e-invoice-api 0.29.0 → 0.30.0
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/models/document_create_from_pdf_response.rb +19 -3
- data/lib/e_invoice_api/version.rb +1 -1
- data/rbi/e_invoice_api/models/document_create_from_pdf_response.rbi +18 -2
- data/sig/e_invoice_api/models/document_create_from_pdf_response.rbs +10 -0
- metadata +1 -1
checksums.yaml
CHANGED
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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: 2fb8f1d708c80706271cf0abbbcdf7b45655a71de2e59657c83f78005dbe02f7
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data.tar.gz: d9ff793207fe902f706a48375c52fd185b790f36a0a77d7db9b319601f93e67e
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: '0479fabc21a4a90e1372e9185e2ef6879e7cac6475cc2afba3a6cd0ce41ac413f27d49db4527d0a23a723f4f56c87baf265a669e5140fcea4afbb3abff5d3acc'
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data.tar.gz: 2cac69c0db219e1d15504a7d89b07049c216b11e6b5b00f5368d0e4cb1d981436cdb44a44b878b011d4f2a55d5df6390d812748c023b2f47975c2e0e3fd4792c
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data/CHANGELOG.md
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# Changelog
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## 0.30.0 (2026-05-20)
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Full Changelog: [v0.29.0...v0.30.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.29.0...v0.30.0)
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### Features
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* **api:** api update ([f78359a](https://github.com/e-invoice-be/e-invoice-rb/commit/f78359a02579a27e3aa505319e8ad3b1da4b969a))
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## 0.29.0 (2026-05-20)
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Full Changelog: [v0.28.1...v0.29.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.28.1...v0.29.0)
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data/README.md
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@@ -113,6 +113,18 @@ module EInvoiceAPI
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# @return [Date, nil]
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optional :due_date, Date, nil?: true
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# @!attribute error_message
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# Error message when success is False
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#
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# @return [String, nil]
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optional :error_message, String, nil?: true
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# @!attribute error_type
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# Error type/category when success is False
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#
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# @return [String, nil]
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optional :error_type, String, nil?: true
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# @!attribute invoice_date
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# The date when the invoice was issued
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#
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optional :invoice_total, String, nil?: true
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# @!attribute items
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#
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# Line items (may be empty for failed conversions)
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#
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# @return [Array<EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item>, nil]
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optional :items,
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# @return [String, nil]
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optional :vendor_tax_id, String, nil?: true
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# @!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)
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# @!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, error_message: nil, error_type: 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)
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# Some parameter documentations has been truncated, see
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# {EInvoiceAPI::Models::DocumentCreateFromPdfResponse} for more details.
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#
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#
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# @param due_date [Date, nil] The date when payment is due
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#
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# @param error_message [String, nil] Error message when success is False
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#
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# @param error_type [String, nil] Error type/category when success is False
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#
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# @param invoice_date [Date, nil] The date when the invoice was issued
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#
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# @param invoice_id [String, nil] The unique invoice identifier/number
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#
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# @param invoice_total [String, nil] The total amount of the invoice including tax (invoice*total = subtotal + total*
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#
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# @param items [Array<EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item>]
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# @param items [Array<EInvoiceAPI::Models::DocumentCreateFromPdfResponse::Item>] Line items (may be empty for failed conversions)
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#
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# @param note [String, nil] Additional notes or comments for the invoice
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#
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sig { returns(T.nilable(Date)) }
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attr_accessor :due_date
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# Error message when success is False
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sig { returns(T.nilable(String)) }
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attr_accessor :error_message
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# Error type/category when success is False
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sig { returns(T.nilable(String)) }
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attr_accessor :error_type
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# The date when the invoice was issued
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attr_accessor :invoice_date
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attr_accessor :invoice_total
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#
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# Line items (may be empty for failed conversions)
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sig do
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returns(
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T.nilable(
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direction: EInvoiceAPI::DocumentDirection::OrSymbol,
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document_type: EInvoiceAPI::DocumentType::OrSymbol,
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due_date: T.nilable(Date),
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error_message: T.nilable(String),
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error_type: T.nilable(String),
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invoice_date: T.nilable(Date),
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invoice_id: T.nilable(String),
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invoice_total: T.nilable(String),
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document_type: nil,
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# The date when payment is due
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due_date: nil,
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# Error message when success is False
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error_message: nil,
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# Error type/category when success is False
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error_type: nil,
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# The date when the invoice was issued
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invoice_date: nil,
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# The unique invoice identifier/number
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# The total amount of the invoice including tax (invoice_total = subtotal +
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# total_tax + total_discount). Must be positive and rounded to maximum 2 decimals
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invoice_total: nil,
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#
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# Line items (may be empty for failed conversions)
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items: nil,
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# Additional notes or comments for the invoice
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note: nil,
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direction: EInvoiceAPI::DocumentDirection::TaggedSymbol,
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document_type: EInvoiceAPI::DocumentType::TaggedSymbol,
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due_date: T.nilable(Date),
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error_message: T.nilable(String),
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error_type: T.nilable(String),
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invoice_date: T.nilable(Date),
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invoice_id: T.nilable(String),
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invoice_total: T.nilable(String),
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direction: EInvoiceAPI::Models::document_direction,
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document_type: EInvoiceAPI::Models::document_type,
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due_date: Date?,
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error_message: String?,
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error_type: String?,
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invoice_date: Date?,
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invoice_id: String?,
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invoice_total: String?,
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attr_accessor error_message: String?
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attr_accessor invoice_date: Date?
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attr_accessor invoice_id: String?
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?direction: EInvoiceAPI::Models::document_direction,
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?document_type: EInvoiceAPI::Models::document_type,
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?due_date: Date?,
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?error_message: String?,
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?error_type: String?,
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?invoice_date: Date?,
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?invoice_total: String?,
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direction: EInvoiceAPI::Models::document_direction,
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document_type: EInvoiceAPI::Models::document_type,
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due_date: Date?,
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invoice_date: Date?,
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invoice_id: String?,
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invoice_total: String?,
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