fattureincloud_ruby_sdk 2.0.16 → 2.0.18

data/lib/fattureincloud_ruby_sdk/models/get_webhooks_subscription_response.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: 2.0.30
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.5.0
+OpenAPI Generator version: 7.0.1
 
 =end
 
@@ -65,6 +65,7 @@ module FattureInCloud_Ruby_Sdk
     # Show invalid properties with the reasons. Usually used together with valid?
     # @return Array for valid properties with the reasons
     def list_invalid_properties
+      warn '[DEPRECATED] the `list_invalid_properties` method is obsolete'
       invalid_properties = Array.new
       invalid_properties
     end
@@ -72,6 +73,7 @@ module FattureInCloud_Ruby_Sdk
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
+      warn '[DEPRECATED] the `valid?` method is obsolete'
       true
     end
 
@@ -99,37 +101,30 @@ module FattureInCloud_Ruby_Sdk
     # @param [Hash] attributes Model attributes in the form of hash
     # @return [Object] Returns the model itself
     def self.build_from_hash(attributes)
-      new.build_from_hash(attributes)
-    end
-
-    # Builds the object from hash
-    # @param [Hash] attributes Model attributes in the form of hash
-    # @return [Object] Returns the model itself
-    def build_from_hash(attributes)
       return nil unless attributes.is_a?(Hash)
       attributes = attributes.transform_keys(&:to_sym)
-      self.class.openapi_types.each_pair do |key, type|
-        if attributes[self.class.attribute_map[key]].nil? && self.class.openapi_nullable.include?(key)
-          self.send("#{key}=", nil)
+      transformed_hash = {}
+      openapi_types.each_pair do |key, type|
+        if attributes.key?(attribute_map[key]) && attributes[attribute_map[key]].nil?
+          transformed_hash["#{key}"] = nil
         elsif type =~ /\AArray<(.*)>/i
           # check to ensure the input is an array given that the attribute
           # is documented as an array but the input is not
-          if attributes[self.class.attribute_map[key]].is_a?(Array)
-            self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
+          if attributes[attribute_map[key]].is_a?(Array)
+            transformed_hash["#{key}"] = attributes[attribute_map[key]].map { |v| _deserialize($1, v) }
           end
-        elsif !attributes[self.class.attribute_map[key]].nil?
-          self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
+        elsif !attributes[attribute_map[key]].nil?
+          transformed_hash["#{key}"] = _deserialize(type, attributes[attribute_map[key]])
         end
       end
-
-      self
+      new(transformed_hash)
     end
 
     # Deserializes the data based on type
     # @param string type Data type
     # @param string value Value to be deserialized
     # @return [Object] Deserialized data
-    def _deserialize(type, value)
+    def self._deserialize(type, value)
       case type.to_sym
       when :Time
         Time.parse(value)

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: 2.0.30
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.5.0
+OpenAPI Generator version: 7.0.1
 
 =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 +133,131 @@ 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 can't be edited
+    attr_accessor :locked
+
+    # Issued document creation date
     attr_accessor :created_at
 
+    # Issued document last update date
     attr_accessor :updated_at
 
     class EnumAttributeValidator
@@ -363,6 +368,7 @@ module FattureInCloud_Ruby_Sdk
         :'attachment_token' => :'attachment_token',
         :'ei_raw' => :'ei_raw',
         :'ei_status' => :'ei_status',
+        :'locked' => :'locked',
         :'created_at' => :'created_at',
         :'updated_at' => :'updated_at'
       }
@@ -459,6 +465,7 @@ module FattureInCloud_Ruby_Sdk
         :'attachment_token' => :'String',
         :'ei_raw' => :'Object',
         :'ei_status' => :'String',
+        :'locked' => :'Boolean',
         :'created_at' => :'String',
         :'updated_at' => :'String'
       }
@@ -541,6 +548,7 @@ module FattureInCloud_Ruby_Sdk
         :'attachment_token',
         :'ei_raw',
         :'ei_status',
+        :'locked',
         :'created_at',
         :'updated_at'
       ])
@@ -901,6 +909,10 @@ module FattureInCloud_Ruby_Sdk
         self.ei_status = attributes[:'ei_status']
       end
 
+      if attributes.key?(:'locked')
+        self.locked = attributes[:'locked']
+      end
+
       if attributes.key?(:'created_at')
         self.created_at = attributes[:'created_at']
       end
@@ -913,6 +925,7 @@ module FattureInCloud_Ruby_Sdk
     # Show invalid properties with the reasons. Usually used together with valid?
     # @return Array for valid properties with the reasons
     def list_invalid_properties
+      warn '[DEPRECATED] the `list_invalid_properties` method is obsolete'
       invalid_properties = Array.new
       invalid_properties
     end
@@ -920,6 +933,7 @@ module FattureInCloud_Ruby_Sdk
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
+      warn '[DEPRECATED] the `valid?` method is obsolete'
       ei_status_validator = EnumAttributeValidator.new('String', ["attempt", "missing", "not_sent", "sent", "pending", "processing", "error", "discarded", "not_delivered", "accepted", "rejected", "no_response", "manual_accepted", "manual_rejected"])
       return false unless ei_status_validator.valid?(@ei_status)
       true
@@ -1023,6 +1037,7 @@ module FattureInCloud_Ruby_Sdk
           attachment_token == o.attachment_token &&
           ei_raw == o.ei_raw &&
           ei_status == o.ei_status &&
+          locked == o.locked &&
           created_at == o.created_at &&
           updated_at == o.updated_at
     end
@@ -1036,44 +1051,37 @@ module FattureInCloud_Ruby_Sdk
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [id, entity, type, number, numeration, date, year, currency, language, subject, visible_subject, rc_center, notes, rivalsa, cassa, amount_cassa, cassa_taxable, amount_cassa_taxable, cassa2, amount_cassa2, cassa2_taxable, amount_cassa2_taxable, global_cassa_taxable, amount_global_cassa_taxable, withholding_tax, withholding_tax_taxable, other_withholding_tax, stamp_duty, payment_method, use_split_payment, use_gross_prices, e_invoice, ei_data, ei_cassa_type, ei_cassa2_type, ei_withholding_tax_causal, ei_other_withholding_tax_type, ei_other_withholding_tax_causal, items_list, payments_list, template, delivery_note_template, acc_inv_template, h_margins, v_margins, show_payments, show_payment_method, show_totals, show_paypal_button, show_notification_button, show_tspay_button, delivery_note, accompanying_invoice, dn_number, dn_date, dn_ai_packages_number, dn_ai_weight, dn_ai_causal, dn_ai_destination, dn_ai_transporter, dn_ai_notes, is_marked, amount_net, amount_vat, amount_gross, amount_due_discount, amount_rivalsa, amount_rivalsa_taxable, amount_withholding_tax, amount_withholding_tax_taxable, amount_other_withholding_tax, amount_other_withholding_tax_taxable, amount_enasarco_taxable, extra_data, seen_date, next_due_date, url, dn_url, ai_url, attachment_url, attachment_token, ei_raw, ei_status, created_at, updated_at].hash
+      [id, entity, type, number, numeration, date, year, currency, language, subject, visible_subject, rc_center, notes, rivalsa, cassa, amount_cassa, cassa_taxable, amount_cassa_taxable, cassa2, amount_cassa2, cassa2_taxable, amount_cassa2_taxable, global_cassa_taxable, amount_global_cassa_taxable, withholding_tax, withholding_tax_taxable, other_withholding_tax, stamp_duty, payment_method, use_split_payment, use_gross_prices, e_invoice, ei_data, ei_cassa_type, ei_cassa2_type, ei_withholding_tax_causal, ei_other_withholding_tax_type, ei_other_withholding_tax_causal, items_list, payments_list, template, delivery_note_template, acc_inv_template, h_margins, v_margins, show_payments, show_payment_method, show_totals, show_paypal_button, show_notification_button, show_tspay_button, delivery_note, accompanying_invoice, dn_number, dn_date, dn_ai_packages_number, dn_ai_weight, dn_ai_causal, dn_ai_destination, dn_ai_transporter, dn_ai_notes, is_marked, amount_net, amount_vat, amount_gross, amount_due_discount, amount_rivalsa, amount_rivalsa_taxable, amount_withholding_tax, amount_withholding_tax_taxable, amount_other_withholding_tax, amount_other_withholding_tax_taxable, amount_enasarco_taxable, extra_data, seen_date, next_due_date, url, dn_url, ai_url, attachment_url, attachment_token, ei_raw, ei_status, locked, created_at, updated_at].hash
     end
 
     # Builds the object from hash
     # @param [Hash] attributes Model attributes in the form of hash
     # @return [Object] Returns the model itself
     def self.build_from_hash(attributes)
-      new.build_from_hash(attributes)
-    end
-
-    # Builds the object from hash
-    # @param [Hash] attributes Model attributes in the form of hash
-    # @return [Object] Returns the model itself
-    def build_from_hash(attributes)
       return nil unless attributes.is_a?(Hash)
       attributes = attributes.transform_keys(&:to_sym)
-      self.class.openapi_types.each_pair do |key, type|
-        if attributes[self.class.attribute_map[key]].nil? && self.class.openapi_nullable.include?(key)
-          self.send("#{key}=", nil)
+      transformed_hash = {}
+      openapi_types.each_pair do |key, type|
+        if attributes.key?(attribute_map[key]) && attributes[attribute_map[key]].nil?
+          transformed_hash["#{key}"] = nil
         elsif type =~ /\AArray<(.*)>/i
           # check to ensure the input is an array given that the attribute
           # is documented as an array but the input is not
-          if attributes[self.class.attribute_map[key]].is_a?(Array)
-            self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
+          if attributes[attribute_map[key]].is_a?(Array)
+            transformed_hash["#{key}"] = attributes[attribute_map[key]].map { |v| _deserialize($1, v) }
           end
-        elsif !attributes[self.class.attribute_map[key]].nil?
-          self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
+        elsif !attributes[attribute_map[key]].nil?
+          transformed_hash["#{key}"] = _deserialize(type, attributes[attribute_map[key]])
         end
       end
-
-      self
+      new(transformed_hash)
     end
 
     # Deserializes the data based on type
     # @param string type Data type
     # @param string value Value to be deserialized
     # @return [Object] Deserialized data
-    def _deserialize(type, value)
+    def self._deserialize(type, value)
       case type.to_sym
       when :Time
         Time.parse(value)

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: 2.0.30
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.5.0
+OpenAPI Generator version: 7.0.1
 
 =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 [here](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
@@ -200,6 +200,7 @@ module FattureInCloud_Ruby_Sdk
     # Show invalid properties with the reasons. Usually used together with valid?
     # @return Array for valid properties with the reasons
     def list_invalid_properties
+      warn '[DEPRECATED] the `list_invalid_properties` method is obsolete'
       invalid_properties = Array.new
       invalid_properties
     end
@@ -207,6 +208,7 @@ module FattureInCloud_Ruby_Sdk
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
+      warn '[DEPRECATED] the `valid?` method is obsolete'
       true
     end
 
@@ -245,37 +247,30 @@ module FattureInCloud_Ruby_Sdk
     # @param [Hash] attributes Model attributes in the form of hash
     # @return [Object] Returns the model itself
     def self.build_from_hash(attributes)
-      new.build_from_hash(attributes)
-    end
-
-    # Builds the object from hash
-    # @param [Hash] attributes Model attributes in the form of hash
-    # @return [Object] Returns the model itself
-    def build_from_hash(attributes)
       return nil unless attributes.is_a?(Hash)
       attributes = attributes.transform_keys(&:to_sym)
-      self.class.openapi_types.each_pair do |key, type|
-        if attributes[self.class.attribute_map[key]].nil? && self.class.openapi_nullable.include?(key)
-          self.send("#{key}=", nil)
+      transformed_hash = {}
+      openapi_types.each_pair do |key, type|
+        if attributes.key?(attribute_map[key]) && attributes[attribute_map[key]].nil?
+          transformed_hash["#{key}"] = nil
         elsif type =~ /\AArray<(.*)>/i
           # check to ensure the input is an array given that the attribute
           # is documented as an array but the input is not
-          if attributes[self.class.attribute_map[key]].is_a?(Array)
-            self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
+          if attributes[attribute_map[key]].is_a?(Array)
+            transformed_hash["#{key}"] = attributes[attribute_map[key]].map { |v| _deserialize($1, v) }
           end
-        elsif !attributes[self.class.attribute_map[key]].nil?
-          self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
+        elsif !attributes[attribute_map[key]].nil?
+          transformed_hash["#{key}"] = _deserialize(type, attributes[attribute_map[key]])
         end
       end
-
-      self
+      new(transformed_hash)
     end
 
     # Deserializes the data based on type
     # @param string type Data type
     # @param string value Value to be deserialized
     # @return [Object] Deserialized data
-    def _deserialize(type, value)
+    def self._deserialize(type, value)
       case type.to_sym
       when :Time
         Time.parse(value)