fattureincloud_ruby_sdk 2.0.16 → 2.0.18

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Files changed (326) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +4 -0
  3. data/README.md +15 -10
  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 +30 -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/EmailsApi.md +4 -4
  26. data/docs/Entity.md +29 -29
  27. data/docs/F24.md +6 -6
  28. data/docs/InfoApi.md +2 -2
  29. data/docs/IssuedDocument.md +68 -67
  30. data/docs/IssuedDocumentEiData.md +10 -10
  31. data/docs/IssuedDocumentExtraData.md +9 -10
  32. data/docs/IssuedDocumentItemsListItem.md +17 -17
  33. data/docs/IssuedDocumentOptions.md +1 -1
  34. data/docs/IssuedDocumentPaymentsListItem.md +5 -5
  35. data/docs/IssuedDocumentPaymentsListItemPaymentTerms.md +1 -1
  36. data/docs/IssuedDocumentPreCreateInfo.md +9 -9
  37. data/docs/IssuedDocumentTotals.md +16 -16
  38. data/docs/IssuedDocumentsApi.md +16 -16
  39. data/docs/IssuedEInvoicesApi.md +16 -16
  40. data/docs/Language.md +2 -2
  41. data/docs/MonthlyTotal.md +3 -3
  42. data/docs/PaymentAccount.md +6 -6
  43. data/docs/PaymentMethod.md +7 -7
  44. data/docs/PaymentMethodDetails.md +2 -2
  45. data/docs/Product.md +18 -18
  46. data/docs/Receipt.md +12 -12
  47. data/docs/ReceiptItemsListItem.md +4 -4
  48. data/docs/ReceiptPreCreateInfo.md +5 -5
  49. data/docs/ReceivedDocument.md +25 -24
  50. data/docs/ReceivedDocumentInfo.md +5 -5
  51. data/docs/ReceivedDocumentInfoItemsDefaultValues.md +1 -1
  52. data/docs/ReceivedDocumentItemsListItem.md +9 -9
  53. data/docs/ReceivedDocumentPaymentsListItem.md +4 -4
  54. data/docs/ReceivedDocumentPaymentsListItemPaymentTerms.md +2 -2
  55. data/docs/ReceivedDocumentTotals.md +7 -7
  56. data/docs/ReceivedDocumentsApi.md +4 -4
  57. data/docs/SenderEmail.md +2 -2
  58. data/docs/Supplier.md +23 -22
  59. data/docs/TaxesApi.md +4 -4
  60. data/docs/User.md +7 -7
  61. data/docs/VatItem.md +2 -2
  62. data/docs/VatType.md +9 -9
  63. data/docs/WebhooksSubscription.md +2 -1
  64. data/docs/WebhooksSubscriptionConfig.md +8 -0
  65. data/docs/WebhooksSubscriptionMapping.md +7 -0
  66. data/fattureincloud_ruby_sdk.gemspec +2 -2
  67. data/lib/fattureincloud_ruby_sdk/api/archive_api.rb +6 -6
  68. data/lib/fattureincloud_ruby_sdk/api/cashbook_api.rb +2 -2
  69. data/lib/fattureincloud_ruby_sdk/api/clients_api.rb +2 -2
  70. data/lib/fattureincloud_ruby_sdk/api/companies_api.rb +2 -2
  71. data/lib/fattureincloud_ruby_sdk/api/emails_api.rb +4 -4
  72. data/lib/fattureincloud_ruby_sdk/api/info_api.rb +4 -4
  73. data/lib/fattureincloud_ruby_sdk/api/issued_documents_api.rb +12 -12
  74. data/lib/fattureincloud_ruby_sdk/api/issued_e_invoices_api.rb +10 -10
  75. data/lib/fattureincloud_ruby_sdk/api/products_api.rb +2 -2
  76. data/lib/fattureincloud_ruby_sdk/api/receipts_api.rb +2 -2
  77. data/lib/fattureincloud_ruby_sdk/api/received_documents_api.rb +6 -6
  78. data/lib/fattureincloud_ruby_sdk/api/settings_api.rb +2 -2
  79. data/lib/fattureincloud_ruby_sdk/api/suppliers_api.rb +2 -2
  80. data/lib/fattureincloud_ruby_sdk/api/taxes_api.rb +6 -6
  81. data/lib/fattureincloud_ruby_sdk/api/user_api.rb +2 -2
  82. data/lib/fattureincloud_ruby_sdk/api/webhooks_api.rb +2 -2
  83. data/lib/fattureincloud_ruby_sdk/api_client.rb +3 -3
  84. data/lib/fattureincloud_ruby_sdk/api_error.rb +2 -2
  85. data/lib/fattureincloud_ruby_sdk/configuration.rb +11 -9
  86. data/lib/fattureincloud_ruby_sdk/models/archive_document.rb +20 -25
  87. data/lib/fattureincloud_ruby_sdk/models/attachment_data.rb +14 -19
  88. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry.rb +20 -25
  89. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_document.rb +17 -22
  90. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_kind.rb +2 -2
  91. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_type.rb +2 -2
  92. data/lib/fattureincloud_ruby_sdk/models/city.rb +17 -22
  93. data/lib/fattureincloud_ruby_sdk/models/client.rb +55 -46
  94. data/lib/fattureincloud_ruby_sdk/models/client_type.rb +2 -2
  95. data/lib/fattureincloud_ruby_sdk/models/company.rb +20 -26
  96. data/lib/fattureincloud_ruby_sdk/models/company_info.rb +19 -25
  97. data/lib/fattureincloud_ruby_sdk/models/company_info_access_info.rb +15 -19
  98. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info.rb +15 -19
  99. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions.rb +14 -19
  100. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions_status.rb +14 -19
  101. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_limits.rb +19 -20
  102. data/lib/fattureincloud_ruby_sdk/models/company_type.rb +2 -2
  103. data/lib/fattureincloud_ruby_sdk/models/controlled_company.rb +19 -25
  104. data/lib/fattureincloud_ruby_sdk/models/create_archive_document_request.rb +14 -19
  105. data/lib/fattureincloud_ruby_sdk/models/create_archive_document_response.rb +14 -19
  106. data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_request.rb +14 -19
  107. data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_response.rb +14 -19
  108. data/lib/fattureincloud_ruby_sdk/models/create_client_request.rb +14 -19
  109. data/lib/fattureincloud_ruby_sdk/models/create_client_response.rb +14 -19
  110. data/lib/fattureincloud_ruby_sdk/models/create_f24_request.rb +14 -19
  111. data/lib/fattureincloud_ruby_sdk/models/create_f24_response.rb +14 -19
  112. data/lib/fattureincloud_ruby_sdk/models/create_issued_document_request.rb +14 -19
  113. data/lib/fattureincloud_ruby_sdk/models/create_issued_document_response.rb +14 -19
  114. data/lib/fattureincloud_ruby_sdk/models/create_payment_account_request.rb +14 -19
  115. data/lib/fattureincloud_ruby_sdk/models/create_payment_account_response.rb +14 -19
  116. data/lib/fattureincloud_ruby_sdk/models/create_payment_method_request.rb +14 -19
  117. data/lib/fattureincloud_ruby_sdk/models/create_payment_method_response.rb +14 -19
  118. data/lib/fattureincloud_ruby_sdk/models/create_product_request.rb +14 -19
  119. data/lib/fattureincloud_ruby_sdk/models/create_product_response.rb +14 -19
  120. data/lib/fattureincloud_ruby_sdk/models/create_receipt_request.rb +14 -19
  121. data/lib/fattureincloud_ruby_sdk/models/create_receipt_response.rb +14 -19
  122. data/lib/fattureincloud_ruby_sdk/models/create_received_document_request.rb +14 -19
  123. data/lib/fattureincloud_ruby_sdk/models/create_received_document_response.rb +14 -19
  124. data/lib/fattureincloud_ruby_sdk/models/create_supplier_request.rb +14 -19
  125. data/lib/fattureincloud_ruby_sdk/models/create_supplier_response.rb +14 -19
  126. data/lib/fattureincloud_ruby_sdk/models/create_vat_type_request.rb +14 -19
  127. data/lib/fattureincloud_ruby_sdk/models/create_vat_type_response.rb +14 -19
  128. data/lib/fattureincloud_ruby_sdk/models/create_webhooks_subscription_request.rb +14 -19
  129. data/lib/fattureincloud_ruby_sdk/models/create_webhooks_subscription_response.rb +14 -19
  130. data/lib/fattureincloud_ruby_sdk/models/currency.rb +18 -24
  131. data/lib/fattureincloud_ruby_sdk/models/detailed_country.rb +19 -22
  132. data/lib/fattureincloud_ruby_sdk/models/document_template.rb +17 -22
  133. data/lib/fattureincloud_ruby_sdk/models/e_invoice_rejection_reason.rb +18 -23
  134. data/lib/fattureincloud_ruby_sdk/models/email.rb +28 -32
  135. data/lib/fattureincloud_ruby_sdk/models/email_attachment.rb +16 -21
  136. data/lib/fattureincloud_ruby_sdk/models/email_data.rb +21 -27
  137. data/lib/fattureincloud_ruby_sdk/models/email_data_default_sender_email.rb +17 -22
  138. data/lib/fattureincloud_ruby_sdk/models/email_recipient_status.rb +2 -2
  139. data/lib/fattureincloud_ruby_sdk/models/email_schedule.rb +19 -24
  140. data/lib/fattureincloud_ruby_sdk/models/email_schedule_include.rb +18 -23
  141. data/lib/fattureincloud_ruby_sdk/models/email_status.rb +2 -2
  142. data/lib/fattureincloud_ruby_sdk/models/entity.rb +54 -57
  143. data/lib/fattureincloud_ruby_sdk/models/entity_type.rb +2 -2
  144. data/lib/fattureincloud_ruby_sdk/models/event_type.rb +6 -5
  145. data/lib/fattureincloud_ruby_sdk/models/f24.rb +20 -25
  146. data/lib/fattureincloud_ruby_sdk/models/f24_status.rb +2 -2
  147. data/lib/fattureincloud_ruby_sdk/models/function_status.rb +14 -19
  148. data/lib/fattureincloud_ruby_sdk/models/get_archive_document_response.rb +14 -19
  149. data/lib/fattureincloud_ruby_sdk/models/get_cashbook_entry_response.rb +14 -19
  150. data/lib/fattureincloud_ruby_sdk/models/get_client_response.rb +14 -19
  151. data/lib/fattureincloud_ruby_sdk/models/get_company_info_response.rb +14 -19
  152. data/lib/fattureincloud_ruby_sdk/models/get_e_invoice_rejection_reason_response.rb +14 -19
  153. data/lib/fattureincloud_ruby_sdk/models/get_email_data_response.rb +14 -19
  154. data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_request.rb +14 -19
  155. data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_response.rb +14 -19
  156. data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_request.rb +14 -19
  157. data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_response.rb +14 -19
  158. data/lib/fattureincloud_ruby_sdk/models/get_f24_response.rb +14 -19
  159. data/lib/fattureincloud_ruby_sdk/models/get_issued_document_pre_create_info_response.rb +14 -19
  160. data/lib/fattureincloud_ruby_sdk/models/get_issued_document_response.rb +14 -19
  161. data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_request.rb +14 -19
  162. data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_response.rb +14 -19
  163. data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_request.rb +14 -19
  164. data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_response.rb +14 -19
  165. data/lib/fattureincloud_ruby_sdk/models/get_payment_account_response.rb +14 -19
  166. data/lib/fattureincloud_ruby_sdk/models/get_payment_method_response.rb +14 -19
  167. data/lib/fattureincloud_ruby_sdk/models/get_product_response.rb +14 -19
  168. data/lib/fattureincloud_ruby_sdk/models/get_receipt_pre_create_info_response.rb +14 -19
  169. data/lib/fattureincloud_ruby_sdk/models/get_receipt_response.rb +14 -19
  170. data/lib/fattureincloud_ruby_sdk/models/get_receipts_monthly_totals_response.rb +14 -19
  171. data/lib/fattureincloud_ruby_sdk/models/get_received_document_pre_create_info_response.rb +14 -19
  172. data/lib/fattureincloud_ruby_sdk/models/get_received_document_response.rb +14 -19
  173. data/lib/fattureincloud_ruby_sdk/models/get_supplier_response.rb +14 -19
  174. data/lib/fattureincloud_ruby_sdk/models/get_user_info_response.rb +14 -19
  175. data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_email_confirmation_state.rb +14 -19
  176. data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_info.rb +14 -19
  177. data/lib/fattureincloud_ruby_sdk/models/get_vat_type_response.rb +14 -19
  178. data/lib/fattureincloud_ruby_sdk/models/get_webhooks_subscription_response.rb +14 -19
  179. data/lib/fattureincloud_ruby_sdk/models/issued_document.rb +93 -85
  180. data/lib/fattureincloud_ruby_sdk/models/issued_document_ei_data.rb +25 -30
  181. data/lib/fattureincloud_ruby_sdk/models/issued_document_extra_data.rb +29 -36
  182. data/lib/fattureincloud_ruby_sdk/models/issued_document_items_list_item.rb +31 -32
  183. data/lib/fattureincloud_ruby_sdk/models/issued_document_options.rb +15 -20
  184. data/lib/fattureincloud_ruby_sdk/models/issued_document_payments_list_item.rb +19 -24
  185. data/lib/fattureincloud_ruby_sdk/models/issued_document_payments_list_item_payment_terms.rb +15 -20
  186. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info.rb +23 -28
  187. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_default_values.rb +15 -20
  188. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_extra_data_default_values.rb +15 -19
  189. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_items_default_values.rb +15 -20
  190. data/lib/fattureincloud_ruby_sdk/models/issued_document_status.rb +2 -2
  191. data/lib/fattureincloud_ruby_sdk/models/issued_document_totals.rb +30 -34
  192. data/lib/fattureincloud_ruby_sdk/models/issued_document_type.rb +2 -2
  193. data/lib/fattureincloud_ruby_sdk/models/join_issued_documents_response.rb +14 -19
  194. data/lib/fattureincloud_ruby_sdk/models/language.rb +16 -21
  195. data/lib/fattureincloud_ruby_sdk/models/list_archive_categories_response.rb +14 -19
  196. data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response.rb +14 -19
  197. data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response_page.rb +14 -19
  198. data/lib/fattureincloud_ruby_sdk/models/list_cashbook_entries_response.rb +14 -19
  199. data/lib/fattureincloud_ruby_sdk/models/list_cities_response.rb +14 -19
  200. data/lib/fattureincloud_ruby_sdk/models/list_clients_response.rb +14 -19
  201. data/lib/fattureincloud_ruby_sdk/models/list_clients_response_page.rb +14 -19
  202. data/lib/fattureincloud_ruby_sdk/models/list_cost_centers_response.rb +14 -19
  203. data/lib/fattureincloud_ruby_sdk/models/list_countries_response.rb +14 -19
  204. data/lib/fattureincloud_ruby_sdk/models/list_currencies_response.rb +14 -19
  205. data/lib/fattureincloud_ruby_sdk/models/list_delivery_notes_default_causals_response.rb +14 -19
  206. data/lib/fattureincloud_ruby_sdk/models/list_detailed_countries_response.rb +14 -19
  207. data/lib/fattureincloud_ruby_sdk/models/list_emails_response.rb +14 -19
  208. data/lib/fattureincloud_ruby_sdk/models/list_emails_response_page.rb +14 -19
  209. data/lib/fattureincloud_ruby_sdk/models/list_f24_response.rb +14 -19
  210. data/lib/fattureincloud_ruby_sdk/models/list_f24_response_aggregated_data.rb +14 -19
  211. data/lib/fattureincloud_ruby_sdk/models/list_f24_response_aggregation.rb +14 -19
  212. data/lib/fattureincloud_ruby_sdk/models/list_f24_response_page.rb +14 -19
  213. data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response.rb +14 -19
  214. data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response_page.rb +14 -19
  215. data/lib/fattureincloud_ruby_sdk/models/list_languages_response.rb +14 -19
  216. data/lib/fattureincloud_ruby_sdk/models/list_payment_accounts_response.rb +14 -19
  217. data/lib/fattureincloud_ruby_sdk/models/list_payment_methods_response.rb +14 -19
  218. data/lib/fattureincloud_ruby_sdk/models/list_product_categories_response.rb +14 -19
  219. data/lib/fattureincloud_ruby_sdk/models/list_products_response.rb +14 -19
  220. data/lib/fattureincloud_ruby_sdk/models/list_products_response_page.rb +14 -19
  221. data/lib/fattureincloud_ruby_sdk/models/list_receipts_response.rb +14 -19
  222. data/lib/fattureincloud_ruby_sdk/models/list_receipts_response_page.rb +14 -19
  223. data/lib/fattureincloud_ruby_sdk/models/list_received_document_categories_response.rb +14 -19
  224. data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response.rb +14 -19
  225. data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response_page.rb +14 -19
  226. data/lib/fattureincloud_ruby_sdk/models/list_revenue_centers_response.rb +14 -19
  227. data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response.rb +14 -19
  228. data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response_page.rb +14 -19
  229. data/lib/fattureincloud_ruby_sdk/models/list_templates_response.rb +14 -19
  230. data/lib/fattureincloud_ruby_sdk/models/list_units_of_measure_response.rb +14 -19
  231. data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response.rb +14 -19
  232. data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response_data.rb +14 -19
  233. data/lib/fattureincloud_ruby_sdk/models/list_vat_types_response.rb +14 -19
  234. data/lib/fattureincloud_ruby_sdk/models/list_webhooks_subscriptions_response.rb +14 -19
  235. data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_request.rb +14 -19
  236. data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_response.rb +14 -19
  237. data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_request.rb +14 -19
  238. data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_response.rb +14 -19
  239. data/lib/fattureincloud_ruby_sdk/models/modify_client_request.rb +14 -19
  240. data/lib/fattureincloud_ruby_sdk/models/modify_client_response.rb +14 -19
  241. data/lib/fattureincloud_ruby_sdk/models/modify_f24_request.rb +14 -19
  242. data/lib/fattureincloud_ruby_sdk/models/modify_f24_response.rb +14 -19
  243. data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_request.rb +14 -19
  244. data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_response.rb +14 -19
  245. data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_request.rb +14 -19
  246. data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_response.rb +14 -19
  247. data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_request.rb +14 -19
  248. data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_response.rb +14 -19
  249. data/lib/fattureincloud_ruby_sdk/models/modify_product_request.rb +14 -19
  250. data/lib/fattureincloud_ruby_sdk/models/modify_product_response.rb +14 -19
  251. data/lib/fattureincloud_ruby_sdk/models/modify_receipt_request.rb +14 -19
  252. data/lib/fattureincloud_ruby_sdk/models/modify_receipt_response.rb +14 -19
  253. data/lib/fattureincloud_ruby_sdk/models/modify_received_document_request.rb +14 -19
  254. data/lib/fattureincloud_ruby_sdk/models/modify_received_document_response.rb +14 -19
  255. data/lib/fattureincloud_ruby_sdk/models/modify_supplier_request.rb +14 -19
  256. data/lib/fattureincloud_ruby_sdk/models/modify_supplier_response.rb +14 -19
  257. data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_request.rb +14 -19
  258. data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_response.rb +14 -19
  259. data/lib/fattureincloud_ruby_sdk/models/modify_webhooks_subscription_request.rb +14 -19
  260. data/lib/fattureincloud_ruby_sdk/models/modify_webhooks_subscription_response.rb +14 -19
  261. data/lib/fattureincloud_ruby_sdk/models/monthly_total.rb +17 -23
  262. data/lib/fattureincloud_ruby_sdk/models/original_document_type.rb +2 -2
  263. data/lib/fattureincloud_ruby_sdk/models/pagination.rb +14 -19
  264. data/lib/fattureincloud_ruby_sdk/models/payment_account.rb +20 -26
  265. data/lib/fattureincloud_ruby_sdk/models/payment_account_type.rb +2 -2
  266. data/lib/fattureincloud_ruby_sdk/models/payment_method.rb +21 -26
  267. data/lib/fattureincloud_ruby_sdk/models/payment_method_details.rb +16 -21
  268. data/lib/fattureincloud_ruby_sdk/models/payment_method_type.rb +2 -2
  269. data/lib/fattureincloud_ruby_sdk/models/payment_terms_type.rb +2 -2
  270. data/lib/fattureincloud_ruby_sdk/models/permission_level.rb +2 -2
  271. data/lib/fattureincloud_ruby_sdk/models/permissions.rb +14 -19
  272. data/lib/fattureincloud_ruby_sdk/models/permissions_fic_issued_documents_detailed.rb +14 -19
  273. data/lib/fattureincloud_ruby_sdk/models/product.rb +32 -35
  274. data/lib/fattureincloud_ruby_sdk/models/receipt.rb +26 -29
  275. data/lib/fattureincloud_ruby_sdk/models/receipt_items_list_item.rb +18 -23
  276. data/lib/fattureincloud_ruby_sdk/models/receipt_pre_create_info.rb +19 -25
  277. data/lib/fattureincloud_ruby_sdk/models/receipt_type.rb +2 -2
  278. data/lib/fattureincloud_ruby_sdk/models/received_document.rb +50 -40
  279. data/lib/fattureincloud_ruby_sdk/models/received_document_info.rb +19 -20
  280. data/lib/fattureincloud_ruby_sdk/models/received_document_info_default_values.rb +15 -20
  281. data/lib/fattureincloud_ruby_sdk/models/received_document_info_items_default_values.rb +16 -21
  282. data/lib/fattureincloud_ruby_sdk/models/received_document_items_list_item.rb +23 -28
  283. data/lib/fattureincloud_ruby_sdk/models/received_document_payments_list_item.rb +18 -23
  284. data/lib/fattureincloud_ruby_sdk/models/received_document_payments_list_item_payment_terms.rb +40 -22
  285. data/lib/fattureincloud_ruby_sdk/models/received_document_totals.rb +21 -27
  286. data/lib/fattureincloud_ruby_sdk/models/received_document_type.rb +2 -2
  287. data/lib/fattureincloud_ruby_sdk/models/schedule_email_request.rb +14 -19
  288. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request.rb +14 -19
  289. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request_data.rb +14 -19
  290. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request_options.rb +14 -19
  291. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response.rb +14 -19
  292. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response_data.rb +14 -19
  293. data/lib/fattureincloud_ruby_sdk/models/sender_email.rb +16 -21
  294. data/lib/fattureincloud_ruby_sdk/models/show_totals_mode.rb +2 -2
  295. data/lib/fattureincloud_ruby_sdk/models/supplier.rb +48 -40
  296. data/lib/fattureincloud_ruby_sdk/models/supplier_type.rb +2 -2
  297. data/lib/fattureincloud_ruby_sdk/models/transform_issued_document_response.rb +14 -19
  298. data/lib/fattureincloud_ruby_sdk/models/upload_archive_attachment_response.rb +14 -19
  299. data/lib/fattureincloud_ruby_sdk/models/upload_f24_attachment_response.rb +14 -19
  300. data/lib/fattureincloud_ruby_sdk/models/upload_issued_document_attachment_response.rb +14 -19
  301. data/lib/fattureincloud_ruby_sdk/models/upload_received_document_attachment_response.rb +14 -19
  302. data/lib/fattureincloud_ruby_sdk/models/user.rb +21 -26
  303. data/lib/fattureincloud_ruby_sdk/models/user_company_role.rb +2 -2
  304. data/lib/fattureincloud_ruby_sdk/models/vat_item.rb +16 -19
  305. data/lib/fattureincloud_ruby_sdk/models/vat_kind.rb +2 -2
  306. data/lib/fattureincloud_ruby_sdk/models/vat_type.rb +23 -29
  307. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response.rb +14 -19
  308. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_error.rb +14 -19
  309. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_error_validation_result.rb +14 -19
  310. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_extra.rb +14 -19
  311. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response.rb +14 -19
  312. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response_data.rb +14 -19
  313. data/lib/fattureincloud_ruby_sdk/models/webhooks_subscription.rb +29 -25
  314. data/lib/fattureincloud_ruby_sdk/models/webhooks_subscription_config.rb +236 -0
  315. data/lib/fattureincloud_ruby_sdk/models/webhooks_subscription_mapping.rb +40 -0
  316. data/lib/fattureincloud_ruby_sdk/version.rb +3 -3
  317. data/lib/fattureincloud_ruby_sdk.rb +4 -2
  318. data/sdk-version.yaml +1 -1
  319. data/spec/api_client_spec.rb +2 -2
  320. data/spec/configuration_spec.rb +2 -2
  321. data/spec/models/issued_document_extra_data_spec.rb +0 -7
  322. data/spec/models/webhooks_subscription_config_spec.rb +35 -0
  323. data/spec/models/webhooks_subscription_mapping_spec.rb +28 -0
  324. data/spec/models/webhooks_subscription_spec.rb +9 -0
  325. data/spec/spec_helper.rb +2 -2
  326. metadata +225 -217
data/docs/Entity.md CHANGED
@@ -4,40 +4,40 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique identifier | [optional] |
8
- | **code** | **String** | Code. | [optional] |
9
- | **name** | **String** | Name | [optional] |
7
+ | **id** | **Integer** | Entity id | [optional] |
8
+ | **code** | **String** | Entity code | [optional] |
9
+ | **name** | **String** | Entity name | [optional] |
10
10
  | **type** | [**EntityType**](EntityType.md) | | [optional] |
11
- | **first_name** | **String** | First name. | [optional] |
12
- | **last_name** | **String** | Last name. | [optional] |
13
- | **contact_person** | **String** | | [optional] |
14
- | **vat_number** | **String** | Vat number | [optional] |
15
- | **tax_code** | **String** | Tax code. | [optional] |
16
- | **address_street** | **String** | Street address. | [optional] |
17
- | **address_postal_code** | **String** | Postal code. | [optional] |
18
- | **address_city** | **String** | City. | [optional] |
19
- | **address_province** | **String** | Province. | [optional] |
20
- | **address_extra** | **String** | Address extra info. | [optional] |
21
- | **country** | **String** | Country | [optional] |
22
- | **country_iso** | **String** | Country Iso | [optional] |
23
- | **email** | **String** | Email. | [optional] |
24
- | **certified_email** | **String** | Certified email. | [optional] |
25
- | **phone** | **String** | Phone. | [optional] |
26
- | **fax** | **String** | Fax. | [optional] |
27
- | **notes** | **String** | Extra notes. | [optional] |
11
+ | **first_name** | **String** | Entity first name | [optional] |
12
+ | **last_name** | **String** | Entity last name | [optional] |
13
+ | **contact_person** | **String** | Entity contact person | [optional] |
14
+ | **vat_number** | **String** | Entity vat number | [optional] |
15
+ | **tax_code** | **String** | Entity tax code | [optional] |
16
+ | **address_street** | **String** | Entitity address street | [optional] |
17
+ | **address_postal_code** | **String** | Entity address postal code | [optional] |
18
+ | **address_city** | **String** | Entity address city | [optional] |
19
+ | **address_province** | **String** | Entity address province | [optional] |
20
+ | **address_extra** | **String** | Entity address extra info | [optional] |
21
+ | **country** | **String** | Entity country | [optional] |
22
+ | **country_iso** | **String** | Entity country iso code | [optional] |
23
+ | **email** | **String** | Entity email | [optional] |
24
+ | **certified_email** | **String** | Entity certified email | [optional] |
25
+ | **phone** | **String** | Entity phone | [optional] |
26
+ | **fax** | **String** | Entity fax | [optional] |
27
+ | **notes** | **String** | Entity extra | [optional] |
28
+ | **default_payment_terms** | **Integer** | [Only for client] Client default payment terms | [optional] |
28
29
  | **default_vat** | [**VatType**](VatType.md) | | [optional] |
29
- | **default_payment_terms** | **Integer** | [Only for client] Default payment terms. | [optional] |
30
30
  | **default_payment_terms_type** | [**PaymentTermsType**](PaymentTermsType.md) | | [optional][default to 'standard'] |
31
31
  | **default_payment_method** | [**PaymentMethod**](PaymentMethod.md) | | [optional] |
32
- | **bank_name** | **String** | [Only for client] Bank name. | [optional] |
33
- | **bank_iban** | **String** | [Only for client] Iban. | [optional] |
34
- | **bank_swift_code** | **String** | [Only for client] Bank swift code. | [optional] |
35
- | **shipping_address** | **String** | [Only for client] Shipping address. | [optional] |
32
+ | **bank_name** | **String** | [Only for client] Client bank name | [optional] |
33
+ | **bank_iban** | **String** | [Only for client] Client bank iban | [optional] |
34
+ | **bank_swift_code** | **String** | [Only for client] Client bank swift code | [optional] |
35
+ | **shipping_address** | **String** | [Only for client] Client Shipping address | [optional] |
36
36
  | **e_invoice** | **Boolean** | [Only for client] Use e-invoices. | [optional] |
37
37
  | **ei_code** | **String** | [Only for client] E-invoices code. | [optional] |
38
38
  | **has_intent_declaration** | **Boolean** | [Only for client] Has intent declaration. | [optional] |
39
- | **intent_declaration_protocol_number** | **String** | [Only for client] Intent declaration protocol number. | [optional] |
40
- | **intent_declaration_protocol_date** | **Date** | [Only for client] Intent declaration protocol date. | [optional] |
41
- | **created_at** | **String** | | [optional] |
42
- | **updated_at** | **String** | | [optional] |
39
+ | **intent_declaration_protocol_number** | **String** | [Only for client] Client intent declaration protocol number | [optional] |
40
+ | **intent_declaration_protocol_date** | **Date** | [Only for client] Client intent declaration protocol date | [optional] |
41
+ | **created_at** | **String** | Entity creation date | [optional] |
42
+ | **updated_at** | **String** | Entity last update date | [optional] |
43
43
 
data/docs/F24.md CHANGED
@@ -4,12 +4,12 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique F24 identifier. | [optional] |
8
- | **due_date** | **Date** | Due date. | [optional] |
7
+ | **id** | **Integer** | F24 id | [optional] |
8
+ | **due_date** | **Date** | F24 due date | [optional] |
9
9
  | **status** | [**F24Status**](F24Status.md) | | [optional] |
10
10
  | **payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
11
- | **amount** | **Float** | Taxes amount. | [optional] |
12
- | **attachment_url** | **String** | [Temporary] [Read Only] Absolute url of the attached file. Authomatically set if a valid attachment token is passed via POST /taxes or PUT /taxes/{documentId}. | [optional][readonly] |
13
- | **attachment_token** | **String** | [Write Only] Attachment token returned by POST /taxes/attachment. Used to attach the file already uploaded. | [optional] |
14
- | **description** | **String** | Name or brief description. | [optional] |
11
+ | **amount** | **Float** | F24 amount | [optional] |
12
+ | **attachment_url** | **String** | [Temporary] [Read Only] F24 url of the attached file | [optional][readonly] |
13
+ | **attachment_token** | **String** | [Write Only] F24 attachment token returned by POST /taxes/attachment | [optional] |
14
+ | **description** | **String** | F24 description | [optional] |
15
15
 
data/docs/InfoApi.md CHANGED
@@ -738,7 +738,7 @@ end
738
738
 
739
739
  api_instance = FattureInCloud_Ruby_Sdk::InfoApi.new
740
740
  company_id = 12345 # Integer | The ID of the company.
741
- context = 'products' # String |
741
+ context = 'products' # String | Categories resource type.
742
742
 
743
743
  begin
744
744
  # List Product Categories
@@ -772,7 +772,7 @@ end
772
772
  | Name | Type | Description | Notes |
773
773
  | ---- | ---- | ----------- | ----- |
774
774
  | **company_id** | **Integer** | The ID of the company. | |
775
- | **context** | **String** | | |
775
+ | **context** | **String** | Categories resource type. | |
776
776
 
777
777
  ### Return type
778
778
 
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 +47,47 @@
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
+ | **locked** | **Boolean** | Issued Document can't be edited | [optional] |
91
+ | **created_at** | **String** | Issued document creation date | [optional] |
92
+ | **updated_at** | **String** | Issued document last update date | [optional] |
92
93
 
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 [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) | [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
@@ -10,13 +10,13 @@ All URIs are relative to *https://api-v2.fattureincloud.it*
10
10
  | [**get_email_data**](IssuedDocumentsApi.md#get_email_data) | **GET** /c/{company_id}/issued_documents/{document_id}/email | Get Email Data |
11
11
  | [**get_existing_issued_document_totals**](IssuedDocumentsApi.md#get_existing_issued_document_totals) | **POST** /c/{company_id}/issued_documents/{document_id}/totals | Get Existing Issued Document Totals |
12
12
  | [**get_issued_document**](IssuedDocumentsApi.md#get_issued_document) | **GET** /c/{company_id}/issued_documents/{document_id} | Get Issued Document |
13
- | [**get_issued_document_pre_create_info**](IssuedDocumentsApi.md#get_issued_document_pre_create_info) | **GET** /c/{company_id}/issued_documents/info | Get Issued Document Pre-create info |
13
+ | [**get_issued_document_pre_create_info**](IssuedDocumentsApi.md#get_issued_document_pre_create_info) | **GET** /c/{company_id}/issued_documents/info | Get Issued Document Pre-Create Info |
14
14
  | [**get_new_issued_document_totals**](IssuedDocumentsApi.md#get_new_issued_document_totals) | **POST** /c/{company_id}/issued_documents/totals | Get New Issued Document Totals |
15
- | [**join_issued_documents**](IssuedDocumentsApi.md#join_issued_documents) | **GET** /c/{company_id}/issued_documents/join | Join issued documents |
15
+ | [**join_issued_documents**](IssuedDocumentsApi.md#join_issued_documents) | **GET** /c/{company_id}/issued_documents/join | Join Issued Documents |
16
16
  | [**list_issued_documents**](IssuedDocumentsApi.md#list_issued_documents) | **GET** /c/{company_id}/issued_documents | List Issued Documents |
17
17
  | [**modify_issued_document**](IssuedDocumentsApi.md#modify_issued_document) | **PUT** /c/{company_id}/issued_documents/{document_id} | Modify Issued Document |
18
18
  | [**schedule_email**](IssuedDocumentsApi.md#schedule_email) | **POST** /c/{company_id}/issued_documents/{document_id}/email | Schedule Email |
19
- | [**transform_issued_document**](IssuedDocumentsApi.md#transform_issued_document) | **GET** /c/{company_id}/issued_documents/transform | Transform issued document |
19
+ | [**transform_issued_document**](IssuedDocumentsApi.md#transform_issued_document) | **GET** /c/{company_id}/issued_documents/transform | Transform Issued Document |
20
20
  | [**upload_issued_document_attachment**](IssuedDocumentsApi.md#upload_issued_document_attachment) | **POST** /c/{company_id}/issued_documents/attachment | Upload Issued Document Attachment |
21
21
 
22
22
 
@@ -460,7 +460,7 @@ end
460
460
 
461
461
  > <GetIssuedDocumentPreCreateInfoResponse> get_issued_document_pre_create_info(company_id, type)
462
462
 
463
- Get Issued Document Pre-create info
463
+ Get Issued Document Pre-Create Info
464
464
 
465
465
  Retrieves the information useful while creating a new document.
466
466
 
@@ -480,7 +480,7 @@ company_id = 12345 # Integer | The ID of the company.
480
480
  type = 'invoice' # String | The type of the issued document.
481
481
 
482
482
  begin
483
- # Get Issued Document Pre-create info
483
+ # Get Issued Document Pre-Create Info
484
484
  result = api_instance.get_issued_document_pre_create_info(company_id, type)
485
485
  p result
486
486
  rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -496,7 +496,7 @@ This returns an Array which contains the response data, status code and headers.
496
496
 
497
497
  ```ruby
498
498
  begin
499
- # Get Issued Document Pre-create info
499
+ # Get Issued Document Pre-Create Info
500
500
  data, status_code, headers = api_instance.get_issued_document_pre_create_info_with_http_info(company_id, type)
501
501
  p status_code # => 2xx
502
502
  p headers # => { ... }
@@ -604,7 +604,7 @@ end
604
604
 
605
605
  > <JoinIssuedDocumentsResponse> join_issued_documents(company_id, ids, opts)
606
606
 
607
- Join issued documents
607
+ Join Issued Documents
608
608
 
609
609
  Joins issued documents.
610
610
 
@@ -628,7 +628,7 @@ opts = {
628
628
  }
629
629
 
630
630
  begin
631
- # Join issued documents
631
+ # Join Issued Documents
632
632
  result = api_instance.join_issued_documents(company_id, ids, opts)
633
633
  p result
634
634
  rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -644,7 +644,7 @@ This returns an Array which contains the response data, status code and headers.
644
644
 
645
645
  ```ruby
646
646
  begin
647
- # Join issued documents
647
+ # Join Issued Documents
648
648
  data, status_code, headers = api_instance.join_issued_documents_with_http_info(company_id, ids, opts)
649
649
  p status_code # => 2xx
650
650
  p headers # => { ... }
@@ -917,7 +917,7 @@ nil (empty response body)
917
917
 
918
918
  > <TransformIssuedDocumentResponse> transform_issued_document(company_id, original_document_id, new_type, opts)
919
919
 
920
- Transform issued document
920
+ Transform Issued Document
921
921
 
922
922
  Transforms the document.
923
923
 
@@ -942,7 +942,7 @@ opts = {
942
942
  }
943
943
 
944
944
  begin
945
- # Transform issued document
945
+ # Transform Issued Document
946
946
  result = api_instance.transform_issued_document(company_id, original_document_id, new_type, opts)
947
947
  p result
948
948
  rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -958,7 +958,7 @@ This returns an Array which contains the response data, status code and headers.
958
958
 
959
959
  ```ruby
960
960
  begin
961
- # Transform issued document
961
+ # Transform Issued Document
962
962
  data, status_code, headers = api_instance.transform_issued_document_with_http_info(company_id, original_document_id, new_type, opts)
963
963
  p status_code # => 2xx
964
964
  p headers # => { ... }
@@ -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