69751bdb01b5b9dcc362f536c73e5d31
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data.tar.gz: 80d59627f1b44df9572a437ff5435466e9173ea50022a6b5a11d91092ee909f4
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 6c3445a9f986c47351f1574a878bace4f9c86eb7a2e946305db831aad2280d40af269cb42c4e8c2803cf1acbb551b93b1d8a68915b915d3e3bacca09a499206b
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7
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data.tar.gz: 6524d94e73b74c8f276791ba731b64fef10659cca6c1c48ab40be12cbfbfe6c8b9fdf212088323417c115e40c3ef71c4e7cb282d3d9ffcfe4b1d1c99abef8e75
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data/CHANGELOG.md
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@@ -1,5 +1,13 @@
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# Changelog
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## 0.20.0 (2026-01-22)
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Full Changelog: [v0.19.0...v0.20.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.19.0...v0.20.0)
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### Features
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* **api:** api update ([dd13994](https://github.com/e-invoice-be/e-invoice-rb/commit/dd1399457b10747e8da4ce778945936aaa89f5e5))
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## 0.19.0 (2026-01-21)
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Full Changelog: [v0.18.0...v0.19.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.18.0...v0.19.0)
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data/README.md
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@@ -199,7 +199,12 @@ module EInvoiceAPI
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)
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end
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# Send an invoice or credit note via Peppol
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# Send an invoice or credit note via Peppol. By default, the sender and receiver
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# Peppol IDs are derived from the company (tax) IDs in the document, regardless of
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# whether the document was created from a UBL with a different endpoint ID. To
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# explicitly set the sender or receiver Peppol ID, provide them via the query
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# parameters (sender_peppol_scheme, sender_peppol_id, receiver_peppol_scheme,
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# receiver_peppol_id).
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#
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# @overload send_(document_id, email: nil, receiver_peppol_id: nil, receiver_peppol_scheme: nil, sender_peppol_id: nil, sender_peppol_scheme: nil, request_options: {})
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#
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)
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end
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# Send an invoice or credit note via Peppol
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# Send an invoice or credit note via Peppol. By default, the sender and receiver
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# Peppol IDs are derived from the company (tax) IDs in the document, regardless of
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# whether the document was created from a UBL with a different endpoint ID. To
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# explicitly set the sender or receiver Peppol ID, provide them via the query
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# parameters (sender_peppol_scheme, sender_peppol_id, receiver_peppol_scheme,
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# receiver_peppol_id).
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sig do
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params(
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document_id: String,
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metadata
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--- !ruby/object:Gem::Specification
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name: e-invoice-api
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version: !ruby/object:Gem::Version
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version: 0.
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version: 0.20.0
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platform: ruby
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authors:
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- e-invoice
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autorequire:
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bindir: bin
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cert_chain: []
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date: 2026-01-
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date: 2026-01-22 00:00:00.000000000 Z
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dependencies:
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- !ruby/object:Gem::Dependency
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name: cgi
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