fattureincloud_ruby_sdk 2.0.16 → 2.0.17

data/lib/fattureincloud_ruby_sdk/models/issued_document.rb

@@ -3,10 +3,10 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-The version of the OpenAPI document: 2.0.28
+The version of the OpenAPI document: 2.0.29
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.5.0
+OpenAPI Generator version: 6.6.0
 
 =end
 
@@ -14,97 +14,96 @@ require 'date'
 require 'time'
 
 module FattureInCloud_Ruby_Sdk
-  # 
   class IssuedDocument
-    # Unique identifier of the document.
+    # Issued document id
     attr_accessor :id
 
     attr_accessor :entity
 
     attr_accessor :type
 
-    # Number of the document [If not specified, next number is used]
+    # Issued document number [If not specified, next number is used]
     attr_accessor :number
 
-    # Numeration of the document [Not available if type=delivery_note]
+    # Issued document numeration [Not available if type=delivery_note]
     attr_accessor :numeration
 
-    # Date of the document [If not specified, today date is used]
+    # Issued document date [defaults to today's date]
     attr_accessor :date
 
-    # Invoice year.
+    # Issued document year
     attr_accessor :year
 
     attr_accessor :currency
 
     attr_accessor :language
 
-    # Issued document subject.
+    # Issued document subject
     attr_accessor :subject
 
-    # Issued document visible subject.
+    # Issued document visible subject
     attr_accessor :visible_subject
 
-    # Revenue center [or cost center if type=supplier_order].
+    # Issued document revenue center [or cost center if type=supplier_order].
     attr_accessor :rc_center
 
-    # Issued document extra notes.
+    # Issued document extra notes
     attr_accessor :notes
 
-    # \"Rivalsa INPS\" percentual value
+    # Issued document \"Rivalsa INPS\" percentual value
     attr_accessor :rivalsa
 
-    # \"Cassa previdenziale\" percentual value
+    # Issued document \"Cassa previdenziale\" percentual value
     attr_accessor :cassa
 
-    # [Read Only] Cassa amount.
+    # [Read Only] Issued document cassa amount.
     attr_accessor :amount_cassa
 
-    # Cassa taxable percentage
+    # Issued document cassa taxable percentage
     attr_accessor :cassa_taxable
 
-    # [Can be set only if cassa_taxable is NULL] Cassa2 taxable amount
+    # [Can be set only if cassa_taxable is NULL] Issued document cassa taxable amount
     attr_accessor :amount_cassa_taxable
 
-    # \"Cassa previdenziale 2\" percentual value
+    # Issued document \"Cassa previdenziale 2\" percentual value
     attr_accessor :cassa2
 
-    # [Read Only] Cassa amount.
+    # [Read Only] Issued document cassa2 amount
     attr_accessor :amount_cassa2
 
-    # Cassa2 taxable percentage
+    # Issued document cassa2 taxable percentage
     attr_accessor :cassa2_taxable
 
-    # [Can be set only if cassa2_taxable is NULL] Cassa2 taxable amount
+    # [Can be set only if cassa2_taxable is NULL] Issued document cassa2 taxable amount
     attr_accessor :amount_cassa2_taxable
 
-    # Global cassa taxable percentage
+    # Issued document global cassa taxable percentage
     attr_accessor :global_cassa_taxable
 
-    # [Can be set only if global_cassa_taxable is NULL] Global cassa taxable amount
+    # [Can be set only if global_cassa_taxable is NULL] Issued document global cassa taxable amount
     attr_accessor :amount_global_cassa_taxable
 
-    # Withholding tax (ritenuta d'acconto) percentual value
+    # Issued document withholding tax (ritenuta d'acconto) percentual value
     attr_accessor :withholding_tax
 
-    # Withholding tax taxable (imponibile) percentual value
+    # Issued document withholding tax taxable (imponibile) percentual value
     attr_accessor :withholding_tax_taxable
 
-    # Other withholding tax (altra ritenuta) percentual value
+    # Issued document other withholding tax (altra ritenuta) percentual value
     attr_accessor :other_withholding_tax
 
-    # Stamp duty value [0 if not present]
+    # Issued document stamp duty value [0 if not present]
     attr_accessor :stamp_duty
 
     attr_accessor :payment_method
 
-    # Use split payment
+    # Issued document uses split payment
     attr_accessor :use_split_payment
 
-    # Use gross prices
+    # Issued document uses gross prices
     attr_accessor :use_gross_prices
 
-    # Indicates if this is an e-invoice.
+    # Issued document is an e-invoice.
     attr_accessor :e_invoice
 
     attr_accessor :ei_data
@@ -134,125 +133,128 @@ module FattureInCloud_Ruby_Sdk
 
     attr_accessor :acc_inv_template
 
-    # Horizontal margins.
+    # Issued document PDF horizontal margins
     attr_accessor :h_margins
 
-    # Vertical margins.
+    # Issued document PDF vertical margins
     attr_accessor :v_margins
 
-    # Shows the expiration dates of the payments on the document.
+    # Show the expiration dates of the payments on the document
     attr_accessor :show_payments
 
-    # Show the payment method details on the document.
+    # Show the payment method details on the document
     attr_accessor :show_payment_method
 
     attr_accessor :show_totals
 
-    # Show paypal button
+    # Show paypal button in the PDF
     attr_accessor :show_paypal_button
 
-    # Show notification button
+    # Show notification button in the PDF
     attr_accessor :show_notification_button
 
-    # Show ts pay button.
+    # Show ts pay button in the PDF
     attr_accessor :show_tspay_button
 
+    # Issued document has delivery note
     attr_accessor :delivery_note
 
-    # Attach an accompanying invoice.
+    # Issued document has an accompanying invoice
     attr_accessor :accompanying_invoice
 
-    # Number (for the attached delivery note).
+    # Issued document attached delivery note number
     attr_accessor :dn_number
 
-    # Date (for the attached delivery note).
+    # Issued document attached delivery note date
     attr_accessor :dn_date
 
-    # Number of packages (for the attached delivery note).
+    # Issued document attached delivery note number of packages
     attr_accessor :dn_ai_packages_number
 
-    # Weight (for the attached delivery note).
+    # Issued document attached delivery note package weight
     attr_accessor :dn_ai_weight
 
-    # Causal (for the attached delivery note).
+    # Issued document attached delivery note causal
     attr_accessor :dn_ai_causal
 
-    # Destination (for the attached delivery note).
+    # Issued document attached delivery note destination
     attr_accessor :dn_ai_destination
 
-    # Transporter (for the attached delivery note).
+    # Issued document attached delivery note transporter
     attr_accessor :dn_ai_transporter
 
-    # Notes (for the attached delivery note).
+    # Issued document attached delivery note notes
     attr_accessor :dn_ai_notes
 
-    # This is true if the document is marked.
+    # Issued document is marked
     attr_accessor :is_marked
 
-    # [Read Only] Total net amount (competenze).
+    # [Read only] Issued document total net amount
     attr_accessor :amount_net
 
-    # [Read Only] Total vat amount (IVA).
+    # [Read Only] Issued document total vat amount
     attr_accessor :amount_vat
 
-    # [Read Only] Total gross amount (totale documento).
+    # [Read Only] Issued document total gross amount
     attr_accessor :amount_gross
 
-    # Amount due discount
+    # Issued document amount due discount
     attr_accessor :amount_due_discount
 
-    # [Read Only] Rivalsa amount.
+    # [Read Only] Issued document rivalsa amount
     attr_accessor :amount_rivalsa
 
-    # Taxable rivalsa amount
+    # Issued document taxable rivalsa amount
     attr_accessor :amount_rivalsa_taxable
 
-    # [Read Only] Withholding tax amount (ritenuta d'acconto).
+    # [Read Only] Issued document withholding tax amount (ritenuta d'acconto).
     attr_accessor :amount_withholding_tax
 
-    # Taxable withholding tax amount
+    # Issued document taxable withholding tax amount
     attr_accessor :amount_withholding_tax_taxable
 
-    # [Read Only] Other withholding tax amount (altra ritenuta).
+    # [Read Only] Issued document other withholding tax amount (altra ritenuta)
     attr_accessor :amount_other_withholding_tax
 
-    # Taxable other withholding tax amount
+    # Issued document taxable other withholding tax amount
     attr_accessor :amount_other_withholding_tax_taxable
 
-    # Taxable enasarco amount
+    # Issued document taxable enasarco amount
     attr_accessor :amount_enasarco_taxable
 
     attr_accessor :extra_data
 
-    # Date when the client/supplier has seen the document.
+    # Issued document seen date
     attr_accessor :seen_date
 
-    # Date of the next not paid payment.
+    # Issued document date of the next not paid payment
     attr_accessor :next_due_date
 
-    # [Temporary] [Read Only]   Public url of the document PDF file.
+    # [Temporary] [Read Only] Issued document url of the document PDF file
     attr_accessor :url
 
-    # [Temporary] [Read Only]   Public url of the attached delivery note PDF file.
+    # [Temporary] [Read Only] Issued document url of the attached delivery note PDF file
     attr_accessor :dn_url
 
-    # [Temporary] [Read Only]   Public url of the accompanying invoice PDF file.
+    # [Temporary] [Read Only] Issued document url of the accompanying invoice PDF file
     attr_accessor :ai_url
 
-    # [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}.
+    # [Temporary] [Read Only] Issued document url of the attached file
     attr_accessor :attachment_url
 
-    # [Write Only] Attachment token returned by POST /issued_documents/attachment. Used to attach the file already uploaded.
+    # [Write Only] Issued document attachment token returned by POST /issued_documents/attachment
     attr_accessor :attachment_token
 
-    # Advanced raw attributes for e-invoices.
+    # Issued document advanced raw attributes for e-invoices
     attr_accessor :ei_raw
 
-    # [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 
+    # [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 
     attr_accessor :ei_status
 
+    # Issued document creation date
     attr_accessor :created_at
 
+    # Issued document last update date
     attr_accessor :updated_at
 
     class EnumAttributeValidator

data/lib/fattureincloud_ruby_sdk/models/issued_document_ei_data.rb

@@ -3,10 +3,10 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-The version of the OpenAPI document: 2.0.28
+The version of the OpenAPI document: 2.0.29
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.5.0
+OpenAPI Generator version: 6.6.0
 
 =end
 
@@ -14,40 +14,40 @@ require 'date'
 require 'time'
 
 module FattureInCloud_Ruby_Sdk
-  # E-invoice data. [Only if e_invoice=true]
+  # Issued document e-invoice data [Only if e_invoice=true]
   class IssuedDocumentEiData
     attr_accessor :vat_kind
 
     attr_accessor :original_document_type
 
-    # Original document number.
+    # E-invoice original document number
     attr_accessor :od_number
 
-    # Original document date.
+    # E-invoice original document date
     attr_accessor :od_date
 
-    # CIG.
+    # E-invoice CIG
     attr_accessor :cig
 
-    # CUP.
+    # E-invoice CUP
     attr_accessor :cup
 
-    # 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).
+    # 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)
     attr_accessor :payment_method
 
-    # Bank name.
+    # E-invoice bank name
     attr_accessor :bank_name
 
-    # IBAN.
+    # E-invoice bank IBAN
     attr_accessor :bank_iban
 
-    # Bank beneficiary.
+    # E-invoice bank beneficiary
     attr_accessor :bank_beneficiary
 
-    # Invoice number.
+    # E-invoice invoice number
     attr_accessor :invoice_number
 
-    # Invoice date.
+    # E-invoice invoice date
     attr_accessor :invoice_date
 
     class EnumAttributeValidator

data/lib/fattureincloud_ruby_sdk/models/issued_document_extra_data.rb

@@ -3,10 +3,10 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-The version of the OpenAPI document: 2.0.28
+The version of the OpenAPI document: 2.0.29
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.5.0
+OpenAPI Generator version: 6.6.0
 
 =end
 
@@ -14,36 +14,42 @@ require 'date'
 require 'time'
 
 module FattureInCloud_Ruby_Sdk
-  # Extra data. TS fields follow the technical specifications provided by \"Sistema Tessera Sanitaria\".
+  # Issued document extra data [TS fields follow the technical specifications provided by \"Sistema Tessera Sanitaria\"]
   class IssuedDocumentExtraData
     attr_accessor :show_sofort_button
 
     attr_accessor :multifatture_sent
 
+    # Send issued document to \"Sistema Tessera Sanitaria\"
     attr_accessor :ts_communication
 
-    # 1 => TK (Ticket di pronto soccorso); 2 => SR (Visita in intramoenia)
+    # Issued document ts \"tipo spesa\" [TK, FC, FV, SV,SP, AD, AS, ECG, SR]
     attr_accessor :ts_flag_tipo_spesa
 
+    # Issued document ts traced payment
     attr_accessor :ts_pagamento_tracciato
 
     # Can be [ 'TK', 'FC', 'FV', 'SV', 'SP', 'AD', 'AS', 'SR', 'CT', 'PI', 'IC', 'AA' ]. Refer to the technical specifications to learn more.
     attr_accessor :ts_tipo_spesa
 
+    # Issued document ts \"opposizione\"
     attr_accessor :ts_opposizione
 
+    # Issued document ts status
     attr_accessor :ts_status
 
+    # Issued document ts file id
     attr_accessor :ts_file_id
 
+    # Issued document ts sent date
     attr_accessor :ts_sent_date
 
+    # Issued document ts total amount
     attr_accessor :ts_full_amount
 
+    # Issued document imported by software
     attr_accessor :imported_by
 
-    attr_accessor :ts_single_sending
-
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -58,8 +64,7 @@ module FattureInCloud_Ruby_Sdk
         :'ts_file_id' => :'ts_file_id',
         :'ts_sent_date' => :'ts_sent_date',
         :'ts_full_amount' => :'ts_full_amount',
-        :'imported_by' => :'imported_by',
-        :'ts_single_sending' => :'ts_single_sending'
+        :'imported_by' => :'imported_by'
       }
     end
 
@@ -82,8 +87,7 @@ module FattureInCloud_Ruby_Sdk
         :'ts_file_id' => :'String',
         :'ts_sent_date' => :'Date',
         :'ts_full_amount' => :'Boolean',
-        :'imported_by' => :'String',
-        :'ts_single_sending' => :'Boolean'
+        :'imported_by' => :'String'
       }
     end
 
@@ -101,8 +105,7 @@ module FattureInCloud_Ruby_Sdk
         :'ts_file_id',
         :'ts_sent_date',
         :'ts_full_amount',
-        :'imported_by',
-        :'ts_single_sending'
+        :'imported_by'
       ])
     end
 
@@ -168,10 +171,6 @@ module FattureInCloud_Ruby_Sdk
       if attributes.key?(:'imported_by')
         self.imported_by = attributes[:'imported_by']
       end
-
-      if attributes.key?(:'ts_single_sending')
-        self.ts_single_sending = attributes[:'ts_single_sending']
-      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -203,8 +202,7 @@ module FattureInCloud_Ruby_Sdk
           ts_file_id == o.ts_file_id &&
           ts_sent_date == o.ts_sent_date &&
           ts_full_amount == o.ts_full_amount &&
-          imported_by == o.imported_by &&
-          ts_single_sending == o.ts_single_sending
+          imported_by == o.imported_by
     end
 
     # @see the `==` method
@@ -216,7 +214,7 @@ module FattureInCloud_Ruby_Sdk
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [show_sofort_button, multifatture_sent, ts_communication, ts_flag_tipo_spesa, ts_pagamento_tracciato, ts_tipo_spesa, ts_opposizione, ts_status, ts_file_id, ts_sent_date, ts_full_amount, imported_by, ts_single_sending].hash
+      [show_sofort_button, multifatture_sent, ts_communication, ts_flag_tipo_spesa, ts_pagamento_tracciato, ts_tipo_spesa, ts_opposizione, ts_status, ts_file_id, ts_sent_date, ts_full_amount, imported_by].hash
     end
 
     # Builds the object from hash

data/lib/fattureincloud_ruby_sdk/models/issued_document_items_list_item.rb

@@ -3,10 +3,10 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-The version of the OpenAPI document: 2.0.28
+The version of the OpenAPI document: 2.0.29
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.5.0
+OpenAPI Generator version: 6.6.0
 
 =end
 
@@ -15,53 +15,57 @@ require 'time'
 
 module FattureInCloud_Ruby_Sdk
   class IssuedDocumentItemsListItem
-    # Unique identifier.
+    # Issued document item id
     attr_accessor :id
 
-    # Unique identifier of the product.
+    # Issued document item product id
     attr_accessor :product_id
 
-    # Product code.
+    # Issued document item product code
     attr_accessor :code
 
-    # Product name.
+    # Issued document item product name
     attr_accessor :name
 
-    # Product category
+    # Issued document item product category
     attr_accessor :category
 
-    # Product description.
+    # Issued document product description
     attr_accessor :description
 
-    # Items quantity,
+    # Issued document item quantity
     attr_accessor :qty
 
-    # Item measure.
+    # Issued document item measure
     attr_accessor :measure
 
-    # Net price.
+    # Issued document item net price
     attr_accessor :net_price
 
-    # Gross price.
+    # Issued document item gross price
     attr_accessor :gross_price
 
     attr_accessor :vat
 
+    # Issued document item is not taxable
     attr_accessor :not_taxable
 
-    # Apply withholding taxes, rivalsa and cassa.
+    # Issued document item apply withholding taxes, rivalsa and cassa
     attr_accessor :apply_withholding_taxes
 
-    # Discount percentual value.
+    # Issued document item discount percentual value
     attr_accessor :discount
 
+    # Issued document item highlight discount
     attr_accessor :discount_highlight
 
+    # Issued document item add in delivery note
     attr_accessor :in_dn
 
+    # Issued document item move stock
     attr_accessor :stock
 
-    # Advanced raw attributes for e-invoices.
+    # Issued document advanced raw attributes for e-invoices
     attr_accessor :ei_raw
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/fattureincloud_ruby_sdk/models/issued_document_options.rb

@@ -3,10 +3,10 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-The version of the OpenAPI document: 2.0.28
+The version of the OpenAPI document: 2.0.29
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.5.0
+OpenAPI Generator version: 6.6.0
 
 =end
 
@@ -21,7 +21,7 @@ module FattureInCloud_Ruby_Sdk
     # Original documents ids [only for join/transform]
     attr_accessor :create_from
 
-    # Tranform a document. [only for transform]
+    # Tranform a document [only for transform]
     attr_accessor :transform
 
     # Keep original document [only for transform]

data/lib/fattureincloud_ruby_sdk/models/issued_document_payments_list_item.rb

@@ -3,10 +3,10 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-The version of the OpenAPI document: 2.0.28
+The version of the OpenAPI document: 2.0.29
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.5.0
+OpenAPI Generator version: 6.6.0
 
 =end
 
@@ -15,23 +15,23 @@ require 'time'
 
 module FattureInCloud_Ruby_Sdk
   class IssuedDocumentPaymentsListItem
-    # Unique identifier.
+    # Issued document payment item id
     attr_accessor :id
 
-    # Due date.
+    # Issued document payment due date
     attr_accessor :due_date
 
-    # Payment amount.
+    # Issued document payment amount
     attr_accessor :amount
 
     attr_accessor :status
 
     attr_accessor :payment_account
 
-    # Payment date. [Only if status is paid]
+    # Issued document payment date [Only if status is paid]
     attr_accessor :paid_date
 
-    # Advanced raw attributes for e-invoices.
+    # Issued document payment advanced raw attributes for e-invoices
     attr_accessor :ei_raw
 
     attr_accessor :payment_terms

data/lib/fattureincloud_ruby_sdk/models/issued_document_payments_list_item_payment_terms.rb

@@ -3,10 +3,10 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-The version of the OpenAPI document: 2.0.28
+The version of the OpenAPI document: 2.0.29
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.5.0
+OpenAPI Generator version: 6.6.0
 
 =end
 
@@ -15,7 +15,7 @@ require 'time'
 
 module FattureInCloud_Ruby_Sdk
   class IssuedDocumentPaymentsListItemPaymentTerms
-    # The number of days by which the payment must be made.
+    # Issued document payment number of days by which the payment must be made
     attr_accessor :days
 
     attr_accessor :type