fattureincloud_ruby_sdk 2.0.1
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- checksums.yaml +7 -0
- data/CHANGELOG.md +5 -0
- data/Gemfile +9 -0
- data/LICENSE +21 -0
- data/README.md +421 -0
- data/Rakefile +10 -0
- data/docs/ArchiveApi.md +464 -0
- data/docs/ArchiveDocument.md +13 -0
- data/docs/CashbookApi.md +388 -0
- data/docs/CashbookEntry.md +49 -0
- data/docs/CashbookEntryData.md +14 -0
- data/docs/CashbookEntryDataDocument.md +10 -0
- data/docs/CashbookEntryIn.md +16 -0
- data/docs/CashbookEntryInData.md +9 -0
- data/docs/CashbookEntryInOut.md +18 -0
- data/docs/CashbookEntryKind.md +7 -0
- data/docs/CashbookEntryOut.md +16 -0
- data/docs/CashbookEntryOutData.md +9 -0
- data/docs/CashbookEntryType.md +7 -0
- data/docs/City.md +10 -0
- data/docs/Client.md +39 -0
- data/docs/ClientType.md +7 -0
- data/docs/ClientsApi.md +388 -0
- data/docs/CompaniesApi.md +77 -0
- data/docs/Company.md +14 -0
- data/docs/CompanyInfo.md +15 -0
- data/docs/CompanyInfoAccessInfo.md +10 -0
- data/docs/CompanyInfoPlanInfo.md +10 -0
- data/docs/CompanyInfoPlanInfoFunctions.md +25 -0
- data/docs/CompanyInfoPlanInfoFunctionsStatus.md +9 -0
- data/docs/CompanyInfoPlanInfoLimits.md +11 -0
- data/docs/CompanyType.md +7 -0
- data/docs/CreateArchiveDocumentRequest.md +8 -0
- data/docs/CreateArchiveDocumentResponse.md +8 -0
- data/docs/CreateCashbookEntryRequest.md +8 -0
- data/docs/CreateCashbookEntryResponse.md +8 -0
- data/docs/CreateClientRequest.md +8 -0
- data/docs/CreateClientResponse.md +8 -0
- data/docs/CreateF24Request.md +8 -0
- data/docs/CreateF24Response.md +8 -0
- data/docs/CreateIssuedDocumentRequest.md +8 -0
- data/docs/CreateIssuedDocumentResponse.md +8 -0
- data/docs/CreatePaymentAccountRequest.md +8 -0
- data/docs/CreatePaymentAccountResponse.md +8 -0
- data/docs/CreatePaymentMethodRequest.md +8 -0
- data/docs/CreatePaymentMethodResponse.md +8 -0
- data/docs/CreateProductRequest.md +8 -0
- data/docs/CreateProductResponse.md +8 -0
- data/docs/CreateReceiptRequest.md +9 -0
- data/docs/CreateReceiptResponse.md +8 -0
- data/docs/CreateReceivedDocumentRequest.md +9 -0
- data/docs/CreateReceivedDocumentResponse.md +8 -0
- data/docs/CreateSupplierRequest.md +8 -0
- data/docs/CreateSupplierResponse.md +8 -0
- data/docs/CreateVatTypeRequest.md +8 -0
- data/docs/CreateVatTypeResponse.md +8 -0
- data/docs/Currency.md +11 -0
- data/docs/DefaultPaymentTermsType.md +7 -0
- data/docs/DocumentTemplate.md +10 -0
- data/docs/EmailData.md +18 -0
- data/docs/EmailDataDefaultSenderEmail.md +9 -0
- data/docs/EmailDataSenderEmailsList.md +9 -0
- data/docs/EmailSchedule.md +15 -0
- data/docs/EmailScheduleInclude.md +11 -0
- data/docs/Entity.md +49 -0
- data/docs/F24.md +15 -0
- data/docs/F24Status.md +7 -0
- data/docs/FunctionStatus.md +8 -0
- data/docs/GetArchiveDocumentResponse.md +8 -0
- data/docs/GetCashbookEntryResponse.md +8 -0
- data/docs/GetClientResponse.md +8 -0
- data/docs/GetCompanyInfoResponse.md +8 -0
- data/docs/GetEmailDataResponse.md +8 -0
- data/docs/GetExistingIssuedDocumentTotalsRequest.md +8 -0
- data/docs/GetExistingIssuedDocumentTotalsResponse.md +8 -0
- data/docs/GetExistingReceivedDocumentTotalsRequest.md +8 -0
- data/docs/GetExistingReceivedDocumentTotalsResponse.md +8 -0
- data/docs/GetF24Response.md +8 -0
- data/docs/GetIssuedDocumentPreCreateInfoResponse.md +8 -0
- data/docs/GetIssuedDocumentResponse.md +8 -0
- data/docs/GetNewIssuedDocumentTotalsRequest.md +8 -0
- data/docs/GetNewIssuedDocumentTotalsResponse.md +8 -0
- data/docs/GetNewReceivedDocumentTotalsRequest.md +8 -0
- data/docs/GetNewReceivedDocumentTotalsResponse.md +8 -0
- data/docs/GetPaymentAccountResponse.md +8 -0
- data/docs/GetPaymentMethodResponse.md +8 -0
- data/docs/GetProductResponse.md +8 -0
- data/docs/GetReceiptPreCreateInfoResponse.md +8 -0
- data/docs/GetReceiptResponse.md +8 -0
- data/docs/GetReceiptsMonthlyTotalsResponse.md +8 -0
- data/docs/GetReceivedDocumentPreCreateInfoResponse.md +8 -0
- data/docs/GetReceivedDocumentResponse.md +8 -0
- data/docs/GetSupplierResponse.md +8 -0
- data/docs/GetUserInfoResponse.md +10 -0
- data/docs/GetUserInfoResponseEmailConfirmationState.md +8 -0
- data/docs/GetUserInfoResponseInfo.md +10 -0
- data/docs/GetVatTypeResponse.md +8 -0
- data/docs/InfoApi.md +1072 -0
- data/docs/IssuedDocument.md +84 -0
- data/docs/IssuedDocumentEiData.md +19 -0
- data/docs/IssuedDocumentExtraData.md +20 -0
- data/docs/IssuedDocumentItemsList.md +23 -0
- data/docs/IssuedDocumentPaymentsList.md +13 -0
- data/docs/IssuedDocumentPreCreateInfo.md +20 -0
- data/docs/IssuedDocumentPreCreateInfoDefaultValues.md +18 -0
- data/docs/IssuedDocumentPreCreateInfoExtraDataDefaultValues.md +11 -0
- data/docs/IssuedDocumentPreCreateInfoItemsDefaultValues.md +8 -0
- data/docs/IssuedDocumentRefersTo.md +12 -0
- data/docs/IssuedDocumentStatus.md +7 -0
- data/docs/IssuedDocumentTotals.md +24 -0
- data/docs/IssuedDocumentTotalsVatList.md +8 -0
- data/docs/IssuedDocumentTotalsVatListVatItem.md +9 -0
- data/docs/IssuedDocumentType.md +7 -0
- data/docs/IssuedDocumentsApi.md +906 -0
- data/docs/IssuedEInvoicesApi.md +155 -0
- data/docs/Language.md +9 -0
- data/docs/ListArchiveCategoriesResponse.md +8 -0
- data/docs/ListArchiveDocumentsResponse.md +19 -0
- data/docs/ListArchiveDocumentsResponsePage.md +8 -0
- data/docs/ListCashbookEntriesResponse.md +8 -0
- data/docs/ListCitiesResponse.md +8 -0
- data/docs/ListClientsResponse.md +19 -0
- data/docs/ListClientsResponsePage.md +8 -0
- data/docs/ListCostCentersResponse.md +8 -0
- data/docs/ListCountriesResponse.md +8 -0
- data/docs/ListCurrenciesResponse.md +8 -0
- data/docs/ListDeliveryNotesDefaultCausalsResponse.md +8 -0
- data/docs/ListF24Response.md +20 -0
- data/docs/ListF24ResponseAggregatedData.md +8 -0
- data/docs/ListF24ResponseAggregatedDataAggregatedData.md +8 -0
- data/docs/ListF24ResponsePage.md +8 -0
- data/docs/ListIssuedDocumentsResponse.md +19 -0
- data/docs/ListIssuedDocumentsResponsePage.md +8 -0
- data/docs/ListLanguagesResponse.md +8 -0
- data/docs/ListPaymentAccountsResponse.md +8 -0
- data/docs/ListPaymentMethodsResponse.md +8 -0
- data/docs/ListProductCategoriesResponse.md +8 -0
- data/docs/ListProductsResponse.md +19 -0
- data/docs/ListProductsResponsePage.md +8 -0
- data/docs/ListReceiptsResponse.md +19 -0
- data/docs/ListReceiptsResponsePage.md +8 -0
- data/docs/ListReceivedDocumentCategoriesResponse.md +8 -0
- data/docs/ListReceivedDocumentsResponse.md +19 -0
- data/docs/ListReceivedDocumentsResponsePage.md +8 -0
- data/docs/ListRevenueCentersResponse.md +8 -0
- data/docs/ListSuppliersResponse.md +19 -0
- data/docs/ListSuppliersResponsePage.md +8 -0
- data/docs/ListTemplatesResponse.md +8 -0
- data/docs/ListUnitsOfMeasureResponse.md +8 -0
- data/docs/ListUserCompaniesResponse.md +8 -0
- data/docs/ListUserCompaniesResponseData.md +8 -0
- data/docs/ListVatTypesResponse.md +8 -0
- data/docs/ModifyArchiveDocumentRequest.md +8 -0
- data/docs/ModifyArchiveDocumentResponse.md +8 -0
- data/docs/ModifyCashbookEntryRequest.md +8 -0
- data/docs/ModifyCashbookEntryResponse.md +8 -0
- data/docs/ModifyClientRequest.md +8 -0
- data/docs/ModifyClientResponse.md +8 -0
- data/docs/ModifyF24Request.md +8 -0
- data/docs/ModifyF24Response.md +8 -0
- data/docs/ModifyIssuedDocumentRequest.md +8 -0
- data/docs/ModifyIssuedDocumentResponse.md +8 -0
- data/docs/ModifyPaymentAccountRequest.md +8 -0
- data/docs/ModifyPaymentAccountResponse.md +8 -0
- data/docs/ModifyPaymentMethodRequest.md +8 -0
- data/docs/ModifyPaymentMethodResponse.md +8 -0
- data/docs/ModifyProductRequest.md +8 -0
- data/docs/ModifyProductResponse.md +8 -0
- data/docs/ModifyReceiptRequest.md +8 -0
- data/docs/ModifyReceiptResponse.md +8 -0
- data/docs/ModifyReceivedDocumentRequest.md +8 -0
- data/docs/ModifyReceivedDocumentResponse.md +8 -0
- data/docs/ModifySupplierRequest.md +8 -0
- data/docs/ModifySupplierResponse.md +8 -0
- data/docs/ModifyVatTypeRequest.md +8 -0
- data/docs/ModifyVatTypeResponse.md +8 -0
- data/docs/MonthlyTotal.md +10 -0
- data/docs/OriginalDocumentType.md +7 -0
- data/docs/Pagination.md +18 -0
- data/docs/PaymentAccount.md +14 -0
- data/docs/PaymentAccountType.md +7 -0
- data/docs/PaymentMethod.md +17 -0
- data/docs/PaymentMethodDetails.md +9 -0
- data/docs/PaymentMethodType.md +7 -0
- data/docs/PermissionLevel.md +7 -0
- data/docs/Permissions.md +32 -0
- data/docs/PermissionsFicIssuedDocumentsDetailed.md +17 -0
- data/docs/Product.md +26 -0
- data/docs/ProductsApi.md +388 -0
- data/docs/Receipt.md +22 -0
- data/docs/ReceiptItemsListItem.md +12 -0
- data/docs/ReceiptPreCreateInfo.md +13 -0
- data/docs/ReceiptType.md +7 -0
- data/docs/ReceiptsApi.md +532 -0
- data/docs/ReceivedDocument.md +33 -0
- data/docs/ReceivedDocumentEntity.md +9 -0
- data/docs/ReceivedDocumentInfo.md +14 -0
- data/docs/ReceivedDocumentInfoDefaultValues.md +8 -0
- data/docs/ReceivedDocumentInfoItemsDefaultValues.md +8 -0
- data/docs/ReceivedDocumentItemsList.md +17 -0
- data/docs/ReceivedDocumentPaymentTerms.md +9 -0
- data/docs/ReceivedDocumentPaymentsList.md +14 -0
- data/docs/ReceivedDocumentTotals.md +14 -0
- data/docs/ReceivedDocumentType.md +7 -0
- data/docs/ReceivedDocumentsApi.md +759 -0
- data/docs/ScheduleEmailRequest.md +8 -0
- data/docs/SendEInvoiceRequest.md +8 -0
- data/docs/SendEInvoiceRequestData.md +9 -0
- data/docs/SendEInvoiceResponse.md +8 -0
- data/docs/SendEInvoiceResponseData.md +9 -0
- data/docs/SettingsApi.md +898 -0
- data/docs/ShowTotalsMode.md +7 -0
- data/docs/Supplier.md +29 -0
- data/docs/SupplierType.md +7 -0
- data/docs/SuppliersApi.md +388 -0
- data/docs/TaxesApi.md +535 -0
- data/docs/UploadArchiveAttachmentResponse.md +8 -0
- data/docs/UploadF24AttachmentResponse.md +8 -0
- data/docs/UploadIssuedDocumentAttachmentResponse.md +8 -0
- data/docs/UploadIssuedDocumentAttachmentResponseData.md +8 -0
- data/docs/UploadReceivedDocumentAttachmentResponse.md +8 -0
- data/docs/UploadReceivedDocumentAttachmentResponseData.md +8 -0
- data/docs/User.md +14 -0
- data/docs/UserApi.md +141 -0
- data/docs/UserCompanyRole.md +7 -0
- data/docs/VatKind.md +7 -0
- data/docs/VatType.md +16 -0
- data/docs/VerifyEInvoiceXmlErrorResponse.md +9 -0
- data/docs/VerifyEInvoiceXmlErrorResponseError.md +9 -0
- data/docs/VerifyEInvoiceXmlErrorResponseExtra.md +8 -0
- data/docs/VerifyEInvoiceXmlResponse.md +8 -0
- data/docs/VerifyEInvoiceXmlResponseData.md +8 -0
- data/fattureincloud_ruby_sdk.gemspec +38 -0
- data/lib/fattureincloud_ruby_sdk/api/archive_api.rb +470 -0
- data/lib/fattureincloud_ruby_sdk/api/cashbook_api.rb +404 -0
- data/lib/fattureincloud_ruby_sdk/api/clients_api.rb +396 -0
- data/lib/fattureincloud_ruby_sdk/api/companies_api.rb +85 -0
- data/lib/fattureincloud_ruby_sdk/api/info_api.rb +986 -0
- data/lib/fattureincloud_ruby_sdk/api/issued_documents_api.rb +913 -0
- data/lib/fattureincloud_ruby_sdk/api/issued_e_invoices_api.rb +167 -0
- data/lib/fattureincloud_ruby_sdk/api/products_api.rb +396 -0
- data/lib/fattureincloud_ruby_sdk/api/receipts_api.rb +541 -0
- data/lib/fattureincloud_ruby_sdk/api/received_documents_api.rb +770 -0
- data/lib/fattureincloud_ruby_sdk/api/settings_api.rb +888 -0
- data/lib/fattureincloud_ruby_sdk/api/suppliers_api.rb +396 -0
- data/lib/fattureincloud_ruby_sdk/api/taxes_api.rb +537 -0
- data/lib/fattureincloud_ruby_sdk/api/user_api.rb +136 -0
- data/lib/fattureincloud_ruby_sdk/api_client.rb +390 -0
- data/lib/fattureincloud_ruby_sdk/api_error.rb +57 -0
- data/lib/fattureincloud_ruby_sdk/configuration.rb +278 -0
- data/lib/fattureincloud_ruby_sdk/models/archive_document.rb +284 -0
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry.rb +105 -0
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_data.rb +302 -0
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_data_document.rb +239 -0
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_in.rb +330 -0
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_in_data.rb +229 -0
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_in_out.rb +350 -0
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_kind.rb +40 -0
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_out.rb +330 -0
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_out_data.rb +229 -0
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_type.rb +37 -0
- data/lib/fattureincloud_ruby_sdk/models/city.rb +254 -0
- data/lib/fattureincloud_ruby_sdk/models/client.rb +537 -0
- data/lib/fattureincloud_ruby_sdk/models/client_type.rb +39 -0
- data/lib/fattureincloud_ruby_sdk/models/company.rb +281 -0
- data/lib/fattureincloud_ruby_sdk/models/company_info.rb +288 -0
- data/lib/fattureincloud_ruby_sdk/models/company_info_access_info.rb +236 -0
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info.rb +236 -0
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions.rb +373 -0
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions_status.rb +227 -0
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_limits.rb +246 -0
- data/lib/fattureincloud_ruby_sdk/models/company_type.rb +37 -0
- data/lib/fattureincloud_ruby_sdk/models/create_archive_document_request.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/create_archive_document_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_request.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/create_client_request.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/create_client_response.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/create_f24_request.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/create_f24_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/create_issued_document_request.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/create_issued_document_response.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/create_payment_account_request.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/create_payment_account_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/create_payment_method_request.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/create_payment_method_response.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/create_product_request.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/create_product_response.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/create_receipt_request.rb +229 -0
- data/lib/fattureincloud_ruby_sdk/models/create_receipt_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/create_received_document_request.rb +234 -0
- data/lib/fattureincloud_ruby_sdk/models/create_received_document_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/create_supplier_request.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/create_supplier_response.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/create_vat_type_request.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/create_vat_type_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/currency.rb +251 -0
- data/lib/fattureincloud_ruby_sdk/models/default_payment_terms_type.rb +37 -0
- data/lib/fattureincloud_ruby_sdk/models/document_template.rb +239 -0
- data/lib/fattureincloud_ruby_sdk/models/email_data.rb +376 -0
- data/lib/fattureincloud_ruby_sdk/models/email_data_default_sender_email.rb +240 -0
- data/lib/fattureincloud_ruby_sdk/models/email_data_sender_emails_list.rb +239 -0
- data/lib/fattureincloud_ruby_sdk/models/email_schedule.rb +318 -0
- data/lib/fattureincloud_ruby_sdk/models/email_schedule_include.rb +269 -0
- data/lib/fattureincloud_ruby_sdk/models/entity.rb +105 -0
- data/lib/fattureincloud_ruby_sdk/models/f24.rb +305 -0
- data/lib/fattureincloud_ruby_sdk/models/f24_status.rb +38 -0
- data/lib/fattureincloud_ruby_sdk/models/function_status.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/get_archive_document_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_cashbook_entry_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_client_response.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/get_company_info_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_email_data_response.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_request.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_request.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_f24_response.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/get_issued_document_pre_create_info_response.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/get_issued_document_response.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_request.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_request.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_payment_account_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_payment_method_response.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/get_product_response.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/get_receipt_pre_create_info_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_receipt_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_receipts_monthly_totals_response.rb +221 -0
- data/lib/fattureincloud_ruby_sdk/models/get_received_document_pre_create_info_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_received_document_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/get_supplier_response.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/get_user_info_response.rb +237 -0
- data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_email_confirmation_state.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_info.rb +236 -0
- data/lib/fattureincloud_ruby_sdk/models/get_vat_type_response.rb +219 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document.rb +1114 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_ei_data.rb +342 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_extra_data.rb +342 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_items_list.rb +400 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_payments_list.rb +271 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info.rb +352 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_default_values.rb +316 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_extra_data_default_values.rb +245 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_items_default_values.rb +220 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_refers_to.rb +260 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_status.rb +38 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_totals.rb +408 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_totals_vat_list.rb +218 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_totals_vat_list_vat_item.rb +227 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_type.rb +44 -0
- data/lib/fattureincloud_ruby_sdk/models/language.rb +239 -0
- data/lib/fattureincloud_ruby_sdk/models/list_archive_categories_response.rb +220 -0
- data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response.rb +343 -0
- data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response_page.rb +220 -0
- data/lib/fattureincloud_ruby_sdk/models/list_cashbook_entries_response.rb +221 -0
- data/lib/fattureincloud_ruby_sdk/models/list_cities_response.rb +221 -0
- data/lib/fattureincloud_ruby_sdk/models/list_clients_response.rb +342 -0
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- data/spec/models/list_user_companies_response_spec.rb +34 -0
- data/spec/models/list_vat_types_response_spec.rb +34 -0
- data/spec/models/modify_archive_document_request_spec.rb +34 -0
- data/spec/models/modify_archive_document_response_spec.rb +34 -0
- data/spec/models/modify_cashbook_entry_request_spec.rb +34 -0
- data/spec/models/modify_cashbook_entry_response_spec.rb +34 -0
- data/spec/models/modify_client_request_spec.rb +34 -0
- data/spec/models/modify_client_response_spec.rb +34 -0
- data/spec/models/modify_f24_request_spec.rb +34 -0
- data/spec/models/modify_f24_response_spec.rb +34 -0
- data/spec/models/modify_issued_document_request_spec.rb +34 -0
- data/spec/models/modify_issued_document_response_spec.rb +34 -0
- data/spec/models/modify_payment_account_request_spec.rb +34 -0
- data/spec/models/modify_payment_account_response_spec.rb +34 -0
- data/spec/models/modify_payment_method_request_spec.rb +34 -0
- data/spec/models/modify_payment_method_response_spec.rb +34 -0
- data/spec/models/modify_product_request_spec.rb +34 -0
- data/spec/models/modify_product_response_spec.rb +34 -0
- data/spec/models/modify_receipt_request_spec.rb +34 -0
- data/spec/models/modify_receipt_response_spec.rb +34 -0
- data/spec/models/modify_received_document_request_spec.rb +34 -0
- data/spec/models/modify_received_document_response_spec.rb +34 -0
- data/spec/models/modify_supplier_request_spec.rb +34 -0
- data/spec/models/modify_supplier_response_spec.rb +34 -0
- data/spec/models/modify_vat_type_request_spec.rb +34 -0
- data/spec/models/modify_vat_type_response_spec.rb +34 -0
- data/spec/models/monthly_total_spec.rb +46 -0
- data/spec/models/original_document_type_spec.rb +28 -0
- data/spec/models/pagination_spec.rb +94 -0
- data/spec/models/payment_account_spec.rb +70 -0
- data/spec/models/payment_account_type_spec.rb +28 -0
- data/spec/models/payment_method_details_spec.rb +40 -0
- data/spec/models/payment_method_spec.rb +88 -0
- data/spec/models/payment_method_type_spec.rb +28 -0
- data/spec/models/permission_level_spec.rb +28 -0
- data/spec/models/permissions_fic_issued_documents_detailed_spec.rb +88 -0
- data/spec/models/permissions_spec.rb +178 -0
- data/spec/models/product_spec.rb +142 -0
- data/spec/models/receipt_items_list_item_spec.rb +58 -0
- data/spec/models/receipt_pre_create_info_spec.rb +64 -0
- data/spec/models/receipt_spec.rb +118 -0
- data/spec/models/receipt_type_spec.rb +28 -0
- data/spec/models/received_document_entity_spec.rb +40 -0
- data/spec/models/received_document_info_default_values_spec.rb +34 -0
- data/spec/models/received_document_info_items_default_values_spec.rb +34 -0
- data/spec/models/received_document_info_spec.rb +70 -0
- data/spec/models/received_document_items_list_spec.rb +88 -0
- data/spec/models/received_document_payment_terms_spec.rb +40 -0
- data/spec/models/received_document_payments_list_spec.rb +70 -0
- data/spec/models/received_document_spec.rb +184 -0
- data/spec/models/received_document_totals_spec.rb +70 -0
- data/spec/models/received_document_type_spec.rb +28 -0
- data/spec/models/schedule_email_request_spec.rb +34 -0
- data/spec/models/send_e_invoice_request_data_spec.rb +40 -0
- data/spec/models/send_e_invoice_request_spec.rb +34 -0
- data/spec/models/send_e_invoice_response_data_spec.rb +40 -0
- data/spec/models/send_e_invoice_response_spec.rb +34 -0
- data/spec/models/show_totals_mode_spec.rb +28 -0
- data/spec/models/supplier_spec.rb +160 -0
- data/spec/models/supplier_type_spec.rb +28 -0
- data/spec/models/upload_archive_attachment_response_spec.rb +34 -0
- data/spec/models/upload_f24_attachment_response_spec.rb +34 -0
- data/spec/models/upload_issued_document_attachment_response_data_spec.rb +34 -0
- data/spec/models/upload_issued_document_attachment_response_spec.rb +34 -0
- data/spec/models/upload_received_document_attachment_response_data_spec.rb +34 -0
- data/spec/models/upload_received_document_attachment_response_spec.rb +34 -0
- data/spec/models/user_company_role_spec.rb +28 -0
- data/spec/models/user_spec.rb +70 -0
- data/spec/models/vat_kind_spec.rb +28 -0
- data/spec/models/vat_type_spec.rb +82 -0
- data/spec/models/verify_e_invoice_xml_error_response_error_spec.rb +40 -0
- data/spec/models/verify_e_invoice_xml_error_response_extra_spec.rb +34 -0
- data/spec/models/verify_e_invoice_xml_error_response_spec.rb +40 -0
- data/spec/models/verify_e_invoice_xml_response_data_spec.rb +34 -0
- data/spec/models/verify_e_invoice_xml_response_spec.rb +34 -0
- data/spec/spec_helper.rb +111 -0
- metadata +1051 -0
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# FattureInCloud_Ruby_Sdk::IssuedDocument
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## Properties
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| Name | Type | Description | Notes |
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| ---- | ---- | ----------- | ----- |
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| **id** | **Integer** | Unique identifier of the document. | [optional] |
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| **entity** | [**Entity**](Entity.md) | | [optional] |
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| **type** | [**IssuedDocumentType**](IssuedDocumentType.md) | | [optional][default to 'invoice'] |
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| **number** | **Integer** | Number of the document [If not specified, next number is used] | [optional] |
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| **numeration** | **String** | Numeration of the document [Not available if type=delivery_note] | [optional] |
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| **date** | **Date** | Date of the document [If not specified, today date is used] | [optional] |
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| **currency** | [**Currency**](Currency.md) | | [optional] |
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| **language** | [**Language**](Language.md) | | [optional] |
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| **subject** | **String** | Issued document subject. | [optional] |
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| **visible_subject** | **String** | Issued document visible subject. | [optional] |
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| **rc_center** | **String** | Revenue center [or cost center if type=supplier_order]. | [optional] |
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| **notes** | **String** | Issued document extra notes. | [optional] |
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| **rivalsa** | **Float** | \"Rivalsa INPS\" percentual value | [optional] |
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| **cassa** | **Float** | \"Cassa previdenziale\" percentual value | [optional] |
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| **withholding_tax** | **Float** | Withholding tax (ritenuta d'acconto) percentual value | [optional] |
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| **withholding_tax_taxable** | **Float** | Withholding tax taxable (imponibile) percentual value | [optional] |
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| **other_withholding_tax** | **Float** | Other withholding tax (altra ritenuta) percentual value | [optional] |
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| **stamp_duty** | **Float** | Stamp duty value [0 if not present] | [optional] |
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| **payment_method** | [**PaymentMethod**](PaymentMethod.md) | | [optional] |
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| **use_split_payment** | **Boolean** | | [optional][default to false] |
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| **use_gross_prices** | **Boolean** | | [optional][default to false] |
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| **e_invoice** | **Boolean** | Indicates if this is an e-invoice. | [optional][default to false] |
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| **ei_data** | [**IssuedDocumentEiData**](IssuedDocumentEiData.md) | | [optional] |
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| **items_list** | [**Array<IssuedDocumentItemsList>**](IssuedDocumentItemsList.md) | | [optional] |
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| **payments_list** | [**Array<IssuedDocumentPaymentsList>**](IssuedDocumentPaymentsList.md) | | [optional] |
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| **template** | [**DocumentTemplate**](DocumentTemplate.md) | | [optional] |
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| **delivery_note_template** | [**DocumentTemplate**](DocumentTemplate.md) | | [optional] |
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| **acc_inv_template** | [**DocumentTemplate**](DocumentTemplate.md) | | [optional] |
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| **h_margins** | **Integer** | Horizontal margins. | [optional] |
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| **show_payments** | **Boolean** | Shows the expiration dates of the payments on the document. | [optional] |
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| **show_payment_method** | **Boolean** | Show the payment method details on the document. | [optional] |
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| **show_totals** | [**ShowTotalsMode**](ShowTotalsMode.md) | | [optional][default to 'all'] |
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| **v_margins** | **Integer** | Vertical margins. | [optional] |
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| **show_paypal_button** | **Boolean** | | [optional][default to false] |
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| **show_notification_button** | **Boolean** | | [optional][default to false] |
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| **delivery_note** | **Boolean** | | [optional] |
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| **accompanying_invoice** | **Boolean** | Attach an accompanying invoice. | [optional][default to false] |
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| **dn_number** | **Integer** | Number (for the attached delivery note). | [optional] |
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| **dn_date** | **Date** | Date (for the attached delivery note). | [optional] |
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| **dn_ai_packages_number** | **String** | Number of packages (for the attached delivery note). | [optional] |
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| **dn_ai_weight** | **String** | Weight (for the attached delivery note). | [optional] |
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| **dn_ai_causal** | **String** | Causal (for the attached delivery note). | [optional] |
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| **dn_ai_destination** | **String** | Destination (for the attached delivery note). | [optional] |
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| **dn_ai_transporter** | **String** | Transporter (for the attached delivery note). | [optional] |
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| **dn_ai_notes** | **String** | Notes (for the attached delivery note). | [optional] |
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| **refers_to** | [**IssuedDocumentRefersTo**](IssuedDocumentRefersTo.md) | | [optional] |
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| **is_marked** | **Boolean** | This is true if the document is marked. | [optional] |
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| **amount_net** | **Float** | [Read Only] Total net amount (competenze). | [optional][readonly] |
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| **amount_vat** | **Float** | [Read Only] Total vat amount (IVA). | [optional][readonly] |
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| **amount_gross** | **Float** | [Read Only] Total gross amount (totale documento). | [optional][readonly] |
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| **amount_rivalsa** | **Float** | [Read Only] Rivalsa amount. | [optional][readonly] |
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| **amount_cassa** | **Float** | [Read Only] Cassa amount. | [optional][readonly] |
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| **amount_withholding_tax** | **Float** | [Read Only] Withholding tax amount (ritenuta d'acconto). | [optional][readonly] |
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| **amount_other_withholding_tax** | **Float** | [Read Only] Other withholding tax amount (altra ritenuta). | [optional][readonly] |
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| **extra_data** | [**IssuedDocumentExtraData**](IssuedDocumentExtraData.md) | | [optional] |
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| **seen_date** | **Date** | Date when the client/supplier has seen the document. | [optional] |
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| **next_due_date** | **Date** | Date of the next not paid payment. | [optional] |
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| **url** | **String** | Public url of the document PDF file. | [optional] |
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| **attachment_url** | **String** | [Read Only] Public url of the attached file. Authomatically set if a valid attachment token is passed via POST /issued_documents or PUT /issued_documents/{documentId}. | [optional][readonly] |
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| **attachment_token** | **String** | [Write Only] Attachment token returned by POST /issued_documents/attachment. Used to attach the file already uploaded. | [optional] |
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| **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
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| **show_tspay_button** | **Boolean** | Show ts pay button. | [optional] |
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| **year** | **Integer** | Invoice year. | [optional] |
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| **amount_rivalsa_taxable** | **Float** | | [optional] |
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| **amount_global_cassa_taxable** | **Float** | | [optional] |
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| **amount_cassa_taxable** | **Float** | | [optional] |
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| **amount_cassa2** | **Float** | | [optional] |
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| **amount_cassa2_taxable** | **Float** | | [optional] |
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| **amount_withholding_tax_taxable** | **Float** | | [optional] |
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| **amount_enasarco_taxable** | **Float** | | [optional] |
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| **amount_other_withholding_tax_taxable** | **Float** | | [optional] |
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| **ei_cassa_type** | **String** | | [optional] |
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| **ei_cassa2_type** | **String** | | [optional] |
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| **ei_withholding_tax_causal** | **String** | | [optional] |
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| **ei_other_withholding_tax_type** | **String** | | [optional] |
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| **ei_other_withholding_tax_causal** | **String** | | [optional] |
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| **amount_due_discount** | **Float** | | [optional] |
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# FattureInCloud_Ruby_Sdk::IssuedDocumentEiData
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## Properties
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| Name | Type | Description | Notes |
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| ---- | ---- | ----------- | ----- |
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| **vat_kind** | [**VatKind**](VatKind.md) | | [optional] |
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| **original_document_type** | [**OriginalDocumentType**](OriginalDocumentType.md) | | [optional][default to 'ordine'] |
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| **od_number** | **String** | Original document number. | [optional] |
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| **od_date** | **Date** | Original document date. | [optional] |
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| **cig** | **String** | CIG. | [optional] |
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| **cup** | **String** | CUP. | [optional] |
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| **payment_method** | **String** | Payment method (see https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.1/Rappresentazione-tabellare-fattura-ordinaria.pdf for the accepted values of ModalitaPagamento). | [optional] |
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| **bank_name** | **String** | Bank name. | [optional] |
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| **bank_iban** | **String** | IBAN. | [optional] |
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| **bank_beneficiary** | **String** | Bank beneficiary. | [optional] |
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| **invoice_number** | **String** | Invoice number. | [optional] |
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| **invoice_date** | **Date** | Invoice date. | [optional] |
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# FattureInCloud_Ruby_Sdk::IssuedDocumentExtraData
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## Properties
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| Name | Type | Description | Notes |
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| ---- | ---- | ----------- | ----- |
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| **show_sofort_button** | **Boolean** | | [optional] |
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| **multifatture_sent** | **Integer** | | [optional] |
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| **ts_communication** | **Boolean** | | [optional] |
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| **ts_flag_tipo_spesa** | **Float** | 1 => TK (Ticket di pronto soccorso); 2 => SR (Visita in intramoenia) | [optional] |
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| **ts_pagamento_tracciato** | **Boolean** | | [optional] |
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| **ts_tipo_spesa** | **String** | Can be [ 'TK', 'FC', 'FV', 'SV', 'SP', 'AD', 'AS', 'SR', 'CT', 'PI', 'IC', 'AA' ]. Refer to the technical specifications to learn more. | [optional] |
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| **ts_opposizione** | **Boolean** | | [optional] |
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| **ts_status** | **Integer** | | [optional] |
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| **ts_file_id** | **String** | | [optional] |
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| **ts_sent_date** | **Date** | | [optional] |
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| **ts_full_amount** | **Boolean** | | [optional] |
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| **imported_by** | **String** | | [optional] |
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| **ts_single_sending** | **Boolean** | | [optional] |
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# FattureInCloud_Ruby_Sdk::IssuedDocumentItemsList
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## Properties
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| Name | Type | Description | Notes |
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| ---- | ---- | ----------- | ----- |
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| **product_id** | **Integer** | Unique identifier of the product. | [optional] |
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| **code** | **String** | Product code. | [optional] |
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| **name** | **String** | Product name. | [optional] |
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| **description** | **String** | Product description. | [optional] |
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| **qty** | **Float** | Items quantity, | [optional] |
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| **measure** | **String** | Item measure. | [optional] |
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| **net_price** | **Float** | Net price. | [optional] |
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| **gross_price** | **Float** | Gross price. | [optional] |
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| **vat** | [**VatType**](VatType.md) | | [optional] |
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| **not_taxable** | **Boolean** | | [optional][default to false] |
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| **apply_withholding_taxes** | **Boolean** | Apply withholding taxes, rivalsa and cassa. | [optional][default to true] |
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| **discount** | **Float** | Discount percentual value. | [optional] |
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| **discount_highlight** | **Boolean** | | [optional][default to false] |
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| **in_ddt** | **Boolean** | | [optional][default to true] |
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| **stock** | **Boolean** | | [optional] |
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| **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
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# FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsList
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## Properties
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| Name | Type | Description | Notes |
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| ---- | ---- | ----------- | ----- |
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| **due_date** | **Date** | Due date. | [optional] |
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| **amount** | **Float** | Payment amount. | [optional] |
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| **status** | [**IssuedDocumentStatus**](IssuedDocumentStatus.md) | | [optional][default to 'not_paid'] |
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| **payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
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| **paid_date** | **Date** | Payment date. [Only if status is paid] | [optional] |
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| **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
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# FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfo
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## Properties
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| Name | Type | Description | Notes |
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| ---- | ---- | ----------- | ----- |
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| **numerations** | **Object** | Next numbers by year and numeration name (for the given document type). | [optional] |
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| **dn_numerations** | **Object** | Next numbers by year and numeration name (for delivery_notes). | [optional] |
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| **default_values** | [**IssuedDocumentPreCreateInfoDefaultValues**](IssuedDocumentPreCreateInfoDefaultValues.md) | | [optional] |
|
|
10
|
+
| **extra_data_default_values** | [**IssuedDocumentPreCreateInfoExtraDataDefaultValues**](IssuedDocumentPreCreateInfoExtraDataDefaultValues.md) | | [optional] |
|
|
11
|
+
| **items_default_values** | [**IssuedDocumentPreCreateInfoItemsDefaultValues**](IssuedDocumentPreCreateInfoItemsDefaultValues.md) | | [optional] |
|
|
12
|
+
| **countries_list** | **Array<String>** | Countries list. | [optional] |
|
|
13
|
+
| **currencies_list** | [**Array<Currency>**](Currency.md) | Currencies list. | [optional] |
|
|
14
|
+
| **templates_list** | [**Array<DocumentTemplate>**](DocumentTemplate.md) | Document templates list. | [optional] |
|
|
15
|
+
| **dn_templates_list** | [**Array<DocumentTemplate>**](DocumentTemplate.md) | Delivery note templates list. | [optional] |
|
|
16
|
+
| **ai_templates_list** | [**Array<DocumentTemplate>**](DocumentTemplate.md) | Accompanying invoice templates list. | [optional] |
|
|
17
|
+
| **payment_methods_list** | [**Array<PaymentMethod>**](PaymentMethod.md) | Payment methods list. | [optional] |
|
|
18
|
+
| **payment_accounts_list** | [**Array<PaymentAccount>**](PaymentAccount.md) | Payment accounts list. | [optional] |
|
|
19
|
+
| **vat_types_list** | [**Array<VatType>**](VatType.md) | Vat types list. | [optional] |
|
|
20
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+
|
|
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|
1
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+
# FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoDefaultValues
|
|
2
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+
|
|
3
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## Properties
|
|
4
|
+
|
|
5
|
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| Name | Type | Description | Notes |
|
|
6
|
+
| ---- | ---- | ----------- | ----- |
|
|
7
|
+
| **default_template** | [**DocumentTemplate**](DocumentTemplate.md) | | [optional] |
|
|
8
|
+
| **dn_template** | [**DocumentTemplate**](DocumentTemplate.md) | | [optional] |
|
|
9
|
+
| **ai_template** | [**DocumentTemplate**](DocumentTemplate.md) | | [optional] |
|
|
10
|
+
| **notes** | **String** | Default notes. | [optional] |
|
|
11
|
+
| **rivalsa** | **Float** | Default rivalsa percentage. | [optional] |
|
|
12
|
+
| **cassa** | **Float** | Default cassa percentage. | [optional] |
|
|
13
|
+
| **withholding_tax** | **Float** | Default withholding tax percentage. | [optional] |
|
|
14
|
+
| **withholding_tax_taxable** | **Float** | Default withholding tax taxable percentage. | [optional] |
|
|
15
|
+
| **other_withholding_tax** | **Float** | Default other withholding tax percentage. | [optional] |
|
|
16
|
+
| **use_gross_prices** | **Boolean** | Use gross price by default. | [optional] |
|
|
17
|
+
| **payment_method** | [**PaymentMethod**](PaymentMethod.md) | | [optional] |
|
|
18
|
+
|
|
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|
1
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# FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoExtraDataDefaultValues
|
|
2
|
+
|
|
3
|
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## Properties
|
|
4
|
+
|
|
5
|
+
| Name | Type | Description | Notes |
|
|
6
|
+
| ---- | ---- | ----------- | ----- |
|
|
7
|
+
| **ts_communication** | **Boolean** | | [optional] |
|
|
8
|
+
| **ts_tipo_spesa** | **String** | | [optional] |
|
|
9
|
+
| **ts_flag_tipo_spesa** | **Integer** | | [optional] |
|
|
10
|
+
| **ts_pagamento_tracciato** | **Boolean** | | [optional] |
|
|
11
|
+
|
|
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|
|
|
1
|
+
# FattureInCloud_Ruby_Sdk::IssuedDocumentRefersTo
|
|
2
|
+
|
|
3
|
+
## Properties
|
|
4
|
+
|
|
5
|
+
| Name | Type | Description | Notes |
|
|
6
|
+
| ---- | ---- | ----------- | ----- |
|
|
7
|
+
| **id** | **Integer** | Unique identifier of the linked document (can be null if the document has been deleted or other reasons). | [optional] |
|
|
8
|
+
| **date** | **Date** | Date of the linked document. | [optional] |
|
|
9
|
+
| **number** | **Integer** | Number of the linked document. | [optional] |
|
|
10
|
+
| **numeration** | **String** | Numeration of the linked document. | [optional] |
|
|
11
|
+
| **description** | **String** | Description to show. | [optional] |
|
|
12
|
+
|
|
@@ -0,0 +1,24 @@
|
|
|
1
|
+
# FattureInCloud_Ruby_Sdk::IssuedDocumentTotals
|
|
2
|
+
|
|
3
|
+
## Properties
|
|
4
|
+
|
|
5
|
+
| Name | Type | Description | Notes |
|
|
6
|
+
| ---- | ---- | ----------- | ----- |
|
|
7
|
+
| **amount_net** | **Float** | Total net amount. | |
|
|
8
|
+
| **amount_rivalsa** | **Float** | Rivalsa amount. | [optional] |
|
|
9
|
+
| **amount_net_with_rivalsa** | **Float** | Net amount with rivalsa. | [optional] |
|
|
10
|
+
| **amount_cassa** | **Float** | Cassa amount. | [optional] |
|
|
11
|
+
| **taxable_amount** | **Float** | Taxable amount. | [optional] |
|
|
12
|
+
| **not_taxable_amount** | **Float** | Not taxable amount. | [optional] |
|
|
13
|
+
| **amount_vat** | **Float** | Total vat amount. | |
|
|
14
|
+
| **amount_gross** | **Float** | Total grosas amount. | |
|
|
15
|
+
| **taxable_amount_withholding_tax** | **Float** | Taxable withholding tax amount. | [optional] |
|
|
16
|
+
| **amount_withholding_tax** | **Float** | Withholding tax amount. | [optional] |
|
|
17
|
+
| **taxable_amount_other_withholding_tax** | **Float** | Other withholding tax taxable amount. | [optional] |
|
|
18
|
+
| **amount_other_withholding_tax** | **Float** | Other withholding tax amount. | [optional] |
|
|
19
|
+
| **stamp_duty** | **Float** | Stamp duty value [0 if not present]. | [optional] |
|
|
20
|
+
| **amount_due** | **Float** | Total amount due. | |
|
|
21
|
+
| **is_enasarco_maximal_exceeded** | **Boolean** | | |
|
|
22
|
+
| **payments_sum** | **Float** | Payments sum. | |
|
|
23
|
+
| **vat_list** | [**IssuedDocumentTotalsVatList**](IssuedDocumentTotalsVatList.md) | | [optional] |
|
|
24
|
+
|
|
@@ -0,0 +1,8 @@
|
|
|
1
|
+
# FattureInCloud_Ruby_Sdk::IssuedDocumentTotalsVatList
|
|
2
|
+
|
|
3
|
+
## Properties
|
|
4
|
+
|
|
5
|
+
| Name | Type | Description | Notes |
|
|
6
|
+
| ---- | ---- | ----------- | ----- |
|
|
7
|
+
| **vat_item** | [**IssuedDocumentTotalsVatListVatItem**](IssuedDocumentTotalsVatListVatItem.md) | | [optional] |
|
|
8
|
+
|