fattureincloud_ruby_sdk 2.0.3 → 2.0.6

data/docs/InfoApi.md

@@ -10,6 +10,7 @@ All URIs are relative to *https://api-v2.fattureincloud.it*
 | [**list_countries**](InfoApi.md#list_countries) | **GET** /info/countries | List Countries |
 | [**list_currencies**](InfoApi.md#list_currencies) | **GET** /info/currencies | List Currencies |
 | [**list_delivery_notes_default_causals**](InfoApi.md#list_delivery_notes_default_causals) | **GET** /info/dn_causals | List Delivery Notes Default Causals |
+| [**list_detailed_countries**](InfoApi.md#list_detailed_countries) | **GET** /info/detailed_countries | List Detailed Countries |
 | [**list_languages**](InfoApi.md#list_languages) | **GET** /info/languages | List Languages |
 | [**list_payment_accounts**](InfoApi.md#list_payment_accounts) | **GET** /c/{company_id}/info/payment_accounts | List Payment Accounts |
 | [**list_payment_methods**](InfoApi.md#list_payment_methods) | **GET** /c/{company_id}/info/payment_methods | List Payment Methods |
@@ -430,6 +431,72 @@ This endpoint does not need any parameter.
 - **Accept**: application/json
 
 
+## list_detailed_countries
+
+> <ListDetailedCountriesResponse> list_detailed_countries
+
+List Detailed Countries
+
+Lists the supported countries.
+
+### Examples
+
+```ruby
+require 'time'
+require 'fattureincloud_ruby_sdk'
+# setup authorization
+FattureInCloud_Ruby_Sdk.configure do |config|
+  # Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
+  config.access_token = 'YOUR ACCESS TOKEN'
+end
+
+api_instance = FattureInCloud_Ruby_Sdk::InfoApi.new
+
+begin
+  # List Detailed Countries
+  result = api_instance.list_detailed_countries
+  p result
+rescue FattureInCloud_Ruby_Sdk::ApiError => e
+  puts "Error when calling InfoApi->list_detailed_countries: #{e}"
+end
+```
+
+#### Using the list_detailed_countries_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<ListDetailedCountriesResponse>, Integer, Hash)> list_detailed_countries_with_http_info
+
+```ruby
+begin
+  # List Detailed Countries
+  data, status_code, headers = api_instance.list_detailed_countries_with_http_info
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <ListDetailedCountriesResponse>
+rescue FattureInCloud_Ruby_Sdk::ApiError => e
+  puts "Error when calling InfoApi->list_detailed_countries_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+This endpoint does not need any parameter.
+
+### Return type
+
+[**ListDetailedCountriesResponse**](ListDetailedCountriesResponse.md)
+
+### Authorization
+
+[OAuth2AuthenticationCodeFlow](../README.md#OAuth2AuthenticationCodeFlow)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
 ## list_languages
 
 > <ListLanguagesResponse> list_languages

data/docs/IssuedDocument.md

@@ -33,17 +33,17 @@
 | **other_withholding_tax** | **Float** | Other withholding tax (altra ritenuta) percentual value | [optional] |
 | **stamp_duty** | **Float** | Stamp duty value [0 if not present] | [optional] |
 | **payment_method** | [**PaymentMethod**](PaymentMethod.md) |  | [optional] |
-| **use_split_payment** | **Boolean** | Use split payment | [optional][default to false] |
-| **use_gross_prices** | **Boolean** | Use gross prices | [optional][default to false] |
-| **e_invoice** | **Boolean** | Indicates if this is an e-invoice. | [optional][default to false] |
+| **use_split_payment** | **Boolean** | Use split payment | [optional] |
+| **use_gross_prices** | **Boolean** | Use gross prices | [optional] |
+| **e_invoice** | **Boolean** | Indicates if this is an e-invoice. | [optional] |
 | **ei_data** | [**IssuedDocumentEiData**](IssuedDocumentEiData.md) |  | [optional] |
-| **ei_cassa_type** | **String** | Einvoice cassa type | [optional] |
-| **ei_cassa2_type** | **String** | Einvoice cassa2 type | [optional] |
-| **ei_withholding_tax_causal** | **String** | Einvoice withholding tax causal | [optional] |
-| **ei_other_withholding_tax_type** | **String** | Einvoice other withholding tax type | [optional] |
-| **ei_other_withholding_tax_causal** | **String** | Einvoice other withholding tax causal | [optional] |
-| **items_list** | [**Array<IssuedDocumentItemsList>**](IssuedDocumentItemsList.md) |  | [optional] |
-| **payments_list** | [**Array<IssuedDocumentPaymentsList>**](IssuedDocumentPaymentsList.md) |  | [optional] |
+| **ei_cassa_type** | **String** | E-invoice cassa type | [optional] |
+| **ei_cassa2_type** | **String** | E-invoice cassa2 type | [optional] |
+| **ei_withholding_tax_causal** | **String** | E-invoice withholding tax causal | [optional] |
+| **ei_other_withholding_tax_type** | **String** | E-invoice other withholding tax type | [optional] |
+| **ei_other_withholding_tax_causal** | **String** | E-invoice other withholding tax causal | [optional] |
+| **items_list** | [**Array<IssuedDocumentItemsListItem>**](IssuedDocumentItemsListItem.md) |  | [optional] |
+| **payments_list** | [**Array<IssuedDocumentPaymentsListItem>**](IssuedDocumentPaymentsListItem.md) |  | [optional] |
 | **template** | [**DocumentTemplate**](DocumentTemplate.md) |  | [optional] |
 | **delivery_note_template** | [**DocumentTemplate**](DocumentTemplate.md) |  | [optional] |
 | **acc_inv_template** | [**DocumentTemplate**](DocumentTemplate.md) |  | [optional] |
@@ -52,11 +52,11 @@
 | **show_payments** | **Boolean** | Shows the expiration dates of the payments on the document. | [optional] |
 | **show_payment_method** | **Boolean** | Show the payment method details on the document. | [optional] |
 | **show_totals** | [**ShowTotalsMode**](ShowTotalsMode.md) |  | [optional][default to 'all'] |
-| **show_paypal_button** | **Boolean** | Show paypal button | [optional][default to false] |
-| **show_notification_button** | **Boolean** | Show notification button | [optional][default to false] |
+| **show_paypal_button** | **Boolean** | Show paypal button | [optional] |
+| **show_notification_button** | **Boolean** | Show notification button | [optional] |
 | **show_tspay_button** | **Boolean** | Show ts pay button. | [optional] |
 | **delivery_note** | **Boolean** |  | [optional] |
-| **accompanying_invoice** | **Boolean** | Attach an accompanying invoice. | [optional][default to false] |
+| **accompanying_invoice** | **Boolean** | Attach an accompanying invoice. | [optional] |
 | **dn_number** | **Integer** | Number (for the attached delivery note). | [optional] |
 | **dn_date** | **Date** | Date (for the attached delivery note). | [optional] |
 | **dn_ai_packages_number** | **String** | Number of packages (for the attached delivery note). | [optional] |
@@ -65,7 +65,6 @@
 | **dn_ai_destination** | **String** | Destination (for the attached delivery note). | [optional] |
 | **dn_ai_transporter** | **String** | Transporter (for the attached delivery note). | [optional] |
 | **dn_ai_notes** | **String** | Notes (for the attached delivery note). | [optional] |
-| **refers_to** | [**IssuedDocumentRefersTo**](IssuedDocumentRefersTo.md) |  | [optional] |
 | **is_marked** | **Boolean** | This is true if the document is marked. | [optional] |
 | **amount_net** | **Float** | [Read Only] Total net amount (competenze). | [optional][readonly] |
 | **amount_vat** | **Float** | [Read Only] Total vat amount (IVA). | [optional][readonly] |
@@ -85,4 +84,5 @@
 | **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] |
 | **attachment_token** | **String** | [Write Only] Attachment token returned by POST /issued_documents/attachment. Used to attach the file already uploaded. | [optional] |
 | **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
+| **ei_status** | **String** | [Read only] Status of the e-invoice.   * `attempt` - We are trying to send the invoice, please wait up to 2 hours   * `missing` - The invoice is missing   * `not_sent` - The invoice has yet to be sent   * `sent` - The invoice was sent   * `pending` - The checks for the digital signature and sending are in progress   * `processing` - The SDI is delivering the invoice to the customer   * `error` - An error occurred while handling the invoice, please try to resend it or contact support   * `discarded` - The invoice has been rejected by the SDI, so it must be corrected and re-sent   * `not_delivered` - The SDI was unable to deliver the invoice   * `accepted` - The customer accepted the invoice   * `rejected` - The customer rejected the invoice, so it must be corrected   * `no_response` - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice  | [optional] |
 

data/docs/{IssuedDocumentItemsList.md → IssuedDocumentItemsListItem.md}

@@ -1,9 +1,10 @@
-# FattureInCloud_Ruby_Sdk::IssuedDocumentItemsList
+# FattureInCloud_Ruby_Sdk::IssuedDocumentItemsListItem
 
 ## Properties
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
+| **id** | **Integer** | Unique identifier. | [optional] |
 | **product_id** | **Integer** | Unique identifier of the product. | [optional] |
 | **code** | **String** | Product code. | [optional] |
 | **name** | **String** | Product name. | [optional] |
@@ -14,11 +15,11 @@
 | **net_price** | **Float** | Net price. | [optional] |
 | **gross_price** | **Float** | Gross price. | [optional] |
 | **vat** | [**VatType**](VatType.md) |  | [optional] |
-| **not_taxable** | **Boolean** |  | [optional][default to false] |
-| **apply_withholding_taxes** | **Boolean** | Apply withholding taxes, rivalsa and cassa. | [optional][default to true] |
+| **not_taxable** | **Boolean** |  | [optional] |
+| **apply_withholding_taxes** | **Boolean** | Apply withholding taxes, rivalsa and cassa. | [optional] |
 | **discount** | **Float** | Discount percentual value. | [optional] |
-| **discount_highlight** | **Boolean** |  | [optional][default to false] |
-| **in_ddt** | **Boolean** |  | [optional][default to true] |
+| **discount_highlight** | **Boolean** |  | [optional] |
+| **in_ddt** | **Boolean** |  | [optional] |
 | **stock** | **Boolean** |  | [optional] |
 | **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
 

data/docs/IssuedDocumentOptions.md

@@ -0,0 +1,8 @@
+# FattureInCloud_Ruby_Sdk::IssuedDocumentOptions
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **fix_payments** | **Boolean** | Fixes your last payment amount to match your document total | [optional] |
+

data/docs/{IssuedDocumentPaymentsList.md → IssuedDocumentPaymentsListItem.md}

@@ -1,9 +1,10 @@
-# FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsList
+# FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItem
 
 ## Properties
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
+| **id** | **Integer** | Unique identifier. | [optional] |
 | **due_date** | **Date** | Due date. | [optional] |
 | **amount** | **Float** | Payment amount. | [optional] |
 | **status** | [**IssuedDocumentStatus**](IssuedDocumentStatus.md) |  | [optional][default to 'not_paid'] |

data/docs/IssuedDocumentPreCreateInfo.md

@@ -4,8 +4,8 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **numerations** | **Object** | Next numbers by year and numeration name (for the given document type). | [optional] |
-| **dn_numerations** | **Object** | Next numbers by year and numeration name (for delivery_notes). | [optional] |
+| **numerations** | **Hash<String, Hash>** |  | [optional] |
+| **dn_numerations** | **Hash<String, Hash>** |  | [optional] |
 | **default_values** | [**IssuedDocumentPreCreateInfoDefaultValues**](IssuedDocumentPreCreateInfoDefaultValues.md) |  | [optional] |
 | **extra_data_default_values** | [**IssuedDocumentPreCreateInfoExtraDataDefaultValues**](IssuedDocumentPreCreateInfoExtraDataDefaultValues.md) |  | [optional] |
 | **items_default_values** | [**IssuedDocumentPreCreateInfoItemsDefaultValues**](IssuedDocumentPreCreateInfoItemsDefaultValues.md) |  | [optional] |

data/docs/IssuedDocumentTotals.md

@@ -4,21 +4,21 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **amount_net** | **Float** | Total net amount. |  |
+| **amount_net** | **Float** | Total net amount. | [optional] |
 | **amount_rivalsa** | **Float** | Rivalsa amount. | [optional] |
 | **amount_net_with_rivalsa** | **Float** | Net amount with rivalsa. | [optional] |
 | **amount_cassa** | **Float** | Cassa amount. | [optional] |
 | **taxable_amount** | **Float** | Taxable amount. | [optional] |
 | **not_taxable_amount** | **Float** | Not taxable amount. | [optional] |
-| **amount_vat** | **Float** | Total vat amount. |  |
-| **amount_gross** | **Float** | Total grosas amount. |  |
+| **amount_vat** | **Float** | Total vat amount. | [optional] |
+| **amount_gross** | **Float** | Total grosas amount. | [optional] |
 | **taxable_amount_withholding_tax** | **Float** | Taxable withholding tax amount. | [optional] |
 | **amount_withholding_tax** | **Float** | Withholding tax amount. | [optional] |
 | **taxable_amount_other_withholding_tax** | **Float** | Other withholding tax taxable amount. | [optional] |
 | **amount_other_withholding_tax** | **Float** | Other withholding tax amount. | [optional] |
 | **stamp_duty** | **Float** | Stamp duty value [0 if not present]. | [optional] |
-| **amount_due** | **Float** | Total amount due. |  |
+| **amount_due** | **Float** | Total amount due. | [optional] |
 | **is_enasarco_maximal_exceeded** | **Boolean** |  | [optional] |
-| **payments_sum** | **Float** | Payments sum. |  |
-| **vat_list** | [**IssuedDocumentTotalsVatList**](IssuedDocumentTotalsVatList.md) |  | [optional] |
+| **payments_sum** | **Float** | Payments sum. | [optional] |
+| **vat_list** | [**Hash<String, VatItem>**](VatItem.md) |  | [optional] |
 

data/docs/IssuedDocumentsApi.md

@@ -625,7 +625,8 @@ opts = {
   fieldset: 'basic', # String | Name of the fieldset.
   sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
   page: 56, # Integer | The page to retrieve.
-  per_page: 56 # Integer | The size of the page.
+  per_page: 56, # Integer | The size of the page.
+  q: 'q_example' # String | Query for filtering the results.
 }
 
 begin
@@ -666,6 +667,7 @@ end
 | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
 | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
 | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
+| **q** | **String** | Query for filtering the results. | [optional] |
 
 ### Return type
 

data/docs/IssuedEInvoicesApi.md

@@ -4,9 +4,81 @@ All URIs are relative to *https://api-v2.fattureincloud.it*
 
 | Method | HTTP request | Description |
 | ------ | ------------ | ----------- |
+| [**get_e_invoice_rejection_reason**](IssuedEInvoicesApi.md#get_e_invoice_rejection_reason) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get e-invoice rejection reason |
 | [**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 |
 | [**send_e_invoice**](IssuedEInvoicesApi.md#send_e_invoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send the e-invoice |
-| [**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 |
+| [**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 |
+
+
+## get_e_invoice_rejection_reason
+
+> <GetEInvoiceRejectionReasonResponse> get_e_invoice_rejection_reason(company_id, document_id)
+
+Get e-invoice rejection reason
+
+Get e-invoice rejection reason
+
+### Examples
+
+```ruby
+require 'time'
+require 'fattureincloud_ruby_sdk'
+# setup authorization
+FattureInCloud_Ruby_Sdk.configure do |config|
+  # Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
+  config.access_token = 'YOUR ACCESS TOKEN'
+end
+
+api_instance = FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi.new
+company_id = 12345 # Integer | The ID of the company.
+document_id = 56 # Integer | The ID of the document.
+
+begin
+  # Get e-invoice rejection reason
+  result = api_instance.get_e_invoice_rejection_reason(company_id, document_id)
+  p result
+rescue FattureInCloud_Ruby_Sdk::ApiError => e
+  puts "Error when calling IssuedEInvoicesApi->get_e_invoice_rejection_reason: #{e}"
+end
+```
+
+#### Using the get_e_invoice_rejection_reason_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<GetEInvoiceRejectionReasonResponse>, Integer, Hash)> get_e_invoice_rejection_reason_with_http_info(company_id, document_id)
+
+```ruby
+begin
+  # Get e-invoice rejection reason
+  data, status_code, headers = api_instance.get_e_invoice_rejection_reason_with_http_info(company_id, document_id)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <GetEInvoiceRejectionReasonResponse>
+rescue FattureInCloud_Ruby_Sdk::ApiError => e
+  puts "Error when calling IssuedEInvoicesApi->get_e_invoice_rejection_reason_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **company_id** | **Integer** | The ID of the company. |  |
+| **document_id** | **Integer** | The ID of the document. |  |
+
+### Return type
+
+[**GetEInvoiceRejectionReasonResponse**](GetEInvoiceRejectionReasonResponse.md)
+
+### Authorization
+
+[OAuth2AuthenticationCodeFlow](../README.md#OAuth2AuthenticationCodeFlow)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
 
 
 ## get_e_invoice_xml
@@ -163,9 +235,9 @@ end
 
 > <VerifyEInvoiceXmlResponse> verify_e_invoice_xml(company_id, document_id)
 
-Verify e-invoice xml
+Verify e-invoice XML
 
-Verifies the e-invoice xml format. Checks if all of the mandatory fields are filled and compliant to the right format.
+Verifies the e-invoice XML format. Checks if all of the mandatory fields are filled and compliant to the right format.
 
 ### Examples
 
@@ -183,7 +255,7 @@ company_id = 12345 # Integer | The ID of the company.
 document_id = 56 # Integer | The ID of the document.
 
 begin
-  # Verify e-invoice xml
+  # Verify e-invoice XML
   result = api_instance.verify_e_invoice_xml(company_id, document_id)
   p result
 rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -199,7 +271,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Verify e-invoice xml
+  # Verify e-invoice XML
   data, status_code, headers = api_instance.verify_e_invoice_xml_with_http_info(company_id, document_id)
   p status_code # => 2xx
   p headers # => { ... }

data/docs/Language.md

@@ -4,6 +4,6 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **code** | **String** | Language code. |  |
-| **name** | **String** | Language extended name. |  |
+| **code** | **String** | Language code. | [optional] |
+| **name** | **String** | Language extended name. | [optional] |
 

data/docs/ListDeliveryNotesDefaultCausalsResponse.md

@@ -4,5 +4,5 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **data** | **Array<String>** |  |  |
+| **data** | **Array<String>** |  | [optional] |
 

data/docs/ListDetailedCountriesResponse.md

@@ -0,0 +1,8 @@
+# FattureInCloud_Ruby_Sdk::ListDetailedCountriesResponse
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **data** | [**Array<DetailedCountry>**](DetailedCountry.md) |  | [optional] |
+

data/docs/ListF24Response.md

@@ -16,5 +16,5 @@
 | **to** | **Integer** | Last result of the page. | [optional] |
 | **total** | **Integer** | Total number of results | [optional] |
 | **data** | [**Array<F24>**](F24.md) |  | [optional] |
-| **aggregated_data** | [**ListF24ResponseAggregatedDataAggregatedData**](ListF24ResponseAggregatedDataAggregatedData.md) |  | [optional] |
+| **aggregated_data** | [**ListF24ResponseAggregatedData**](ListF24ResponseAggregatedData.md) |  | [optional] |
 

data/docs/ListF24ResponseAggregatedData.md

@@ -4,5 +4,5 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **aggregated_data** | [**ListF24ResponseAggregatedDataAggregatedData**](ListF24ResponseAggregatedDataAggregatedData.md) |  | [optional] |
+| **amount** | **Float** | Total amount. | [optional] |
 

data/docs/ListF24ResponseAggregation.md

@@ -0,0 +1,8 @@
+# FattureInCloud_Ruby_Sdk::ListF24ResponseAggregation
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **aggregated_data** | [**ListF24ResponseAggregatedData**](ListF24ResponseAggregatedData.md) |  | [optional] |
+

data/docs/ModifyIssuedDocumentRequest.md

@@ -5,4 +5,5 @@
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **data** | [**IssuedDocument**](IssuedDocument.md) |  | [optional] |
+| **options** | [**IssuedDocumentOptions**](IssuedDocumentOptions.md) |  | [optional] |
 

data/docs/MonthlyTotal.md

@@ -4,7 +4,7 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **net** | **Float** | Monthly total net amount. |  |
-| **gross** | **Float** | Monthly total gross amount. |  |
-| **count** | **Float** | Monthly total receipt number. |  |
+| **net** | **Float** | Monthly total net amount. | [optional] |
+| **gross** | **Float** | Monthly total gross amount. | [optional] |
+| **count** | **Float** | Monthly total receipt number. | [optional] |
 

data/docs/PaymentAccount.md

@@ -5,7 +5,7 @@
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **id** | **Integer** | Unique identifier | [optional] |
-| **name** | **String** | Payment account name. |  |
+| **name** | **String** | Payment account name. | [optional] |
 | **type** | [**PaymentAccountType**](PaymentAccountType.md) |  | [optional][default to 'standard'] |
 | **iban** | **String** | Payment account iban. | [optional] |
 | **sia** | **String** | Payment account sia. | [optional] |

data/docs/PaymentMethod.md

@@ -5,7 +5,7 @@
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **id** | **Integer** | Unique identifier | [optional] |
-| **name** | **String** | Name of the payment method |  |
+| **name** | **String** | Name of the payment method | [optional] |
 | **type** | [**PaymentMethodType**](PaymentMethodType.md) |  | [optional][default to 'standard'] |
 | **is_default** | **Boolean** | Determines if this is the default payment method. | [optional] |
 | **default_payment_account** | [**PaymentAccount**](PaymentAccount.md) |  | [optional] |
@@ -13,5 +13,5 @@
 | **bank_iban** | **String** | Bank iban | [optional] |
 | **bank_name** | **String** | Bank name | [optional] |
 | **bank_beneficiary** | **String** | Bank beneficiary | [optional] |
-| **ei_payment_method** | **String** | EInvoice payment method | [optional] |
+| **ei_payment_method** | **String** | E-invoice payment method | [optional] |
 

data/docs/Product.md

@@ -5,7 +5,7 @@
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **id** | **Integer** | Unique identifier. | [optional] |
-| **name** | **String** | Product name. |  |
+| **name** | **String** | Product name. | [optional] |
 | **code** | **String** | Product code. | [optional] |
 | **net_price** | **Float** | Net sale price (used if use_gross_price is false, otherwise it's competed automatically). | [optional] |
 | **gross_price** | **Float** | Gross sale price (used if use_gross_price is false, otherwise it's competed automatically). | [optional] |

data/docs/ProductsApi.md

@@ -257,7 +257,8 @@ opts = {
   fieldset: 'basic', # String | Name of the fieldset.
   sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
   page: 56, # Integer | The page to retrieve.
-  per_page: 56 # Integer | The size of the page.
+  per_page: 56, # Integer | The size of the page.
+  q: 'q_example' # String | Query for filtering the results.
 }
 
 begin
@@ -297,6 +298,7 @@ end
 | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
 | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
 | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
+| **q** | **String** | Query for filtering the results. | [optional] |
 
 ### Return type
 

data/docs/Receipt.md

@@ -5,18 +5,18 @@
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **id** | **Integer** | Receipt unique identifier. | [optional] |
-| **date** | **Date** | Receipt date. |  |
+| **date** | **Date** | Receipt date. | [optional] |
 | **number** | **Float** | Receipt number. | [optional] |
 | **numeration** | **String** | If it's null or empty string use the default numeration. | [optional] |
 | **amount_net** | **Float** | Total net amount. | [optional] |
 | **amount_vat** | **Float** | Total vat amount. | [optional] |
 | **amount_gross** | **Float** | Total gross amount. | [optional] |
-| **use_gross_prices** | **Boolean** |  | [optional][default to false] |
-| **type** | [**ReceiptType**](ReceiptType.md) |  |  |
+| **use_gross_prices** | **Boolean** |  | [optional] |
+| **type** | [**ReceiptType**](ReceiptType.md) |  | [optional] |
 | **description** | **String** | Receipt description. | [optional] |
 | **rc_center** | **String** | Revenue center. | [optional] |
 | **created_at** | **String** |  | [optional] |
 | **updated_at** | **String** |  | [optional] |
-| **payment_account** | [**PaymentAccount**](PaymentAccount.md) |  |  |
+| **payment_account** | [**PaymentAccount**](PaymentAccount.md) |  | [optional] |
 | **items_list** | [**Array<ReceiptItemsListItem>**](ReceiptItemsListItem.md) |  | [optional] |
 

data/docs/ReceiptPreCreateInfo.md

@@ -4,10 +4,10 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **numerations** | **Object** | Next number by year, receipt type and numeration name. |  |
-| **numerations_list** | **Array<String>** | List of series used in the past. |  |
-| **rc_centers_list** | **Array<String>** | List of revenue centers used in the past. |  |
-| **payment_accounts_list** | [**Array<PaymentAccount>**](PaymentAccount.md) | User payment accounts list. |  |
-| **categories_list** | **Array<String>** | List of categories used in the past. |  |
-| **vat_types_list** | [**Array<VatType>**](VatType.md) | List of user vat types with the default 22%, 10%, 4% and 0% vats. |  |
+| **numerations** | **Hash<String, Hash>** |  | [optional] |
+| **numerations_list** | **Array<String>** | List of series used in the past. | [optional] |
+| **rc_centers_list** | **Array<String>** | List of revenue centers used in the past. | [optional] |
+| **payment_accounts_list** | [**Array<PaymentAccount>**](PaymentAccount.md) | User payment accounts list. | [optional] |
+| **categories_list** | **Array<String>** | List of categories used in the past. | [optional] |
+| **vat_types_list** | [**Array<VatType>**](VatType.md) | List of user vat types with the default 22%, 10%, 4% and 0% vats. | [optional] |
 

data/docs/ReceiptsApi.md

@@ -401,7 +401,8 @@ opts = {
   fieldset: 'basic', # String | Name of the fieldset.
   page: 56, # Integer | The page to retrieve.
   per_page: 56, # Integer | The size of the page.
-  sort: 'sort_example' # String | List of comma-separated fields for result sorting (minus for desc sorting).
+  sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
+  q: 'q_example' # String | Query for filtering the results.
 }
 
 begin
@@ -441,6 +442,7 @@ end
 | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
 | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
 | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
+| **q** | **String** | Query for filtering the results. | [optional] |
 
 ### Return type
 

data/docs/ReceivedDocument.md

@@ -6,7 +6,7 @@
 | ---- | ---- | ----------- | ----- |
 | **id** | **Integer** | Unique identifier of the document. | [optional] |
 | **type** | [**ReceivedDocumentType**](ReceivedDocumentType.md) |  | [optional][default to 'expense'] |
-| **entity** | [**ReceivedDocumentEntity**](ReceivedDocumentEntity.md) |  |  |
+| **entity** | [**ReceivedDocumentEntity**](ReceivedDocumentEntity.md) |  | [optional] |
 | **date** | **Date** | Date of the document [If not specified, today date is used]. | [optional] |
 | **category** | **String** | Document category. | [optional] |
 | **description** | **String** | Document description. | [optional] |
@@ -25,8 +25,8 @@
 | **currency** | [**Currency**](Currency.md) |  | [optional] |
 | **tax_deductibility** | **Float** | Tax deducibility percentage. | [optional] |
 | **vat_deductibility** | **Float** | Vat deducibility percentage. | [optional] |
-| **items_list** | [**Array<ReceivedDocumentItemsList>**](ReceivedDocumentItemsList.md) |  | [optional] |
-| **payments_list** | [**Array<ReceivedDocumentPaymentsList>**](ReceivedDocumentPaymentsList.md) |  | [optional] |
+| **items_list** | [**Array<ReceivedDocumentItemsListItem>**](ReceivedDocumentItemsListItem.md) |  | [optional] |
+| **payments_list** | [**Array<ReceivedDocumentPaymentsListItem>**](ReceivedDocumentPaymentsListItem.md) |  | [optional] |
 | **attachment_url** | **String** | [Read Only] Attachment url. | [optional][readonly] |
 | **attachment_preview_url** | **String** | [Read Only] Attachment preview url. | [optional][readonly] |
 | **attachment_token** | **String** | Uploaded attachement token. | [optional] |

data/docs/{ReceivedDocumentItemsList.md → ReceivedDocumentItemsListItem.md}

@@ -1,10 +1,10 @@
-# FattureInCloud_Ruby_Sdk::ReceivedDocumentItemsList
+# FattureInCloud_Ruby_Sdk::ReceivedDocumentItemsListItem
 
 ## Properties
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **id** | **Integer** |  | [optional] |
+| **id** | **Integer** | Unique identifier. | [optional] |
 | **product_id** | **Integer** | Unique identifier of the product | [optional] |
 | **code** | **String** | Product code. | [optional] |
 | **name** | **String** | Product name. | [optional] |

data/docs/{ReceivedDocumentPaymentsList.md → ReceivedDocumentPaymentsListItem.md}

@@ -1,4 +1,4 @@
-# FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentsList
+# FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentsListItem
 
 ## Properties
 
@@ -8,7 +8,7 @@
 | **amount** | **Float** | Amount of items. | [optional] |
 | **due_date** | **Date** | Due date | [optional] |
 | **paid_date** | **Date** | Paid date | [optional] |
-| **payment_terms** | [**ReceivedDocumentPaymentTerms**](ReceivedDocumentPaymentTerms.md) |  | [optional] |
+| **payment_terms** | [**ReceivedDocumentPaymentsListItemPaymentTerms**](ReceivedDocumentPaymentsListItemPaymentTerms.md) |  | [optional] |
 | **status** | **String** | Payment status. | [optional] |
 | **payment_account** | [**PaymentAccount**](PaymentAccount.md) |  | [optional] |
 

data/docs/{ReceivedDocumentPaymentTerms.md → ReceivedDocumentPaymentsListItemPaymentTerms.md}

@@ -1,4 +1,4 @@
-# FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentTerms
+# FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentsListItemPaymentTerms
 
 ## Properties
 

data/docs/ReceivedDocumentTotals.md

@@ -4,11 +4,11 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **amount_net** | **Float** | Total net amount. |  |
-| **amount_vat** | **Float** | Total vat amount. |  |
-| **amount_gross** | **Float** | Total gross amount. |  |
+| **amount_net** | **Float** | Total net amount. | [optional] |
+| **amount_vat** | **Float** | Total vat amount. | [optional] |
+| **amount_gross** | **Float** | Total gross amount. | [optional] |
 | **amount_withholding_tax** | **Float** | Total withholding tax amount. | [optional] |
 | **amount_other_withholding_tax** | **Float** | Total other withholding tax amount. | [optional] |
-| **amount_due** | **Float** | Total amount due. |  |
-| **payments_sum** | **Float** | Payments sum. |  |
+| **amount_due** | **Float** | Total amount due. | [optional] |
+| **payments_sum** | **Float** | Payments sum. | [optional] |