fattureincloud_ruby_sdk 2.0.2 → 2.0.5
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- checksums.yaml +4 -4
- data/CHANGELOG.md +21 -0
- data/README.md +18 -19
- data/docs/ArchiveDocument.md +3 -3
- data/docs/AttachmentData.md +1 -1
- data/docs/CashbookEntry.md +15 -46
- data/docs/{CashbookEntryDataDocument.md → CashbookEntryDocument.md} +1 -1
- data/docs/City.md +3 -3
- data/docs/Client.md +5 -3
- data/docs/Company.md +2 -2
- data/docs/ControlledCompany.md +13 -0
- data/docs/CreateCashbookEntryResponse.md +1 -1
- data/docs/CreateIssuedDocumentRequest.md +1 -0
- data/docs/CreateReceivedDocumentRequest.md +1 -1
- data/docs/EinvoiceRejectionReason.md +12 -0
- data/docs/EmailData.md +11 -11
- data/docs/EmailDataDefaultSenderEmail.md +2 -2
- data/docs/EmailSchedule.md +7 -7
- data/docs/EmailScheduleInclude.md +4 -4
- data/docs/Entity.md +36 -46
- data/docs/EntityType.md +7 -0
- data/docs/F24.md +3 -3
- data/docs/GetEInvoiceRejectionReasonResponse.md +8 -0
- data/docs/IssuedDocument.md +31 -27
- data/docs/{IssuedDocumentItemsList.md → IssuedDocumentItemsListItem.md} +7 -5
- data/docs/IssuedDocumentOptions.md +8 -0
- data/docs/{IssuedDocumentPaymentsList.md → IssuedDocumentPaymentsListItem.md} +2 -1
- data/docs/IssuedDocumentPreCreateInfo.md +2 -2
- data/docs/IssuedDocumentTotals.md +6 -6
- data/docs/IssuedEInvoicesApi.md +148 -0
- data/docs/Language.md +2 -2
- data/docs/ListDeliveryNotesDefaultCausalsResponse.md +1 -1
- data/docs/ListF24Response.md +1 -1
- data/docs/ListF24ResponseAggregatedData.md +1 -1
- data/docs/ListF24ResponseAggregation.md +8 -0
- data/docs/ModifyIssuedDocumentRequest.md +1 -0
- data/docs/MonthlyTotal.md +3 -3
- data/docs/PaymentAccount.md +1 -1
- data/docs/PaymentMethod.md +1 -1
- data/docs/Product.md +1 -1
- data/docs/Receipt.md +4 -4
- data/docs/ReceiptItemsListItem.md +1 -1
- data/docs/ReceiptPreCreateInfo.md +6 -6
- data/docs/ReceivedDocument.md +3 -3
- data/docs/ReceivedDocumentInfoItemsDefaultValues.md +1 -1
- data/docs/{ReceivedDocumentItemsList.md → ReceivedDocumentItemsListItem.md} +2 -2
- data/docs/{ReceivedDocumentPaymentsList.md → ReceivedDocumentPaymentsListItem.md} +2 -2
- data/docs/{ReceivedDocumentPaymentTerms.md → ReceivedDocumentPaymentsListItemPaymentTerms.md} +2 -2
- data/docs/ReceivedDocumentTotals.md +5 -5
- data/docs/ReceivedDocumentsApi.md +1 -1
- data/docs/SenderEmail.md +9 -0
- data/docs/Supplier.md +2 -2
- data/docs/{IssuedDocumentTotalsVatListVatItem.md → VatItem.md} +1 -1
- data/docs/VatType.md +2 -2
- data/fattureincloud_ruby_sdk.gemspec +2 -2
- data/lib/fattureincloud_ruby_sdk/api/archive_api.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api/cashbook_api.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api/clients_api.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api/companies_api.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api/info_api.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api/issued_documents_api.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api/issued_e_invoices_api.rb +143 -2
- data/lib/fattureincloud_ruby_sdk/api/products_api.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api/receipts_api.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api/received_documents_api.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api/settings_api.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api/suppliers_api.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api/taxes_api.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api/user_api.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api_client.rb +3 -3
- data/lib/fattureincloud_ruby_sdk/api_error.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/configuration.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/archive_document.rb +10 -17
- data/lib/fattureincloud_ruby_sdk/models/attachment_data.rb +5 -7
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry.rb +301 -80
- data/lib/fattureincloud_ruby_sdk/models/{cashbook_entry_data_document.rb → cashbook_entry_document.rb} +10 -5
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_kind.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_type.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/city.rb +7 -17
- data/lib/fattureincloud_ruby_sdk/models/client.rb +53 -12
- data/lib/fattureincloud_ruby_sdk/models/client_type.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/company.rb +12 -4
- data/lib/fattureincloud_ruby_sdk/models/company_info.rb +10 -2
- data/lib/fattureincloud_ruby_sdk/models/company_info_access_info.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info.rb +7 -2
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions.rb +21 -2
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions_status.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_limits.rb +8 -2
- data/lib/fattureincloud_ruby_sdk/models/company_type.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/controlled_company.rb +276 -0
- data/lib/fattureincloud_ruby_sdk/models/create_archive_document_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_archive_document_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_response.rb +5 -3
- data/lib/fattureincloud_ruby_sdk/models/create_client_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_client_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_f24_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_f24_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_issued_document_request.rb +17 -6
- data/lib/fattureincloud_ruby_sdk/models/create_issued_document_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_payment_account_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_payment_account_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_payment_method_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_payment_method_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_product_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_product_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_receipt_request.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/create_receipt_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_received_document_request.rb +5 -7
- data/lib/fattureincloud_ruby_sdk/models/create_received_document_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_supplier_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_supplier_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_vat_type_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/create_vat_type_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/currency.rb +7 -2
- data/lib/fattureincloud_ruby_sdk/models/default_payment_terms_type.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/document_template.rb +7 -2
- data/lib/fattureincloud_ruby_sdk/models/{issued_document_refers_to.rb → einvoice_rejection_reason.rb} +48 -42
- data/lib/fattureincloud_ruby_sdk/models/email_data.rb +15 -53
- data/lib/fattureincloud_ruby_sdk/models/email_data_default_sender_email.rb +6 -12
- data/lib/fattureincloud_ruby_sdk/models/email_schedule.rb +13 -33
- data/lib/fattureincloud_ruby_sdk/models/email_schedule_include.rb +8 -22
- data/lib/fattureincloud_ruby_sdk/models/entity.rb +532 -80
- data/lib/fattureincloud_ruby_sdk/models/entity_type.rb +39 -0
- data/lib/fattureincloud_ruby_sdk/models/f24.rb +8 -17
- data/lib/fattureincloud_ruby_sdk/models/f24_status.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/function_status.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/get_archive_document_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_cashbook_entry_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_client_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_company_info_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/{issued_document_totals_vat_list.rb → get_e_invoice_rejection_reason_response.rb} +14 -12
- data/lib/fattureincloud_ruby_sdk/models/get_email_data_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_f24_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_issued_document_pre_create_info_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_issued_document_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_payment_account_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_payment_method_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_product_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_receipt_pre_create_info_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_receipt_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_receipts_monthly_totals_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/get_received_document_pre_create_info_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_received_document_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_supplier_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_user_info_response.rb +6 -2
- data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_email_confirmation_state.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_info.rb +7 -2
- data/lib/fattureincloud_ruby_sdk/models/get_vat_type_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/issued_document.rb +324 -316
- data/lib/fattureincloud_ruby_sdk/models/issued_document_ei_data.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/issued_document_extra_data.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/{issued_document_items_list.rb → issued_document_items_list_item.rb} +42 -38
- data/lib/fattureincloud_ruby_sdk/models/{upload_issued_document_attachment_response_data.rb → issued_document_options.rb} +16 -13
- data/lib/fattureincloud_ruby_sdk/models/{issued_document_payments_list.rb → issued_document_payments_list_item.rb} +22 -6
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info.rb +23 -8
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_default_values.rb +11 -2
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_extra_data_default_values.rb +8 -2
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_items_default_values.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/issued_document_status.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/issued_document_totals.rb +23 -30
- data/lib/fattureincloud_ruby_sdk/models/issued_document_type.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/language.rb +6 -12
- data/lib/fattureincloud_ruby_sdk/models/list_archive_categories_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response.rb +12 -2
- data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response_page.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_cashbook_entries_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_cities_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_clients_response.rb +12 -2
- data/lib/fattureincloud_ruby_sdk/models/list_clients_response_page.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_cost_centers_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_countries_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_currencies_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_delivery_notes_default_causals_response.rb +5 -7
- data/lib/fattureincloud_ruby_sdk/models/list_f24_response.rb +14 -4
- data/lib/fattureincloud_ruby_sdk/models/list_f24_response_aggregated_data.rb +13 -9
- data/lib/fattureincloud_ruby_sdk/models/{list_f24_response_aggregated_data_aggregated_data.rb → list_f24_response_aggregation.rb} +14 -13
- data/lib/fattureincloud_ruby_sdk/models/list_f24_response_page.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response.rb +12 -2
- data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response_page.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_languages_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_payment_accounts_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_payment_methods_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_product_categories_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_products_response.rb +12 -2
- data/lib/fattureincloud_ruby_sdk/models/list_products_response_page.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_receipts_response.rb +12 -2
- data/lib/fattureincloud_ruby_sdk/models/list_receipts_response_page.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_received_document_categories_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response.rb +12 -2
- data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response_page.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_revenue_centers_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response.rb +12 -2
- data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response_page.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_templates_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_units_of_measure_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response_data.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/list_vat_types_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_client_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_client_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_f24_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_f24_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_request.rb +17 -6
- data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_product_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_product_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_receipt_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_receipt_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_received_document_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_received_document_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_supplier_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_supplier_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/monthly_total.rb +7 -17
- data/lib/fattureincloud_ruby_sdk/models/original_document_type.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/pagination.rb +11 -2
- data/lib/fattureincloud_ruby_sdk/models/payment_account.rb +8 -7
- data/lib/fattureincloud_ruby_sdk/models/payment_account_type.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/payment_method.rb +7 -7
- data/lib/fattureincloud_ruby_sdk/models/payment_method_details.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/payment_method_type.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/permission_level.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/permissions.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/permissions_fic_issued_documents_detailed.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/product.rb +13 -7
- data/lib/fattureincloud_ruby_sdk/models/receipt.rb +15 -14
- data/lib/fattureincloud_ruby_sdk/models/receipt_items_list_item.rb +9 -3
- data/lib/fattureincloud_ruby_sdk/models/receipt_pre_create_info.rb +13 -35
- data/lib/fattureincloud_ruby_sdk/models/receipt_type.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/received_document.rb +26 -57
- data/lib/fattureincloud_ruby_sdk/models/received_document_entity.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/received_document_info.rb +11 -2
- data/lib/fattureincloud_ruby_sdk/models/received_document_info_default_values.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/received_document_info_items_default_values.rb +5 -3
- data/lib/fattureincloud_ruby_sdk/models/{received_document_items_list.rb → received_document_items_list_item.rb} +17 -5
- data/lib/fattureincloud_ruby_sdk/models/{received_document_payments_list.rb → received_document_payments_list_item.rb} +14 -6
- data/lib/fattureincloud_ruby_sdk/models/{received_document_payment_terms.rb → received_document_payments_list_item_payment_terms.rb} +10 -6
- data/lib/fattureincloud_ruby_sdk/models/received_document_totals.rb +11 -27
- data/lib/fattureincloud_ruby_sdk/models/received_document_type.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/schedule_email_request.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request_data.rb +6 -2
- data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response_data.rb +6 -2
- data/lib/fattureincloud_ruby_sdk/models/{email_data_sender_emails_list.rb → sender_email.rb} +9 -15
- data/lib/fattureincloud_ruby_sdk/models/show_totals_mode.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/supplier.rb +23 -9
- data/lib/fattureincloud_ruby_sdk/models/supplier_type.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/upload_archive_attachment_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/upload_f24_attachment_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/upload_issued_document_attachment_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/upload_received_document_attachment_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/user.rb +6 -2
- data/lib/fattureincloud_ruby_sdk/models/user_company_role.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/{issued_document_totals_vat_list_vat_item.rb → vat_item.rb} +9 -5
- data/lib/fattureincloud_ruby_sdk/models/vat_kind.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/models/vat_type.rb +13 -37
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response.rb +6 -2
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_error.rb +6 -2
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_extra.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response_data.rb +5 -2
- data/lib/fattureincloud_ruby_sdk/version.rb +3 -3
- data/lib/fattureincloud_ruby_sdk.rb +16 -19
- data/sdk-version.yaml +1 -1
- data/spec/api/issued_e_invoices_api_spec.rb +41 -0
- data/spec/api_client_spec.rb +2 -2
- data/spec/configuration_spec.rb +2 -2
- data/spec/models/{cashbook_entry_data_document_spec.rb → cashbook_entry_document_spec.rb} +6 -6
- data/spec/models/cashbook_entry_spec.rb +87 -5
- data/spec/models/controlled_company_spec.rb +72 -0
- data/spec/models/einvoice_rejection_reason_spec.rb +63 -0
- data/spec/models/entity_spec.rb +234 -5
- data/spec/models/entity_type_spec.rb +28 -0
- data/spec/models/get_e_invoice_rejection_reason_response_spec.rb +41 -0
- data/spec/models/get_receipts_monthly_totals_response_spec.rb +63 -1
- data/spec/models/{issued_document_items_list_spec.rb → issued_document_items_list_item_spec.rb} +13 -6
- data/spec/models/{issued_document_totals_vat_list_spec.rb → issued_document_options_spec.rb} +12 -14
- data/spec/models/{issued_document_payments_list_spec.rb → issued_document_payments_list_item_spec.rb} +6 -6
- data/spec/models/issued_document_spec.rb +0 -9
- data/spec/models/list_f24_response_aggregated_data_spec.rb +4 -5
- data/spec/models/{list_f24_response_aggregated_data_aggregated_data_spec.rb → list_f24_response_aggregation_spec.rb} +11 -10
- data/spec/models/{received_document_items_list_spec.rb → received_document_items_list_item_spec.rb} +6 -6
- data/spec/models/{received_document_payment_terms_spec.rb → received_document_payments_list_item_payment_terms_spec.rb} +6 -6
- data/spec/models/{received_document_payments_list_spec.rb → received_document_payments_list_item_spec.rb} +6 -6
- data/spec/models/{email_data_sender_emails_list_spec.rb → sender_email_spec.rb} +7 -7
- data/spec/models/{issued_document_totals_vat_list_vat_item_spec.rb → vat_item_spec.rb} +13 -13
- data/spec/spec_helper.rb +2 -2
- metadata +240 -256
- data/docs/CashbookEntryData.md +0 -14
- data/docs/CashbookEntryIn.md +0 -16
- data/docs/CashbookEntryInData.md +0 -9
- data/docs/CashbookEntryInOut.md +0 -18
- data/docs/CashbookEntryOut.md +0 -16
- data/docs/CashbookEntryOutData.md +0 -9
- data/docs/EmailDataSenderEmailsList.md +0 -9
- data/docs/IssuedDocumentRefersTo.md +0 -12
- data/docs/IssuedDocumentTotalsVatList.md +0 -8
- data/docs/ListF24ResponseAggregatedDataAggregatedData.md +0 -8
- data/docs/UploadIssuedDocumentAttachmentResponseData.md +0 -8
- data/docs/UploadReceivedDocumentAttachmentResponseData.md +0 -8
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_data.rb +0 -298
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_in.rb +0 -326
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_in_data.rb +0 -229
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_in_out.rb +0 -346
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_out.rb +0 -326
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_out_data.rb +0 -229
- data/lib/fattureincloud_ruby_sdk/models/upload_received_document_attachment_response_data.rb +0 -224
- data/spec/models/cashbook_entry_data_spec.rb +0 -81
- data/spec/models/cashbook_entry_in_data_spec.rb +0 -47
- data/spec/models/cashbook_entry_in_out_spec.rb +0 -113
- data/spec/models/cashbook_entry_in_spec.rb +0 -97
- data/spec/models/cashbook_entry_out_data_spec.rb +0 -43
- data/spec/models/cashbook_entry_out_spec.rb +0 -97
- data/spec/models/issued_document_refers_to_spec.rb +0 -63
data/docs/IssuedDocument.md
CHANGED
@@ -10,6 +10,7 @@
|
|
10
10
|
| **number** | **Integer** | Number of the document [If not specified, next number is used] | [optional] |
|
11
11
|
| **numeration** | **String** | Numeration of the document [Not available if type=delivery_note] | [optional] |
|
12
12
|
| **date** | **Date** | Date of the document [If not specified, today date is used] | [optional] |
|
13
|
+
| **year** | **Integer** | Invoice year. | [optional] |
|
13
14
|
| **currency** | [**Currency**](Currency.md) | | [optional] |
|
14
15
|
| **language** | [**Language**](Language.md) | | [optional] |
|
15
16
|
| **subject** | **String** | Issued document subject. | [optional] |
|
@@ -18,29 +19,44 @@
|
|
18
19
|
| **notes** | **String** | Issued document extra notes. | [optional] |
|
19
20
|
| **rivalsa** | **Float** | \"Rivalsa INPS\" percentual value | [optional] |
|
20
21
|
| **cassa** | **Float** | \"Cassa previdenziale\" percentual value | [optional] |
|
22
|
+
| **amount_cassa** | **Float** | [Read Only] Cassa amount. | [optional][readonly] |
|
23
|
+
| **cassa_taxable** | **Float** | Cassa taxable percentage | [optional] |
|
24
|
+
| **amount_cassa_taxable** | **Float** | [Can be set only if cassa_taxable is NULL] Cassa2 taxable amount | [optional] |
|
25
|
+
| **cassa2** | **Float** | \"Cassa previdenziale 2\" percentual value | [optional] |
|
26
|
+
| **amount_cassa2** | **Float** | [Read Only] Cassa amount. | [optional][readonly] |
|
27
|
+
| **cassa2_taxable** | **Float** | Cassa2 taxable percentage | [optional] |
|
28
|
+
| **amount_cassa2_taxable** | **Float** | [Can be set only if cassa2_taxable is NULL] Cassa2 taxable amount | [optional] |
|
29
|
+
| **global_cassa_taxable** | **Float** | Global cassa taxable percentage | [optional] |
|
30
|
+
| **amount_global_cassa_taxable** | **Float** | [Can be set only if global_cassa_taxable is NULL] Global cassa taxable amount | [optional] |
|
21
31
|
| **withholding_tax** | **Float** | Withholding tax (ritenuta d'acconto) percentual value | [optional] |
|
22
32
|
| **withholding_tax_taxable** | **Float** | Withholding tax taxable (imponibile) percentual value | [optional] |
|
23
33
|
| **other_withholding_tax** | **Float** | Other withholding tax (altra ritenuta) percentual value | [optional] |
|
24
34
|
| **stamp_duty** | **Float** | Stamp duty value [0 if not present] | [optional] |
|
25
35
|
| **payment_method** | [**PaymentMethod**](PaymentMethod.md) | | [optional] |
|
26
|
-
| **use_split_payment** | **Boolean** |
|
27
|
-
| **use_gross_prices** | **Boolean** |
|
28
|
-
| **e_invoice** | **Boolean** | Indicates if this is an e-invoice. | [optional]
|
36
|
+
| **use_split_payment** | **Boolean** | Use split payment | [optional] |
|
37
|
+
| **use_gross_prices** | **Boolean** | Use gross prices | [optional] |
|
38
|
+
| **e_invoice** | **Boolean** | Indicates if this is an e-invoice. | [optional] |
|
29
39
|
| **ei_data** | [**IssuedDocumentEiData**](IssuedDocumentEiData.md) | | [optional] |
|
30
|
-
| **
|
31
|
-
| **
|
40
|
+
| **ei_cassa_type** | **String** | Einvoice cassa type | [optional] |
|
41
|
+
| **ei_cassa2_type** | **String** | Einvoice cassa2 type | [optional] |
|
42
|
+
| **ei_withholding_tax_causal** | **String** | Einvoice withholding tax causal | [optional] |
|
43
|
+
| **ei_other_withholding_tax_type** | **String** | Einvoice other withholding tax type | [optional] |
|
44
|
+
| **ei_other_withholding_tax_causal** | **String** | Einvoice other withholding tax causal | [optional] |
|
45
|
+
| **items_list** | [**Array<IssuedDocumentItemsListItem>**](IssuedDocumentItemsListItem.md) | | [optional] |
|
46
|
+
| **payments_list** | [**Array<IssuedDocumentPaymentsListItem>**](IssuedDocumentPaymentsListItem.md) | | [optional] |
|
32
47
|
| **template** | [**DocumentTemplate**](DocumentTemplate.md) | | [optional] |
|
33
48
|
| **delivery_note_template** | [**DocumentTemplate**](DocumentTemplate.md) | | [optional] |
|
34
49
|
| **acc_inv_template** | [**DocumentTemplate**](DocumentTemplate.md) | | [optional] |
|
35
50
|
| **h_margins** | **Integer** | Horizontal margins. | [optional] |
|
51
|
+
| **v_margins** | **Integer** | Vertical margins. | [optional] |
|
36
52
|
| **show_payments** | **Boolean** | Shows the expiration dates of the payments on the document. | [optional] |
|
37
53
|
| **show_payment_method** | **Boolean** | Show the payment method details on the document. | [optional] |
|
38
54
|
| **show_totals** | [**ShowTotalsMode**](ShowTotalsMode.md) | | [optional][default to 'all'] |
|
39
|
-
| **
|
40
|
-
| **
|
41
|
-
| **
|
55
|
+
| **show_paypal_button** | **Boolean** | Show paypal button | [optional] |
|
56
|
+
| **show_notification_button** | **Boolean** | Show notification button | [optional] |
|
57
|
+
| **show_tspay_button** | **Boolean** | Show ts pay button. | [optional] |
|
42
58
|
| **delivery_note** | **Boolean** | | [optional] |
|
43
|
-
| **accompanying_invoice** | **Boolean** | Attach an accompanying invoice. | [optional]
|
59
|
+
| **accompanying_invoice** | **Boolean** | Attach an accompanying invoice. | [optional] |
|
44
60
|
| **dn_number** | **Integer** | Number (for the attached delivery note). | [optional] |
|
45
61
|
| **dn_date** | **Date** | Date (for the attached delivery note). | [optional] |
|
46
62
|
| **dn_ai_packages_number** | **String** | Number of packages (for the attached delivery note). | [optional] |
|
@@ -49,15 +65,18 @@
|
|
49
65
|
| **dn_ai_destination** | **String** | Destination (for the attached delivery note). | [optional] |
|
50
66
|
| **dn_ai_transporter** | **String** | Transporter (for the attached delivery note). | [optional] |
|
51
67
|
| **dn_ai_notes** | **String** | Notes (for the attached delivery note). | [optional] |
|
52
|
-
| **refers_to** | [**IssuedDocumentRefersTo**](IssuedDocumentRefersTo.md) | | [optional] |
|
53
68
|
| **is_marked** | **Boolean** | This is true if the document is marked. | [optional] |
|
54
69
|
| **amount_net** | **Float** | [Read Only] Total net amount (competenze). | [optional][readonly] |
|
55
70
|
| **amount_vat** | **Float** | [Read Only] Total vat amount (IVA). | [optional][readonly] |
|
56
71
|
| **amount_gross** | **Float** | [Read Only] Total gross amount (totale documento). | [optional][readonly] |
|
72
|
+
| **amount_due_discount** | **Float** | Amount due discount | [optional] |
|
57
73
|
| **amount_rivalsa** | **Float** | [Read Only] Rivalsa amount. | [optional][readonly] |
|
58
|
-
| **
|
74
|
+
| **amount_rivalsa_taxable** | **Float** | Taxable rivalsa amount | [optional] |
|
59
75
|
| **amount_withholding_tax** | **Float** | [Read Only] Withholding tax amount (ritenuta d'acconto). | [optional][readonly] |
|
76
|
+
| **amount_withholding_tax_taxable** | **Float** | Taxable withholding tax amount | [optional] |
|
60
77
|
| **amount_other_withholding_tax** | **Float** | [Read Only] Other withholding tax amount (altra ritenuta). | [optional][readonly] |
|
78
|
+
| **amount_other_withholding_tax_taxable** | **Float** | Taxable other withholding tax amount | [optional] |
|
79
|
+
| **amount_enasarco_taxable** | **Float** | Taxable enasarco amount | [optional] |
|
61
80
|
| **extra_data** | [**IssuedDocumentExtraData**](IssuedDocumentExtraData.md) | | [optional] |
|
62
81
|
| **seen_date** | **Date** | Date when the client/supplier has seen the document. | [optional] |
|
63
82
|
| **next_due_date** | **Date** | Date of the next not paid payment. | [optional] |
|
@@ -65,20 +84,5 @@
|
|
65
84
|
| **attachment_url** | **String** | [Read Only] Public url of the attached file. Authomatically set if a valid attachment token is passed via POST /issued_documents or PUT /issued_documents/{documentId}. | [optional][readonly] |
|
66
85
|
| **attachment_token** | **String** | [Write Only] Attachment token returned by POST /issued_documents/attachment. Used to attach the file already uploaded. | [optional] |
|
67
86
|
| **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
|
68
|
-
| **
|
69
|
-
| **year** | **Integer** | Invoice year. | [optional] |
|
70
|
-
| **amount_rivalsa_taxable** | **Float** | | [optional] |
|
71
|
-
| **amount_global_cassa_taxable** | **Float** | | [optional] |
|
72
|
-
| **amount_cassa_taxable** | **Float** | | [optional] |
|
73
|
-
| **amount_cassa2** | **Float** | | [optional] |
|
74
|
-
| **amount_cassa2_taxable** | **Float** | | [optional] |
|
75
|
-
| **amount_withholding_tax_taxable** | **Float** | | [optional] |
|
76
|
-
| **amount_enasarco_taxable** | **Float** | | [optional] |
|
77
|
-
| **amount_other_withholding_tax_taxable** | **Float** | | [optional] |
|
78
|
-
| **ei_cassa_type** | **String** | | [optional] |
|
79
|
-
| **ei_cassa2_type** | **String** | | [optional] |
|
80
|
-
| **ei_withholding_tax_causal** | **String** | | [optional] |
|
81
|
-
| **ei_other_withholding_tax_type** | **String** | | [optional] |
|
82
|
-
| **ei_other_withholding_tax_causal** | **String** | | [optional] |
|
83
|
-
| **amount_due_discount** | **Float** | | [optional] |
|
87
|
+
| **ei_status** | **String** | [Read only] Status of the e-invoice. * `attempt` - We are trying to send the invoice, please wait up to 2 hours * `missing` - The invoice is missing * `not_sent` - The invoice has yet to be sent * `pending` - The checks for the digital signature and sending are in progress * `processing` - The SDI is delivering the invoice to the customer * `error` - An error occurred while handling the invoice, please try to resend it or contact support * `discarded` - The invoice has been rejected by the SDI, so it must be corrected and re-sent * `not_delivered` - The SDI was unable to deliver the invoice * `accepted` - The customer accepted the invoice * `rejected` - The customer rejected the invoice, so it must be corrected * `no_response` - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice | [optional] |
|
84
88
|
|
@@ -1,23 +1,25 @@
|
|
1
|
-
# FattureInCloud_Ruby_Sdk::
|
1
|
+
# FattureInCloud_Ruby_Sdk::IssuedDocumentItemsListItem
|
2
2
|
|
3
3
|
## Properties
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
+
| **id** | **Integer** | Unique identifier. | [optional] |
|
7
8
|
| **product_id** | **Integer** | Unique identifier of the product. | [optional] |
|
8
9
|
| **code** | **String** | Product code. | [optional] |
|
9
10
|
| **name** | **String** | Product name. | [optional] |
|
11
|
+
| **category** | **String** | Product category | [optional] |
|
10
12
|
| **description** | **String** | Product description. | [optional] |
|
11
13
|
| **qty** | **Float** | Items quantity, | [optional] |
|
12
14
|
| **measure** | **String** | Item measure. | [optional] |
|
13
15
|
| **net_price** | **Float** | Net price. | [optional] |
|
14
16
|
| **gross_price** | **Float** | Gross price. | [optional] |
|
15
17
|
| **vat** | [**VatType**](VatType.md) | | [optional] |
|
16
|
-
| **not_taxable** | **Boolean** | | [optional]
|
17
|
-
| **apply_withholding_taxes** | **Boolean** | Apply withholding taxes, rivalsa and cassa. | [optional]
|
18
|
+
| **not_taxable** | **Boolean** | | [optional] |
|
19
|
+
| **apply_withholding_taxes** | **Boolean** | Apply withholding taxes, rivalsa and cassa. | [optional] |
|
18
20
|
| **discount** | **Float** | Discount percentual value. | [optional] |
|
19
|
-
| **discount_highlight** | **Boolean** | | [optional]
|
20
|
-
| **in_ddt** | **Boolean** | | [optional]
|
21
|
+
| **discount_highlight** | **Boolean** | | [optional] |
|
22
|
+
| **in_ddt** | **Boolean** | | [optional] |
|
21
23
|
| **stock** | **Boolean** | | [optional] |
|
22
24
|
| **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
|
23
25
|
|
@@ -1,9 +1,10 @@
|
|
1
|
-
# FattureInCloud_Ruby_Sdk::
|
1
|
+
# FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItem
|
2
2
|
|
3
3
|
## Properties
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
+
| **id** | **Integer** | Unique identifier. | [optional] |
|
7
8
|
| **due_date** | **Date** | Due date. | [optional] |
|
8
9
|
| **amount** | **Float** | Payment amount. | [optional] |
|
9
10
|
| **status** | [**IssuedDocumentStatus**](IssuedDocumentStatus.md) | | [optional][default to 'not_paid'] |
|
@@ -4,8 +4,8 @@
|
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
-
| **numerations** | **
|
8
|
-
| **dn_numerations** | **
|
7
|
+
| **numerations** | **Hash<String, Hash>** | | [optional] |
|
8
|
+
| **dn_numerations** | **Hash<String, Hash>** | | [optional] |
|
9
9
|
| **default_values** | [**IssuedDocumentPreCreateInfoDefaultValues**](IssuedDocumentPreCreateInfoDefaultValues.md) | | [optional] |
|
10
10
|
| **extra_data_default_values** | [**IssuedDocumentPreCreateInfoExtraDataDefaultValues**](IssuedDocumentPreCreateInfoExtraDataDefaultValues.md) | | [optional] |
|
11
11
|
| **items_default_values** | [**IssuedDocumentPreCreateInfoItemsDefaultValues**](IssuedDocumentPreCreateInfoItemsDefaultValues.md) | | [optional] |
|
@@ -4,21 +4,21 @@
|
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
-
| **amount_net** | **Float** | Total net amount. |
|
7
|
+
| **amount_net** | **Float** | Total net amount. | [optional] |
|
8
8
|
| **amount_rivalsa** | **Float** | Rivalsa amount. | [optional] |
|
9
9
|
| **amount_net_with_rivalsa** | **Float** | Net amount with rivalsa. | [optional] |
|
10
10
|
| **amount_cassa** | **Float** | Cassa amount. | [optional] |
|
11
11
|
| **taxable_amount** | **Float** | Taxable amount. | [optional] |
|
12
12
|
| **not_taxable_amount** | **Float** | Not taxable amount. | [optional] |
|
13
|
-
| **amount_vat** | **Float** | Total vat amount. |
|
14
|
-
| **amount_gross** | **Float** | Total grosas amount. |
|
13
|
+
| **amount_vat** | **Float** | Total vat amount. | [optional] |
|
14
|
+
| **amount_gross** | **Float** | Total grosas amount. | [optional] |
|
15
15
|
| **taxable_amount_withholding_tax** | **Float** | Taxable withholding tax amount. | [optional] |
|
16
16
|
| **amount_withholding_tax** | **Float** | Withholding tax amount. | [optional] |
|
17
17
|
| **taxable_amount_other_withholding_tax** | **Float** | Other withholding tax taxable amount. | [optional] |
|
18
18
|
| **amount_other_withholding_tax** | **Float** | Other withholding tax amount. | [optional] |
|
19
19
|
| **stamp_duty** | **Float** | Stamp duty value [0 if not present]. | [optional] |
|
20
|
-
| **amount_due** | **Float** | Total amount due. |
|
20
|
+
| **amount_due** | **Float** | Total amount due. | [optional] |
|
21
21
|
| **is_enasarco_maximal_exceeded** | **Boolean** | | [optional] |
|
22
|
-
| **payments_sum** | **Float** | Payments sum. |
|
23
|
-
| **vat_list** | [**
|
22
|
+
| **payments_sum** | **Float** | Payments sum. | [optional] |
|
23
|
+
| **vat_list** | [**Hash<String, VatItem>**](VatItem.md) | | [optional] |
|
24
24
|
|
data/docs/IssuedEInvoicesApi.md
CHANGED
@@ -4,10 +4,158 @@ 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 EInvoice 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 |
|
7
9
|
| [**send_e_invoice**](IssuedEInvoicesApi.md#send_e_invoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send the e-invoice |
|
8
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 |
|
9
11
|
|
10
12
|
|
13
|
+
## get_e_invoice_rejection_reason
|
14
|
+
|
15
|
+
> <GetEInvoiceRejectionReasonResponse> get_e_invoice_rejection_reason(company_id, document_id)
|
16
|
+
|
17
|
+
Get EInvoice rejection reason
|
18
|
+
|
19
|
+
Get EInvoice rejection reason
|
20
|
+
|
21
|
+
### Examples
|
22
|
+
|
23
|
+
```ruby
|
24
|
+
require 'time'
|
25
|
+
require 'fattureincloud_ruby_sdk'
|
26
|
+
# setup authorization
|
27
|
+
FattureInCloud_Ruby_Sdk.configure do |config|
|
28
|
+
# Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
|
29
|
+
config.access_token = 'YOUR ACCESS TOKEN'
|
30
|
+
end
|
31
|
+
|
32
|
+
api_instance = FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi.new
|
33
|
+
company_id = 12345 # Integer | The ID of the company.
|
34
|
+
document_id = 56 # Integer | The ID of the document.
|
35
|
+
|
36
|
+
begin
|
37
|
+
# Get EInvoice rejection reason
|
38
|
+
result = api_instance.get_e_invoice_rejection_reason(company_id, document_id)
|
39
|
+
p result
|
40
|
+
rescue FattureInCloud_Ruby_Sdk::ApiError => e
|
41
|
+
puts "Error when calling IssuedEInvoicesApi->get_e_invoice_rejection_reason: #{e}"
|
42
|
+
end
|
43
|
+
```
|
44
|
+
|
45
|
+
#### Using the get_e_invoice_rejection_reason_with_http_info variant
|
46
|
+
|
47
|
+
This returns an Array which contains the response data, status code and headers.
|
48
|
+
|
49
|
+
> <Array(<GetEInvoiceRejectionReasonResponse>, Integer, Hash)> get_e_invoice_rejection_reason_with_http_info(company_id, document_id)
|
50
|
+
|
51
|
+
```ruby
|
52
|
+
begin
|
53
|
+
# Get EInvoice rejection reason
|
54
|
+
data, status_code, headers = api_instance.get_e_invoice_rejection_reason_with_http_info(company_id, document_id)
|
55
|
+
p status_code # => 2xx
|
56
|
+
p headers # => { ... }
|
57
|
+
p data # => <GetEInvoiceRejectionReasonResponse>
|
58
|
+
rescue FattureInCloud_Ruby_Sdk::ApiError => e
|
59
|
+
puts "Error when calling IssuedEInvoicesApi->get_e_invoice_rejection_reason_with_http_info: #{e}"
|
60
|
+
end
|
61
|
+
```
|
62
|
+
|
63
|
+
### Parameters
|
64
|
+
|
65
|
+
| Name | Type | Description | Notes |
|
66
|
+
| ---- | ---- | ----------- | ----- |
|
67
|
+
| **company_id** | **Integer** | The ID of the company. | |
|
68
|
+
| **document_id** | **Integer** | The ID of the document. | |
|
69
|
+
|
70
|
+
### Return type
|
71
|
+
|
72
|
+
[**GetEInvoiceRejectionReasonResponse**](GetEInvoiceRejectionReasonResponse.md)
|
73
|
+
|
74
|
+
### Authorization
|
75
|
+
|
76
|
+
[OAuth2AuthenticationCodeFlow](../README.md#OAuth2AuthenticationCodeFlow)
|
77
|
+
|
78
|
+
### HTTP request headers
|
79
|
+
|
80
|
+
- **Content-Type**: Not defined
|
81
|
+
- **Accept**: application/json
|
82
|
+
|
83
|
+
|
84
|
+
## get_e_invoice_xml
|
85
|
+
|
86
|
+
> String get_e_invoice_xml(company_id, document_id, opts)
|
87
|
+
|
88
|
+
Get e-invoice XML
|
89
|
+
|
90
|
+
Downloads the e-invoice in XML format.
|
91
|
+
|
92
|
+
### Examples
|
93
|
+
|
94
|
+
```ruby
|
95
|
+
require 'time'
|
96
|
+
require 'fattureincloud_ruby_sdk'
|
97
|
+
# setup authorization
|
98
|
+
FattureInCloud_Ruby_Sdk.configure do |config|
|
99
|
+
# Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
|
100
|
+
config.access_token = 'YOUR ACCESS TOKEN'
|
101
|
+
end
|
102
|
+
|
103
|
+
api_instance = FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi.new
|
104
|
+
company_id = 12345 # Integer | The ID of the company.
|
105
|
+
document_id = 56 # Integer | The ID of the document.
|
106
|
+
opts = {
|
107
|
+
include_attachment: true # Boolean | Include the attachment to the XML e-invoice.
|
108
|
+
}
|
109
|
+
|
110
|
+
begin
|
111
|
+
# Get e-invoice XML
|
112
|
+
result = api_instance.get_e_invoice_xml(company_id, document_id, opts)
|
113
|
+
p result
|
114
|
+
rescue FattureInCloud_Ruby_Sdk::ApiError => e
|
115
|
+
puts "Error when calling IssuedEInvoicesApi->get_e_invoice_xml: #{e}"
|
116
|
+
end
|
117
|
+
```
|
118
|
+
|
119
|
+
#### Using the get_e_invoice_xml_with_http_info variant
|
120
|
+
|
121
|
+
This returns an Array which contains the response data, status code and headers.
|
122
|
+
|
123
|
+
> <Array(String, Integer, Hash)> get_e_invoice_xml_with_http_info(company_id, document_id, opts)
|
124
|
+
|
125
|
+
```ruby
|
126
|
+
begin
|
127
|
+
# Get e-invoice XML
|
128
|
+
data, status_code, headers = api_instance.get_e_invoice_xml_with_http_info(company_id, document_id, opts)
|
129
|
+
p status_code # => 2xx
|
130
|
+
p headers # => { ... }
|
131
|
+
p data # => String
|
132
|
+
rescue FattureInCloud_Ruby_Sdk::ApiError => e
|
133
|
+
puts "Error when calling IssuedEInvoicesApi->get_e_invoice_xml_with_http_info: #{e}"
|
134
|
+
end
|
135
|
+
```
|
136
|
+
|
137
|
+
### Parameters
|
138
|
+
|
139
|
+
| Name | Type | Description | Notes |
|
140
|
+
| ---- | ---- | ----------- | ----- |
|
141
|
+
| **company_id** | **Integer** | The ID of the company. | |
|
142
|
+
| **document_id** | **Integer** | The ID of the document. | |
|
143
|
+
| **include_attachment** | **Boolean** | Include the attachment to the XML e-invoice. | [optional] |
|
144
|
+
|
145
|
+
### Return type
|
146
|
+
|
147
|
+
**String**
|
148
|
+
|
149
|
+
### Authorization
|
150
|
+
|
151
|
+
[OAuth2AuthenticationCodeFlow](../README.md#OAuth2AuthenticationCodeFlow)
|
152
|
+
|
153
|
+
### HTTP request headers
|
154
|
+
|
155
|
+
- **Content-Type**: Not defined
|
156
|
+
- **Accept**: text/xml
|
157
|
+
|
158
|
+
|
11
159
|
## send_e_invoice
|
12
160
|
|
13
161
|
> <SendEInvoiceResponse> send_e_invoice(company_id, document_id, opts)
|
data/docs/Language.md
CHANGED
@@ -4,6 +4,6 @@
|
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
-
| **code** | **String** | Language code. |
|
8
|
-
| **name** | **String** | Language extended name. |
|
7
|
+
| **code** | **String** | Language code. | [optional] |
|
8
|
+
| **name** | **String** | Language extended name. | [optional] |
|
9
9
|
|
data/docs/ListF24Response.md
CHANGED
@@ -16,5 +16,5 @@
|
|
16
16
|
| **to** | **Integer** | Last result of the page. | [optional] |
|
17
17
|
| **total** | **Integer** | Total number of results | [optional] |
|
18
18
|
| **data** | [**Array<F24>**](F24.md) | | [optional] |
|
19
|
-
| **aggregated_data** | [**
|
19
|
+
| **aggregated_data** | [**ListF24ResponseAggregatedData**](ListF24ResponseAggregatedData.md) | | [optional] |
|
20
20
|
|
@@ -4,5 +4,5 @@
|
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
-
| **
|
7
|
+
| **amount** | **Float** | Total amount. | [optional] |
|
8
8
|
|
@@ -0,0 +1,8 @@
|
|
1
|
+
# FattureInCloud_Ruby_Sdk::ListF24ResponseAggregation
|
2
|
+
|
3
|
+
## Properties
|
4
|
+
|
5
|
+
| Name | Type | Description | Notes |
|
6
|
+
| ---- | ---- | ----------- | ----- |
|
7
|
+
| **aggregated_data** | [**ListF24ResponseAggregatedData**](ListF24ResponseAggregatedData.md) | | [optional] |
|
8
|
+
|
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. |
|
8
|
-
| **gross** | **Float** | Monthly total gross amount. |
|
9
|
-
| **count** | **Float** | Monthly total receipt number. |
|
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
@@ -5,7 +5,7 @@
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
7
|
| **id** | **Integer** | Unique identifier | [optional] |
|
8
|
-
| **name** | **String** | Payment account name. |
|
8
|
+
| **name** | **String** | Payment account name. | [optional] |
|
9
9
|
| **type** | [**PaymentAccountType**](PaymentAccountType.md) | | [optional][default to 'standard'] |
|
10
10
|
| **iban** | **String** | Payment account iban. | [optional] |
|
11
11
|
| **sia** | **String** | Payment account sia. | [optional] |
|
data/docs/PaymentMethod.md
CHANGED
@@ -5,7 +5,7 @@
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
7
|
| **id** | **Integer** | Unique identifier | [optional] |
|
8
|
-
| **name** | **String** | Name of the payment method |
|
8
|
+
| **name** | **String** | Name of the payment method | [optional] |
|
9
9
|
| **type** | [**PaymentMethodType**](PaymentMethodType.md) | | [optional][default to 'standard'] |
|
10
10
|
| **is_default** | **Boolean** | Determines if this is the default payment method. | [optional] |
|
11
11
|
| **default_payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
|
data/docs/Product.md
CHANGED
@@ -5,7 +5,7 @@
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
7
|
| **id** | **Integer** | Unique identifier. | [optional] |
|
8
|
-
| **name** | **String** | Product name. |
|
8
|
+
| **name** | **String** | Product name. | [optional] |
|
9
9
|
| **code** | **String** | Product code. | [optional] |
|
10
10
|
| **net_price** | **Float** | Net sale price (used if use_gross_price is false, otherwise it's competed automatically). | [optional] |
|
11
11
|
| **gross_price** | **Float** | Gross sale price (used if use_gross_price is false, otherwise it's competed automatically). | [optional] |
|
data/docs/Receipt.md
CHANGED
@@ -5,18 +5,18 @@
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
7
|
| **id** | **Integer** | Receipt unique identifier. | [optional] |
|
8
|
-
| **date** | **Date** | Receipt date. |
|
8
|
+
| **date** | **Date** | Receipt date. | [optional] |
|
9
9
|
| **number** | **Float** | Receipt number. | [optional] |
|
10
10
|
| **numeration** | **String** | If it's null or empty string use the default numeration. | [optional] |
|
11
11
|
| **amount_net** | **Float** | Total net amount. | [optional] |
|
12
12
|
| **amount_vat** | **Float** | Total vat amount. | [optional] |
|
13
13
|
| **amount_gross** | **Float** | Total gross amount. | [optional] |
|
14
|
-
| **use_gross_prices** | **Boolean** | | [optional]
|
15
|
-
| **type** | [**ReceiptType**](ReceiptType.md) | |
|
14
|
+
| **use_gross_prices** | **Boolean** | | [optional] |
|
15
|
+
| **type** | [**ReceiptType**](ReceiptType.md) | | [optional] |
|
16
16
|
| **description** | **String** | Receipt description. | [optional] |
|
17
17
|
| **rc_center** | **String** | Revenue center. | [optional] |
|
18
18
|
| **created_at** | **String** | | [optional] |
|
19
19
|
| **updated_at** | **String** | | [optional] |
|
20
|
-
| **payment_account** | [**PaymentAccount**](PaymentAccount.md) | |
|
20
|
+
| **payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
|
21
21
|
| **items_list** | [**Array<ReceiptItemsListItem>**](ReceiptItemsListItem.md) | | [optional] |
|
22
22
|
|
@@ -4,7 +4,7 @@
|
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
-
| **id** | **
|
7
|
+
| **id** | **Integer** | Item unique identifier. | [optional] |
|
8
8
|
| **amount_net** | **Float** | Item total net amount. | [optional] |
|
9
9
|
| **amount_gross** | **Float** | Item total gross amount. | [optional] |
|
10
10
|
| **category** | **String** | Item category. | [optional] |
|
@@ -4,10 +4,10 @@
|
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
-
| **numerations** | **
|
8
|
-
| **numerations_list** | **Array<String>** | List of series used in the past. |
|
9
|
-
| **rc_centers_list** | **Array<String>** | List of revenue centers used in the past. |
|
10
|
-
| **payment_accounts_list** | [**Array<PaymentAccount>**](PaymentAccount.md) | User payment accounts list. |
|
11
|
-
| **categories_list** | **Array<String>** | List of categories used in the past. |
|
12
|
-
| **vat_types_list** | [**Array<VatType>**](VatType.md) | List of user vat types with the default 22%, 10%, 4% and 0% vats. |
|
7
|
+
| **numerations** | **Hash<String, Hash>** | | [optional] |
|
8
|
+
| **numerations_list** | **Array<String>** | List of series used in the past. | [optional] |
|
9
|
+
| **rc_centers_list** | **Array<String>** | List of revenue centers used in the past. | [optional] |
|
10
|
+
| **payment_accounts_list** | [**Array<PaymentAccount>**](PaymentAccount.md) | User payment accounts list. | [optional] |
|
11
|
+
| **categories_list** | **Array<String>** | List of categories used in the past. | [optional] |
|
12
|
+
| **vat_types_list** | [**Array<VatType>**](VatType.md) | List of user vat types with the default 22%, 10%, 4% and 0% vats. | [optional] |
|
13
13
|
|
data/docs/ReceivedDocument.md
CHANGED
@@ -6,7 +6,7 @@
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
7
|
| **id** | **Integer** | Unique identifier of the document. | [optional] |
|
8
8
|
| **type** | [**ReceivedDocumentType**](ReceivedDocumentType.md) | | [optional][default to 'expense'] |
|
9
|
-
| **entity** | [**ReceivedDocumentEntity**](ReceivedDocumentEntity.md) | |
|
9
|
+
| **entity** | [**ReceivedDocumentEntity**](ReceivedDocumentEntity.md) | | [optional] |
|
10
10
|
| **date** | **Date** | Date of the document [If not specified, today date is used]. | [optional] |
|
11
11
|
| **category** | **String** | Document category. | [optional] |
|
12
12
|
| **description** | **String** | Document description. | [optional] |
|
@@ -25,8 +25,8 @@
|
|
25
25
|
| **currency** | [**Currency**](Currency.md) | | [optional] |
|
26
26
|
| **tax_deductibility** | **Float** | Tax deducibility percentage. | [optional] |
|
27
27
|
| **vat_deductibility** | **Float** | Vat deducibility percentage. | [optional] |
|
28
|
-
| **items_list** | [**Array<
|
29
|
-
| **payments_list** | [**Array<
|
28
|
+
| **items_list** | [**Array<ReceivedDocumentItemsListItem>**](ReceivedDocumentItemsListItem.md) | | [optional] |
|
29
|
+
| **payments_list** | [**Array<ReceivedDocumentPaymentsListItem>**](ReceivedDocumentPaymentsListItem.md) | | [optional] |
|
30
30
|
| **attachment_url** | **String** | [Read Only] Attachment url. | [optional][readonly] |
|
31
31
|
| **attachment_preview_url** | **String** | [Read Only] Attachment preview url. | [optional][readonly] |
|
32
32
|
| **attachment_token** | **String** | Uploaded attachement token. | [optional] |
|
@@ -1,10 +1,10 @@
|
|
1
|
-
# FattureInCloud_Ruby_Sdk::
|
1
|
+
# FattureInCloud_Ruby_Sdk::ReceivedDocumentItemsListItem
|
2
2
|
|
3
3
|
## Properties
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
-
| **id** | **Integer** |
|
7
|
+
| **id** | **Integer** | Unique identifier. | [optional] |
|
8
8
|
| **product_id** | **Integer** | Unique identifier of the product | [optional] |
|
9
9
|
| **code** | **String** | Product code. | [optional] |
|
10
10
|
| **name** | **String** | Product name. | [optional] |
|
@@ -1,4 +1,4 @@
|
|
1
|
-
# FattureInCloud_Ruby_Sdk::
|
1
|
+
# FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentsListItem
|
2
2
|
|
3
3
|
## Properties
|
4
4
|
|
@@ -8,7 +8,7 @@
|
|
8
8
|
| **amount** | **Float** | Amount of items. | [optional] |
|
9
9
|
| **due_date** | **Date** | Due date | [optional] |
|
10
10
|
| **paid_date** | **Date** | Paid date | [optional] |
|
11
|
-
| **payment_terms** | [**
|
11
|
+
| **payment_terms** | [**ReceivedDocumentPaymentsListItemPaymentTerms**](ReceivedDocumentPaymentsListItemPaymentTerms.md) | | [optional] |
|
12
12
|
| **status** | **String** | Payment status. | [optional] |
|
13
13
|
| **payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
|
14
14
|
|
data/docs/{ReceivedDocumentPaymentTerms.md → ReceivedDocumentPaymentsListItemPaymentTerms.md}
RENAMED
@@ -1,9 +1,9 @@
|
|
1
|
-
# FattureInCloud_Ruby_Sdk::
|
1
|
+
# FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentsListItemPaymentTerms
|
2
2
|
|
3
3
|
## Properties
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
-
| **days** | **
|
7
|
+
| **days** | **Integer** | Number of days. | [optional] |
|
8
8
|
| **type** | **String** | | [optional] |
|
9
9
|
|
@@ -4,11 +4,11 @@
|
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
-
| **amount_net** | **Float** | Total net amount. |
|
8
|
-
| **amount_vat** | **Float** | Total vat amount. |
|
9
|
-
| **amount_gross** | **Float** | Total gross amount. |
|
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
10
|
| **amount_withholding_tax** | **Float** | Total withholding tax amount. | [optional] |
|
11
11
|
| **amount_other_withholding_tax** | **Float** | Total other withholding tax amount. | [optional] |
|
12
|
-
| **amount_due** | **Float** | Total amount due. |
|
13
|
-
| **payments_sum** | **Float** | Payments sum. |
|
12
|
+
| **amount_due** | **Float** | Total amount due. | [optional] |
|
13
|
+
| **payments_sum** | **Float** | Payments sum. | [optional] |
|
14
14
|
|
@@ -38,7 +38,7 @@ end
|
|
38
38
|
api_instance = FattureInCloud_Ruby_Sdk::ReceivedDocumentsApi.new
|
39
39
|
company_id = 12345 # Integer | The ID of the company.
|
40
40
|
opts = {
|
41
|
-
create_received_document_request: FattureInCloud_Ruby_Sdk::CreateReceivedDocumentRequest.new
|
41
|
+
create_received_document_request: FattureInCloud_Ruby_Sdk::CreateReceivedDocumentRequest.new # CreateReceivedDocumentRequest | Document to create
|
42
42
|
}
|
43
43
|
|
44
44
|
begin
|
data/docs/SenderEmail.md
ADDED