fattureincloud_ruby_sdk 2.0.2 → 2.0.5

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Files changed (333) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +21 -0
  3. data/README.md +18 -19
  4. data/docs/ArchiveDocument.md +3 -3
  5. data/docs/AttachmentData.md +1 -1
  6. data/docs/CashbookEntry.md +15 -46
  7. data/docs/{CashbookEntryDataDocument.md → CashbookEntryDocument.md} +1 -1
  8. data/docs/City.md +3 -3
  9. data/docs/Client.md +5 -3
  10. data/docs/Company.md +2 -2
  11. data/docs/ControlledCompany.md +13 -0
  12. data/docs/CreateCashbookEntryResponse.md +1 -1
  13. data/docs/CreateIssuedDocumentRequest.md +1 -0
  14. data/docs/CreateReceivedDocumentRequest.md +1 -1
  15. data/docs/EinvoiceRejectionReason.md +12 -0
  16. data/docs/EmailData.md +11 -11
  17. data/docs/EmailDataDefaultSenderEmail.md +2 -2
  18. data/docs/EmailSchedule.md +7 -7
  19. data/docs/EmailScheduleInclude.md +4 -4
  20. data/docs/Entity.md +36 -46
  21. data/docs/EntityType.md +7 -0
  22. data/docs/F24.md +3 -3
  23. data/docs/GetEInvoiceRejectionReasonResponse.md +8 -0
  24. data/docs/IssuedDocument.md +31 -27
  25. data/docs/{IssuedDocumentItemsList.md → IssuedDocumentItemsListItem.md} +7 -5
  26. data/docs/IssuedDocumentOptions.md +8 -0
  27. data/docs/{IssuedDocumentPaymentsList.md → IssuedDocumentPaymentsListItem.md} +2 -1
  28. data/docs/IssuedDocumentPreCreateInfo.md +2 -2
  29. data/docs/IssuedDocumentTotals.md +6 -6
  30. data/docs/IssuedEInvoicesApi.md +148 -0
  31. data/docs/Language.md +2 -2
  32. data/docs/ListDeliveryNotesDefaultCausalsResponse.md +1 -1
  33. data/docs/ListF24Response.md +1 -1
  34. data/docs/ListF24ResponseAggregatedData.md +1 -1
  35. data/docs/ListF24ResponseAggregation.md +8 -0
  36. data/docs/ModifyIssuedDocumentRequest.md +1 -0
  37. data/docs/MonthlyTotal.md +3 -3
  38. data/docs/PaymentAccount.md +1 -1
  39. data/docs/PaymentMethod.md +1 -1
  40. data/docs/Product.md +1 -1
  41. data/docs/Receipt.md +4 -4
  42. data/docs/ReceiptItemsListItem.md +1 -1
  43. data/docs/ReceiptPreCreateInfo.md +6 -6
  44. data/docs/ReceivedDocument.md +3 -3
  45. data/docs/ReceivedDocumentInfoItemsDefaultValues.md +1 -1
  46. data/docs/{ReceivedDocumentItemsList.md → ReceivedDocumentItemsListItem.md} +2 -2
  47. data/docs/{ReceivedDocumentPaymentsList.md → ReceivedDocumentPaymentsListItem.md} +2 -2
  48. data/docs/{ReceivedDocumentPaymentTerms.md → ReceivedDocumentPaymentsListItemPaymentTerms.md} +2 -2
  49. data/docs/ReceivedDocumentTotals.md +5 -5
  50. data/docs/ReceivedDocumentsApi.md +1 -1
  51. data/docs/SenderEmail.md +9 -0
  52. data/docs/Supplier.md +2 -2
  53. data/docs/{IssuedDocumentTotalsVatListVatItem.md → VatItem.md} +1 -1
  54. data/docs/VatType.md +2 -2
  55. data/fattureincloud_ruby_sdk.gemspec +2 -2
  56. data/lib/fattureincloud_ruby_sdk/api/archive_api.rb +2 -2
  57. data/lib/fattureincloud_ruby_sdk/api/cashbook_api.rb +2 -2
  58. data/lib/fattureincloud_ruby_sdk/api/clients_api.rb +2 -2
  59. data/lib/fattureincloud_ruby_sdk/api/companies_api.rb +2 -2
  60. data/lib/fattureincloud_ruby_sdk/api/info_api.rb +2 -2
  61. data/lib/fattureincloud_ruby_sdk/api/issued_documents_api.rb +2 -2
  62. data/lib/fattureincloud_ruby_sdk/api/issued_e_invoices_api.rb +143 -2
  63. data/lib/fattureincloud_ruby_sdk/api/products_api.rb +2 -2
  64. data/lib/fattureincloud_ruby_sdk/api/receipts_api.rb +2 -2
  65. data/lib/fattureincloud_ruby_sdk/api/received_documents_api.rb +2 -2
  66. data/lib/fattureincloud_ruby_sdk/api/settings_api.rb +2 -2
  67. data/lib/fattureincloud_ruby_sdk/api/suppliers_api.rb +2 -2
  68. data/lib/fattureincloud_ruby_sdk/api/taxes_api.rb +2 -2
  69. data/lib/fattureincloud_ruby_sdk/api/user_api.rb +2 -2
  70. data/lib/fattureincloud_ruby_sdk/api_client.rb +3 -3
  71. data/lib/fattureincloud_ruby_sdk/api_error.rb +2 -2
  72. data/lib/fattureincloud_ruby_sdk/configuration.rb +2 -2
  73. data/lib/fattureincloud_ruby_sdk/models/archive_document.rb +10 -17
  74. data/lib/fattureincloud_ruby_sdk/models/attachment_data.rb +5 -7
  75. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry.rb +301 -80
  76. data/lib/fattureincloud_ruby_sdk/models/{cashbook_entry_data_document.rb → cashbook_entry_document.rb} +10 -5
  77. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_kind.rb +2 -2
  78. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_type.rb +2 -2
  79. data/lib/fattureincloud_ruby_sdk/models/city.rb +7 -17
  80. data/lib/fattureincloud_ruby_sdk/models/client.rb +53 -12
  81. data/lib/fattureincloud_ruby_sdk/models/client_type.rb +2 -2
  82. data/lib/fattureincloud_ruby_sdk/models/company.rb +12 -4
  83. data/lib/fattureincloud_ruby_sdk/models/company_info.rb +10 -2
  84. data/lib/fattureincloud_ruby_sdk/models/company_info_access_info.rb +5 -2
  85. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info.rb +7 -2
  86. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions.rb +21 -2
  87. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions_status.rb +4 -2
  88. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_limits.rb +8 -2
  89. data/lib/fattureincloud_ruby_sdk/models/company_type.rb +2 -2
  90. data/lib/fattureincloud_ruby_sdk/models/controlled_company.rb +276 -0
  91. data/lib/fattureincloud_ruby_sdk/models/create_archive_document_request.rb +4 -2
  92. data/lib/fattureincloud_ruby_sdk/models/create_archive_document_response.rb +4 -2
  93. data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_request.rb +4 -2
  94. data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_response.rb +5 -3
  95. data/lib/fattureincloud_ruby_sdk/models/create_client_request.rb +4 -2
  96. data/lib/fattureincloud_ruby_sdk/models/create_client_response.rb +4 -2
  97. data/lib/fattureincloud_ruby_sdk/models/create_f24_request.rb +4 -2
  98. data/lib/fattureincloud_ruby_sdk/models/create_f24_response.rb +4 -2
  99. data/lib/fattureincloud_ruby_sdk/models/create_issued_document_request.rb +17 -6
  100. data/lib/fattureincloud_ruby_sdk/models/create_issued_document_response.rb +4 -2
  101. data/lib/fattureincloud_ruby_sdk/models/create_payment_account_request.rb +4 -2
  102. data/lib/fattureincloud_ruby_sdk/models/create_payment_account_response.rb +4 -2
  103. data/lib/fattureincloud_ruby_sdk/models/create_payment_method_request.rb +4 -2
  104. data/lib/fattureincloud_ruby_sdk/models/create_payment_method_response.rb +4 -2
  105. data/lib/fattureincloud_ruby_sdk/models/create_product_request.rb +4 -2
  106. data/lib/fattureincloud_ruby_sdk/models/create_product_response.rb +4 -2
  107. data/lib/fattureincloud_ruby_sdk/models/create_receipt_request.rb +5 -2
  108. data/lib/fattureincloud_ruby_sdk/models/create_receipt_response.rb +4 -2
  109. data/lib/fattureincloud_ruby_sdk/models/create_received_document_request.rb +5 -7
  110. data/lib/fattureincloud_ruby_sdk/models/create_received_document_response.rb +4 -2
  111. data/lib/fattureincloud_ruby_sdk/models/create_supplier_request.rb +4 -2
  112. data/lib/fattureincloud_ruby_sdk/models/create_supplier_response.rb +4 -2
  113. data/lib/fattureincloud_ruby_sdk/models/create_vat_type_request.rb +4 -2
  114. data/lib/fattureincloud_ruby_sdk/models/create_vat_type_response.rb +4 -2
  115. data/lib/fattureincloud_ruby_sdk/models/currency.rb +7 -2
  116. data/lib/fattureincloud_ruby_sdk/models/default_payment_terms_type.rb +2 -2
  117. data/lib/fattureincloud_ruby_sdk/models/document_template.rb +7 -2
  118. data/lib/fattureincloud_ruby_sdk/models/{issued_document_refers_to.rb → einvoice_rejection_reason.rb} +48 -42
  119. data/lib/fattureincloud_ruby_sdk/models/email_data.rb +15 -53
  120. data/lib/fattureincloud_ruby_sdk/models/email_data_default_sender_email.rb +6 -12
  121. data/lib/fattureincloud_ruby_sdk/models/email_schedule.rb +13 -33
  122. data/lib/fattureincloud_ruby_sdk/models/email_schedule_include.rb +8 -22
  123. data/lib/fattureincloud_ruby_sdk/models/entity.rb +532 -80
  124. data/lib/fattureincloud_ruby_sdk/models/entity_type.rb +39 -0
  125. data/lib/fattureincloud_ruby_sdk/models/f24.rb +8 -17
  126. data/lib/fattureincloud_ruby_sdk/models/f24_status.rb +2 -2
  127. data/lib/fattureincloud_ruby_sdk/models/function_status.rb +5 -2
  128. data/lib/fattureincloud_ruby_sdk/models/get_archive_document_response.rb +4 -2
  129. data/lib/fattureincloud_ruby_sdk/models/get_cashbook_entry_response.rb +4 -2
  130. data/lib/fattureincloud_ruby_sdk/models/get_client_response.rb +4 -2
  131. data/lib/fattureincloud_ruby_sdk/models/get_company_info_response.rb +4 -2
  132. data/lib/fattureincloud_ruby_sdk/models/{issued_document_totals_vat_list.rb → get_e_invoice_rejection_reason_response.rb} +14 -12
  133. data/lib/fattureincloud_ruby_sdk/models/get_email_data_response.rb +4 -2
  134. data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_request.rb +4 -2
  135. data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_response.rb +4 -2
  136. data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_request.rb +4 -2
  137. data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_response.rb +4 -2
  138. data/lib/fattureincloud_ruby_sdk/models/get_f24_response.rb +4 -2
  139. data/lib/fattureincloud_ruby_sdk/models/get_issued_document_pre_create_info_response.rb +4 -2
  140. data/lib/fattureincloud_ruby_sdk/models/get_issued_document_response.rb +4 -2
  141. data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_request.rb +4 -2
  142. data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_response.rb +4 -2
  143. data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_request.rb +4 -2
  144. data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_response.rb +4 -2
  145. data/lib/fattureincloud_ruby_sdk/models/get_payment_account_response.rb +4 -2
  146. data/lib/fattureincloud_ruby_sdk/models/get_payment_method_response.rb +4 -2
  147. data/lib/fattureincloud_ruby_sdk/models/get_product_response.rb +4 -2
  148. data/lib/fattureincloud_ruby_sdk/models/get_receipt_pre_create_info_response.rb +4 -2
  149. data/lib/fattureincloud_ruby_sdk/models/get_receipt_response.rb +4 -2
  150. data/lib/fattureincloud_ruby_sdk/models/get_receipts_monthly_totals_response.rb +5 -2
  151. data/lib/fattureincloud_ruby_sdk/models/get_received_document_pre_create_info_response.rb +4 -2
  152. data/lib/fattureincloud_ruby_sdk/models/get_received_document_response.rb +4 -2
  153. data/lib/fattureincloud_ruby_sdk/models/get_supplier_response.rb +4 -2
  154. data/lib/fattureincloud_ruby_sdk/models/get_user_info_response.rb +6 -2
  155. data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_email_confirmation_state.rb +5 -2
  156. data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_info.rb +7 -2
  157. data/lib/fattureincloud_ruby_sdk/models/get_vat_type_response.rb +4 -2
  158. data/lib/fattureincloud_ruby_sdk/models/issued_document.rb +324 -316
  159. data/lib/fattureincloud_ruby_sdk/models/issued_document_ei_data.rb +4 -2
  160. data/lib/fattureincloud_ruby_sdk/models/issued_document_extra_data.rb +4 -2
  161. data/lib/fattureincloud_ruby_sdk/models/{issued_document_items_list.rb → issued_document_items_list_item.rb} +42 -38
  162. data/lib/fattureincloud_ruby_sdk/models/{upload_issued_document_attachment_response_data.rb → issued_document_options.rb} +16 -13
  163. data/lib/fattureincloud_ruby_sdk/models/{issued_document_payments_list.rb → issued_document_payments_list_item.rb} +22 -6
  164. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info.rb +23 -8
  165. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_default_values.rb +11 -2
  166. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_extra_data_default_values.rb +8 -2
  167. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_items_default_values.rb +4 -2
  168. data/lib/fattureincloud_ruby_sdk/models/issued_document_status.rb +2 -2
  169. data/lib/fattureincloud_ruby_sdk/models/issued_document_totals.rb +23 -30
  170. data/lib/fattureincloud_ruby_sdk/models/issued_document_type.rb +2 -2
  171. data/lib/fattureincloud_ruby_sdk/models/language.rb +6 -12
  172. data/lib/fattureincloud_ruby_sdk/models/list_archive_categories_response.rb +5 -2
  173. data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response.rb +12 -2
  174. data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response_page.rb +5 -2
  175. data/lib/fattureincloud_ruby_sdk/models/list_cashbook_entries_response.rb +5 -2
  176. data/lib/fattureincloud_ruby_sdk/models/list_cities_response.rb +5 -2
  177. data/lib/fattureincloud_ruby_sdk/models/list_clients_response.rb +12 -2
  178. data/lib/fattureincloud_ruby_sdk/models/list_clients_response_page.rb +5 -2
  179. data/lib/fattureincloud_ruby_sdk/models/list_cost_centers_response.rb +5 -2
  180. data/lib/fattureincloud_ruby_sdk/models/list_countries_response.rb +5 -2
  181. data/lib/fattureincloud_ruby_sdk/models/list_currencies_response.rb +5 -2
  182. data/lib/fattureincloud_ruby_sdk/models/list_delivery_notes_default_causals_response.rb +5 -7
  183. data/lib/fattureincloud_ruby_sdk/models/list_f24_response.rb +14 -4
  184. data/lib/fattureincloud_ruby_sdk/models/list_f24_response_aggregated_data.rb +13 -9
  185. data/lib/fattureincloud_ruby_sdk/models/{list_f24_response_aggregated_data_aggregated_data.rb → list_f24_response_aggregation.rb} +14 -13
  186. data/lib/fattureincloud_ruby_sdk/models/list_f24_response_page.rb +5 -2
  187. data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response.rb +12 -2
  188. data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response_page.rb +5 -2
  189. data/lib/fattureincloud_ruby_sdk/models/list_languages_response.rb +5 -2
  190. data/lib/fattureincloud_ruby_sdk/models/list_payment_accounts_response.rb +5 -2
  191. data/lib/fattureincloud_ruby_sdk/models/list_payment_methods_response.rb +5 -2
  192. data/lib/fattureincloud_ruby_sdk/models/list_product_categories_response.rb +5 -2
  193. data/lib/fattureincloud_ruby_sdk/models/list_products_response.rb +12 -2
  194. data/lib/fattureincloud_ruby_sdk/models/list_products_response_page.rb +5 -2
  195. data/lib/fattureincloud_ruby_sdk/models/list_receipts_response.rb +12 -2
  196. data/lib/fattureincloud_ruby_sdk/models/list_receipts_response_page.rb +5 -2
  197. data/lib/fattureincloud_ruby_sdk/models/list_received_document_categories_response.rb +5 -2
  198. data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response.rb +12 -2
  199. data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response_page.rb +5 -2
  200. data/lib/fattureincloud_ruby_sdk/models/list_revenue_centers_response.rb +5 -2
  201. data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response.rb +12 -2
  202. data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response_page.rb +5 -2
  203. data/lib/fattureincloud_ruby_sdk/models/list_templates_response.rb +5 -2
  204. data/lib/fattureincloud_ruby_sdk/models/list_units_of_measure_response.rb +5 -2
  205. data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response.rb +5 -2
  206. data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response_data.rb +5 -2
  207. data/lib/fattureincloud_ruby_sdk/models/list_vat_types_response.rb +5 -2
  208. data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_request.rb +4 -2
  209. data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_response.rb +4 -2
  210. data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_request.rb +4 -2
  211. data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_response.rb +4 -2
  212. data/lib/fattureincloud_ruby_sdk/models/modify_client_request.rb +4 -2
  213. data/lib/fattureincloud_ruby_sdk/models/modify_client_response.rb +4 -2
  214. data/lib/fattureincloud_ruby_sdk/models/modify_f24_request.rb +4 -2
  215. data/lib/fattureincloud_ruby_sdk/models/modify_f24_response.rb +4 -2
  216. data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_request.rb +17 -6
  217. data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_response.rb +4 -2
  218. data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_request.rb +4 -2
  219. data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_response.rb +4 -2
  220. data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_request.rb +4 -2
  221. data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_response.rb +4 -2
  222. data/lib/fattureincloud_ruby_sdk/models/modify_product_request.rb +4 -2
  223. data/lib/fattureincloud_ruby_sdk/models/modify_product_response.rb +4 -2
  224. data/lib/fattureincloud_ruby_sdk/models/modify_receipt_request.rb +4 -2
  225. data/lib/fattureincloud_ruby_sdk/models/modify_receipt_response.rb +4 -2
  226. data/lib/fattureincloud_ruby_sdk/models/modify_received_document_request.rb +4 -2
  227. data/lib/fattureincloud_ruby_sdk/models/modify_received_document_response.rb +4 -2
  228. data/lib/fattureincloud_ruby_sdk/models/modify_supplier_request.rb +4 -2
  229. data/lib/fattureincloud_ruby_sdk/models/modify_supplier_response.rb +4 -2
  230. data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_request.rb +4 -2
  231. data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_response.rb +4 -2
  232. data/lib/fattureincloud_ruby_sdk/models/monthly_total.rb +7 -17
  233. data/lib/fattureincloud_ruby_sdk/models/original_document_type.rb +2 -2
  234. data/lib/fattureincloud_ruby_sdk/models/pagination.rb +11 -2
  235. data/lib/fattureincloud_ruby_sdk/models/payment_account.rb +8 -7
  236. data/lib/fattureincloud_ruby_sdk/models/payment_account_type.rb +2 -2
  237. data/lib/fattureincloud_ruby_sdk/models/payment_method.rb +7 -7
  238. data/lib/fattureincloud_ruby_sdk/models/payment_method_details.rb +4 -2
  239. data/lib/fattureincloud_ruby_sdk/models/payment_method_type.rb +2 -2
  240. data/lib/fattureincloud_ruby_sdk/models/permission_level.rb +2 -2
  241. data/lib/fattureincloud_ruby_sdk/models/permissions.rb +5 -2
  242. data/lib/fattureincloud_ruby_sdk/models/permissions_fic_issued_documents_detailed.rb +4 -2
  243. data/lib/fattureincloud_ruby_sdk/models/product.rb +13 -7
  244. data/lib/fattureincloud_ruby_sdk/models/receipt.rb +15 -14
  245. data/lib/fattureincloud_ruby_sdk/models/receipt_items_list_item.rb +9 -3
  246. data/lib/fattureincloud_ruby_sdk/models/receipt_pre_create_info.rb +13 -35
  247. data/lib/fattureincloud_ruby_sdk/models/receipt_type.rb +2 -2
  248. data/lib/fattureincloud_ruby_sdk/models/received_document.rb +26 -57
  249. data/lib/fattureincloud_ruby_sdk/models/received_document_entity.rb +5 -2
  250. data/lib/fattureincloud_ruby_sdk/models/received_document_info.rb +11 -2
  251. data/lib/fattureincloud_ruby_sdk/models/received_document_info_default_values.rb +5 -2
  252. data/lib/fattureincloud_ruby_sdk/models/received_document_info_items_default_values.rb +5 -3
  253. data/lib/fattureincloud_ruby_sdk/models/{received_document_items_list.rb → received_document_items_list_item.rb} +17 -5
  254. data/lib/fattureincloud_ruby_sdk/models/{received_document_payments_list.rb → received_document_payments_list_item.rb} +14 -6
  255. data/lib/fattureincloud_ruby_sdk/models/{received_document_payment_terms.rb → received_document_payments_list_item_payment_terms.rb} +10 -6
  256. data/lib/fattureincloud_ruby_sdk/models/received_document_totals.rb +11 -27
  257. data/lib/fattureincloud_ruby_sdk/models/received_document_type.rb +2 -2
  258. data/lib/fattureincloud_ruby_sdk/models/schedule_email_request.rb +4 -2
  259. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request.rb +5 -2
  260. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request_data.rb +6 -2
  261. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response.rb +5 -2
  262. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response_data.rb +6 -2
  263. data/lib/fattureincloud_ruby_sdk/models/{email_data_sender_emails_list.rb → sender_email.rb} +9 -15
  264. data/lib/fattureincloud_ruby_sdk/models/show_totals_mode.rb +2 -2
  265. data/lib/fattureincloud_ruby_sdk/models/supplier.rb +23 -9
  266. data/lib/fattureincloud_ruby_sdk/models/supplier_type.rb +2 -2
  267. data/lib/fattureincloud_ruby_sdk/models/upload_archive_attachment_response.rb +4 -2
  268. data/lib/fattureincloud_ruby_sdk/models/upload_f24_attachment_response.rb +4 -2
  269. data/lib/fattureincloud_ruby_sdk/models/upload_issued_document_attachment_response.rb +4 -2
  270. data/lib/fattureincloud_ruby_sdk/models/upload_received_document_attachment_response.rb +4 -2
  271. data/lib/fattureincloud_ruby_sdk/models/user.rb +6 -2
  272. data/lib/fattureincloud_ruby_sdk/models/user_company_role.rb +2 -2
  273. data/lib/fattureincloud_ruby_sdk/models/{issued_document_totals_vat_list_vat_item.rb → vat_item.rb} +9 -5
  274. data/lib/fattureincloud_ruby_sdk/models/vat_kind.rb +2 -2
  275. data/lib/fattureincloud_ruby_sdk/models/vat_type.rb +13 -37
  276. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response.rb +6 -2
  277. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_error.rb +6 -2
  278. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_extra.rb +5 -2
  279. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response.rb +5 -2
  280. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response_data.rb +5 -2
  281. data/lib/fattureincloud_ruby_sdk/version.rb +3 -3
  282. data/lib/fattureincloud_ruby_sdk.rb +16 -19
  283. data/sdk-version.yaml +1 -1
  284. data/spec/api/issued_e_invoices_api_spec.rb +41 -0
  285. data/spec/api_client_spec.rb +2 -2
  286. data/spec/configuration_spec.rb +2 -2
  287. data/spec/models/{cashbook_entry_data_document_spec.rb → cashbook_entry_document_spec.rb} +6 -6
  288. data/spec/models/cashbook_entry_spec.rb +87 -5
  289. data/spec/models/controlled_company_spec.rb +72 -0
  290. data/spec/models/einvoice_rejection_reason_spec.rb +63 -0
  291. data/spec/models/entity_spec.rb +234 -5
  292. data/spec/models/entity_type_spec.rb +28 -0
  293. data/spec/models/get_e_invoice_rejection_reason_response_spec.rb +41 -0
  294. data/spec/models/get_receipts_monthly_totals_response_spec.rb +63 -1
  295. data/spec/models/{issued_document_items_list_spec.rb → issued_document_items_list_item_spec.rb} +13 -6
  296. data/spec/models/{issued_document_totals_vat_list_spec.rb → issued_document_options_spec.rb} +12 -14
  297. data/spec/models/{issued_document_payments_list_spec.rb → issued_document_payments_list_item_spec.rb} +6 -6
  298. data/spec/models/issued_document_spec.rb +0 -9
  299. data/spec/models/list_f24_response_aggregated_data_spec.rb +4 -5
  300. data/spec/models/{list_f24_response_aggregated_data_aggregated_data_spec.rb → list_f24_response_aggregation_spec.rb} +11 -10
  301. data/spec/models/{received_document_items_list_spec.rb → received_document_items_list_item_spec.rb} +6 -6
  302. data/spec/models/{received_document_payment_terms_spec.rb → received_document_payments_list_item_payment_terms_spec.rb} +6 -6
  303. data/spec/models/{received_document_payments_list_spec.rb → received_document_payments_list_item_spec.rb} +6 -6
  304. data/spec/models/{email_data_sender_emails_list_spec.rb → sender_email_spec.rb} +7 -7
  305. data/spec/models/{issued_document_totals_vat_list_vat_item_spec.rb → vat_item_spec.rb} +13 -13
  306. data/spec/spec_helper.rb +2 -2
  307. metadata +240 -256
  308. data/docs/CashbookEntryData.md +0 -14
  309. data/docs/CashbookEntryIn.md +0 -16
  310. data/docs/CashbookEntryInData.md +0 -9
  311. data/docs/CashbookEntryInOut.md +0 -18
  312. data/docs/CashbookEntryOut.md +0 -16
  313. data/docs/CashbookEntryOutData.md +0 -9
  314. data/docs/EmailDataSenderEmailsList.md +0 -9
  315. data/docs/IssuedDocumentRefersTo.md +0 -12
  316. data/docs/IssuedDocumentTotalsVatList.md +0 -8
  317. data/docs/ListF24ResponseAggregatedDataAggregatedData.md +0 -8
  318. data/docs/UploadIssuedDocumentAttachmentResponseData.md +0 -8
  319. data/docs/UploadReceivedDocumentAttachmentResponseData.md +0 -8
  320. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_data.rb +0 -298
  321. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_in.rb +0 -326
  322. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_in_data.rb +0 -229
  323. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_in_out.rb +0 -346
  324. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_out.rb +0 -326
  325. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_out_data.rb +0 -229
  326. data/lib/fattureincloud_ruby_sdk/models/upload_received_document_attachment_response_data.rb +0 -224
  327. data/spec/models/cashbook_entry_data_spec.rb +0 -81
  328. data/spec/models/cashbook_entry_in_data_spec.rb +0 -47
  329. data/spec/models/cashbook_entry_in_out_spec.rb +0 -113
  330. data/spec/models/cashbook_entry_in_spec.rb +0 -97
  331. data/spec/models/cashbook_entry_out_data_spec.rb +0 -43
  332. data/spec/models/cashbook_entry_out_spec.rb +0 -97
  333. 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** | | [optional][default to false] |
27
- | **use_gross_prices** | **Boolean** | | [optional][default to false] |
28
- | **e_invoice** | **Boolean** | Indicates if this is an e-invoice. | [optional][default to false] |
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
- | **items_list** | [**Array<IssuedDocumentItemsList>**](IssuedDocumentItemsList.md) | | [optional] |
31
- | **payments_list** | [**Array<IssuedDocumentPaymentsList>**](IssuedDocumentPaymentsList.md) | | [optional] |
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
- | **v_margins** | **Integer** | Vertical margins. | [optional] |
40
- | **show_paypal_button** | **Boolean** | | [optional][default to false] |
41
- | **show_notification_button** | **Boolean** | | [optional][default to false] |
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][default to false] |
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
- | **amount_cassa** | **Float** | [Read Only] Cassa amount. | [optional][readonly] |
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
- | **show_tspay_button** | **Boolean** | Show ts pay button. | [optional] |
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
 
data/docs/{IssuedDocumentItemsList.md → IssuedDocumentItemsListItem.md} RENAMED
@@ -1,23 +1,25 @@
1
- # FattureInCloud_Ruby_Sdk::IssuedDocumentItemsList
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][default to false] |
17
- | **apply_withholding_taxes** | **Boolean** | Apply withholding taxes, rivalsa and cassa. | [optional][default to true] |
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][default to false] |
20
- | **in_ddt** | **Boolean** | | [optional][default to true] |
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
 
data/docs/IssuedDocumentOptions.md ADDED
@@ -0,0 +1,8 @@
1
+ # FattureInCloud_Ruby_Sdk::IssuedDocumentOptions
2
+
3
+ ## Properties
4
+
5
+ | Name | Type | Description | Notes |
6
+ | ---- | ---- | ----------- | ----- |
7
+ | **fix_payments** | **Boolean** | Fixes your last payment amount to match your document total | [optional] |
8
+
data/docs/{IssuedDocumentPaymentsList.md → IssuedDocumentPaymentsListItem.md} RENAMED
@@ -1,9 +1,10 @@
1
- # FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsList
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'] |
data/docs/IssuedDocumentPreCreateInfo.md CHANGED
@@ -4,8 +4,8 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **numerations** | **Object** | Next numbers by year and numeration name (for the given document type). | [optional] |
8
- | **dn_numerations** | **Object** | Next numbers by year and numeration name (for delivery_notes). | [optional] |
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] |
data/docs/IssuedDocumentTotals.md CHANGED
@@ -4,21 +4,21 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **amount_net** | **Float** | Total net amount. | |
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** | [**IssuedDocumentTotalsVatList**](IssuedDocumentTotalsVatList.md) | | [optional] |
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/ListDeliveryNotesDefaultCausalsResponse.md CHANGED
@@ -4,5 +4,5 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **data** | **Array&lt;String&gt;** | | |
7
+ | **data** | **Array&lt;String&gt;** | | [optional] |
8
8
 
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&lt;F24&gt;**](F24.md) | | [optional] |
19
- | **aggregated_data** | [**ListF24ResponseAggregatedDataAggregatedData**](ListF24ResponseAggregatedDataAggregatedData.md) | | [optional] |
19
+ | **aggregated_data** | [**ListF24ResponseAggregatedData**](ListF24ResponseAggregatedData.md) | | [optional] |
20
20
 
data/docs/ListF24ResponseAggregatedData.md CHANGED
@@ -4,5 +4,5 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **aggregated_data** | [**ListF24ResponseAggregatedDataAggregatedData**](ListF24ResponseAggregatedDataAggregatedData.md) | | [optional] |
7
+ | **amount** | **Float** | Total amount. | [optional] |
8
8
 
data/docs/ListF24ResponseAggregation.md ADDED
@@ -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/ModifyIssuedDocumentRequest.md CHANGED
@@ -5,4 +5,5 @@
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **data** | [**IssuedDocument**](IssuedDocument.md) | | [optional] |
8
+ | **options** | [**IssuedDocumentOptions**](IssuedDocumentOptions.md) | | [optional] |
8
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. | |
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 &#39;standard&#39;] |
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 &#39;standard&#39;] |
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&#39;s competed automatically). | [optional] |
11
11
  | **gross_price** | **Float** | Gross sale price (used if use_gross_price is false, otherwise it&#39;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&#39;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][default to false] |
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&lt;ReceiptItemsListItem&gt;**](ReceiptItemsListItem.md) | | [optional] |
22
22
 
data/docs/ReceiptItemsListItem.md CHANGED
@@ -4,7 +4,7 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Float** | Item unique identifier. | [optional] |
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] |
data/docs/ReceiptPreCreateInfo.md CHANGED
@@ -4,10 +4,10 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **numerations** | **Object** | Next number by year, receipt type and numeration name. | |
8
- | **numerations_list** | **Array&lt;String&gt;** | List of series used in the past. | |
9
- | **rc_centers_list** | **Array&lt;String&gt;** | List of revenue centers used in the past. | |
10
- | **payment_accounts_list** | [**Array&lt;PaymentAccount&gt;**](PaymentAccount.md) | User payment accounts list. | |
11
- | **categories_list** | **Array&lt;String&gt;** | List of categories used in the past. | |
12
- | **vat_types_list** | [**Array&lt;VatType&gt;**](VatType.md) | List of user vat types with the default 22%, 10%, 4% and 0% vats. | |
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] |
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 &#39;expense&#39;] |
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&lt;ReceivedDocumentItemsList&gt;**](ReceivedDocumentItemsList.md) | | [optional] |
29
- | **payments_list** | [**Array&lt;ReceivedDocumentPaymentsList&gt;**](ReceivedDocumentPaymentsList.md) | | [optional] |
28
+ | **items_list** | [**Array&lt;ReceivedDocumentItemsListItem&gt;**](ReceivedDocumentItemsListItem.md) | | [optional] |
29
+ | **payments_list** | [**Array&lt;ReceivedDocumentPaymentsListItem&gt;**](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] |
data/docs/ReceivedDocumentInfoItemsDefaultValues.md CHANGED
@@ -4,5 +4,5 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **vat** | **Integer** | Default vat value. | [optional] |
7
+ | **vat** | **Float** | Default vat value. | [optional] |
8
8
 
data/docs/{ReceivedDocumentItemsList.md → ReceivedDocumentItemsListItem.md} RENAMED
@@ -1,10 +1,10 @@
1
- # FattureInCloud_Ruby_Sdk::ReceivedDocumentItemsList
1
+ # FattureInCloud_Ruby_Sdk::ReceivedDocumentItemsListItem
2
2
 
3
3
  ## Properties
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | | [optional] |
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] |
data/docs/{ReceivedDocumentPaymentsList.md → ReceivedDocumentPaymentsListItem.md} RENAMED
@@ -1,4 +1,4 @@
1
- # FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentsList
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** | [**ReceivedDocumentPaymentTerms**](ReceivedDocumentPaymentTerms.md) | | [optional] |
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::ReceivedDocumentPaymentTerms
1
+ # FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentsListItemPaymentTerms
2
2
 
3
3
  ## Properties
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **days** | **Float** | Number of days. | [optional] |
7
+ | **days** | **Integer** | Number of days. | [optional] |
8
8
  | **type** | **String** | | [optional] |
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. | |
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
 
data/docs/ReceivedDocumentsApi.md CHANGED
@@ -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({data: FattureInCloud_Ruby_Sdk::ReceivedDocument.new({entity: FattureInCloud_Ruby_Sdk::ReceivedDocumentEntity.new})}) # CreateReceivedDocumentRequest | Document to create
41
+ create_received_document_request: FattureInCloud_Ruby_Sdk::CreateReceivedDocumentRequest.new # CreateReceivedDocumentRequest | Document to create
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42
  }
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43
 
44
44
  begin
data/docs/SenderEmail.md ADDED
@@ -0,0 +1,9 @@
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+ # FattureInCloud_Ruby_Sdk::SenderEmail
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+
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+ ## Properties
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+
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+ | Name | Type | Description | Notes |
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+ | ---- | ---- | ----------- | ----- |
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+ | **id** | **Integer** | Id | [optional] |
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+ | **email** | **String** | Email address | [optional] |
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+