e-invoice-api 0.25.0 → 0.26.0

checksums.yaml

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

@@ -1,5 +1,13 @@
 # Changelog
 
+## 0.26.0 (2026-03-09)
+
+Full Changelog: [v0.25.0...v0.26.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.25.0...v0.26.0)
+
+### Features
+
+* **api:** api update ([c5bd692](https://github.com/e-invoice-be/e-invoice-rb/commit/c5bd6924ff66c6733b751e6145ba325f62175931))
+
 ## 0.25.0 (2026-03-09)
 
 Full Changelog: [v0.24.1...v0.25.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.24.1...v0.25.0)

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", "~> 0.25.0"
+gem "e-invoice-api", "~> 0.26.0"
 ```
 
 <!-- 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_create_params.rb

@@ -7,7 +7,19 @@ module EInvoiceAPI
       extend EInvoiceAPI::Internal::Type::RequestParameters::Converter
       include EInvoiceAPI::Internal::Type::RequestParameters
 
-      # @!method initialize(request_options: {})
+      # @!attribute construct_pdf
+      #   If true, generate a constructed PDF from the document and include it both as
+      #   document attachment and embedded in the UBL.
+      #
+      #   @return [Boolean, nil]
+      optional :construct_pdf, EInvoiceAPI::Internal::Type::Boolean
+
+      # @!method initialize(construct_pdf: nil, request_options: {})
+      #   Some parameter documentations has been truncated, see
+      #   {EInvoiceAPI::Models::DocumentCreateParams} for more details.
+      #
+      #   @param construct_pdf [Boolean] If true, generate a constructed PDF from the document and include it both as doc
+      #
       #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
     end
   end

data/lib/e_invoice_api/models/document_response.rb

@@ -9,6 +9,11 @@ module EInvoiceAPI
       #   @return [String]
       required :id, String
 
+      # @!attribute created_at
+      #
+      #   @return [Time]
+      required :created_at, Time
+
       # @!attribute allowances
       #
       #   @return [Array<EInvoiceAPI::Models::DocumentResponse::Allowance>, nil]
@@ -91,6 +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
@@ -310,12 +321,14 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :vendor_tax_id, String, nil?: true
 
-      # @!method initialize(id:, 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.
       #
       #   @param id [String]
       #
+      #   @param created_at [Time]
+      #
       #   @param allowances [Array<EInvoiceAPI::Models::DocumentResponse::Allowance>, nil]
       #
       #   @param amount_due [String, nil] The amount due for payment. Must be positive and rounded to maximum 2 decimals
@@ -342,6 +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/models/document_type.rb

@@ -8,6 +8,8 @@ module EInvoiceAPI
       INVOICE = :INVOICE
       CREDIT_NOTE = :CREDIT_NOTE
       DEBIT_NOTE = :DEBIT_NOTE
+      SELFBILLING_INVOICE = :SELFBILLING_INVOICE
+      SELFBILLING_CREDIT_NOTE = :SELFBILLING_CREDIT_NOTE
 
       # @!method self.values
       #   @return [Array<Symbol>]

data/lib/e_invoice_api/models/inbox_list_credit_notes_params.rb

@@ -19,12 +19,55 @@ module EInvoiceAPI
       #   @return [Integer, nil]
       optional :page_size, Integer
 
-      # @!method initialize(page: nil, page_size: nil, request_options: {})
+      # @!attribute sort_by
+      #   Field to sort by
+      #
+      #   @return [Symbol, EInvoiceAPI::Models::InboxListCreditNotesParams::SortBy, nil]
+      optional :sort_by, enum: -> { EInvoiceAPI::InboxListCreditNotesParams::SortBy }
+
+      # @!attribute sort_order
+      #   Sort direction (asc/desc)
+      #
+      #   @return [Symbol, EInvoiceAPI::Models::InboxListCreditNotesParams::SortOrder, nil]
+      optional :sort_order, enum: -> { EInvoiceAPI::InboxListCreditNotesParams::SortOrder }
+
+      # @!method initialize(page: nil, page_size: nil, sort_by: nil, sort_order: nil, request_options: {})
       #   @param page [Integer] Page number
       #
       #   @param page_size [Integer] Number of items per page
       #
+      #   @param sort_by [Symbol, EInvoiceAPI::Models::InboxListCreditNotesParams::SortBy] Field to sort by
+      #
+      #   @param sort_order [Symbol, EInvoiceAPI::Models::InboxListCreditNotesParams::SortOrder] Sort direction (asc/desc)
+      #
       #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
+
+      # Field to sort by
+      module SortBy
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        CREATED_AT = :created_at
+        INVOICE_DATE = :invoice_date
+        DUE_DATE = :due_date
+        INVOICE_TOTAL = :invoice_total
+        CUSTOMER_NAME = :customer_name
+        VENDOR_NAME = :vendor_name
+        INVOICE_ID = :invoice_id
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
+
+      # Sort direction (asc/desc)
+      module SortOrder
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        ASC = :asc
+        DESC = :desc
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
     end
   end
 end

data/lib/e_invoice_api/models/inbox_list_invoices_params.rb

@@ -19,12 +19,55 @@ module EInvoiceAPI
       #   @return [Integer, nil]
       optional :page_size, Integer
 
-      # @!method initialize(page: nil, page_size: nil, request_options: {})
+      # @!attribute sort_by
+      #   Field to sort by
+      #
+      #   @return [Symbol, EInvoiceAPI::Models::InboxListInvoicesParams::SortBy, nil]
+      optional :sort_by, enum: -> { EInvoiceAPI::InboxListInvoicesParams::SortBy }
+
+      # @!attribute sort_order
+      #   Sort direction (asc/desc)
+      #
+      #   @return [Symbol, EInvoiceAPI::Models::InboxListInvoicesParams::SortOrder, nil]
+      optional :sort_order, enum: -> { EInvoiceAPI::InboxListInvoicesParams::SortOrder }
+
+      # @!method initialize(page: nil, page_size: nil, sort_by: nil, sort_order: nil, request_options: {})
       #   @param page [Integer] Page number
       #
       #   @param page_size [Integer] Number of items per page
       #
+      #   @param sort_by [Symbol, EInvoiceAPI::Models::InboxListInvoicesParams::SortBy] Field to sort by
+      #
+      #   @param sort_order [Symbol, EInvoiceAPI::Models::InboxListInvoicesParams::SortOrder] Sort direction (asc/desc)
+      #
       #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
+
+      # Field to sort by
+      module SortBy
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        CREATED_AT = :created_at
+        INVOICE_DATE = :invoice_date
+        DUE_DATE = :due_date
+        INVOICE_TOTAL = :invoice_total
+        CUSTOMER_NAME = :customer_name
+        VENDOR_NAME = :vendor_name
+        INVOICE_ID = :invoice_id
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
+
+      # Sort direction (asc/desc)
+      module SortOrder
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        ASC = :asc
+        DESC = :desc
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
     end
   end
 end

data/lib/e_invoice_api/models/inbox_list_params.rb

@@ -38,24 +38,30 @@ module EInvoiceAPI
       optional :search, String, nil?: true
 
       # @!attribute sender
-      #   Filter by sender ID
+      #   Filter by sender (vendor_name, vendor_email, vendor_tax_id, vendor_company_id)
       #
       #   @return [String, nil]
       optional :sender, String, nil?: true
 
-      # @!attribute state
-      #   Filter by document state
+      # @!attribute sort_by
+      #   Field to sort by
       #
-      #   @return [Symbol, EInvoiceAPI::Models::DocumentState, nil]
-      optional :state, enum: -> { EInvoiceAPI::DocumentState }, nil?: true
+      #   @return [Symbol, EInvoiceAPI::Models::InboxListParams::SortBy, nil]
+      optional :sort_by, enum: -> { EInvoiceAPI::InboxListParams::SortBy }
+
+      # @!attribute sort_order
+      #   Sort direction (asc/desc)
+      #
+      #   @return [Symbol, EInvoiceAPI::Models::InboxListParams::SortOrder, nil]
+      optional :sort_order, enum: -> { EInvoiceAPI::InboxListParams::SortOrder }
 
       # @!attribute type
-      #   Filter by document type
+      #   Filter by document type. If not provided, returns all types.
       #
       #   @return [Symbol, EInvoiceAPI::Models::DocumentType, nil]
       optional :type, enum: -> { EInvoiceAPI::DocumentType }, nil?: true
 
-      # @!method initialize(date_from: nil, date_to: nil, page: nil, page_size: nil, search: nil, sender: nil, state: nil, type: nil, request_options: {})
+      # @!method initialize(date_from: nil, date_to: nil, page: nil, page_size: nil, search: nil, sender: nil, sort_by: nil, sort_order: nil, type: nil, request_options: {})
       #   @param date_from [Time, nil] Filter by issue date (from)
       #
       #   @param date_to [Time, nil] Filter by issue date (to)
@@ -66,13 +72,42 @@ module EInvoiceAPI
       #
       #   @param search [String, nil] Search in invoice number, seller/buyer names
       #
-      #   @param sender [String, nil] Filter by sender ID
+      #   @param sender [String, nil] Filter by sender (vendor_name, vendor_email, vendor_tax_id, vendor_company_id)
+      #
+      #   @param sort_by [Symbol, EInvoiceAPI::Models::InboxListParams::SortBy] Field to sort by
       #
-      #   @param state [Symbol, EInvoiceAPI::Models::DocumentState, nil] Filter by document state
+      #   @param sort_order [Symbol, EInvoiceAPI::Models::InboxListParams::SortOrder] Sort direction (asc/desc)
       #
-      #   @param type [Symbol, EInvoiceAPI::Models::DocumentType, nil] Filter by document type
+      #   @param type [Symbol, EInvoiceAPI::Models::DocumentType, nil] Filter by document type. If not provided, returns all types.
       #
       #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
+
+      # Field to sort by
+      module SortBy
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        CREATED_AT = :created_at
+        INVOICE_DATE = :invoice_date
+        DUE_DATE = :due_date
+        INVOICE_TOTAL = :invoice_total
+        CUSTOMER_NAME = :customer_name
+        VENDOR_NAME = :vendor_name
+        INVOICE_ID = :invoice_id
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
+
+      # Sort direction (asc/desc)
+      module SortOrder
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        ASC = :asc
+        DESC = :desc
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
     end
   end
 end

data/lib/e_invoice_api/models/lookup_retrieve_response.rb

@@ -192,7 +192,19 @@ module EInvoiceAPI
         #   @return [String, nil]
         optional :error, String, nil?: true
 
-        # @!method initialize(dns_records:, sml_hostname:, status:, error: nil)
+        # @!attribute lookup_method
+        #   DNS lookup method used: 'naptr' (new spec) or 'busdox' (legacy)
+        #
+        #   @return [String, nil]
+        optional :lookup_method, String, api_name: :lookupMethod, nil?: true
+
+        # @!attribute smp_hostname
+        #   Hostname of the SMP (Service Metadata Publisher) discovered via DNS
+        #
+        #   @return [String, nil]
+        optional :smp_hostname, String, api_name: :smpHostname, nil?: true
+
+        # @!method initialize(dns_records:, sml_hostname:, status:, error: nil, lookup_method: nil, smp_hostname: nil)
         #   Information about the DNS lookup performed
         #
         #   @param dns_records [Array<EInvoiceAPI::Models::LookupRetrieveResponse::DNSInfo::DNSRecord>] List of DNS records found for the Peppol participant
@@ -202,6 +214,10 @@ module EInvoiceAPI
         #   @param status [String] Status of the DNS lookup: 'success', 'error', or 'pending'
         #
         #   @param error [String, nil] Error message if the DNS lookup failed
+        #
+        #   @param lookup_method [String, nil] DNS lookup method used: 'naptr' (new spec) or 'busdox' (legacy)
+        #
+        #   @param smp_hostname [String, nil] Hostname of the SMP (Service Metadata Publisher) discovered via DNS
 
         class DNSRecord < EInvoiceAPI::Internal::Type::BaseModel
           # @!attribute ip

data/lib/e_invoice_api/models/me_retrieve_response.rb

@@ -4,23 +4,11 @@ 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
       #
@@ -78,6 +66,12 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :company_zip, String, nil?: true
 
+      # @!attribute credit_balance
+      #   Credit balance of the tenant
+      #
+      #   @return [Integer, nil]
+      optional :credit_balance, Integer
+
       # @!attribute description
       #
       #   @return [String, nil]
@@ -95,6 +89,12 @@ module EInvoiceAPI
       #   @return [Array<String>, nil]
       optional :peppol_ids, EInvoiceAPI::Internal::Type::ArrayOf[String], nil?: true
 
+      # @!attribute plan
+      #   Plan of the tenant
+      #
+      #   @return [Symbol, EInvoiceAPI::Models::MeRetrieveResponse::Plan, nil]
+      optional :plan, enum: -> { EInvoiceAPI::Models::MeRetrieveResponse::Plan }
+
       # @!attribute smp_registration
       #   Whether the tenant is registered on our SMP
       #
@@ -107,16 +107,12 @@ module EInvoiceAPI
       #   @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_tax_id: nil, company_zip: nil, description: nil, ibans: nil, peppol_ids: nil, smp_registration: nil, smp_registration_date: nil)
+      # @!method initialize(name:, bcc_recipient_email: nil, company_address: nil, company_city: nil, company_country: nil, company_email: nil, company_name: nil, company_number: nil, company_tax_id: nil, company_zip: nil, credit_balance: nil, description: nil, ibans: nil, peppol_ids: nil, plan: nil, smp_registration: nil, smp_registration_date: nil)
       #   Some parameter documentations has been truncated, see
       #   {EInvoiceAPI::Models::MeRetrieveResponse} for more details.
       #
-      #   @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. Must be in the form of `Street Name Street Number`
@@ -135,12 +131,16 @@ module EInvoiceAPI
       #
       #   @param company_zip [String, nil] Zip code of the company
       #
+      #   @param credit_balance [Integer] Credit balance of the tenant
+      #
       #   @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 plan [Symbol, EInvoiceAPI::Models::MeRetrieveResponse::Plan] Plan 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

data/lib/e_invoice_api/models/outbox_list_draft_documents_params.rb

@@ -19,12 +19,79 @@ module EInvoiceAPI
       #   @return [Integer, nil]
       optional :page_size, Integer
 
-      # @!method initialize(page: nil, page_size: nil, request_options: {})
+      # @!attribute search
+      #   Search in invoice number, seller/buyer names
+      #
+      #   @return [String, nil]
+      optional :search, String, nil?: true
+
+      # @!attribute sort_by
+      #   Field to sort by
+      #
+      #   @return [Symbol, EInvoiceAPI::Models::OutboxListDraftDocumentsParams::SortBy, nil]
+      optional :sort_by, enum: -> { EInvoiceAPI::OutboxListDraftDocumentsParams::SortBy }
+
+      # @!attribute sort_order
+      #   Sort direction (asc/desc)
+      #
+      #   @return [Symbol, EInvoiceAPI::Models::OutboxListDraftDocumentsParams::SortOrder, nil]
+      optional :sort_order, enum: -> { EInvoiceAPI::OutboxListDraftDocumentsParams::SortOrder }
+
+      # @!attribute state
+      #   Filter by document state
+      #
+      #   @return [Symbol, EInvoiceAPI::Models::DocumentState, nil]
+      optional :state, enum: -> { EInvoiceAPI::DocumentState }, nil?: true
+
+      # @!attribute type
+      #   Filter by document type
+      #
+      #   @return [Symbol, EInvoiceAPI::Models::DocumentType, nil]
+      optional :type, enum: -> { EInvoiceAPI::DocumentType }, nil?: true
+
+      # @!method initialize(page: nil, page_size: nil, search: nil, sort_by: nil, sort_order: nil, state: nil, type: nil, request_options: {})
       #   @param page [Integer] Page number
       #
       #   @param page_size [Integer] Number of items per page
       #
+      #   @param search [String, nil] Search in invoice number, seller/buyer names
+      #
+      #   @param sort_by [Symbol, EInvoiceAPI::Models::OutboxListDraftDocumentsParams::SortBy] Field to sort by
+      #
+      #   @param sort_order [Symbol, EInvoiceAPI::Models::OutboxListDraftDocumentsParams::SortOrder] Sort direction (asc/desc)
+      #
+      #   @param state [Symbol, EInvoiceAPI::Models::DocumentState, nil] Filter by document state
+      #
+      #   @param type [Symbol, EInvoiceAPI::Models::DocumentType, nil] Filter by document type
+      #
       #   @param request_options [EInvoiceAPI::RequestOptions, Hash{Symbol=>Object}]
+
+      # Field to sort by
+      module SortBy
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        CREATED_AT = :created_at
+        INVOICE_DATE = :invoice_date
+        DUE_DATE = :due_date
+        INVOICE_TOTAL = :invoice_total
+        CUSTOMER_NAME = :customer_name
+        VENDOR_NAME = :vendor_name
+        INVOICE_ID = :invoice_id
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
+
+      # Sort direction (asc/desc)
+      module SortOrder
+        extend EInvoiceAPI::Internal::Type::Enum
+
+        ASC = :asc
+        DESC = :desc
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
     end
   end
 end