fattureincloud_ruby_sdk 2.0.16 → 2.0.17

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Files changed (316) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +2 -0
  3. data/README.md +2 -2
  4. data/docs/ArchiveApi.md +4 -4
  5. data/docs/ArchiveDocument.md +6 -6
  6. data/docs/CashbookEntry.md +6 -6
  7. data/docs/CashbookEntryDocument.md +3 -3
  8. data/docs/City.md +3 -3
  9. data/docs/Client.md +29 -29
  10. data/docs/Company.md +6 -6
  11. data/docs/CompanyInfo.md +5 -5
  12. data/docs/CompanyInfoAccessInfo.md +1 -1
  13. data/docs/CompanyInfoPlanInfoLimits.md +4 -4
  14. data/docs/ControlledCompany.md +5 -5
  15. data/docs/Currency.md +4 -4
  16. data/docs/DetailedCountry.md +5 -5
  17. data/docs/DocumentTemplate.md +3 -3
  18. data/docs/EInvoiceRejectionReason.md +4 -4
  19. data/docs/Email.md +14 -14
  20. data/docs/EmailAttachment.md +2 -2
  21. data/docs/EmailData.md +7 -7
  22. data/docs/EmailDataDefaultSenderEmail.md +2 -2
  23. data/docs/EmailSchedule.md +5 -5
  24. data/docs/EmailScheduleInclude.md +4 -4
  25. data/docs/Entity.md +29 -29
  26. data/docs/F24.md +6 -6
  27. data/docs/IssuedDocument.md +67 -67
  28. data/docs/IssuedDocumentEiData.md +10 -10
  29. data/docs/IssuedDocumentExtraData.md +9 -10
  30. data/docs/IssuedDocumentItemsListItem.md +17 -17
  31. data/docs/IssuedDocumentOptions.md +1 -1
  32. data/docs/IssuedDocumentPaymentsListItem.md +5 -5
  33. data/docs/IssuedDocumentPaymentsListItemPaymentTerms.md +1 -1
  34. data/docs/IssuedDocumentPreCreateInfo.md +9 -9
  35. data/docs/IssuedDocumentTotals.md +16 -16
  36. data/docs/IssuedDocumentsApi.md +4 -4
  37. data/docs/Language.md +2 -2
  38. data/docs/MonthlyTotal.md +3 -3
  39. data/docs/PaymentAccount.md +6 -6
  40. data/docs/PaymentMethod.md +7 -7
  41. data/docs/PaymentMethodDetails.md +2 -2
  42. data/docs/Product.md +18 -18
  43. data/docs/Receipt.md +12 -12
  44. data/docs/ReceiptItemsListItem.md +4 -4
  45. data/docs/ReceiptPreCreateInfo.md +5 -5
  46. data/docs/ReceivedDocument.md +24 -24
  47. data/docs/ReceivedDocumentInfo.md +5 -5
  48. data/docs/ReceivedDocumentInfoItemsDefaultValues.md +1 -1
  49. data/docs/ReceivedDocumentItemsListItem.md +9 -9
  50. data/docs/ReceivedDocumentPaymentsListItem.md +4 -4
  51. data/docs/ReceivedDocumentPaymentsListItemPaymentTerms.md +2 -2
  52. data/docs/ReceivedDocumentTotals.md +7 -7
  53. data/docs/ReceivedDocumentsApi.md +4 -4
  54. data/docs/SenderEmail.md +2 -2
  55. data/docs/Supplier.md +22 -22
  56. data/docs/TaxesApi.md +4 -4
  57. data/docs/User.md +7 -7
  58. data/docs/VatItem.md +2 -2
  59. data/docs/VatType.md +9 -9
  60. data/docs/WebhooksSubscription.md +1 -1
  61. data/fattureincloud_ruby_sdk.gemspec +2 -2
  62. data/lib/fattureincloud_ruby_sdk/api/archive_api.rb +6 -6
  63. data/lib/fattureincloud_ruby_sdk/api/cashbook_api.rb +2 -2
  64. data/lib/fattureincloud_ruby_sdk/api/clients_api.rb +2 -2
  65. data/lib/fattureincloud_ruby_sdk/api/companies_api.rb +2 -2
  66. data/lib/fattureincloud_ruby_sdk/api/emails_api.rb +2 -2
  67. data/lib/fattureincloud_ruby_sdk/api/info_api.rb +2 -2
  68. data/lib/fattureincloud_ruby_sdk/api/issued_documents_api.rb +6 -6
  69. data/lib/fattureincloud_ruby_sdk/api/issued_e_invoices_api.rb +2 -2
  70. data/lib/fattureincloud_ruby_sdk/api/products_api.rb +2 -2
  71. data/lib/fattureincloud_ruby_sdk/api/receipts_api.rb +2 -2
  72. data/lib/fattureincloud_ruby_sdk/api/received_documents_api.rb +6 -6
  73. data/lib/fattureincloud_ruby_sdk/api/settings_api.rb +2 -2
  74. data/lib/fattureincloud_ruby_sdk/api/suppliers_api.rb +2 -2
  75. data/lib/fattureincloud_ruby_sdk/api/taxes_api.rb +6 -6
  76. data/lib/fattureincloud_ruby_sdk/api/user_api.rb +2 -2
  77. data/lib/fattureincloud_ruby_sdk/api/webhooks_api.rb +2 -2
  78. data/lib/fattureincloud_ruby_sdk/api_client.rb +3 -3
  79. data/lib/fattureincloud_ruby_sdk/api_error.rb +2 -2
  80. data/lib/fattureincloud_ruby_sdk/configuration.rb +3 -3
  81. data/lib/fattureincloud_ruby_sdk/models/archive_document.rb +8 -8
  82. data/lib/fattureincloud_ruby_sdk/models/attachment_data.rb +2 -2
  83. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry.rb +8 -8
  84. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_document.rb +5 -5
  85. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_kind.rb +2 -2
  86. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_type.rb +2 -2
  87. data/lib/fattureincloud_ruby_sdk/models/city.rb +5 -5
  88. data/lib/fattureincloud_ruby_sdk/models/client.rb +31 -28
  89. data/lib/fattureincloud_ruby_sdk/models/client_type.rb +2 -2
  90. data/lib/fattureincloud_ruby_sdk/models/company.rb +8 -9
  91. data/lib/fattureincloud_ruby_sdk/models/company_info.rb +7 -8
  92. data/lib/fattureincloud_ruby_sdk/models/company_info_access_info.rb +3 -2
  93. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info.rb +3 -2
  94. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions.rb +2 -2
  95. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions_status.rb +2 -2
  96. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_limits.rb +7 -3
  97. data/lib/fattureincloud_ruby_sdk/models/company_type.rb +2 -2
  98. data/lib/fattureincloud_ruby_sdk/models/controlled_company.rb +7 -8
  99. data/lib/fattureincloud_ruby_sdk/models/create_archive_document_request.rb +2 -2
  100. data/lib/fattureincloud_ruby_sdk/models/create_archive_document_response.rb +2 -2
  101. data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_request.rb +2 -2
  102. data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_response.rb +2 -2
  103. data/lib/fattureincloud_ruby_sdk/models/create_client_request.rb +2 -2
  104. data/lib/fattureincloud_ruby_sdk/models/create_client_response.rb +2 -2
  105. data/lib/fattureincloud_ruby_sdk/models/create_f24_request.rb +2 -2
  106. data/lib/fattureincloud_ruby_sdk/models/create_f24_response.rb +2 -2
  107. data/lib/fattureincloud_ruby_sdk/models/create_issued_document_request.rb +2 -2
  108. data/lib/fattureincloud_ruby_sdk/models/create_issued_document_response.rb +2 -2
  109. data/lib/fattureincloud_ruby_sdk/models/create_payment_account_request.rb +2 -2
  110. data/lib/fattureincloud_ruby_sdk/models/create_payment_account_response.rb +2 -2
  111. data/lib/fattureincloud_ruby_sdk/models/create_payment_method_request.rb +2 -2
  112. data/lib/fattureincloud_ruby_sdk/models/create_payment_method_response.rb +2 -2
  113. data/lib/fattureincloud_ruby_sdk/models/create_product_request.rb +2 -2
  114. data/lib/fattureincloud_ruby_sdk/models/create_product_response.rb +2 -2
  115. data/lib/fattureincloud_ruby_sdk/models/create_receipt_request.rb +2 -2
  116. data/lib/fattureincloud_ruby_sdk/models/create_receipt_response.rb +2 -2
  117. data/lib/fattureincloud_ruby_sdk/models/create_received_document_request.rb +2 -2
  118. data/lib/fattureincloud_ruby_sdk/models/create_received_document_response.rb +2 -2
  119. data/lib/fattureincloud_ruby_sdk/models/create_supplier_request.rb +2 -2
  120. data/lib/fattureincloud_ruby_sdk/models/create_supplier_response.rb +2 -2
  121. data/lib/fattureincloud_ruby_sdk/models/create_vat_type_request.rb +2 -2
  122. data/lib/fattureincloud_ruby_sdk/models/create_vat_type_response.rb +2 -2
  123. data/lib/fattureincloud_ruby_sdk/models/create_webhooks_subscription_request.rb +2 -2
  124. data/lib/fattureincloud_ruby_sdk/models/create_webhooks_subscription_response.rb +2 -2
  125. data/lib/fattureincloud_ruby_sdk/models/currency.rb +6 -7
  126. data/lib/fattureincloud_ruby_sdk/models/detailed_country.rb +7 -5
  127. data/lib/fattureincloud_ruby_sdk/models/document_template.rb +5 -5
  128. data/lib/fattureincloud_ruby_sdk/models/e_invoice_rejection_reason.rb +6 -6
  129. data/lib/fattureincloud_ruby_sdk/models/email.rb +16 -15
  130. data/lib/fattureincloud_ruby_sdk/models/email_attachment.rb +4 -4
  131. data/lib/fattureincloud_ruby_sdk/models/email_data.rb +9 -10
  132. data/lib/fattureincloud_ruby_sdk/models/email_data_default_sender_email.rb +5 -5
  133. data/lib/fattureincloud_ruby_sdk/models/email_recipient_status.rb +2 -2
  134. data/lib/fattureincloud_ruby_sdk/models/email_schedule.rb +7 -7
  135. data/lib/fattureincloud_ruby_sdk/models/email_schedule_include.rb +6 -6
  136. data/lib/fattureincloud_ruby_sdk/models/email_status.rb +2 -2
  137. data/lib/fattureincloud_ruby_sdk/models/entity.rb +42 -40
  138. data/lib/fattureincloud_ruby_sdk/models/entity_type.rb +2 -2
  139. data/lib/fattureincloud_ruby_sdk/models/event_type.rb +2 -2
  140. data/lib/fattureincloud_ruby_sdk/models/f24.rb +8 -8
  141. data/lib/fattureincloud_ruby_sdk/models/f24_status.rb +2 -2
  142. data/lib/fattureincloud_ruby_sdk/models/function_status.rb +2 -2
  143. data/lib/fattureincloud_ruby_sdk/models/get_archive_document_response.rb +2 -2
  144. data/lib/fattureincloud_ruby_sdk/models/get_cashbook_entry_response.rb +2 -2
  145. data/lib/fattureincloud_ruby_sdk/models/get_client_response.rb +2 -2
  146. data/lib/fattureincloud_ruby_sdk/models/get_company_info_response.rb +2 -2
  147. data/lib/fattureincloud_ruby_sdk/models/get_e_invoice_rejection_reason_response.rb +2 -2
  148. data/lib/fattureincloud_ruby_sdk/models/get_email_data_response.rb +2 -2
  149. data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_request.rb +2 -2
  150. data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_response.rb +2 -2
  151. data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_request.rb +2 -2
  152. data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_response.rb +2 -2
  153. data/lib/fattureincloud_ruby_sdk/models/get_f24_response.rb +2 -2
  154. data/lib/fattureincloud_ruby_sdk/models/get_issued_document_pre_create_info_response.rb +2 -2
  155. data/lib/fattureincloud_ruby_sdk/models/get_issued_document_response.rb +2 -2
  156. data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_request.rb +2 -2
  157. data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_response.rb +2 -2
  158. data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_request.rb +2 -2
  159. data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_response.rb +2 -2
  160. data/lib/fattureincloud_ruby_sdk/models/get_payment_account_response.rb +2 -2
  161. data/lib/fattureincloud_ruby_sdk/models/get_payment_method_response.rb +2 -2
  162. data/lib/fattureincloud_ruby_sdk/models/get_product_response.rb +2 -2
  163. data/lib/fattureincloud_ruby_sdk/models/get_receipt_pre_create_info_response.rb +2 -2
  164. data/lib/fattureincloud_ruby_sdk/models/get_receipt_response.rb +2 -2
  165. data/lib/fattureincloud_ruby_sdk/models/get_receipts_monthly_totals_response.rb +2 -2
  166. data/lib/fattureincloud_ruby_sdk/models/get_received_document_pre_create_info_response.rb +2 -2
  167. data/lib/fattureincloud_ruby_sdk/models/get_received_document_response.rb +2 -2
  168. data/lib/fattureincloud_ruby_sdk/models/get_supplier_response.rb +2 -2
  169. data/lib/fattureincloud_ruby_sdk/models/get_user_info_response.rb +2 -2
  170. data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_email_confirmation_state.rb +2 -2
  171. data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_info.rb +2 -2
  172. data/lib/fattureincloud_ruby_sdk/models/get_vat_type_response.rb +2 -2
  173. data/lib/fattureincloud_ruby_sdk/models/get_webhooks_subscription_response.rb +2 -2
  174. data/lib/fattureincloud_ruby_sdk/models/issued_document.rb +69 -67
  175. data/lib/fattureincloud_ruby_sdk/models/issued_document_ei_data.rb +13 -13
  176. data/lib/fattureincloud_ruby_sdk/models/issued_document_extra_data.rb +17 -19
  177. data/lib/fattureincloud_ruby_sdk/models/issued_document_items_list_item.rb +19 -15
  178. data/lib/fattureincloud_ruby_sdk/models/issued_document_options.rb +3 -3
  179. data/lib/fattureincloud_ruby_sdk/models/issued_document_payments_list_item.rb +7 -7
  180. data/lib/fattureincloud_ruby_sdk/models/issued_document_payments_list_item_payment_terms.rb +3 -3
  181. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info.rb +11 -11
  182. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_default_values.rb +3 -3
  183. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_extra_data_default_values.rb +3 -2
  184. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_items_default_values.rb +3 -3
  185. data/lib/fattureincloud_ruby_sdk/models/issued_document_status.rb +2 -2
  186. data/lib/fattureincloud_ruby_sdk/models/issued_document_totals.rb +18 -17
  187. data/lib/fattureincloud_ruby_sdk/models/issued_document_type.rb +2 -2
  188. data/lib/fattureincloud_ruby_sdk/models/join_issued_documents_response.rb +2 -2
  189. data/lib/fattureincloud_ruby_sdk/models/language.rb +4 -4
  190. data/lib/fattureincloud_ruby_sdk/models/list_archive_categories_response.rb +2 -2
  191. data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response.rb +2 -2
  192. data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response_page.rb +2 -2
  193. data/lib/fattureincloud_ruby_sdk/models/list_cashbook_entries_response.rb +2 -2
  194. data/lib/fattureincloud_ruby_sdk/models/list_cities_response.rb +2 -2
  195. data/lib/fattureincloud_ruby_sdk/models/list_clients_response.rb +2 -2
  196. data/lib/fattureincloud_ruby_sdk/models/list_clients_response_page.rb +2 -2
  197. data/lib/fattureincloud_ruby_sdk/models/list_cost_centers_response.rb +2 -2
  198. data/lib/fattureincloud_ruby_sdk/models/list_countries_response.rb +2 -2
  199. data/lib/fattureincloud_ruby_sdk/models/list_currencies_response.rb +2 -2
  200. data/lib/fattureincloud_ruby_sdk/models/list_delivery_notes_default_causals_response.rb +2 -2
  201. data/lib/fattureincloud_ruby_sdk/models/list_detailed_countries_response.rb +2 -2
  202. data/lib/fattureincloud_ruby_sdk/models/list_emails_response.rb +2 -2
  203. data/lib/fattureincloud_ruby_sdk/models/list_emails_response_page.rb +2 -2
  204. data/lib/fattureincloud_ruby_sdk/models/list_f24_response.rb +2 -2
  205. data/lib/fattureincloud_ruby_sdk/models/list_f24_response_aggregated_data.rb +2 -2
  206. data/lib/fattureincloud_ruby_sdk/models/list_f24_response_aggregation.rb +2 -2
  207. data/lib/fattureincloud_ruby_sdk/models/list_f24_response_page.rb +2 -2
  208. data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response.rb +2 -2
  209. data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response_page.rb +2 -2
  210. data/lib/fattureincloud_ruby_sdk/models/list_languages_response.rb +2 -2
  211. data/lib/fattureincloud_ruby_sdk/models/list_payment_accounts_response.rb +2 -2
  212. data/lib/fattureincloud_ruby_sdk/models/list_payment_methods_response.rb +2 -2
  213. data/lib/fattureincloud_ruby_sdk/models/list_product_categories_response.rb +2 -2
  214. data/lib/fattureincloud_ruby_sdk/models/list_products_response.rb +2 -2
  215. data/lib/fattureincloud_ruby_sdk/models/list_products_response_page.rb +2 -2
  216. data/lib/fattureincloud_ruby_sdk/models/list_receipts_response.rb +2 -2
  217. data/lib/fattureincloud_ruby_sdk/models/list_receipts_response_page.rb +2 -2
  218. data/lib/fattureincloud_ruby_sdk/models/list_received_document_categories_response.rb +2 -2
  219. data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response.rb +2 -2
  220. data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response_page.rb +2 -2
  221. data/lib/fattureincloud_ruby_sdk/models/list_revenue_centers_response.rb +2 -2
  222. data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response.rb +2 -2
  223. data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response_page.rb +2 -2
  224. data/lib/fattureincloud_ruby_sdk/models/list_templates_response.rb +2 -2
  225. data/lib/fattureincloud_ruby_sdk/models/list_units_of_measure_response.rb +2 -2
  226. data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response.rb +2 -2
  227. data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response_data.rb +2 -2
  228. data/lib/fattureincloud_ruby_sdk/models/list_vat_types_response.rb +2 -2
  229. data/lib/fattureincloud_ruby_sdk/models/list_webhooks_subscriptions_response.rb +2 -2
  230. data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_request.rb +2 -2
  231. data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_response.rb +2 -2
  232. data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_request.rb +2 -2
  233. data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_response.rb +2 -2
  234. data/lib/fattureincloud_ruby_sdk/models/modify_client_request.rb +2 -2
  235. data/lib/fattureincloud_ruby_sdk/models/modify_client_response.rb +2 -2
  236. data/lib/fattureincloud_ruby_sdk/models/modify_f24_request.rb +2 -2
  237. data/lib/fattureincloud_ruby_sdk/models/modify_f24_response.rb +2 -2
  238. data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_request.rb +2 -2
  239. data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_response.rb +2 -2
  240. data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_request.rb +2 -2
  241. data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_response.rb +2 -2
  242. data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_request.rb +2 -2
  243. data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_response.rb +2 -2
  244. data/lib/fattureincloud_ruby_sdk/models/modify_product_request.rb +2 -2
  245. data/lib/fattureincloud_ruby_sdk/models/modify_product_response.rb +2 -2
  246. data/lib/fattureincloud_ruby_sdk/models/modify_receipt_request.rb +2 -2
  247. data/lib/fattureincloud_ruby_sdk/models/modify_receipt_response.rb +2 -2
  248. data/lib/fattureincloud_ruby_sdk/models/modify_received_document_request.rb +2 -2
  249. data/lib/fattureincloud_ruby_sdk/models/modify_received_document_response.rb +2 -2
  250. data/lib/fattureincloud_ruby_sdk/models/modify_supplier_request.rb +2 -2
  251. data/lib/fattureincloud_ruby_sdk/models/modify_supplier_response.rb +2 -2
  252. data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_request.rb +2 -2
  253. data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_response.rb +2 -2
  254. data/lib/fattureincloud_ruby_sdk/models/modify_webhooks_subscription_request.rb +2 -2
  255. data/lib/fattureincloud_ruby_sdk/models/modify_webhooks_subscription_response.rb +2 -2
  256. data/lib/fattureincloud_ruby_sdk/models/monthly_total.rb +5 -6
  257. data/lib/fattureincloud_ruby_sdk/models/original_document_type.rb +2 -2
  258. data/lib/fattureincloud_ruby_sdk/models/pagination.rb +2 -2
  259. data/lib/fattureincloud_ruby_sdk/models/payment_account.rb +8 -9
  260. data/lib/fattureincloud_ruby_sdk/models/payment_account_type.rb +2 -2
  261. data/lib/fattureincloud_ruby_sdk/models/payment_method.rb +9 -9
  262. data/lib/fattureincloud_ruby_sdk/models/payment_method_details.rb +4 -4
  263. data/lib/fattureincloud_ruby_sdk/models/payment_method_type.rb +2 -2
  264. data/lib/fattureincloud_ruby_sdk/models/payment_terms_type.rb +2 -2
  265. data/lib/fattureincloud_ruby_sdk/models/permission_level.rb +2 -2
  266. data/lib/fattureincloud_ruby_sdk/models/permissions.rb +2 -2
  267. data/lib/fattureincloud_ruby_sdk/models/permissions_fic_issued_documents_detailed.rb +2 -2
  268. data/lib/fattureincloud_ruby_sdk/models/product.rb +20 -18
  269. data/lib/fattureincloud_ruby_sdk/models/receipt.rb +14 -12
  270. data/lib/fattureincloud_ruby_sdk/models/receipt_items_list_item.rb +6 -6
  271. data/lib/fattureincloud_ruby_sdk/models/receipt_pre_create_info.rb +7 -8
  272. data/lib/fattureincloud_ruby_sdk/models/receipt_type.rb +2 -2
  273. data/lib/fattureincloud_ruby_sdk/models/received_document.rb +26 -22
  274. data/lib/fattureincloud_ruby_sdk/models/received_document_info.rb +7 -3
  275. data/lib/fattureincloud_ruby_sdk/models/received_document_info_default_values.rb +3 -3
  276. data/lib/fattureincloud_ruby_sdk/models/received_document_info_items_default_values.rb +4 -4
  277. data/lib/fattureincloud_ruby_sdk/models/received_document_items_list_item.rb +11 -11
  278. data/lib/fattureincloud_ruby_sdk/models/received_document_payments_list_item.rb +6 -6
  279. data/lib/fattureincloud_ruby_sdk/models/received_document_payments_list_item_payment_terms.rb +28 -5
  280. data/lib/fattureincloud_ruby_sdk/models/received_document_totals.rb +9 -10
  281. data/lib/fattureincloud_ruby_sdk/models/received_document_type.rb +2 -2
  282. data/lib/fattureincloud_ruby_sdk/models/schedule_email_request.rb +2 -2
  283. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request.rb +2 -2
  284. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request_data.rb +2 -2
  285. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request_options.rb +2 -2
  286. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response.rb +2 -2
  287. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response_data.rb +2 -2
  288. data/lib/fattureincloud_ruby_sdk/models/sender_email.rb +4 -4
  289. data/lib/fattureincloud_ruby_sdk/models/show_totals_mode.rb +2 -2
  290. data/lib/fattureincloud_ruby_sdk/models/supplier.rb +24 -22
  291. data/lib/fattureincloud_ruby_sdk/models/supplier_type.rb +2 -2
  292. data/lib/fattureincloud_ruby_sdk/models/transform_issued_document_response.rb +2 -2
  293. data/lib/fattureincloud_ruby_sdk/models/upload_archive_attachment_response.rb +2 -2
  294. data/lib/fattureincloud_ruby_sdk/models/upload_f24_attachment_response.rb +2 -2
  295. data/lib/fattureincloud_ruby_sdk/models/upload_issued_document_attachment_response.rb +2 -2
  296. data/lib/fattureincloud_ruby_sdk/models/upload_received_document_attachment_response.rb +2 -2
  297. data/lib/fattureincloud_ruby_sdk/models/user.rb +9 -9
  298. data/lib/fattureincloud_ruby_sdk/models/user_company_role.rb +2 -2
  299. data/lib/fattureincloud_ruby_sdk/models/vat_item.rb +4 -2
  300. data/lib/fattureincloud_ruby_sdk/models/vat_kind.rb +2 -2
  301. data/lib/fattureincloud_ruby_sdk/models/vat_type.rb +11 -12
  302. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response.rb +2 -2
  303. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_error.rb +2 -2
  304. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_error_validation_result.rb +2 -2
  305. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_extra.rb +2 -2
  306. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response.rb +2 -2
  307. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response_data.rb +2 -2
  308. data/lib/fattureincloud_ruby_sdk/models/webhooks_subscription.rb +3 -3
  309. data/lib/fattureincloud_ruby_sdk/version.rb +3 -3
  310. data/lib/fattureincloud_ruby_sdk.rb +2 -2
  311. data/sdk-version.yaml +1 -1
  312. data/spec/api_client_spec.rb +2 -2
  313. data/spec/configuration_spec.rb +2 -2
  314. data/spec/models/issued_document_extra_data_spec.rb +0 -7
  315. data/spec/spec_helper.rb +2 -2
  316. metadata +215 -215
data/docs/IssuedDocument.md CHANGED
@@ -4,38 +4,38 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique identifier of the document. | [optional] |
7
+ | **id** | **Integer** | Issued document id | [optional] |
8
8
  | **entity** | [**Entity**](Entity.md) | | [optional] |
9
9
  | **type** | [**IssuedDocumentType**](IssuedDocumentType.md) | | [optional][default to 'invoice'] |
10
- | **number** | **Integer** | Number of the document [If not specified, next number is used] | [optional] |
11
- | **numeration** | **String** | Numeration of the document [Not available if type=delivery_note] | [optional] |
12
- | **date** | **Date** | Date of the document [If not specified, today date is used] | [optional] |
13
- | **year** | **Integer** | Invoice year. | [optional] |
10
+ | **number** | **Integer** | Issued document number [If not specified, next number is used] | [optional] |
11
+ | **numeration** | **String** | Issued document numeration [Not available if type=delivery_note] | [optional] |
12
+ | **date** | **Date** | Issued document date [defaults to today's date] | [optional] |
13
+ | **year** | **Integer** | Issued document year | [optional] |
14
14
  | **currency** | [**Currency**](Currency.md) | | [optional] |
15
15
  | **language** | [**Language**](Language.md) | | [optional] |
16
- | **subject** | **String** | Issued document subject. | [optional] |
17
- | **visible_subject** | **String** | Issued document visible subject. | [optional] |
18
- | **rc_center** | **String** | Revenue center [or cost center if type=supplier_order]. | [optional] |
19
- | **notes** | **String** | Issued document extra notes. | [optional] |
20
- | **rivalsa** | **Float** | \"Rivalsa INPS\" percentual value | [optional] |
21
- | **cassa** | **Float** | \"Cassa previdenziale\" percentual value | [optional] |
22
- | **amount_cassa** | **Float** | [Read Only] Cassa amount. | [optional][readonly] |
23
- | **cassa_taxable** | **Float** | Cassa taxable percentage | [optional] |
24
- | **amount_cassa_taxable** | **Float** | [Can be set only if cassa_taxable is NULL] Cassa2 taxable amount | [optional] |
25
- | **cassa2** | **Float** | \"Cassa previdenziale 2\" percentual value | [optional] |
26
- | **amount_cassa2** | **Float** | [Read Only] Cassa amount. | [optional][readonly] |
27
- | **cassa2_taxable** | **Float** | Cassa2 taxable percentage | [optional] |
28
- | **amount_cassa2_taxable** | **Float** | [Can be set only if cassa2_taxable is NULL] Cassa2 taxable amount | [optional] |
29
- | **global_cassa_taxable** | **Float** | Global cassa taxable percentage | [optional] |
30
- | **amount_global_cassa_taxable** | **Float** | [Can be set only if global_cassa_taxable is NULL] Global cassa taxable amount | [optional] |
31
- | **withholding_tax** | **Float** | Withholding tax (ritenuta d'acconto) percentual value | [optional] |
32
- | **withholding_tax_taxable** | **Float** | Withholding tax taxable (imponibile) percentual value | [optional] |
33
- | **other_withholding_tax** | **Float** | Other withholding tax (altra ritenuta) percentual value | [optional] |
34
- | **stamp_duty** | **Float** | Stamp duty value [0 if not present] | [optional] |
16
+ | **subject** | **String** | Issued document subject | [optional] |
17
+ | **visible_subject** | **String** | Issued document visible subject | [optional] |
18
+ | **rc_center** | **String** | Issued document revenue center [or cost center if type=supplier_order]. | [optional] |
19
+ | **notes** | **String** | Issued document extra notes | [optional] |
20
+ | **rivalsa** | **Float** | Issued document \"Rivalsa INPS\" percentual value | [optional] |
21
+ | **cassa** | **Float** | Issued document \"Cassa previdenziale\" percentual value | [optional] |
22
+ | **amount_cassa** | **Float** | [Read Only] Issued document cassa amount. | [optional][readonly] |
23
+ | **cassa_taxable** | **Float** | Issued document cassa taxable percentage | [optional] |
24
+ | **amount_cassa_taxable** | **Float** | [Can be set only if cassa_taxable is NULL] Issued document cassa taxable amount | [optional] |
25
+ | **cassa2** | **Float** | Issued document \"Cassa previdenziale 2\" percentual value | [optional] |
26
+ | **amount_cassa2** | **Float** | [Read Only] Issued document cassa2 amount | [optional][readonly] |
27
+ | **cassa2_taxable** | **Float** | Issued document cassa2 taxable percentage | [optional] |
28
+ | **amount_cassa2_taxable** | **Float** | [Can be set only if cassa2_taxable is NULL] Issued document cassa2 taxable amount | [optional] |
29
+ | **global_cassa_taxable** | **Float** | Issued document global cassa taxable percentage | [optional] |
30
+ | **amount_global_cassa_taxable** | **Float** | [Can be set only if global_cassa_taxable is NULL] Issued document global cassa taxable amount | [optional] |
31
+ | **withholding_tax** | **Float** | Issued document withholding tax (ritenuta d'acconto) percentual value | [optional] |
32
+ | **withholding_tax_taxable** | **Float** | Issued document withholding tax taxable (imponibile) percentual value | [optional] |
33
+ | **other_withholding_tax** | **Float** | Issued document other withholding tax (altra ritenuta) percentual value | [optional] |
34
+ | **stamp_duty** | **Float** | Issued document stamp duty value [0 if not present] | [optional] |
35
35
  | **payment_method** | [**PaymentMethod**](PaymentMethod.md) | | [optional] |
36
- | **use_split_payment** | **Boolean** | Use split payment | [optional] |
37
- | **use_gross_prices** | **Boolean** | Use gross prices | [optional] |
38
- | **e_invoice** | **Boolean** | Indicates if this is an e-invoice. | [optional] |
36
+ | **use_split_payment** | **Boolean** | Issued document uses split payment | [optional] |
37
+ | **use_gross_prices** | **Boolean** | Issued document uses gross prices | [optional] |
38
+ | **e_invoice** | **Boolean** | Issued document is an e-invoice. | [optional] |
39
39
  | **ei_data** | [**IssuedDocumentEiData**](IssuedDocumentEiData.md) | | [optional] |
40
40
  | **ei_cassa_type** | **String** | E-invoice cassa type | [optional] |
41
41
  | **ei_cassa2_type** | **String** | E-invoice cassa2 type | [optional] |
@@ -47,46 +47,46 @@
47
47
  | **template** | [**DocumentTemplate**](DocumentTemplate.md) | | [optional] |
48
48
  | **delivery_note_template** | [**DocumentTemplate**](DocumentTemplate.md) | | [optional] |
49
49
  | **acc_inv_template** | [**DocumentTemplate**](DocumentTemplate.md) | | [optional] |
50
- | **h_margins** | **Integer** | Horizontal margins. | [optional] |
51
- | **v_margins** | **Integer** | Vertical margins. | [optional] |
52
- | **show_payments** | **Boolean** | Shows the expiration dates of the payments on the document. | [optional] |
53
- | **show_payment_method** | **Boolean** | Show the payment method details on the document. | [optional] |
50
+ | **h_margins** | **Integer** | Issued document PDF horizontal margins | [optional] |
51
+ | **v_margins** | **Integer** | Issued document PDF vertical margins | [optional] |
52
+ | **show_payments** | **Boolean** | Show the expiration dates of the payments on the document | [optional] |
53
+ | **show_payment_method** | **Boolean** | Show the payment method details on the document | [optional] |
54
54
  | **show_totals** | [**ShowTotalsMode**](ShowTotalsMode.md) | | [optional][default to 'all'] |
55
- | **show_paypal_button** | **Boolean** | Show paypal button | [optional] |
56
- | **show_notification_button** | **Boolean** | Show notification button | [optional] |
57
- | **show_tspay_button** | **Boolean** | Show ts pay button. | [optional] |
58
- | **delivery_note** | **Boolean** | | [optional] |
59
- | **accompanying_invoice** | **Boolean** | Attach an accompanying invoice. | [optional] |
60
- | **dn_number** | **Integer** | Number (for the attached delivery note). | [optional] |
61
- | **dn_date** | **Date** | Date (for the attached delivery note). | [optional] |
62
- | **dn_ai_packages_number** | **String** | Number of packages (for the attached delivery note). | [optional] |
63
- | **dn_ai_weight** | **String** | Weight (for the attached delivery note). | [optional] |
64
- | **dn_ai_causal** | **String** | Causal (for the attached delivery note). | [optional] |
65
- | **dn_ai_destination** | **String** | Destination (for the attached delivery note). | [optional] |
66
- | **dn_ai_transporter** | **String** | Transporter (for the attached delivery note). | [optional] |
67
- | **dn_ai_notes** | **String** | Notes (for the attached delivery note). | [optional] |
68
- | **is_marked** | **Boolean** | This is true if the document is marked. | [optional] |
69
- | **amount_net** | **Float** | [Read Only] Total net amount (competenze). | [optional][readonly] |
70
- | **amount_vat** | **Float** | [Read Only] Total vat amount (IVA). | [optional][readonly] |
71
- | **amount_gross** | **Float** | [Read Only] Total gross amount (totale documento). | [optional][readonly] |
72
- | **amount_due_discount** | **Float** | Amount due discount | [optional] |
73
- | **amount_rivalsa** | **Float** | [Read Only] Rivalsa amount. | [optional][readonly] |
74
- | **amount_rivalsa_taxable** | **Float** | Taxable rivalsa amount | [optional] |
75
- | **amount_withholding_tax** | **Float** | [Read Only] Withholding tax amount (ritenuta d'acconto). | [optional][readonly] |
76
- | **amount_withholding_tax_taxable** | **Float** | Taxable withholding tax amount | [optional] |
77
- | **amount_other_withholding_tax** | **Float** | [Read Only] Other withholding tax amount (altra ritenuta). | [optional][readonly] |
78
- | **amount_other_withholding_tax_taxable** | **Float** | Taxable other withholding tax amount | [optional] |
79
- | **amount_enasarco_taxable** | **Float** | Taxable enasarco amount | [optional] |
55
+ | **show_paypal_button** | **Boolean** | Show paypal button in the PDF | [optional] |
56
+ | **show_notification_button** | **Boolean** | Show notification button in the PDF | [optional] |
57
+ | **show_tspay_button** | **Boolean** | Show ts pay button in the PDF | [optional] |
58
+ | **delivery_note** | **Boolean** | Issued document has delivery note | [optional] |
59
+ | **accompanying_invoice** | **Boolean** | Issued document has an accompanying invoice | [optional] |
60
+ | **dn_number** | **Integer** | Issued document attached delivery note number | [optional] |
61
+ | **dn_date** | **Date** | Issued document attached delivery note date | [optional] |
62
+ | **dn_ai_packages_number** | **String** | Issued document attached delivery note number of packages | [optional] |
63
+ | **dn_ai_weight** | **String** | Issued document attached delivery note package weight | [optional] |
64
+ | **dn_ai_causal** | **String** | Issued document attached delivery note causal | [optional] |
65
+ | **dn_ai_destination** | **String** | Issued document attached delivery note destination | [optional] |
66
+ | **dn_ai_transporter** | **String** | Issued document attached delivery note transporter | [optional] |
67
+ | **dn_ai_notes** | **String** | Issued document attached delivery note notes | [optional] |
68
+ | **is_marked** | **Boolean** | Issued document is marked | [optional] |
69
+ | **amount_net** | **Float** | [Read only] Issued document total net amount | [optional][readonly] |
70
+ | **amount_vat** | **Float** | [Read Only] Issued document total vat amount | [optional][readonly] |
71
+ | **amount_gross** | **Float** | [Read Only] Issued document total gross amount | [optional][readonly] |
72
+ | **amount_due_discount** | **Float** | Issued document amount due discount | [optional] |
73
+ | **amount_rivalsa** | **Float** | [Read Only] Issued document rivalsa amount | [optional][readonly] |
74
+ | **amount_rivalsa_taxable** | **Float** | Issued document taxable rivalsa amount | [optional] |
75
+ | **amount_withholding_tax** | **Float** | [Read Only] Issued document withholding tax amount (ritenuta d'acconto). | [optional][readonly] |
76
+ | **amount_withholding_tax_taxable** | **Float** | Issued document taxable withholding tax amount | [optional] |
77
+ | **amount_other_withholding_tax** | **Float** | [Read Only] Issued document other withholding tax amount (altra ritenuta) | [optional][readonly] |
78
+ | **amount_other_withholding_tax_taxable** | **Float** | Issued document taxable other withholding tax amount | [optional] |
79
+ | **amount_enasarco_taxable** | **Float** | Issued document taxable enasarco amount | [optional] |
80
80
  | **extra_data** | [**IssuedDocumentExtraData**](IssuedDocumentExtraData.md) | | [optional] |
81
- | **seen_date** | **Date** | Date when the client/supplier has seen the document. | [optional] |
82
- | **next_due_date** | **Date** | Date of the next not paid payment. | [optional] |
83
- | **url** | **String** | [Temporary] [Read Only] Public url of the document PDF file. | [optional] |
84
- | **dn_url** | **String** | [Temporary] [Read Only] Public url of the attached delivery note PDF file. | [optional] |
85
- | **ai_url** | **String** | [Temporary] [Read Only] Public url of the accompanying invoice PDF file. | [optional] |
86
- | **attachment_url** | **String** | [Temporary] [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] |
87
- | **attachment_token** | **String** | [Write Only] Attachment token returned by POST /issued_documents/attachment. Used to attach the file already uploaded. | [optional] |
88
- | **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
89
- | **ei_status** | **String** | [Read only] Status of the e-invoice. * `attempt` - We are trying to send the invoice, please wait up to 2 hours * `missing` - The invoice is missing * `not_sent` - The invoice has yet to be sent * `sent` - The invoice was sent * `pending` - The checks for the digital signature and sending are in progress * `processing` - The SDI is delivering the invoice to the customer * `error` - An error occurred while handling the invoice, please try to resend it or contact support * `discarded` - The invoice has been rejected by the SDI, so it must be corrected and re-sent * `not_delivered` - The SDI was unable to deliver the invoice * `accepted` - The customer accepted the invoice * `rejected` - The customer rejected the invoice, so it must be corrected * `no_response` - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice * `manual_accepted` - The customer accepted the invoice * `manual_rejected` - The customer rejected the invoice | [optional] |
90
- | **created_at** | **String** | | [optional] |
91
- | **updated_at** | **String** | | [optional] |
81
+ | **seen_date** | **Date** | Issued document seen date | [optional] |
82
+ | **next_due_date** | **Date** | Issued document date of the next not paid payment | [optional] |
83
+ | **url** | **String** | [Temporary] [Read Only] Issued document url of the document PDF file | [optional] |
84
+ | **dn_url** | **String** | [Temporary] [Read Only] Issued document url of the attached delivery note PDF file | [optional] |
85
+ | **ai_url** | **String** | [Temporary] [Read Only] Issued document url of the accompanying invoice PDF file | [optional] |
86
+ | **attachment_url** | **String** | [Temporary] [Read Only] Issued document url of the attached file | [optional][readonly] |
87
+ | **attachment_token** | **String** | [Write Only] Issued document attachment token returned by POST /issued_documents/attachment | [optional] |
88
+ | **ei_raw** | **Object** | Issued document advanced raw attributes for e-invoices | [optional] |
89
+ | **ei_status** | **String** | [Read only] Status of the e-invoice. * **attempt** - We are trying to send the invoice, please wait up to 2 hours * **missing** - The invoice is missing * **not_sent** - The invoice has yet to be sent * **sent** - The invoice was sent * **pending** - The checks for the digital signature and sending are in progress * **processing** - The SDI is delivering the invoice to the customer * **error** - An error occurred while handling the invoice, please try to resend it or contact support * **discarded** - The invoice has been rejected by the SDI, so it must be corrected and re-sent * **not_delivered** - The SDI was unable to deliver the invoice * **accepted** - The customer accepted the invoice * **rejected** - The customer rejected the invoice, so it must be corrected * **no_response** - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice * **manual_accepted** - The customer accepted the invoice * **manual_rejected** - The customer rejected the invoice | [optional] |
90
+ | **created_at** | **String** | Issued document creation date | [optional] |
91
+ | **updated_at** | **String** | Issued document last update date | [optional] |
92
92
 
data/docs/IssuedDocumentEiData.md CHANGED
@@ -6,14 +6,14 @@
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **vat_kind** | [**VatKind**](VatKind.md) | | [optional] |
8
8
  | **original_document_type** | [**OriginalDocumentType**](OriginalDocumentType.md) | | [optional][default to 'ordine'] |
9
- | **od_number** | **String** | Original document number. | [optional] |
10
- | **od_date** | **Date** | Original document date. | [optional] |
11
- | **cig** | **String** | CIG. | [optional] |
12
- | **cup** | **String** | CUP. | [optional] |
13
- | **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] |
14
- | **bank_name** | **String** | Bank name. | [optional] |
15
- | **bank_iban** | **String** | IBAN. | [optional] |
16
- | **bank_beneficiary** | **String** | Bank beneficiary. | [optional] |
17
- | **invoice_number** | **String** | Invoice number. | [optional] |
18
- | **invoice_date** | **Date** | Invoice date. | [optional] |
9
+ | **od_number** | **String** | E-invoice original document number | [optional] |
10
+ | **od_date** | **Date** | E-invoice original document date | [optional] |
11
+ | **cig** | **String** | E-invoice CIG | [optional] |
12
+ | **cup** | **String** | E-invoice CUP | [optional] |
13
+ | **payment_method** | **String** | E-invoice payment method [required for e-invoices](see https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.2/Rappresentazione_Tabellare_FattOrdinaria_V1.2.2.pdf for the accepted values of ModalitaPagamento) | [optional] |
14
+ | **bank_name** | **String** | E-invoice bank name | [optional] |
15
+ | **bank_iban** | **String** | E-invoice bank IBAN | [optional] |
16
+ | **bank_beneficiary** | **String** | E-invoice bank beneficiary | [optional] |
17
+ | **invoice_number** | **String** | E-invoice invoice number | [optional] |
18
+ | **invoice_date** | **Date** | E-invoice invoice date | [optional] |
19
19
 
data/docs/IssuedDocumentExtraData.md CHANGED
@@ -6,15 +6,14 @@
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **show_sofort_button** | **Boolean** | | [optional] |
8
8
  | **multifatture_sent** | **Integer** | | [optional] |
9
- | **ts_communication** | **Boolean** | | [optional] |
10
- | **ts_flag_tipo_spesa** | **Float** | 1 => TK (Ticket di pronto soccorso); 2 => SR (Visita in intramoenia) | [optional] |
11
- | **ts_pagamento_tracciato** | **Boolean** | | [optional] |
9
+ | **ts_communication** | **Boolean** | Send issued document to \"Sistema Tessera Sanitaria\" | [optional] |
10
+ | **ts_flag_tipo_spesa** | **Float** | Issued document ts \"tipo spesa\" [TK, FC, FV, SV,SP, AD, AS, ECG, SR] | [optional] |
11
+ | **ts_pagamento_tracciato** | **Boolean** | Issued document ts traced payment | [optional] |
12
12
  | **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] |
13
- | **ts_opposizione** | **Boolean** | | [optional] |
14
- | **ts_status** | **Integer** | | [optional] |
15
- | **ts_file_id** | **String** | | [optional] |
16
- | **ts_sent_date** | **Date** | | [optional] |
17
- | **ts_full_amount** | **Boolean** | | [optional] |
18
- | **imported_by** | **String** | | [optional] |
19
- | **ts_single_sending** | **Boolean** | | [optional] |
13
+ | **ts_opposizione** | **Boolean** | Issued document ts \"opposizione\" | [optional] |
14
+ | **ts_status** | **Integer** | Issued document ts status | [optional] |
15
+ | **ts_file_id** | **String** | Issued document ts file id | [optional] |
16
+ | **ts_sent_date** | **Date** | Issued document ts sent date | [optional] |
17
+ | **ts_full_amount** | **Boolean** | Issued document ts total amount | [optional] |
18
+ | **imported_by** | **String** | Issued document imported by software | [optional] |
20
19
 
data/docs/IssuedDocumentItemsListItem.md CHANGED
@@ -4,22 +4,22 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique identifier. | [optional] |
8
- | **product_id** | **Integer** | Unique identifier of the product. | [optional] |
9
- | **code** | **String** | Product code. | [optional] |
10
- | **name** | **String** | Product name. | [optional] |
11
- | **category** | **String** | Product category | [optional] |
12
- | **description** | **String** | Product description. | [optional] |
13
- | **qty** | **Float** | Items quantity, | [optional] |
14
- | **measure** | **String** | Item measure. | [optional] |
15
- | **net_price** | **Float** | Net price. | [optional] |
16
- | **gross_price** | **Float** | Gross price. | [optional] |
7
+ | **id** | **Integer** | Issued document item id | [optional] |
8
+ | **product_id** | **Integer** | Issued document item product id | [optional] |
9
+ | **code** | **String** | Issued document item product code | [optional] |
10
+ | **name** | **String** | Issued document item product name | [optional] |
11
+ | **category** | **String** | Issued document item product category | [optional] |
12
+ | **description** | **String** | Issued document product description | [optional] |
13
+ | **qty** | **Float** | Issued document item quantity | [optional] |
14
+ | **measure** | **String** | Issued document item measure | [optional] |
15
+ | **net_price** | **Float** | Issued document item net price | [optional] |
16
+ | **gross_price** | **Float** | Issued document item gross price | [optional] |
17
17
  | **vat** | [**VatType**](VatType.md) | | [optional] |
18
- | **not_taxable** | **Boolean** | | [optional] |
19
- | **apply_withholding_taxes** | **Boolean** | Apply withholding taxes, rivalsa and cassa. | [optional] |
20
- | **discount** | **Float** | Discount percentual value. | [optional] |
21
- | **discount_highlight** | **Boolean** | | [optional] |
22
- | **in_dn** | **Boolean** | | [optional] |
23
- | **stock** | **Boolean** | | [optional] |
24
- | **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
18
+ | **not_taxable** | **Boolean** | Issued document item is not taxable | [optional] |
19
+ | **apply_withholding_taxes** | **Boolean** | Issued document item apply withholding taxes, rivalsa and cassa | [optional] |
20
+ | **discount** | **Float** | Issued document item discount percentual value | [optional] |
21
+ | **discount_highlight** | **Boolean** | Issued document item highlight discount | [optional] |
22
+ | **in_dn** | **Boolean** | Issued document item add in delivery note | [optional] |
23
+ | **stock** | **Boolean** | Issued document item move stock | [optional] |
24
+ | **ei_raw** | **Object** | Issued document advanced raw attributes for e-invoices | [optional] |
25
25
 
data/docs/IssuedDocumentOptions.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **fix_payments** | **Boolean** | Fixes your last payment amount to match your document total | [optional] |
8
8
  | **create_from** | **Array<String>** | Original documents ids [only for join/transform] | [optional] |
9
- | **transform** | **Boolean** | Tranform a document. [only for transform] | [optional] |
9
+ | **transform** | **Boolean** | Tranform a document [only for transform] | [optional] |
10
10
  | **keep_copy** | **Boolean** | Keep original document [only for transform] | [optional] |
11
11
  | **join_type** | **String** | Join type [only for join] | [optional] |
12
12
 
data/docs/IssuedDocumentPaymentsListItem.md CHANGED
@@ -4,12 +4,12 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique identifier. | [optional] |
8
- | **due_date** | **Date** | Due date. | [optional] |
9
- | **amount** | **Float** | Payment amount. | [optional] |
7
+ | **id** | **Integer** | Issued document payment item id | [optional] |
8
+ | **due_date** | **Date** | Issued document payment due date | [optional] |
9
+ | **amount** | **Float** | Issued document payment amount | [optional] |
10
10
  | **status** | [**IssuedDocumentStatus**](IssuedDocumentStatus.md) | | [optional][default to 'not_paid'] |
11
11
  | **payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
12
- | **paid_date** | **Date** | Payment date. [Only if status is paid] | [optional] |
13
- | **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
12
+ | **paid_date** | **Date** | Issued document payment date [Only if status is paid] | [optional] |
13
+ | **ei_raw** | **Object** | Issued document payment advanced raw attributes for e-invoices | [optional] |
14
14
  | **payment_terms** | [**IssuedDocumentPaymentsListItemPaymentTerms**](IssuedDocumentPaymentsListItemPaymentTerms.md) | | [optional] |
15
15
 
data/docs/IssuedDocumentPaymentsListItemPaymentTerms.md CHANGED
@@ -4,6 +4,6 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **days** | **Integer** | The number of days by which the payment must be made. | [optional] |
7
+ | **days** | **Integer** | Issued document payment number of days by which the payment must be made | [optional] |
8
8
  | **type** | [**PaymentTermsType**](PaymentTermsType.md) | | [optional][default to 'standard'] |
9
9
 
data/docs/IssuedDocumentPreCreateInfo.md CHANGED
@@ -9,13 +9,13 @@
9
9
  | **default_values** | [**IssuedDocumentPreCreateInfoDefaultValues**](IssuedDocumentPreCreateInfoDefaultValues.md) | | [optional] |
10
10
  | **extra_data_default_values** | [**IssuedDocumentPreCreateInfoExtraDataDefaultValues**](IssuedDocumentPreCreateInfoExtraDataDefaultValues.md) | | [optional] |
11
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
- | **languages_list** | [**Array<Language>**](Language.md) | Languages list. | [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
+ | **languages_list** | [**Array<Language>**](Language.md) | Languages list | [optional] |
21
21
 
data/docs/IssuedDocumentTotals.md CHANGED
@@ -4,21 +4,21 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **amount_net** | **Float** | Total net amount. | [optional] |
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. | [optional] |
14
- | **amount_gross** | **Float** | Total grosas amount. | [optional] |
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. | [optional] |
21
- | **is_enasarco_maximal_exceeded** | **Boolean** | | [optional] |
22
- | **payments_sum** | **Float** | Payments sum. | [optional] |
7
+ | **amount_net** | **Float** | Issued document total net amount | [optional] |
8
+ | **amount_rivalsa** | **Float** | Issued document rivalsa amount | [optional] |
9
+ | **amount_net_with_rivalsa** | **Float** | Issued document net amount with rivalsa | [optional] |
10
+ | **amount_cassa** | **Float** | Issued document cassa amount | [optional] |
11
+ | **taxable_amount** | **Float** | Issued document taxable amount | [optional] |
12
+ | **not_taxable_amount** | **Float** | Issued document not taxable amount | [optional] |
13
+ | **amount_vat** | **Float** | Issued document total vat amount | [optional] |
14
+ | **amount_gross** | **Float** | Issued document total gross amount | [optional] |
15
+ | **taxable_amount_withholding_tax** | **Float** | Issued document Taxable withholding tax amount | [optional] |
16
+ | **amount_withholding_tax** | **Float** | Issued document withholding tax amount | [optional] |
17
+ | **taxable_amount_other_withholding_tax** | **Float** | Issued document other withholding tax taxable amount | [optional] |
18
+ | **amount_other_withholding_tax** | **Float** | Issued document other withholding tax amount | [optional] |
19
+ | **stamp_duty** | **Float** | Issued document stamp duty value [0 if not present]. | [optional] |
20
+ | **amount_due** | **Float** | Issued document total amount due | [optional] |
21
+ | **is_enasarco_maximal_exceeded** | **Boolean** | Is enasarco maximal excedeed | [optional] |
22
+ | **payments_sum** | **Float** | Issued document payments sum | [optional] |
23
23
  | **vat_list** | [**Hash<String, VatItem>**](VatItem.md) | | [optional] |
24
24
 
data/docs/IssuedDocumentsApi.md CHANGED
@@ -1014,8 +1014,8 @@ end
1014
1014
  api_instance = FattureInCloud_Ruby_Sdk::IssuedDocumentsApi.new
1015
1015
  company_id = 12345 # Integer | The ID of the company.
1016
1016
  opts = {
1017
- filename: 'filename_example', # String | Name of the file.
1018
- attachment: File.new('/path/to/some/file') # File | Valid format: .png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx
1017
+ filename: 'filename_example', # String | Attachment file name
1018
+ attachment: File.new('/path/to/some/file') # File | Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx]
1019
1019
  }
1020
1020
 
1021
1021
  begin
@@ -1050,8 +1050,8 @@ end
1050
1050
  | Name | Type | Description | Notes |
1051
1051
  | ---- | ---- | ----------- | ----- |
1052
1052
  | **company_id** | **Integer** | The ID of the company. | |
1053
- | **filename** | **String** | Name of the file. | [optional] |
1054
- | **attachment** | **File** | Valid format: .png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx | [optional] |
1053
+ | **filename** | **String** | Attachment file name | [optional] |
1054
+ | **attachment** | **File** | Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx] | [optional] |
1055
1055
 
1056
1056
  ### Return type
1057
1057
 
data/docs/Language.md CHANGED
@@ -4,6 +4,6 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **code** | **String** | Language code. | [optional] |
8
- | **name** | **String** | Language extended name. | [optional] |
7
+ | **code** | **String** | Language code | [optional] |
8
+ | **name** | **String** | Language extended name | [optional] |
9
9
 
data/docs/MonthlyTotal.md CHANGED
@@ -4,7 +4,7 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **net** | **Float** | Monthly total net amount. | [optional] |
8
- | **gross** | **Float** | Monthly total gross amount. | [optional] |
9
- | **count** | **Float** | Monthly total receipt number. | [optional] |
7
+ | **net** | **Float** | Monthly total net amount | [optional] |
8
+ | **gross** | **Float** | Monthly total gross amount | [optional] |
9
+ | **count** | **Float** | Monthly total receipt number | [optional] |
10
10
 
data/docs/PaymentAccount.md CHANGED
@@ -4,11 +4,11 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique identifier | [optional] |
8
- | **name** | **String** | Payment account name. | [optional] |
7
+ | **id** | **Integer** | Payment account id | [optional] |
8
+ | **name** | **String** | Payment account name | [optional] |
9
9
  | **type** | [**PaymentAccountType**](PaymentAccountType.md) | | [optional][default to 'standard'] |
10
- | **iban** | **String** | Payment account iban. | [optional] |
11
- | **sia** | **String** | Payment account sia. | [optional] |
12
- | **cuc** | **String** | Payment account cuc. | [optional] |
13
- | **virtual** | **Boolean** | Determine if the payment method is virtual. | [optional] |
10
+ | **iban** | **String** | Payment account iban | [optional] |
11
+ | **sia** | **String** | Payment account sia | [optional] |
12
+ | **cuc** | **String** | Payment account cuc | [optional] |
13
+ | **virtual** | **Boolean** | Payment method is virtual | [optional] |
14
14
 
data/docs/PaymentMethod.md CHANGED
@@ -4,14 +4,14 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique identifier | [optional] |
8
- | **name** | **String** | Name of the payment method | [optional] |
7
+ | **id** | **Integer** | Payment method id | [optional] |
8
+ | **name** | **String** | Payment method name | [optional] |
9
9
  | **type** | [**PaymentMethodType**](PaymentMethodType.md) | | [optional][default to 'standard'] |
10
- | **is_default** | **Boolean** | Determines if this is the default payment method. | [optional] |
10
+ | **is_default** | **Boolean** | Payment method is default | [optional] |
11
11
  | **default_payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
12
- | **details** | [**Array<PaymentMethodDetails>**](PaymentMethodDetails.md) | Method details rows | [optional] |
13
- | **bank_iban** | **String** | Bank iban | [optional] |
14
- | **bank_name** | **String** | Bank name | [optional] |
15
- | **bank_beneficiary** | **String** | Bank beneficiary | [optional] |
12
+ | **details** | [**Array<PaymentMethodDetails>**](PaymentMethodDetails.md) | Payment method details | [optional] |
13
+ | **bank_iban** | **String** | Payment method bank iban | [optional] |
14
+ | **bank_name** | **String** | Payment method bank name | [optional] |
15
+ | **bank_beneficiary** | **String** | Payment method bank beneficiary | [optional] |
16
16
  | **ei_payment_method** | **String** | E-invoice payment method | [optional] |
17
17
 
data/docs/PaymentMethodDetails.md CHANGED
@@ -4,6 +4,6 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **title** | **String** | Details title. | [optional] |
8
- | **description** | **String** | Details description. | [optional] |
7
+ | **title** | **String** | Payment method details title | [optional] |
8
+ | **description** | **String** | Payment method details description | [optional] |
9
9
 
data/docs/Product.md CHANGED
@@ -4,23 +4,23 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique identifier. | [optional] |
8
- | **name** | **String** | Product name. | [optional] |
9
- | **code** | **String** | Product code. | [optional] |
10
- | **net_price** | **Float** | Net sale price (used if use_gross_price is false, otherwise it's competed automatically). | [optional] |
11
- | **gross_price** | **Float** | Gross sale price (used if use_gross_price is false, otherwise it's competed automatically). | [optional] |
12
- | **use_gross_price** | **Boolean** | Determine which price to use for calculations. | [optional] |
7
+ | **id** | **Integer** | Product id | [optional] |
8
+ | **name** | **String** | Product name | [optional] |
9
+ | **code** | **String** | Product code | [optional] |
10
+ | **net_price** | **Float** | Product net price | [optional] |
11
+ | **gross_price** | **Float** | Product gross price | [optional] |
12
+ | **use_gross_price** | **Boolean** | Product uses gross prices | [optional] |
13
13
  | **default_vat** | [**VatType**](VatType.md) | | [optional] |
14
- | **net_cost** | **Float** | Net cost of the product (used for received documents). | [optional] |
15
- | **measure** | **String** | Unit of measure. | [optional] |
16
- | **description** | **String** | Product description. | [optional] |
17
- | **category** | **String** | Product category. | [optional] |
18
- | **notes** | **String** | Extra notes. | [optional] |
19
- | **in_stock** | **Boolean** | Determine if the product is in stock. | [optional] |
20
- | **stock_initial** | **Float** | Product initial stock. | [optional] |
21
- | **stock_current** | **Float** | [Read Only] Product current stock. | [optional][readonly] |
22
- | **average_cost** | **Float** | Product average cost. | [optional] |
23
- | **average_price** | **Float** | Product average price. | [optional] |
24
- | **created_at** | **String** | | [optional] |
25
- | **updated_at** | **String** | | [optional] |
14
+ | **net_cost** | **Float** | Product net cost | [optional] |
15
+ | **measure** | **String** | Product measure | [optional] |
16
+ | **description** | **String** | Product description | [optional] |
17
+ | **category** | **String** | Product category | [optional] |
18
+ | **notes** | **String** | Product extra notes | [optional] |
19
+ | **in_stock** | **Boolean** | Product has stock | [optional] |
20
+ | **stock_initial** | **Float** | Product initial stock | [optional] |
21
+ | **stock_current** | **Float** | [Read Only] Product current stock | [optional][readonly] |
22
+ | **average_cost** | **Float** | Product average cost | [optional] |
23
+ | **average_price** | **Float** | Product average price | [optional] |
24
+ | **created_at** | **String** | Product creation date | [optional] |
25
+ | **updated_at** | **String** | Product last update date | [optional] |
26
26
 
data/docs/Receipt.md CHANGED
@@ -4,19 +4,19 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Receipt unique identifier. | [optional] |
8
- | **date** | **Date** | Receipt date. | [optional] |
9
- | **number** | **Float** | Receipt number. | [optional] |
10
- | **numeration** | **String** | If it's null or empty string use the default numeration. | [optional] |
11
- | **amount_net** | **Float** | Total net amount. | [optional] |
12
- | **amount_vat** | **Float** | Total vat amount. | [optional] |
13
- | **amount_gross** | **Float** | Total gross amount. | [optional] |
14
- | **use_gross_prices** | **Boolean** | | [optional] |
7
+ | **id** | **Integer** | Receipt id | [optional] |
8
+ | **date** | **Date** | Receipt date | [optional] |
9
+ | **number** | **Float** | Receipt number | [optional] |
10
+ | **numeration** | **String** | Receipt numeration | [optional] |
11
+ | **amount_net** | **Float** | Receipt total net amount | [optional] |
12
+ | **amount_vat** | **Float** | Receipt total vat amount | [optional] |
13
+ | **amount_gross** | **Float** | Receipt total gross amount | [optional] |
14
+ | **use_gross_prices** | **Boolean** | Receipt uses gross prices | [optional] |
15
15
  | **type** | [**ReceiptType**](ReceiptType.md) | | [optional] |
16
- | **description** | **String** | Receipt description. | [optional] |
17
- | **rc_center** | **String** | Revenue center. | [optional] |
18
- | **created_at** | **String** | | [optional] |
19
- | **updated_at** | **String** | | [optional] |
16
+ | **description** | **String** | Receipt description | [optional] |
17
+ | **rc_center** | **String** | Receipt revenue center | [optional] |
18
+ | **created_at** | **String** | Receipt creation date | [optional] |
19
+ | **updated_at** | **String** | Receipt last update date | [optional] |
20
20
  | **payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
21
21
  | **items_list** | [**Array<ReceiptItemsListItem>**](ReceiptItemsListItem.md) | | [optional] |
22
22
 
data/docs/ReceiptItemsListItem.md CHANGED
@@ -4,9 +4,9 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Item unique identifier. | [optional] |
8
- | **amount_net** | **Float** | Item total net amount. | [optional] |
9
- | **amount_gross** | **Float** | Item total gross amount. | [optional] |
10
- | **category** | **String** | Item category. | [optional] |
7
+ | **id** | **Integer** | Receipt item id | [optional] |
8
+ | **amount_net** | **Float** | Receipt item total net amount | [optional] |
9
+ | **amount_gross** | **Float** | Receipt item total gross amount | [optional] |
10
+ | **category** | **String** | Receipt item category | [optional] |
11
11
  | **vat** | [**VatType**](VatType.md) | | [optional] |
12
12
 
data/docs/ReceiptPreCreateInfo.md CHANGED
@@ -5,9 +5,9 @@
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **numerations** | **Hash<String, Hash>** | | [optional] |
8
- | **numerations_list** | **Array<String>** | List of series used in the past. | [optional] |
9
- | **rc_centers_list** | **Array<String>** | List of revenue centers used in the past. | [optional] |
10
- | **payment_accounts_list** | [**Array<PaymentAccount>**](PaymentAccount.md) | User payment accounts list. | [optional] |
11
- | **categories_list** | **Array<String>** | List of categories used in the past. | [optional] |
12
- | **vat_types_list** | [**Array<VatType>**](VatType.md) | List of user vat types with the default 22%, 10%, 4% and 0% vats. | [optional] |
8
+ | **numerations_list** | **Array<String>** | Receipt used numerations list | [optional] |
9
+ | **rc_centers_list** | **Array<String>** | Receipt used revenue centers list | [optional] |
10
+ | **payment_accounts_list** | [**Array<PaymentAccount>**](PaymentAccount.md) | Payment accounts list | [optional] |
11
+ | **categories_list** | **Array<String>** | Receipt categories list | [optional] |
12
+ | **vat_types_list** | [**Array<VatType>**](VatType.md) | Vat types list | [optional] |
13
13