fattureincloud_ruby_sdk 2.0.16 → 2.0.18

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
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/IssuedEInvoicesApi.md CHANGED
@@ -4,17 +4,17 @@ All URIs are relative to *https://api-v2.fattureincloud.it*
4
4
 
5
5
  | Method | HTTP request | Description |
6
6
  | ------ | ------------ | ----------- |
7
- | [**get_e_invoice_rejection_reason**](IssuedEInvoicesApi.md#get_e_invoice_rejection_reason) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get e-invoice rejection reason |
8
- | [**get_e_invoice_xml**](IssuedEInvoicesApi.md#get_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get e-invoice XML |
9
- | [**send_e_invoice**](IssuedEInvoicesApi.md#send_e_invoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send the e-invoice |
10
- | [**verify_e_invoice_xml**](IssuedEInvoicesApi.md#verify_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice XML |
7
+ | [**get_e_invoice_rejection_reason**](IssuedEInvoicesApi.md#get_e_invoice_rejection_reason) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get E-Invoice Rejection Reason |
8
+ | [**get_e_invoice_xml**](IssuedEInvoicesApi.md#get_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get E-Invoice XML |
9
+ | [**send_e_invoice**](IssuedEInvoicesApi.md#send_e_invoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send E-Invoice |
10
+ | [**verify_e_invoice_xml**](IssuedEInvoicesApi.md#verify_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify E-Invoice XML |
11
11
 
12
12
 
13
13
  ## get_e_invoice_rejection_reason
14
14
 
15
15
  > <GetEInvoiceRejectionReasonResponse> get_e_invoice_rejection_reason(company_id, document_id)
16
16
 
17
- Get e-invoice rejection reason
17
+ Get E-Invoice Rejection Reason
18
18
 
19
19
  Get e-invoice rejection reason
20
20
 
@@ -34,7 +34,7 @@ company_id = 12345 # Integer | The ID of the company.
34
34
  document_id = 56 # Integer | The ID of the document.
35
35
 
36
36
  begin
37
- # Get e-invoice rejection reason
37
+ # Get E-Invoice Rejection Reason
38
38
  result = api_instance.get_e_invoice_rejection_reason(company_id, document_id)
39
39
  p result
40
40
  rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -50,7 +50,7 @@ This returns an Array which contains the response data, status code and headers.
50
50
 
51
51
  ```ruby
52
52
  begin
53
- # Get e-invoice rejection reason
53
+ # Get E-Invoice Rejection Reason
54
54
  data, status_code, headers = api_instance.get_e_invoice_rejection_reason_with_http_info(company_id, document_id)
55
55
  p status_code # => 2xx
56
56
  p headers # => { ... }
@@ -85,7 +85,7 @@ end
85
85
 
86
86
  > String get_e_invoice_xml(company_id, document_id, opts)
87
87
 
88
- Get e-invoice XML
88
+ Get E-Invoice XML
89
89
 
90
90
  Downloads the e-invoice in XML format.
91
91
 
@@ -108,7 +108,7 @@ opts = {
108
108
  }
109
109
 
110
110
  begin
111
- # Get e-invoice XML
111
+ # Get E-Invoice XML
112
112
  result = api_instance.get_e_invoice_xml(company_id, document_id, opts)
113
113
  p result
114
114
  rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -124,7 +124,7 @@ This returns an Array which contains the response data, status code and headers.
124
124
 
125
125
  ```ruby
126
126
  begin
127
- # Get e-invoice XML
127
+ # Get E-Invoice XML
128
128
  data, status_code, headers = api_instance.get_e_invoice_xml_with_http_info(company_id, document_id, opts)
129
129
  p status_code # => 2xx
130
130
  p headers # => { ... }
@@ -160,7 +160,7 @@ end
160
160
 
161
161
  > <SendEInvoiceResponse> send_e_invoice(company_id, document_id, opts)
162
162
 
163
- Send the e-invoice
163
+ Send E-Invoice
164
164
 
165
165
  Sends the e-invoice to SDI.
166
166
 
@@ -183,7 +183,7 @@ opts = {
183
183
  }
184
184
 
185
185
  begin
186
- # Send the e-invoice
186
+ # Send E-Invoice
187
187
  result = api_instance.send_e_invoice(company_id, document_id, opts)
188
188
  p result
189
189
  rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -199,7 +199,7 @@ This returns an Array which contains the response data, status code and headers.
199
199
 
200
200
  ```ruby
201
201
  begin
202
- # Send the e-invoice
202
+ # Send E-Invoice
203
203
  data, status_code, headers = api_instance.send_e_invoice_with_http_info(company_id, document_id, opts)
204
204
  p status_code # => 2xx
205
205
  p headers # => { ... }
@@ -235,7 +235,7 @@ end
235
235
 
236
236
  > <VerifyEInvoiceXmlResponse> verify_e_invoice_xml(company_id, document_id)
237
237
 
238
- Verify e-invoice XML
238
+ Verify E-Invoice XML
239
239
 
240
240
  Verifies the e-invoice XML format. Checks if all of the mandatory fields are filled and compliant to the right format.
241
241
 
@@ -255,7 +255,7 @@ company_id = 12345 # Integer | The ID of the company.
255
255
  document_id = 56 # Integer | The ID of the document.
256
256
 
257
257
  begin
258
- # Verify e-invoice XML
258
+ # Verify E-Invoice XML
259
259
  result = api_instance.verify_e_invoice_xml(company_id, document_id)
260
260
  p result
261
261
  rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -271,7 +271,7 @@ This returns an Array which contains the response data, status code and headers.
271
271
 
272
272
  ```ruby
273
273
  begin
274
- # Verify e-invoice XML
274
+ # Verify E-Invoice XML
275
275
  data, status_code, headers = api_instance.verify_e_invoice_xml_with_http_info(company_id, document_id)
276
276
  p status_code # => 2xx
277
277
  p headers # => { ... }
data/docs/Language.md CHANGED
@@ -4,6 +4,6 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **code** | **String** | Language code. | [optional] |
8
- | **name** | **String** | Language extended name. | [optional] |
7
+ | **code** | **String** | Language code | [optional] |
8
+ | **name** | **String** | Language extended name | [optional] |
9
9
 
data/docs/MonthlyTotal.md CHANGED
@@ -4,7 +4,7 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **net** | **Float** | Monthly total net amount. | [optional] |
8
- | **gross** | **Float** | Monthly total gross amount. | [optional] |
9
- | **count** | **Float** | Monthly total receipt number. | [optional] |
7
+ | **net** | **Float** | Monthly total net amount | [optional] |
8
+ | **gross** | **Float** | Monthly total gross amount | [optional] |
9
+ | **count** | **Float** | Monthly total receipt number | [optional] |
10
10
 
data/docs/PaymentAccount.md CHANGED
@@ -4,11 +4,11 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique identifier | [optional] |
8
- | **name** | **String** | Payment account name. | [optional] |
7
+ | **id** | **Integer** | Payment account id | [optional] |
8
+ | **name** | **String** | Payment account name | [optional] |
9
9
  | **type** | [**PaymentAccountType**](PaymentAccountType.md) | | [optional][default to &#39;standard&#39;] |
10
- | **iban** | **String** | Payment account iban. | [optional] |
11
- | **sia** | **String** | Payment account sia. | [optional] |
12
- | **cuc** | **String** | Payment account cuc. | [optional] |
13
- | **virtual** | **Boolean** | Determine if the payment method is virtual. | [optional] |
10
+ | **iban** | **String** | Payment account iban | [optional] |
11
+ | **sia** | **String** | Payment account sia | [optional] |
12
+ | **cuc** | **String** | Payment account cuc | [optional] |
13
+ | **virtual** | **Boolean** | Payment method is virtual | [optional] |
14
14
 
data/docs/PaymentMethod.md CHANGED
@@ -4,14 +4,14 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique identifier | [optional] |
8
- | **name** | **String** | Name of the payment method | [optional] |
7
+ | **id** | **Integer** | Payment method id | [optional] |
8
+ | **name** | **String** | Payment method name | [optional] |
9
9
  | **type** | [**PaymentMethodType**](PaymentMethodType.md) | | [optional][default to &#39;standard&#39;] |
10
- | **is_default** | **Boolean** | Determines if this is the default payment method. | [optional] |
10
+ | **is_default** | **Boolean** | Payment method is default | [optional] |
11
11
  | **default_payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
12
- | **details** | [**Array&lt;PaymentMethodDetails&gt;**](PaymentMethodDetails.md) | Method details rows | [optional] |
13
- | **bank_iban** | **String** | Bank iban | [optional] |
14
- | **bank_name** | **String** | Bank name | [optional] |
15
- | **bank_beneficiary** | **String** | Bank beneficiary | [optional] |
12
+ | **details** | [**Array&lt;PaymentMethodDetails&gt;**](PaymentMethodDetails.md) | Payment method details | [optional] |
13
+ | **bank_iban** | **String** | Payment method bank iban | [optional] |
14
+ | **bank_name** | **String** | Payment method bank name | [optional] |
15
+ | **bank_beneficiary** | **String** | Payment method bank beneficiary | [optional] |
16
16
  | **ei_payment_method** | **String** | E-invoice payment method | [optional] |
17
17
 
data/docs/PaymentMethodDetails.md CHANGED
@@ -4,6 +4,6 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **title** | **String** | Details title. | [optional] |
8
- | **description** | **String** | Details description. | [optional] |
7
+ | **title** | **String** | Payment method details title | [optional] |
8
+ | **description** | **String** | Payment method details description | [optional] |
9
9
 
data/docs/Product.md CHANGED
@@ -4,23 +4,23 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique identifier. | [optional] |
8
- | **name** | **String** | Product name. | [optional] |
9
- | **code** | **String** | Product code. | [optional] |
10
- | **net_price** | **Float** | Net sale price (used if use_gross_price is false, otherwise it&#39;s competed automatically). | [optional] |
11
- | **gross_price** | **Float** | Gross sale price (used if use_gross_price is false, otherwise it&#39;s competed automatically). | [optional] |
12
- | **use_gross_price** | **Boolean** | Determine which price to use for calculations. | [optional] |
7
+ | **id** | **Integer** | Product id | [optional] |
8
+ | **name** | **String** | Product name | [optional] |
9
+ | **code** | **String** | Product code | [optional] |
10
+ | **net_price** | **Float** | Product net price | [optional] |
11
+ | **gross_price** | **Float** | Product gross price | [optional] |
12
+ | **use_gross_price** | **Boolean** | Product uses gross prices | [optional] |
13
13
  | **default_vat** | [**VatType**](VatType.md) | | [optional] |
14
- | **net_cost** | **Float** | Net cost of the product (used for received documents). | [optional] |
15
- | **measure** | **String** | Unit of measure. | [optional] |
16
- | **description** | **String** | Product description. | [optional] |
17
- | **category** | **String** | Product category. | [optional] |
18
- | **notes** | **String** | Extra notes. | [optional] |
19
- | **in_stock** | **Boolean** | Determine if the product is in stock. | [optional] |
20
- | **stock_initial** | **Float** | Product initial stock. | [optional] |
21
- | **stock_current** | **Float** | [Read Only] Product current stock. | [optional][readonly] |
22
- | **average_cost** | **Float** | Product average cost. | [optional] |
23
- | **average_price** | **Float** | Product average price. | [optional] |
24
- | **created_at** | **String** | | [optional] |
25
- | **updated_at** | **String** | | [optional] |
14
+ | **net_cost** | **Float** | Product net cost | [optional] |
15
+ | **measure** | **String** | Product measure | [optional] |
16
+ | **description** | **String** | Product description | [optional] |
17
+ | **category** | **String** | Product category | [optional] |
18
+ | **notes** | **String** | Product extra notes | [optional] |
19
+ | **in_stock** | **Boolean** | Product has stock | [optional] |
20
+ | **stock_initial** | **Float** | Product initial stock | [optional] |
21
+ | **stock_current** | **Float** | [Read Only] Product current stock | [optional][readonly] |
22
+ | **average_cost** | **Float** | Product average cost | [optional] |
23
+ | **average_price** | **Float** | Product average price | [optional] |
24
+ | **created_at** | **String** | Product creation date | [optional] |
25
+ | **updated_at** | **String** | Product last update date | [optional] |
26
26
 
data/docs/Receipt.md CHANGED
@@ -4,19 +4,19 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Receipt unique identifier. | [optional] |
8
- | **date** | **Date** | Receipt date. | [optional] |
9
- | **number** | **Float** | Receipt number. | [optional] |
10
- | **numeration** | **String** | If it&#39;s null or empty string use the default numeration. | [optional] |
11
- | **amount_net** | **Float** | Total net amount. | [optional] |
12
- | **amount_vat** | **Float** | Total vat amount. | [optional] |
13
- | **amount_gross** | **Float** | Total gross amount. | [optional] |
14
- | **use_gross_prices** | **Boolean** | | [optional] |
7
+ | **id** | **Integer** | Receipt id | [optional] |
8
+ | **date** | **Date** | Receipt date | [optional] |
9
+ | **number** | **Float** | Receipt number | [optional] |
10
+ | **numeration** | **String** | Receipt numeration | [optional] |
11
+ | **amount_net** | **Float** | Receipt total net amount | [optional] |
12
+ | **amount_vat** | **Float** | Receipt total vat amount | [optional] |
13
+ | **amount_gross** | **Float** | Receipt total gross amount | [optional] |
14
+ | **use_gross_prices** | **Boolean** | Receipt uses gross prices | [optional] |
15
15
  | **type** | [**ReceiptType**](ReceiptType.md) | | [optional] |
16
- | **description** | **String** | Receipt description. | [optional] |
17
- | **rc_center** | **String** | Revenue center. | [optional] |
18
- | **created_at** | **String** | | [optional] |
19
- | **updated_at** | **String** | | [optional] |
16
+ | **description** | **String** | Receipt description | [optional] |
17
+ | **rc_center** | **String** | Receipt revenue center | [optional] |
18
+ | **created_at** | **String** | Receipt creation date | [optional] |
19
+ | **updated_at** | **String** | Receipt last update date | [optional] |
20
20
  | **payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
21
21
  | **items_list** | [**Array&lt;ReceiptItemsListItem&gt;**](ReceiptItemsListItem.md) | | [optional] |
22
22
 
data/docs/ReceiptItemsListItem.md CHANGED
@@ -4,9 +4,9 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Item unique identifier. | [optional] |
8
- | **amount_net** | **Float** | Item total net amount. | [optional] |
9
- | **amount_gross** | **Float** | Item total gross amount. | [optional] |
10
- | **category** | **String** | Item category. | [optional] |
7
+ | **id** | **Integer** | Receipt item id | [optional] |
8
+ | **amount_net** | **Float** | Receipt item total net amount | [optional] |
9
+ | **amount_gross** | **Float** | Receipt item total gross amount | [optional] |
10
+ | **category** | **String** | Receipt item category | [optional] |
11
11
  | **vat** | [**VatType**](VatType.md) | | [optional] |
12
12
 
data/docs/ReceiptPreCreateInfo.md CHANGED
@@ -5,9 +5,9 @@
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **numerations** | **Hash&lt;String, Hash&gt;** | | [optional] |
8
- | **numerations_list** | **Array&lt;String&gt;** | List of series used in the past. | [optional] |
9
- | **rc_centers_list** | **Array&lt;String&gt;** | List of revenue centers used in the past. | [optional] |
10
- | **payment_accounts_list** | [**Array&lt;PaymentAccount&gt;**](PaymentAccount.md) | User payment accounts list. | [optional] |
11
- | **categories_list** | **Array&lt;String&gt;** | List of categories used in the past. | [optional] |
12
- | **vat_types_list** | [**Array&lt;VatType&gt;**](VatType.md) | List of user vat types with the default 22%, 10%, 4% and 0% vats. | [optional] |
8
+ | **numerations_list** | **Array&lt;String&gt;** | Receipt used numerations list | [optional] |
9
+ | **rc_centers_list** | **Array&lt;String&gt;** | Receipt used revenue centers list | [optional] |
10
+ | **payment_accounts_list** | [**Array&lt;PaymentAccount&gt;**](PaymentAccount.md) | Payment accounts list | [optional] |
11
+ | **categories_list** | **Array&lt;String&gt;** | Receipt categories list | [optional] |
12
+ | **vat_types_list** | [**Array&lt;VatType&gt;**](VatType.md) | Vat types list | [optional] |
13
13
 
data/docs/ReceivedDocument.md CHANGED
@@ -4,33 +4,34 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique identifier of the document. | [optional] |
7
+ | **id** | **Integer** | Received document id | [optional] |
8
8
  | **type** | [**ReceivedDocumentType**](ReceivedDocumentType.md) | | [optional][default to &#39;expense&#39;] |
9
9
  | **entity** | [**Entity**](Entity.md) | | [optional] |
10
- | **date** | **Date** | Date of the document [If not specified, today date is used]. | [optional] |
11
- | **category** | **String** | Document category. | [optional] |
12
- | **description** | **String** | Document description. | [optional] |
13
- | **amount_net** | **Float** | Total net amount. | [optional] |
14
- | **amount_vat** | **Float** | Total vat amount. | [optional] |
15
- | **amount_withholding_tax** | **Float** | Withholding tax amount. | [optional] |
16
- | **amount_other_withholding_tax** | **Float** | Other withholding tax amount. | [optional] |
17
- | **amount_gross** | **Float** | [Read Only] Total gross amount. | [optional][readonly] |
18
- | **amortization** | **Float** | Amortization value | [optional] |
19
- | **rc_center** | **String** | Revenue center. | [optional] |
20
- | **invoice_number** | **String** | Invoice number | [optional] |
21
- | **is_marked** | **Boolean** | | [optional] |
22
- | **is_detailed** | **Boolean** | | [optional] |
23
- | **e_invoice** | **Boolean** | [Read Only] Indicates if this is an e-invoice. | [optional] |
24
- | **next_due_date** | **Date** | [Read Only] Next due date. | [optional][readonly] |
10
+ | **date** | **Date** | Received document date [defaults to today&#39;s date] | [optional] |
11
+ | **category** | **String** | Received document category | [optional] |
12
+ | **description** | **String** | Received document description | [optional] |
13
+ | **amount_net** | **Float** | Received document total net amount | [optional] |
14
+ | **amount_vat** | **Float** | Received document total vat amount | [optional] |
15
+ | **amount_withholding_tax** | **Float** | Received document withholding tax amount | [optional] |
16
+ | **amount_other_withholding_tax** | **Float** | Received document other withholding tax amount | [optional] |
17
+ | **amount_gross** | **Float** | [Read Only] Received document total gross amount | [optional][readonly] |
18
+ | **amortization** | **Float** | Received document amortization value | [optional] |
19
+ | **rc_center** | **String** | Received document revenue center | [optional] |
20
+ | **invoice_number** | **String** | Received document invoice number | [optional] |
21
+ | **is_marked** | **Boolean** | Received document is marked | [optional] |
22
+ | **is_detailed** | **Boolean** | Received document has items | [optional] |
23
+ | **e_invoice** | **Boolean** | [Read Only] Received document is an e-invoice | [optional] |
24
+ | **next_due_date** | **Date** | [Read Only] Received document date of the next not paid payment | [optional][readonly] |
25
25
  | **currency** | [**Currency**](Currency.md) | | [optional] |
26
- | **tax_deductibility** | **Float** | Tax deducibility percentage. | [optional] |
27
- | **vat_deductibility** | **Float** | Vat deducibility percentage. | [optional] |
26
+ | **tax_deductibility** | **Float** | Received document tax deducibility percentage | [optional] |
27
+ | **vat_deductibility** | **Float** | Received document vat deducibility percentage | [optional] |
28
28
  | **items_list** | [**Array&lt;ReceivedDocumentItemsListItem&gt;**](ReceivedDocumentItemsListItem.md) | | [optional] |
29
29
  | **payments_list** | [**Array&lt;ReceivedDocumentPaymentsListItem&gt;**](ReceivedDocumentPaymentsListItem.md) | | [optional] |
30
- | **attachment_url** | **String** | [Temporary] [Read Only] Public url of the attached file. Authomatically set if a valid attachment token is passed via POST /received_documents or PUT /received_documents/{documentId}. | [optional][readonly] |
31
- | **attachment_preview_url** | **String** | [Temporary] [Read Only] Attachment preview url. | [optional][readonly] |
32
- | **auto_calculate** | **Boolean** | If set to false total items amount and total payments amount can be different. | [optional] |
33
- | **attachment_token** | **String** | Uploaded attachement token. | [optional] |
34
- | **created_at** | **String** | | [optional] |
35
- | **updated_at** | **String** | | [optional] |
30
+ | **attachment_url** | **String** | [Temporary] [Read Only] Received document url of the attached file | [optional][readonly] |
31
+ | **attachment_preview_url** | **String** | [Temporary] [Read Only] Received document url of the attachment preview | [optional][readonly] |
32
+ | **auto_calculate** | **Boolean** | Received document total items amount and total payments amount can differ if this field is set to false | [optional] |
33
+ | **attachment_token** | **String** | [Write Only] Received document attachment token returned by POST /received_documents/attachment | [optional] |
34
+ | **locked** | **Boolean** | Received Document can&#39;t be edited | [optional] |
35
+ | **created_at** | **String** | Received document creation date | [optional] |
36
+ | **updated_at** | **String** | Received document last update date | [optional] |
36
37
 
data/docs/ReceivedDocumentInfo.md CHANGED
@@ -6,9 +6,9 @@
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **default_values** | [**ReceivedDocumentInfoDefaultValues**](ReceivedDocumentInfoDefaultValues.md) | | [optional] |
8
8
  | **items_default_values** | [**ReceivedDocumentInfoItemsDefaultValues**](ReceivedDocumentInfoItemsDefaultValues.md) | | [optional] |
9
- | **countries_list** | **Array&lt;String&gt;** | | [optional] |
10
- | **currencies_list** | [**Array&lt;Currency&gt;**](Currency.md) | | [optional] |
11
- | **categories_list** | **Array&lt;String&gt;** | | [optional] |
12
- | **payment_accounts_list** | [**Array&lt;PaymentAccount&gt;**](PaymentAccount.md) | | [optional] |
13
- | **vat_types_list** | [**Array&lt;VatType&gt;**](VatType.md) | | [optional] |
9
+ | **countries_list** | **Array&lt;String&gt;** | Countries list | [optional] |
10
+ | **currencies_list** | [**Array&lt;Currency&gt;**](Currency.md) | Currencies list | [optional] |
11
+ | **categories_list** | **Array&lt;String&gt;** | Categories list | [optional] |
12
+ | **payment_accounts_list** | [**Array&lt;PaymentAccount&gt;**](PaymentAccount.md) | Payments accounts list | [optional] |
13
+ | **vat_types_list** | [**Array&lt;VatType&gt;**](VatType.md) | Vat types list | [optional] |
14
14
 
data/docs/ReceivedDocumentInfoItemsDefaultValues.md CHANGED
@@ -4,5 +4,5 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **vat** | **Float** | Default vat value. | [optional] |
7
+ | **vat** | **Float** | Vat default value | [optional] |
8
8
 
data/docs/ReceivedDocumentItemsListItem.md CHANGED
@@ -4,14 +4,14 @@
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
- | **measure** | **String** | Product measure. | [optional] |
12
- | **net_price** | **Float** | Product net price. | [optional] |
13
- | **category** | **String** | Product category. | [optional] |
14
- | **qty** | **Float** | Product quantity. | [optional] |
7
+ | **id** | **Integer** | Received document item id | [optional] |
8
+ | **product_id** | **Integer** | Received document product id | [optional] |
9
+ | **code** | **String** | Received document item product code | [optional] |
10
+ | **name** | **String** | Received document item product name | [optional] |
11
+ | **measure** | **String** | Received document item measure | [optional] |
12
+ | **net_price** | **Float** | Received document item product net price | [optional] |
13
+ | **category** | **String** | Received document item product category | [optional] |
14
+ | **qty** | **Float** | Received document item quantity | [optional] |
15
15
  | **vat** | [**VatType**](VatType.md) | | [optional] |
16
- | **stock** | **Float** | Number of items in stock | [optional] |
16
+ | **stock** | **Float** | Received document item product number of items in stock | [optional] |
17
17
 
data/docs/ReceivedDocumentPaymentsListItem.md CHANGED
@@ -4,11 +4,11 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique identifier. | [optional] |
8
- | **amount** | **Float** | Amount of items. | [optional] |
7
+ | **id** | **Integer** | Received document payment id | [optional] |
8
+ | **amount** | **Float** | Received document payment total amount | [optional] |
9
9
  | **due_date** | **Date** | Due date | [optional] |
10
- | **paid_date** | **Date** | Paid date | [optional] |
10
+ | **paid_date** | **Date** | Received document payment paid date | [optional] |
11
11
  | **payment_terms** | [**ReceivedDocumentPaymentsListItemPaymentTerms**](ReceivedDocumentPaymentsListItemPaymentTerms.md) | | [optional] |
12
- | **status** | **String** | Payment status. | [optional] |
12
+ | **status** | **String** | Received document payment status | [optional] |
13
13
  | **payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
14
14
 
data/docs/ReceivedDocumentPaymentsListItemPaymentTerms.md CHANGED
@@ -4,6 +4,6 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **days** | **Integer** | Number of days. | [optional] |
8
- | **type** | **String** | | [optional] |
7
+ | **days** | **Integer** | Received document payment number of days by which the payment must be made | [optional] |
8
+ | **type** | [**PaymentTermsType**](PaymentTermsType.md) | | [optional][default to &#39;standard&#39;] |
9
9
 
data/docs/ReceivedDocumentTotals.md CHANGED
@@ -4,11 +4,11 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **amount_net** | **Float** | Total net amount. | [optional] |
8
- | **amount_vat** | **Float** | Total vat amount. | [optional] |
9
- | **amount_gross** | **Float** | Total gross amount. | [optional] |
10
- | **amount_withholding_tax** | **Float** | Total withholding tax amount. | [optional] |
11
- | **amount_other_withholding_tax** | **Float** | Total other withholding tax amount. | [optional] |
12
- | **amount_due** | **Float** | Total amount due. | [optional] |
13
- | **payments_sum** | **Float** | Payments sum. | [optional] |
7
+ | **amount_net** | **Float** | Received document total net amount | [optional] |
8
+ | **amount_vat** | **Float** | Received document total vat amount | [optional] |
9
+ | **amount_gross** | **Float** | Received document total gross amount | [optional] |
10
+ | **amount_withholding_tax** | **Float** | Received document withholding tax amount | [optional] |
11
+ | **amount_other_withholding_tax** | **Float** | Received document other withholding tax amount | [optional] |
12
+ | **amount_due** | **Float** | Received document total amount due | [optional] |
13
+ | **payments_sum** | **Float** | Received document payments sum | [optional] |
14
14
 
data/docs/ReceivedDocumentsApi.md CHANGED
@@ -707,8 +707,8 @@ end
707
707
  api_instance = FattureInCloud_Ruby_Sdk::ReceivedDocumentsApi.new
708
708
  company_id = 12345 # Integer | The ID of the company.
709
709
  opts = {
710
- filename: 'filename_example', # String | Name of the file.
711
- attachment: File.new('/path/to/some/file') # File | Valid format: .png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx
710
+ filename: 'filename_example', # String | Attachment file name
711
+ attachment: File.new('/path/to/some/file') # File | Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx]
712
712
  }
713
713
 
714
714
  begin
@@ -743,8 +743,8 @@ end
743
743
  | Name | Type | Description | Notes |
744
744
  | ---- | ---- | ----------- | ----- |
745
745
  | **company_id** | **Integer** | The ID of the company. | |
746
- | **filename** | **String** | Name of the file. | [optional] |
747
- | **attachment** | **File** | Valid format: .png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx | [optional] |
746
+ | **filename** | **String** | Attachment file name | [optional] |
747
+ | **attachment** | **File** | Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx] | [optional] |
748
748
 
749
749
  ### Return type
750
750
 
data/docs/SenderEmail.md CHANGED
@@ -4,6 +4,6 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Id | [optional] |
8
- | **email** | **String** | Email address | [optional] |
7
+ | **id** | **Integer** | Sender email id | [optional] |
8
+ | **email** | **String** | Sender email address | [optional] |
9
9
 
data/docs/Supplier.md CHANGED
@@ -4,27 +4,28 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Unique identifier | [optional] |
8
- | **code** | **String** | Supplier code. | [optional] |
9
- | **name** | **String** | Supplier name. | [optional] |
7
+ | **id** | **Integer** | Supplier id | [optional] |
8
+ | **code** | **String** | Supplier code | [optional] |
9
+ | **name** | **String** | Supplier name | [optional] |
10
10
  | **type** | [**SupplierType**](SupplierType.md) | | [optional] |
11
- | **first_name** | **String** | Supplier first name. | [optional] |
12
- | **last_name** | **String** | Supplier last name. | [optional] |
13
- | **contact_person** | **String** | | [optional] |
14
- | **vat_number** | **String** | Supplier vat number. | [optional] |
15
- | **tax_code** | **String** | Supplier tax code. | [optional] |
16
- | **address_street** | **String** | Supplier street address. | [optional] |
17
- | **address_postal_code** | **String** | Supplier postal code. | [optional] |
18
- | **address_city** | **String** | Supplier city. | [optional] |
19
- | **address_province** | **String** | Supplier province. | [optional] |
20
- | **address_extra** | **String** | Supplier address extra info. | [optional] |
21
- | **country** | **String** | Supplier country. | [optional] |
22
- | **email** | **String** | Supplier email. | [optional] |
23
- | **certified_email** | **String** | Supplier certified email. | [optional] |
24
- | **phone** | **String** | Supplier phone. | [optional] |
25
- | **fax** | **String** | Supplier fax. | [optional] |
26
- | **notes** | **String** | Supplier extra notes. | [optional] |
27
- | **bank_iban** | **String** | Supplier bank IBAN. | [optional] |
28
- | **created_at** | **String** | | [optional] |
29
- | **updated_at** | **String** | | [optional] |
11
+ | **first_name** | **String** | Supplier first name | [optional] |
12
+ | **last_name** | **String** | Supplier last name | [optional] |
13
+ | **contact_person** | **String** | Supplier contact person | [optional] |
14
+ | **vat_number** | **String** | Supplier vat number | [optional] |
15
+ | **tax_code** | **String** | Supplier tax code | [optional] |
16
+ | **address_street** | **String** | Supplier street address | [optional] |
17
+ | **address_postal_code** | **String** | Supplier postal code | [optional] |
18
+ | **address_city** | **String** | Supplier city | [optional] |
19
+ | **address_province** | **String** | Supplier province | [optional] |
20
+ | **address_extra** | **String** | Supplier address extra info | [optional] |
21
+ | **country** | **String** | Supplier country | [optional] |
22
+ | **country_iso** | **String** | Supplier country iso code | [optional] |
23
+ | **email** | **String** | Supplier email | [optional] |
24
+ | **certified_email** | **String** | Supplier certified email | [optional] |
25
+ | **phone** | **String** | Supplier phone | [optional] |
26
+ | **fax** | **String** | Supplier fax | [optional] |
27
+ | **notes** | **String** | Supplier extra notes | [optional] |
28
+ | **bank_iban** | **String** | Supplier bank IBAN | [optional] |
29
+ | **created_at** | **String** | Supplier creation date | [optional] |
30
+ | **updated_at** | **String** | Supplier last update date | [optional] |
30
31
 
data/docs/TaxesApi.md CHANGED
@@ -483,8 +483,8 @@ end
483
483
  api_instance = FattureInCloud_Ruby_Sdk::TaxesApi.new
484
484
  company_id = 12345 # Integer | The ID of the company.
485
485
  opts = {
486
- filename: 'filename_example', # String | Name of the file.
487
- attachment: File.new('/path/to/some/file') # File | Valid format: .png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx
486
+ filename: 'filename_example', # String | Attachment file name
487
+ attachment: File.new('/path/to/some/file') # File | Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx]
488
488
  }
489
489
 
490
490
  begin
@@ -519,8 +519,8 @@ end
519
519
  | Name | Type | Description | Notes |
520
520
  | ---- | ---- | ----------- | ----- |
521
521
  | **company_id** | **Integer** | The ID of the company. | |
522
- | **filename** | **String** | Name of the file. | [optional] |
523
- | **attachment** | **File** | Valid format: .png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx | [optional] |
522
+ | **filename** | **String** | Attachment file name | [optional] |
523
+ | **attachment** | **File** | Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx] | [optional] |
524
524
 
525
525
  ### Return type
526
526
 
data/docs/User.md CHANGED
@@ -4,11 +4,11 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | User identifier. | [optional] |
8
- | **name** | **String** | Full name of the user. | [optional] |
9
- | **first_name** | **String** | First name of the user. | [optional] |
10
- | **last_name** | **String** | Last name of the user. | [optional] |
11
- | **email** | **String** | Email of the user. | [optional] |
12
- | **hash** | **String** | | [optional] |
13
- | **picture** | **String** | Picture of the user. | [optional] |
7
+ | **id** | **Integer** | User id | [optional] |
8
+ | **name** | **String** | User full name | [optional] |
9
+ | **first_name** | **String** | User first name | [optional] |
10
+ | **last_name** | **String** | User last name | [optional] |
11
+ | **email** | **String** | User email address | [optional] |
12
+ | **hash** | **String** | User hash | [optional] |
13
+ | **picture** | **String** | User picture | [optional] |
14
14
 
data/docs/VatItem.md CHANGED
@@ -4,6 +4,6 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **amount_net** | **Float** | | [optional] |
8
- | **amount_vat** | **Float** | | [optional] |
7
+ | **amount_net** | **Float** | Vat item net amount | [optional] |
8
+ | **amount_vat** | **Float** | Vat item vat amount | [optional] |
9
9