e-invoice-api 0.21.0 → 0.22.0

checksums.yaml

@@ -1,7 +1,7 @@
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data/CHANGELOG.md

@@ -1,5 +1,13 @@
 # Changelog
 
+## 0.22.0 (2026-02-13)
+
+Full Changelog: [v0.21.0...v0.22.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.21.0...v0.22.0)
+
+### Features
+
+* **api:** api update ([57478fb](https://github.com/e-invoice-be/e-invoice-rb/commit/57478fb22e37bd7300fb8d94d9471a8862d46371))
+
 ## 0.21.0 (2026-02-09)
 
 Full Changelog: [v0.20.3...v0.21.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.20.3...v0.21.0)

data/README.md

@@ -26,7 +26,7 @@ To use this gem, install via Bundler by adding the following to your application
 <!-- x-release-please-start-version -->
 
 ```ruby
-gem "e-invoice-api", "~> 0.21.0"
+gem "e-invoice-api", "~> 0.22.0"
 ```
 
 <!-- x-release-please-end -->

data/lib/e_invoice_api/models/document_create.rb

@@ -85,6 +85,12 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :customer_name, String, nil?: true
 
+      # @!attribute customer_peppol_id
+      #   Customer Peppol ID
+      #
+      #   @return [String, nil]
+      optional :customer_peppol_id, String, nil?: true
+
       # @!attribute customer_tax_id
       #   Customer tax ID. For Belgium this is the VAT number. Must include the country
       #   prefix
@@ -312,7 +318,7 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :vendor_tax_id, String, nil?: true
 
-      # @!method initialize(allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: 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, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, 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, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
+      # @!method initialize(allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_peppol_id: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, 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, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
       #   Some parameter documentations has been truncated, see
       #   {EInvoiceAPI::Models::DocumentCreate} for more details.
       #
@@ -342,6 +348,8 @@ module EInvoiceAPI
       #
       #   @param customer_name [String, nil] The company name of the customer/buyer
       #
+      #   @param customer_peppol_id [String, nil] Customer Peppol ID
+      #
       #   @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
       #
       #   @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)

data/lib/e_invoice_api/models/document_create_from_pdf_response.rb

@@ -82,6 +82,12 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :customer_name, String, nil?: true
 
+      # @!attribute customer_peppol_id
+      #   Customer Peppol ID
+      #
+      #   @return [String, nil]
+      optional :customer_peppol_id, String, nil?: true
+
       # @!attribute customer_tax_id
       #   Customer tax ID. For Belgium this is the VAT number. Must include the country
       #   prefix
@@ -313,7 +319,7 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :vendor_tax_id, String, nil?: true
 
-      # @!method initialize(allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: 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, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: 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, subtotal: nil, success: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, ubl_document: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
+      # @!method initialize(allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_peppol_id: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: 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, subtotal: nil, success: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, ubl_document: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
       #   Some parameter documentations has been truncated, see
       #   {EInvoiceAPI::Models::DocumentCreateFromPdfResponse} for more details.
       #
@@ -343,6 +349,8 @@ module EInvoiceAPI
       #
       #   @param customer_name [String, nil] The company name of the customer/buyer
       #
+      #   @param customer_peppol_id [String, nil] Customer Peppol ID
+      #
       #   @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
       #
       #   @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)

data/lib/e_invoice_api/models/document_response.rb

@@ -96,6 +96,12 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :customer_name, String, nil?: true
 
+      # @!attribute customer_peppol_id
+      #   Customer Peppol ID
+      #
+      #   @return [String, nil]
+      optional :customer_peppol_id, String, nil?: true
+
       # @!attribute customer_tax_id
       #   Customer tax ID. For Belgium this is the VAT number. Must include the country
       #   prefix
@@ -315,7 +321,7 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :vendor_tax_id, String, nil?: true
 
-      # @!method initialize(id:, created_at:, allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: 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, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: 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, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
+      # @!method initialize(id:, created_at:, allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_peppol_id: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: 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, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
       #   Some parameter documentations has been truncated, see
       #   {EInvoiceAPI::Models::DocumentResponse} for more details.
       #
@@ -349,6 +355,8 @@ module EInvoiceAPI
       #
       #   @param customer_name [String, nil] The company name of the customer/buyer
       #
+      #   @param customer_peppol_id [String, nil] Customer Peppol ID
+      #
       #   @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
       #
       #   @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)

data/lib/e_invoice_api/resources/documents.rb

@@ -14,7 +14,7 @@ module EInvoiceAPI
       #
       # Create a new invoice or credit note
       #
-      # @overload create(construct_pdf: nil, allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: 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, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, 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, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil, request_options: {})
+      # @overload create(construct_pdf: nil, allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_peppol_id: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, 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, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil, request_options: {})
       #
       # @param construct_pdf [Boolean] Query param: If true, generate a constructed PDF from the document and include i
       #
@@ -44,6 +44,8 @@ module EInvoiceAPI
       #
       # @param customer_name [String, nil] Body param: The company name of the customer/buyer
       #
+      # @param customer_peppol_id [String, nil] Body param: Customer Peppol ID
+      #
       # @param customer_tax_id [String, nil] Body param: Customer tax ID. For Belgium this is the VAT number. Must include th
       #
       # @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] Body param: The direction of the document: INBOUND (purchases) or OUTBOUND (sale

data/lib/e_invoice_api/resources/validate.rb

@@ -8,7 +8,7 @@ module EInvoiceAPI
       #
       # Validate if the JSON document can be converted to a valid UBL document
       #
-      # @overload validate_json(allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: 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, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, 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, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil, request_options: {})
+      # @overload validate_json(allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_peppol_id: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, 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, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil, request_options: {})
       #
       # @param allowances [Array<EInvoiceAPI::Models::DocumentCreate::Allowance>, nil]
       #
@@ -36,6 +36,8 @@ module EInvoiceAPI
       #
       # @param customer_name [String, nil] The company name of the customer/buyer
       #
+      # @param customer_peppol_id [String, nil] Customer Peppol ID
+      #
       # @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
       #
       # @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)

data/lib/e_invoice_api/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module EInvoiceAPI
-  VERSION = "0.21.0"
+  VERSION = "0.22.0"
 end

data/rbi/e_invoice_api/models/document_create.rbi

@@ -67,6 +67,10 @@ module EInvoiceAPI
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_name
 
+      # Customer Peppol ID
+      sig { returns(T.nilable(String)) }
+      attr_accessor :customer_peppol_id
+
       # Customer tax ID. For Belgium this is the VAT number. Must include the country
       # prefix
       sig { returns(T.nilable(String)) }
@@ -272,6 +276,7 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
+          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -341,6 +346,8 @@ module EInvoiceAPI
         customer_id: nil,
         # The company name of the customer/buyer
         customer_name: nil,
+        # Customer Peppol ID
+        customer_peppol_id: nil,
         # Customer tax ID. For Belgium this is the VAT number. Must include the country
         # prefix
         customer_tax_id: nil,
@@ -444,6 +451,7 @@ module EInvoiceAPI
             customer_email: T.nilable(String),
             customer_id: T.nilable(String),
             customer_name: T.nilable(String),
+            customer_peppol_id: T.nilable(String),
             customer_tax_id: T.nilable(String),
             direction: EInvoiceAPI::DocumentDirection::OrSymbol,
             document_type: EInvoiceAPI::DocumentType::OrSymbol,

data/rbi/e_invoice_api/models/document_create_from_pdf_response.rbi

@@ -66,6 +66,10 @@ module EInvoiceAPI
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_name
 
+      # Customer Peppol ID
+      sig { returns(T.nilable(String)) }
+      attr_accessor :customer_peppol_id
+
       # Customer tax ID. For Belgium this is the VAT number. Must include the country
       # prefix
       sig { returns(T.nilable(String)) }
@@ -292,6 +296,7 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
+          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -368,6 +373,8 @@ module EInvoiceAPI
         customer_id: nil,
         # The company name of the customer/buyer
         customer_name: nil,
+        # Customer Peppol ID
+        customer_peppol_id: nil,
         # Customer tax ID. For Belgium this is the VAT number. Must include the country
         # prefix
         customer_tax_id: nil,
@@ -470,6 +477,7 @@ module EInvoiceAPI
             customer_email: T.nilable(String),
             customer_id: T.nilable(String),
             customer_name: T.nilable(String),
+            customer_peppol_id: T.nilable(String),
             customer_tax_id: T.nilable(String),
             direction: EInvoiceAPI::DocumentDirection::TaggedSymbol,
             document_type: EInvoiceAPI::DocumentType::TaggedSymbol,

data/rbi/e_invoice_api/models/document_response.rbi

@@ -73,6 +73,10 @@ module EInvoiceAPI
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_name
 
+      # Customer Peppol ID
+      sig { returns(T.nilable(String)) }
+      attr_accessor :customer_peppol_id
+
       # Customer tax ID. For Belgium this is the VAT number. Must include the country
       # prefix
       sig { returns(T.nilable(String)) }
@@ -266,6 +270,7 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
+          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -336,6 +341,8 @@ module EInvoiceAPI
         customer_id: nil,
         # The company name of the customer/buyer
         customer_name: nil,
+        # Customer Peppol ID
+        customer_peppol_id: nil,
         # Customer tax ID. For Belgium this is the VAT number. Must include the country
         # prefix
         customer_tax_id: nil,
@@ -436,6 +443,7 @@ module EInvoiceAPI
             customer_email: T.nilable(String),
             customer_id: T.nilable(String),
             customer_name: T.nilable(String),
+            customer_peppol_id: T.nilable(String),
             customer_tax_id: T.nilable(String),
             direction: EInvoiceAPI::DocumentDirection::TaggedSymbol,
             document_type: EInvoiceAPI::DocumentType::TaggedSymbol,

data/rbi/e_invoice_api/resources/documents.rbi

@@ -30,6 +30,7 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
+          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -108,6 +109,8 @@ module EInvoiceAPI
         customer_id: nil,
         # Body param: The company name of the customer/buyer
         customer_name: nil,
+        # Body param: Customer Peppol ID
+        customer_peppol_id: nil,
         # Body param: Customer tax ID. For Belgium this is the VAT number. Must include
         # the country prefix
         customer_tax_id: nil,

data/rbi/e_invoice_api/resources/validate.rbi

@@ -23,6 +23,7 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
+          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -93,6 +94,8 @@ module EInvoiceAPI
         customer_id: nil,
         # The company name of the customer/buyer
         customer_name: nil,
+        # Customer Peppol ID
+        customer_peppol_id: nil,
         # Customer tax ID. For Belgium this is the VAT number. Must include the country
         # prefix
         customer_tax_id: nil,

data/sig/e_invoice_api/models/document_create.rbs

@@ -15,6 +15,7 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
+        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,
@@ -83,6 +84,8 @@ module EInvoiceAPI
 
       attr_accessor customer_name: String?
 
+      attr_accessor customer_peppol_id: String?
+
       attr_accessor customer_tax_id: String?
 
       attr_reader direction: EInvoiceAPI::Models::document_direction?
@@ -187,6 +190,7 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
+        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,
@@ -238,6 +242,7 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
+        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,

data/sig/e_invoice_api/models/document_create_from_pdf_response.rbs

@@ -15,6 +15,7 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
+        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,
@@ -84,6 +85,8 @@ module EInvoiceAPI
 
       attr_accessor customer_name: String?
 
+      attr_accessor customer_peppol_id: String?
+
       attr_accessor customer_tax_id: String?
 
       attr_reader direction: EInvoiceAPI::Models::document_direction?
@@ -192,6 +195,7 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
+        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,
@@ -244,6 +248,7 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
+        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,

data/sig/e_invoice_api/models/document_response.rbs

@@ -17,6 +17,7 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
+        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,
@@ -88,6 +89,8 @@ module EInvoiceAPI
 
       attr_accessor customer_name: String?
 
+      attr_accessor customer_peppol_id: String?
+
       attr_accessor customer_tax_id: String?
 
       attr_reader direction: EInvoiceAPI::Models::document_direction?
@@ -188,6 +191,7 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
+        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,
@@ -240,6 +244,7 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
+        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,

data/sig/e_invoice_api/resources/documents.rbs

@@ -20,6 +20,7 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
+        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,

data/sig/e_invoice_api/resources/validate.rbs

@@ -15,6 +15,7 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
+        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: e-invoice-api
 version: !ruby/object:Gem::Version
-  version: 0.21.0
+  version: 0.22.0
 platform: ruby
 authors:
 - e-invoice
 autorequire:
 bindir: bin
 cert_chain: []
-date: 2026-02-09 00:00:00.000000000 Z
+date: 2026-02-13 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: cgi