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/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