fattureincloud_ruby_sdk 2.0.4 → 2.0.7

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Files changed (303) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +16 -0
  3. data/README.md +47 -42
  4. data/docs/ArchiveApi.md +3 -1
  5. data/docs/ArchiveDocument.md +3 -3
  6. data/docs/AttachmentData.md +1 -1
  7. data/docs/CashbookEntry.md +4 -4
  8. data/docs/City.md +3 -3
  9. data/docs/Client.md +6 -3
  10. data/docs/ClientsApi.md +3 -1
  11. data/docs/CreateIssuedDocumentRequest.md +1 -0
  12. data/docs/CreateReceivedDocumentRequest.md +1 -1
  13. data/docs/DetailedCountry.md +12 -0
  14. data/docs/{EinvoiceRejectionReason.md → EInvoiceRejectionReason.md} +2 -2
  15. data/docs/EmailData.md +11 -11
  16. data/docs/EmailDataDefaultSenderEmail.md +2 -2
  17. data/docs/EmailSchedule.md +6 -6
  18. data/docs/EmailScheduleInclude.md +4 -4
  19. data/docs/Entity.md +6 -3
  20. data/docs/F24.md +3 -3
  21. data/docs/GetEInvoiceRejectionReasonResponse.md +1 -1
  22. data/docs/InfoApi.md +67 -0
  23. data/docs/IssuedDocument.md +12 -12
  24. data/docs/IssuedDocumentItemsListItem.md +4 -4
  25. data/docs/IssuedDocumentOptions.md +8 -0
  26. data/docs/IssuedDocumentPreCreateInfo.md +2 -2
  27. data/docs/IssuedDocumentTotals.md +6 -6
  28. data/docs/IssuedDocumentsApi.md +3 -1
  29. data/docs/IssuedEInvoicesApi.md +10 -10
  30. data/docs/Language.md +2 -2
  31. data/docs/ListDeliveryNotesDefaultCausalsResponse.md +1 -1
  32. data/docs/ListDetailedCountriesResponse.md +8 -0
  33. data/docs/ModifyIssuedDocumentRequest.md +1 -0
  34. data/docs/MonthlyTotal.md +3 -3
  35. data/docs/PaymentAccount.md +1 -1
  36. data/docs/PaymentMethod.md +2 -2
  37. data/docs/Product.md +1 -1
  38. data/docs/ProductsApi.md +3 -1
  39. data/docs/Receipt.md +4 -4
  40. data/docs/ReceiptPreCreateInfo.md +6 -6
  41. data/docs/ReceiptsApi.md +3 -1
  42. data/docs/ReceivedDocument.md +1 -1
  43. data/docs/ReceivedDocumentTotals.md +5 -5
  44. data/docs/ReceivedDocumentsApi.md +4 -2
  45. data/docs/SenderEmail.md +2 -2
  46. data/docs/Supplier.md +2 -2
  47. data/docs/SuppliersApi.md +3 -1
  48. data/docs/TaxesApi.md +3 -1
  49. data/docs/{IssuedDocumentTotalsVatListVatItem.md → VatItem.md} +1 -1
  50. data/docs/VatType.md +2 -2
  51. data/fattureincloud_ruby_sdk.gemspec +1 -1
  52. data/lib/fattureincloud_ruby_sdk/api/archive_api.rb +4 -1
  53. data/lib/fattureincloud_ruby_sdk/api/cashbook_api.rb +1 -1
  54. data/lib/fattureincloud_ruby_sdk/api/clients_api.rb +4 -1
  55. data/lib/fattureincloud_ruby_sdk/api/companies_api.rb +1 -1
  56. data/lib/fattureincloud_ruby_sdk/api/info_api.rb +58 -1
  57. data/lib/fattureincloud_ruby_sdk/api/issued_documents_api.rb +4 -1
  58. data/lib/fattureincloud_ruby_sdk/api/issued_e_invoices_api.rb +9 -9
  59. data/lib/fattureincloud_ruby_sdk/api/products_api.rb +4 -1
  60. data/lib/fattureincloud_ruby_sdk/api/receipts_api.rb +4 -1
  61. data/lib/fattureincloud_ruby_sdk/api/received_documents_api.rb +4 -1
  62. data/lib/fattureincloud_ruby_sdk/api/settings_api.rb +1 -1
  63. data/lib/fattureincloud_ruby_sdk/api/suppliers_api.rb +4 -1
  64. data/lib/fattureincloud_ruby_sdk/api/taxes_api.rb +4 -1
  65. data/lib/fattureincloud_ruby_sdk/api/user_api.rb +1 -1
  66. data/lib/fattureincloud_ruby_sdk/api_client.rb +2 -2
  67. data/lib/fattureincloud_ruby_sdk/api_error.rb +1 -1
  68. data/lib/fattureincloud_ruby_sdk/configuration.rb +1 -1
  69. data/lib/fattureincloud_ruby_sdk/filter/condition.rb +55 -0
  70. data/lib/fattureincloud_ruby_sdk/filter/conjunction.rb +37 -0
  71. data/lib/fattureincloud_ruby_sdk/filter/disjunction.rb +37 -0
  72. data/lib/fattureincloud_ruby_sdk/filter/expression.rb +10 -0
  73. data/lib/fattureincloud_ruby_sdk/filter/filter.rb +144 -0
  74. data/lib/fattureincloud_ruby_sdk/filter/operator.rb +29 -0
  75. data/lib/fattureincloud_ruby_sdk/models/archive_document.rb +9 -16
  76. data/lib/fattureincloud_ruby_sdk/models/attachment_data.rb +4 -6
  77. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry.rb +7 -21
  78. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_document.rb +6 -1
  79. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_kind.rb +1 -1
  80. data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_type.rb +1 -1
  81. data/lib/fattureincloud_ruby_sdk/models/city.rb +6 -16
  82. data/lib/fattureincloud_ruby_sdk/models/client.rb +64 -11
  83. data/lib/fattureincloud_ruby_sdk/models/client_type.rb +1 -1
  84. data/lib/fattureincloud_ruby_sdk/models/company.rb +9 -1
  85. data/lib/fattureincloud_ruby_sdk/models/company_info.rb +9 -1
  86. data/lib/fattureincloud_ruby_sdk/models/company_info_access_info.rb +4 -1
  87. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info.rb +6 -1
  88. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions.rb +20 -1
  89. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions_status.rb +3 -1
  90. data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_limits.rb +7 -1
  91. data/lib/fattureincloud_ruby_sdk/models/company_type.rb +1 -1
  92. data/lib/fattureincloud_ruby_sdk/models/controlled_company.rb +8 -1
  93. data/lib/fattureincloud_ruby_sdk/models/create_archive_document_request.rb +3 -1
  94. data/lib/fattureincloud_ruby_sdk/models/create_archive_document_response.rb +3 -1
  95. data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_request.rb +3 -1
  96. data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_response.rb +3 -1
  97. data/lib/fattureincloud_ruby_sdk/models/create_client_request.rb +3 -1
  98. data/lib/fattureincloud_ruby_sdk/models/create_client_response.rb +3 -1
  99. data/lib/fattureincloud_ruby_sdk/models/create_f24_request.rb +3 -1
  100. data/lib/fattureincloud_ruby_sdk/models/create_f24_response.rb +3 -1
  101. data/lib/fattureincloud_ruby_sdk/models/create_issued_document_request.rb +16 -5
  102. data/lib/fattureincloud_ruby_sdk/models/create_issued_document_response.rb +3 -1
  103. data/lib/fattureincloud_ruby_sdk/models/create_payment_account_request.rb +3 -1
  104. data/lib/fattureincloud_ruby_sdk/models/create_payment_account_response.rb +3 -1
  105. data/lib/fattureincloud_ruby_sdk/models/create_payment_method_request.rb +3 -1
  106. data/lib/fattureincloud_ruby_sdk/models/create_payment_method_response.rb +3 -1
  107. data/lib/fattureincloud_ruby_sdk/models/create_product_request.rb +3 -1
  108. data/lib/fattureincloud_ruby_sdk/models/create_product_response.rb +3 -1
  109. data/lib/fattureincloud_ruby_sdk/models/create_receipt_request.rb +4 -1
  110. data/lib/fattureincloud_ruby_sdk/models/create_receipt_response.rb +3 -1
  111. data/lib/fattureincloud_ruby_sdk/models/create_received_document_request.rb +4 -6
  112. data/lib/fattureincloud_ruby_sdk/models/create_received_document_response.rb +3 -1
  113. data/lib/fattureincloud_ruby_sdk/models/create_supplier_request.rb +3 -1
  114. data/lib/fattureincloud_ruby_sdk/models/create_supplier_response.rb +3 -1
  115. data/lib/fattureincloud_ruby_sdk/models/create_vat_type_request.rb +3 -1
  116. data/lib/fattureincloud_ruby_sdk/models/create_vat_type_response.rb +3 -1
  117. data/lib/fattureincloud_ruby_sdk/models/currency.rb +6 -1
  118. data/lib/fattureincloud_ruby_sdk/models/default_payment_terms_type.rb +1 -1
  119. data/lib/fattureincloud_ruby_sdk/models/detailed_country.rb +264 -0
  120. data/lib/fattureincloud_ruby_sdk/models/document_template.rb +6 -1
  121. data/lib/fattureincloud_ruby_sdk/models/{einvoice_rejection_reason.rb → e_invoice_rejection_reason.rb} +7 -5
  122. data/lib/fattureincloud_ruby_sdk/models/email_data.rb +13 -51
  123. data/lib/fattureincloud_ruby_sdk/models/email_data_default_sender_email.rb +5 -11
  124. data/lib/fattureincloud_ruby_sdk/models/email_schedule.rb +11 -31
  125. data/lib/fattureincloud_ruby_sdk/models/email_schedule_include.rb +7 -21
  126. data/lib/fattureincloud_ruby_sdk/models/entity.rb +55 -11
  127. data/lib/fattureincloud_ruby_sdk/models/entity_type.rb +1 -1
  128. data/lib/fattureincloud_ruby_sdk/models/f24.rb +7 -16
  129. data/lib/fattureincloud_ruby_sdk/models/f24_status.rb +1 -1
  130. data/lib/fattureincloud_ruby_sdk/models/function_status.rb +4 -1
  131. data/lib/fattureincloud_ruby_sdk/models/get_archive_document_response.rb +3 -1
  132. data/lib/fattureincloud_ruby_sdk/models/get_cashbook_entry_response.rb +3 -1
  133. data/lib/fattureincloud_ruby_sdk/models/get_client_response.rb +3 -1
  134. data/lib/fattureincloud_ruby_sdk/models/get_company_info_response.rb +3 -1
  135. data/lib/fattureincloud_ruby_sdk/models/get_e_invoice_rejection_reason_response.rb +4 -2
  136. data/lib/fattureincloud_ruby_sdk/models/get_email_data_response.rb +3 -1
  137. data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_request.rb +3 -1
  138. data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_response.rb +3 -1
  139. data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_request.rb +3 -1
  140. data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_response.rb +3 -1
  141. data/lib/fattureincloud_ruby_sdk/models/get_f24_response.rb +3 -1
  142. data/lib/fattureincloud_ruby_sdk/models/get_issued_document_pre_create_info_response.rb +3 -1
  143. data/lib/fattureincloud_ruby_sdk/models/get_issued_document_response.rb +3 -1
  144. data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_request.rb +3 -1
  145. data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_response.rb +3 -1
  146. data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_request.rb +3 -1
  147. data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_response.rb +3 -1
  148. data/lib/fattureincloud_ruby_sdk/models/get_payment_account_response.rb +3 -1
  149. data/lib/fattureincloud_ruby_sdk/models/get_payment_method_response.rb +3 -1
  150. data/lib/fattureincloud_ruby_sdk/models/get_product_response.rb +3 -1
  151. data/lib/fattureincloud_ruby_sdk/models/get_receipt_pre_create_info_response.rb +3 -1
  152. data/lib/fattureincloud_ruby_sdk/models/get_receipt_response.rb +3 -1
  153. data/lib/fattureincloud_ruby_sdk/models/get_receipts_monthly_totals_response.rb +4 -1
  154. data/lib/fattureincloud_ruby_sdk/models/get_received_document_pre_create_info_response.rb +3 -1
  155. data/lib/fattureincloud_ruby_sdk/models/get_received_document_response.rb +3 -1
  156. data/lib/fattureincloud_ruby_sdk/models/get_supplier_response.rb +3 -1
  157. data/lib/fattureincloud_ruby_sdk/models/get_user_info_response.rb +5 -1
  158. data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_email_confirmation_state.rb +4 -1
  159. data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_info.rb +6 -1
  160. data/lib/fattureincloud_ruby_sdk/models/get_vat_type_response.rb +3 -1
  161. data/lib/fattureincloud_ruby_sdk/models/issued_document.rb +55 -237
  162. data/lib/fattureincloud_ruby_sdk/models/issued_document_ei_data.rb +3 -1
  163. data/lib/fattureincloud_ruby_sdk/models/issued_document_extra_data.rb +3 -1
  164. data/lib/fattureincloud_ruby_sdk/models/issued_document_items_list_item.rb +17 -33
  165. data/lib/fattureincloud_ruby_sdk/models/issued_document_options.rb +222 -0
  166. data/lib/fattureincloud_ruby_sdk/models/issued_document_payments_list_item.rb +7 -1
  167. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info.rb +22 -7
  168. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_default_values.rb +10 -1
  169. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_extra_data_default_values.rb +7 -1
  170. data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_items_default_values.rb +3 -1
  171. data/lib/fattureincloud_ruby_sdk/models/issued_document_status.rb +1 -1
  172. data/lib/fattureincloud_ruby_sdk/models/issued_document_totals.rb +22 -29
  173. data/lib/fattureincloud_ruby_sdk/models/issued_document_type.rb +1 -1
  174. data/lib/fattureincloud_ruby_sdk/models/language.rb +5 -11
  175. data/lib/fattureincloud_ruby_sdk/models/list_archive_categories_response.rb +4 -1
  176. data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response.rb +11 -1
  177. data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response_page.rb +4 -1
  178. data/lib/fattureincloud_ruby_sdk/models/list_cashbook_entries_response.rb +4 -1
  179. data/lib/fattureincloud_ruby_sdk/models/list_cities_response.rb +4 -1
  180. data/lib/fattureincloud_ruby_sdk/models/list_clients_response.rb +11 -1
  181. data/lib/fattureincloud_ruby_sdk/models/list_clients_response_page.rb +4 -1
  182. data/lib/fattureincloud_ruby_sdk/models/list_cost_centers_response.rb +4 -1
  183. data/lib/fattureincloud_ruby_sdk/models/list_countries_response.rb +4 -1
  184. data/lib/fattureincloud_ruby_sdk/models/list_currencies_response.rb +4 -1
  185. data/lib/fattureincloud_ruby_sdk/models/list_delivery_notes_default_causals_response.rb +4 -6
  186. data/lib/fattureincloud_ruby_sdk/models/{issued_document_totals_vat_list.rb → list_detailed_countries_response.rb} +15 -11
  187. data/lib/fattureincloud_ruby_sdk/models/list_f24_response.rb +11 -1
  188. data/lib/fattureincloud_ruby_sdk/models/list_f24_response_aggregated_data.rb +4 -1
  189. data/lib/fattureincloud_ruby_sdk/models/list_f24_response_aggregation.rb +3 -1
  190. data/lib/fattureincloud_ruby_sdk/models/list_f24_response_page.rb +4 -1
  191. data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response.rb +11 -1
  192. data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response_page.rb +4 -1
  193. data/lib/fattureincloud_ruby_sdk/models/list_languages_response.rb +4 -1
  194. data/lib/fattureincloud_ruby_sdk/models/list_payment_accounts_response.rb +4 -1
  195. data/lib/fattureincloud_ruby_sdk/models/list_payment_methods_response.rb +4 -1
  196. data/lib/fattureincloud_ruby_sdk/models/list_product_categories_response.rb +4 -1
  197. data/lib/fattureincloud_ruby_sdk/models/list_products_response.rb +11 -1
  198. data/lib/fattureincloud_ruby_sdk/models/list_products_response_page.rb +4 -1
  199. data/lib/fattureincloud_ruby_sdk/models/list_receipts_response.rb +11 -1
  200. data/lib/fattureincloud_ruby_sdk/models/list_receipts_response_page.rb +4 -1
  201. data/lib/fattureincloud_ruby_sdk/models/list_received_document_categories_response.rb +4 -1
  202. data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response.rb +11 -1
  203. data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response_page.rb +4 -1
  204. data/lib/fattureincloud_ruby_sdk/models/list_revenue_centers_response.rb +4 -1
  205. data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response.rb +11 -1
  206. data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response_page.rb +4 -1
  207. data/lib/fattureincloud_ruby_sdk/models/list_templates_response.rb +4 -1
  208. data/lib/fattureincloud_ruby_sdk/models/list_units_of_measure_response.rb +4 -1
  209. data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response.rb +4 -1
  210. data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response_data.rb +4 -1
  211. data/lib/fattureincloud_ruby_sdk/models/list_vat_types_response.rb +4 -1
  212. data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_request.rb +3 -1
  213. data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_response.rb +3 -1
  214. data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_request.rb +3 -1
  215. data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_response.rb +3 -1
  216. data/lib/fattureincloud_ruby_sdk/models/modify_client_request.rb +3 -1
  217. data/lib/fattureincloud_ruby_sdk/models/modify_client_response.rb +3 -1
  218. data/lib/fattureincloud_ruby_sdk/models/modify_f24_request.rb +3 -1
  219. data/lib/fattureincloud_ruby_sdk/models/modify_f24_response.rb +3 -1
  220. data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_request.rb +16 -5
  221. data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_response.rb +3 -1
  222. data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_request.rb +3 -1
  223. data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_response.rb +3 -1
  224. data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_request.rb +3 -1
  225. data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_response.rb +3 -1
  226. data/lib/fattureincloud_ruby_sdk/models/modify_product_request.rb +3 -1
  227. data/lib/fattureincloud_ruby_sdk/models/modify_product_response.rb +3 -1
  228. data/lib/fattureincloud_ruby_sdk/models/modify_receipt_request.rb +3 -1
  229. data/lib/fattureincloud_ruby_sdk/models/modify_receipt_response.rb +3 -1
  230. data/lib/fattureincloud_ruby_sdk/models/modify_received_document_request.rb +3 -1
  231. data/lib/fattureincloud_ruby_sdk/models/modify_received_document_response.rb +3 -1
  232. data/lib/fattureincloud_ruby_sdk/models/modify_supplier_request.rb +3 -1
  233. data/lib/fattureincloud_ruby_sdk/models/modify_supplier_response.rb +3 -1
  234. data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_request.rb +3 -1
  235. data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_response.rb +3 -1
  236. data/lib/fattureincloud_ruby_sdk/models/monthly_total.rb +6 -16
  237. data/lib/fattureincloud_ruby_sdk/models/original_document_type.rb +1 -1
  238. data/lib/fattureincloud_ruby_sdk/models/pagination.rb +10 -1
  239. data/lib/fattureincloud_ruby_sdk/models/payment_account.rb +7 -6
  240. data/lib/fattureincloud_ruby_sdk/models/payment_account_type.rb +1 -1
  241. data/lib/fattureincloud_ruby_sdk/models/payment_method.rb +7 -7
  242. data/lib/fattureincloud_ruby_sdk/models/payment_method_details.rb +3 -1
  243. data/lib/fattureincloud_ruby_sdk/models/payment_method_type.rb +1 -1
  244. data/lib/fattureincloud_ruby_sdk/models/permission_level.rb +1 -1
  245. data/lib/fattureincloud_ruby_sdk/models/permissions.rb +4 -1
  246. data/lib/fattureincloud_ruby_sdk/models/permissions_fic_issued_documents_detailed.rb +3 -1
  247. data/lib/fattureincloud_ruby_sdk/models/product.rb +12 -6
  248. data/lib/fattureincloud_ruby_sdk/models/receipt.rb +14 -13
  249. data/lib/fattureincloud_ruby_sdk/models/receipt_items_list_item.rb +7 -1
  250. data/lib/fattureincloud_ruby_sdk/models/receipt_pre_create_info.rb +12 -34
  251. data/lib/fattureincloud_ruby_sdk/models/receipt_type.rb +1 -1
  252. data/lib/fattureincloud_ruby_sdk/models/received_document.rb +23 -54
  253. data/lib/fattureincloud_ruby_sdk/models/received_document_entity.rb +4 -1
  254. data/lib/fattureincloud_ruby_sdk/models/received_document_info.rb +10 -1
  255. data/lib/fattureincloud_ruby_sdk/models/received_document_info_default_values.rb +4 -1
  256. data/lib/fattureincloud_ruby_sdk/models/received_document_info_items_default_values.rb +3 -1
  257. data/lib/fattureincloud_ruby_sdk/models/received_document_items_list_item.rb +12 -1
  258. data/lib/fattureincloud_ruby_sdk/models/received_document_payments_list_item.rb +9 -1
  259. data/lib/fattureincloud_ruby_sdk/models/received_document_payments_list_item_payment_terms.rb +5 -1
  260. data/lib/fattureincloud_ruby_sdk/models/received_document_totals.rb +10 -26
  261. data/lib/fattureincloud_ruby_sdk/models/received_document_type.rb +1 -1
  262. data/lib/fattureincloud_ruby_sdk/models/schedule_email_request.rb +3 -1
  263. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request.rb +4 -1
  264. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request_data.rb +5 -1
  265. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response.rb +4 -1
  266. data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response_data.rb +5 -1
  267. data/lib/fattureincloud_ruby_sdk/models/sender_email.rb +5 -11
  268. data/lib/fattureincloud_ruby_sdk/models/show_totals_mode.rb +1 -1
  269. data/lib/fattureincloud_ruby_sdk/models/supplier.rb +22 -8
  270. data/lib/fattureincloud_ruby_sdk/models/supplier_type.rb +1 -1
  271. data/lib/fattureincloud_ruby_sdk/models/upload_archive_attachment_response.rb +3 -1
  272. data/lib/fattureincloud_ruby_sdk/models/upload_f24_attachment_response.rb +3 -1
  273. data/lib/fattureincloud_ruby_sdk/models/upload_issued_document_attachment_response.rb +3 -1
  274. data/lib/fattureincloud_ruby_sdk/models/upload_received_document_attachment_response.rb +3 -1
  275. data/lib/fattureincloud_ruby_sdk/models/user.rb +5 -1
  276. data/lib/fattureincloud_ruby_sdk/models/user_company_role.rb +1 -1
  277. data/lib/fattureincloud_ruby_sdk/models/{issued_document_totals_vat_list_vat_item.rb → vat_item.rb} +8 -4
  278. data/lib/fattureincloud_ruby_sdk/models/vat_kind.rb +1 -1
  279. data/lib/fattureincloud_ruby_sdk/models/vat_type.rb +12 -36
  280. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response.rb +5 -1
  281. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_error.rb +5 -1
  282. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_extra.rb +4 -1
  283. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response.rb +4 -1
  284. data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response_data.rb +4 -1
  285. data/lib/fattureincloud_ruby_sdk/version.rb +2 -2
  286. data/lib/fattureincloud_ruby_sdk.rb +14 -4
  287. data/sdk-version.yaml +1 -1
  288. data/spec/api/info_api_spec.rb +19 -0
  289. data/spec/api_client_spec.rb +1 -1
  290. data/spec/configuration_spec.rb +1 -1
  291. data/spec/filter/condition_spec.rb +65 -0
  292. data/spec/filter/conjunction_spec.rb +43 -0
  293. data/spec/filter/disjunction_spec.rb +43 -0
  294. data/spec/filter/filter_spec.rb +171 -0
  295. data/spec/filter/operator_spec.rb +26 -0
  296. data/spec/models/detailed_country_spec.rb +67 -0
  297. data/spec/models/{einvoice_rejection_reason_spec.rb → e_invoice_rejection_reason_spec.rb} +6 -6
  298. data/spec/models/{issued_document_totals_vat_list_spec.rb → issued_document_options_spec.rb} +12 -14
  299. data/spec/models/list_detailed_countries_response_spec.rb +50 -0
  300. data/spec/models/{issued_document_totals_vat_list_vat_item_spec.rb → vat_item_spec.rb} +13 -13
  301. data/spec/spec_helper.rb +1 -1
  302. metadata +226 -202
  303. data/docs/IssuedDocumentTotalsVatList.md +0 -8
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data/CHANGELOG.md CHANGED
@@ -2,6 +2,22 @@
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2
 
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  All notable changes to this project will be documented in this file. See [standard-version](https://github.com/conventional-changelog/standard-version) for commit guidelines.
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+ ### 2.0.7 (2022-04-21)
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+
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+ ### 2.0.6 (2022-03-16)
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+
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+
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+ ### Bug Fixes
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+
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+ * added filter parameter and detailed countries method ([0f78c48](https://github.com/fattureincloud/fattureincloud-ruby-sdk/commit/0f78c487202d8cd8a2d68010a1876e45ee047000))
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+
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+ ### 2.0.5 (2022-03-01)
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+
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+
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+ ### Bug Fixes
18
+
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+ * models are now nullable ([a6a4b50](https://github.com/fattureincloud/fattureincloud-ruby-sdk/commit/a6a4b50a3d849b9bf3a706ef30e4cf290f36267a))
20
+
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  ### 2.0.4 (2022-02-08)
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data/README.md CHANGED
@@ -1,5 +1,7 @@
1
1
  # FattureInCloud Ruby SDK
2
2
 
3
+ [![Ruby Gems](https://img.shields.io/gem/v/fattureincloud_ruby_sdk?color=g)](https://rubygems.org/gems/fattureincloud_ruby_sdk) ![unit tests](https://github.com/fattureincloud/fattureincloud-ruby-sdk/actions/workflows/validate.yaml/badge.svg)
4
+
3
5
  FattureInCloud_Ruby_Sdk - the Ruby gem for the Fatture in Cloud API v2 - API Reference
4
6
 
5
7
  Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy.
@@ -8,8 +10,8 @@ The Fatture in Cloud API is based on REST, and makes possible to interact with t
8
10
 
9
11
  This SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
10
12
 
11
- - API version: 2.0.11
12
- - Package version: 2.0.4
13
+ - API version: 2.0.15
14
+ - Package version: 2.0.7
13
15
  - Build package: org.openapitools.codegen.languages.RubyClientCodegen
14
16
 
15
17
 
@@ -84,6 +86,7 @@ Class | Method | HTTP request | Description
84
86
  *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_countries**](docs/InfoApi.md#list_countries) | **GET** /info/countries | List Countries
85
87
  *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_currencies**](docs/InfoApi.md#list_currencies) | **GET** /info/currencies | List Currencies
86
88
  *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_delivery_notes_default_causals**](docs/InfoApi.md#list_delivery_notes_default_causals) | **GET** /info/dn_causals | List Delivery Notes Default Causals
89
+ *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_detailed_countries**](docs/InfoApi.md#list_detailed_countries) | **GET** /info/detailed_countries | List Detailed Countries
87
90
  *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_languages**](docs/InfoApi.md#list_languages) | **GET** /info/languages | List Languages
88
91
  *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_payment_accounts**](docs/InfoApi.md#list_payment_accounts) | **GET** /c/{company_id}/info/payment_accounts | List Payment Accounts
89
92
  *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_payment_methods**](docs/InfoApi.md#list_payment_methods) | **GET** /c/{company_id}/info/payment_methods | List Payment Methods
@@ -105,10 +108,10 @@ Class | Method | HTTP request | Description
105
108
  *FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**modify_issued_document**](docs/IssuedDocumentsApi.md#modify_issued_document) | **PUT** /c/{company_id}/issued_documents/{document_id} | Modify Issued Document
106
109
  *FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**schedule_email**](docs/IssuedDocumentsApi.md#schedule_email) | **POST** /c/{company_id}/issued_documents/{document_id}/email | Schedule Email
107
110
  *FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**upload_issued_document_attachment**](docs/IssuedDocumentsApi.md#upload_issued_document_attachment) | **POST** /c/{company_id}/issued_documents/attachment | Upload Issued Document Attachment
108
- *FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**get_e_invoice_rejection_reason**](docs/IssuedEInvoicesApi.md#get_e_invoice_rejection_reason) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get EInvoice rejection reason
111
+ *FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**get_e_invoice_rejection_reason**](docs/IssuedEInvoicesApi.md#get_e_invoice_rejection_reason) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get e-invoice rejection reason
109
112
  *FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**get_e_invoice_xml**](docs/IssuedEInvoicesApi.md#get_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get e-invoice XML
110
113
  *FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**send_e_invoice**](docs/IssuedEInvoicesApi.md#send_e_invoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send the e-invoice
111
- *FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**verify_e_invoice_xml**](docs/IssuedEInvoicesApi.md#verify_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice xml
114
+ *FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**verify_e_invoice_xml**](docs/IssuedEInvoicesApi.md#verify_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice XML
112
115
  *FattureInCloud_Ruby_Sdk::ProductsApi* | [**create_product**](docs/ProductsApi.md#create_product) | **POST** /c/{company_id}/products | Create Product
113
116
  *FattureInCloud_Ruby_Sdk::ProductsApi* | [**delete_product**](docs/ProductsApi.md#delete_product) | **DELETE** /c/{company_id}/products/{product_id} | Delete Product
114
117
  *FattureInCloud_Ruby_Sdk::ProductsApi* | [**get_product**](docs/ProductsApi.md#get_product) | **GET** /c/{company_id}/products/{product_id} | Get Product
@@ -205,8 +208,9 @@ Class | Method | HTTP request | Description
205
208
  - [FattureInCloud_Ruby_Sdk::CreateVatTypeResponse](docs/CreateVatTypeResponse.md)
206
209
  - [FattureInCloud_Ruby_Sdk::Currency](docs/Currency.md)
207
210
  - [FattureInCloud_Ruby_Sdk::DefaultPaymentTermsType](docs/DefaultPaymentTermsType.md)
211
+ - [FattureInCloud_Ruby_Sdk::DetailedCountry](docs/DetailedCountry.md)
208
212
  - [FattureInCloud_Ruby_Sdk::DocumentTemplate](docs/DocumentTemplate.md)
209
- - [FattureInCloud_Ruby_Sdk::EinvoiceRejectionReason](docs/EinvoiceRejectionReason.md)
213
+ - [FattureInCloud_Ruby_Sdk::EInvoiceRejectionReason](docs/EInvoiceRejectionReason.md)
210
214
  - [FattureInCloud_Ruby_Sdk::EmailData](docs/EmailData.md)
211
215
  - [FattureInCloud_Ruby_Sdk::EmailDataDefaultSenderEmail](docs/EmailDataDefaultSenderEmail.md)
212
216
  - [FattureInCloud_Ruby_Sdk::EmailSchedule](docs/EmailSchedule.md)
@@ -250,6 +254,7 @@ Class | Method | HTTP request | Description
250
254
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentEiData](docs/IssuedDocumentEiData.md)
251
255
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentExtraData](docs/IssuedDocumentExtraData.md)
252
256
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentItemsListItem](docs/IssuedDocumentItemsListItem.md)
257
+ - [FattureInCloud_Ruby_Sdk::IssuedDocumentOptions](docs/IssuedDocumentOptions.md)
253
258
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItem](docs/IssuedDocumentPaymentsListItem.md)
254
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  - [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfo](docs/IssuedDocumentPreCreateInfo.md)
255
260
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoDefaultValues](docs/IssuedDocumentPreCreateInfoDefaultValues.md)
@@ -257,8 +262,6 @@ Class | Method | HTTP request | Description
257
262
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoItemsDefaultValues](docs/IssuedDocumentPreCreateInfoItemsDefaultValues.md)
258
263
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentStatus](docs/IssuedDocumentStatus.md)
259
264
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentTotals](docs/IssuedDocumentTotals.md)
260
- - [FattureInCloud_Ruby_Sdk::IssuedDocumentTotalsVatList](docs/IssuedDocumentTotalsVatList.md)
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- - [FattureInCloud_Ruby_Sdk::IssuedDocumentTotalsVatListVatItem](docs/IssuedDocumentTotalsVatListVatItem.md)
262
265
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentType](docs/IssuedDocumentType.md)
263
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  - [FattureInCloud_Ruby_Sdk::Language](docs/Language.md)
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  - [FattureInCloud_Ruby_Sdk::ListArchiveCategoriesResponse](docs/ListArchiveCategoriesResponse.md)
@@ -272,6 +275,7 @@ Class | Method | HTTP request | Description
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  - [FattureInCloud_Ruby_Sdk::ListCountriesResponse](docs/ListCountriesResponse.md)
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276
  - [FattureInCloud_Ruby_Sdk::ListCurrenciesResponse](docs/ListCurrenciesResponse.md)
274
277
  - [FattureInCloud_Ruby_Sdk::ListDeliveryNotesDefaultCausalsResponse](docs/ListDeliveryNotesDefaultCausalsResponse.md)
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+ - [FattureInCloud_Ruby_Sdk::ListDetailedCountriesResponse](docs/ListDetailedCountriesResponse.md)
275
279
  - [FattureInCloud_Ruby_Sdk::ListF24Response](docs/ListF24Response.md)
276
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  - [FattureInCloud_Ruby_Sdk::ListF24ResponseAggregatedData](docs/ListF24ResponseAggregatedData.md)
277
281
  - [FattureInCloud_Ruby_Sdk::ListF24ResponseAggregation](docs/ListF24ResponseAggregation.md)
@@ -362,6 +366,7 @@ Class | Method | HTTP request | Description
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  - [FattureInCloud_Ruby_Sdk::UploadReceivedDocumentAttachmentResponse](docs/UploadReceivedDocumentAttachmentResponse.md)
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  - [FattureInCloud_Ruby_Sdk::User](docs/User.md)
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  - [FattureInCloud_Ruby_Sdk::UserCompanyRole](docs/UserCompanyRole.md)
369
+ - [FattureInCloud_Ruby_Sdk::VatItem](docs/VatItem.md)
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370
  - [FattureInCloud_Ruby_Sdk::VatKind](docs/VatKind.md)
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  - [FattureInCloud_Ruby_Sdk::VatType](docs/VatType.md)
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  - [FattureInCloud_Ruby_Sdk::VerifyEInvoiceXmlErrorResponse](docs/VerifyEInvoiceXmlErrorResponse.md)
@@ -381,39 +386,39 @@ Class | Method | HTTP request | Description
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  - **Flow**: accessCode
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  - **Authorization URL**: https://api-v2.fattureincloud.it/oauth/authorize
383
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  - **Scopes**:
384
- - **entity.clients:r**:
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- - **entity.clients:a**:
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- - **entity.suppliers:r**:
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- - **entity.suppliers:a**:
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- - **products:r**:
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- - **products:a**:
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- - **issued_documents.invoice:r**:
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- - **issued_documents.credit_note:r**:
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- - **issued_documents.receipt:r**:
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- - **issued_documents.order:r**:
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- - **issued_documents.quote:r**:
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- - **issued_documents.proforma:r**:
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- - **issued_documents.delivery_note:r**:
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- - **issued_documents.invoice:a**:
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- - **issued_documents.credit_note:a**:
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- - **issued_documents.receipt:a**:
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- - **issued_documents.order:a**:
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- - **issued_documents.quote:a**:
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- - **issued_documents.proforma:a**:
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- - **issued_documents.delivery_note:a**:
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- - **received_documents:r**:
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- - **received_documents:a**:
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- - **stock:r**:
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- - **stock:a**:
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- - **receipts:r**:
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- - **receipts:a**:
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- - **taxes:r**:
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- - **taxes:a**:
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- - **archive:r**:
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- - **archive:a**:
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- - **cashbook:r**:
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- - **cashbook:a**:
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- - **settings:r**:
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- - **settings:a**:
418
- - **situation:r**:
389
+ - **entity.clients:r**: Read permission to the Clients registry
390
+ - **entity.clients:a**: Write permission to the Clients registry
391
+ - **entity.suppliers:r**: Read permission to the Suppliers registry
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+ - **entity.suppliers:a**: Write permission to the Suppliers registry
393
+ - **products:r**: Read permission to the Products
394
+ - **products:a**: Write permission to the Products
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+ - **issued_documents.invoice:r**: Read permission to the issued Invoices
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+ - **issued_documents.credit_note:r**: Read permission to the issued Credit Notes
397
+ - **issued_documents.receipt:r**: Read permission to the issued Receipts
398
+ - **issued_documents.order:r**: Read permission to the issued Orders
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+ - **issued_documents.quote:r**: Read permission to the issued Quotes
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+ - **issued_documents.proforma:r**: Read permission to the issued Proformas
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+ - **issued_documents.delivery_note:r**: Read permission to the issued Delivery Notes
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+ - **issued_documents.invoice:a**: Write permission to the issued Invoices
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+ - **issued_documents.credit_note:a**: Write permission to the issued Credit Notes
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+ - **issued_documents.receipt:a**: Write permission to the issued issued Receipts
405
+ - **issued_documents.order:a**: Write permission to the issued Orders
406
+ - **issued_documents.quote:a**: Write permission to the issued Quotes
407
+ - **issued_documents.proforma:a**: Write permission to the issued Proformas
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+ - **issued_documents.delivery_note:a**: Write permission to the issued Delivery Notes
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+ - **received_documents:r**: Read permission to the issued Received Documents
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+ - **received_documents:a**: Write permission to the issued Received Documents
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+ - **stock:r**: Read permission to the Stock movements
412
+ - **stock:a**: Write permission to the Stock movements
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+ - **receipts:r**: Read permission to the Receipts
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+ - **receipts:a**: Write permission to the Receipts
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+ - **taxes:r**: Read permission to the Taxes
416
+ - **taxes:a**: Write permission to the Taxes
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+ - **archive:r**: Read permission to the Archive Documents
418
+ - **archive:a**: Read permission to the Archive Documents
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+ - **cashbook:r**: Read permission to the Cashbook
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+ - **cashbook:a**: Write permission to the Cashbook
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+ - **settings:r**: Read permission to the Settings
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+ - **settings:a**: Write permission to the Settings
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+ - **situation:r**: Read permission to the company Situation
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data/docs/ArchiveApi.md CHANGED
@@ -258,7 +258,8 @@ opts = {
258
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  fieldset: 'basic', # String | Name of the fieldset.
259
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260
260
  page: 56, # Integer | The page to retrieve.
261
- per_page: 56 # Integer | The size of the page.
261
+ per_page: 56, # Integer | The size of the page.
262
+ q: 'q_example' # String | Query for filtering the results.
262
263
  }
263
264
 
264
265
  begin
@@ -298,6 +299,7 @@ end
298
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  | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
299
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  | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
300
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  | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
302
+ | **q** | **String** | Query for filtering the results. | [optional] |
301
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302
304
  ### Return type
303
305
 
data/docs/ArchiveDocument.md CHANGED
@@ -5,9 +5,9 @@
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
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  | **id** | **Integer** | Archive document unique identifier. | [optional] |
8
- | **date** | **Date** | Archive document date. | |
9
- | **description** | **String** | Archive Document description. | |
8
+ | **date** | **Date** | Archive document date. | [optional] |
9
+ | **description** | **String** | Archive Document description. | [optional] |
10
10
  | **attachment_url** | **String** | [Read Only] Absolute url of the attached file. Authomatically set if a valid attachment token is passed via POST /archive or PUT /archive/{documentId}. | [optional][readonly] |
11
- | **category** | **String** | Archive document category. | |
11
+ | **category** | **String** | Archive document category. | [optional] |
12
12
  | **attachment_token** | **String** | [Write Only] [Required] Attachment token returned by POST /archive/attachment. Used to attach the file already uploaded. | [optional] |
13
13
 
data/docs/AttachmentData.md CHANGED
@@ -4,5 +4,5 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **attachment_token** | **String** | Uploaded attachment token. | |
7
+ | **attachment_token** | **String** | Uploaded attachment token. | [optional] |
8
8
 
data/docs/CashbookEntry.md CHANGED
@@ -4,10 +4,10 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **String** | Cashbook unique identifier. | |
8
- | **date** | **Date** | Cashbook date. | |
9
- | **description** | **String** | Cashbook description. | |
10
- | **kind** | [**CashbookEntryKind**](CashbookEntryKind.md) | | |
7
+ | **id** | **String** | Cashbook unique identifier. | [optional] |
8
+ | **date** | **Date** | Cashbook date. | [optional] |
9
+ | **description** | **String** | Cashbook description. | [optional] |
10
+ | **kind** | [**CashbookEntryKind**](CashbookEntryKind.md) | | [optional] |
11
11
  | **type** | [**CashbookEntryType**](CashbookEntryType.md) | | [optional] |
12
12
  | **entity_name** | **String** | Entity name. | [optional] |
13
13
  | **document** | [**CashbookEntryDocument**](CashbookEntryDocument.md) | | [optional] |
data/docs/City.md CHANGED
@@ -4,7 +4,7 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **postal_code** | **String** | City postal code. | |
8
- | **city** | **String** | City name. | |
9
- | **province** | **String** | Province. | |
7
+ | **postal_code** | **String** | City postal code. | [optional] |
8
+ | **city** | **String** | City name. | [optional] |
9
+ | **province** | **String** | Province. | [optional] |
10
10
 
data/docs/Client.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **id** | **Integer** | Unique identifier | [optional] |
8
8
  | **code** | **String** | Client code. | [optional] |
9
- | **name** | **String** | Client name | |
9
+ | **name** | **String** | Client name | [optional] |
10
10
  | **type** | [**ClientType**](ClientType.md) | | [optional] |
11
11
  | **first_name** | **String** | Client first name. | [optional] |
12
12
  | **last_name** | **String** | Client last name. | [optional] |
@@ -18,7 +18,7 @@
18
18
  | **address_city** | **String** | Client city. | [optional] |
19
19
  | **address_province** | **String** | Client province. | [optional] |
20
20
  | **address_extra** | **String** | Client address extra info. | [optional] |
21
- | **country** | **String** | Client country | [optional][default to 'Italia'] |
21
+ | **country** | **String** | Client country | [optional] |
22
22
  | **email** | **String** | Client email. | [optional] |
23
23
  | **certified_email** | **String** | Client certified email. | [optional] |
24
24
  | **phone** | **String** | Client phone. | [optional] |
@@ -32,10 +32,13 @@
32
32
  | **bank_iban** | **String** | Client iban. | [optional] |
33
33
  | **bank_swift_code** | **String** | Client bank swift code. | [optional] |
34
34
  | **shipping_address** | **String** | Client shipping address. | [optional] |
35
- | **e_invoice** | **Boolean** | Use e-invoices for this entity | [optional][default to false] |
35
+ | **e_invoice** | **Boolean** | Use e-invoices for this entity | [optional] |
36
36
  | **ei_code** | **String** | E-invoice code | [optional] |
37
37
  | **discount_highlight** | **Boolean** | Discount Highlight. | [optional] |
38
38
  | **default_discount** | **Float** | Default discount. | [optional] |
39
+ | **has_intent_declaration** | **Boolean** | Has intent declaration. | [optional] |
40
+ | **intent_declaration_protocol_number** | **Date** | Intent declaration protocol number. | [optional] |
41
+ | **intent_declaration_protocol_date** | **String** | Intent declaration protocol date. | [optional] |
39
42
  | **created_at** | **String** | | [optional] |
40
43
  | **updated_at** | **String** | | [optional] |
41
44
 
data/docs/ClientsApi.md CHANGED
@@ -257,7 +257,8 @@ opts = {
257
257
  fieldset: 'basic', # String | Name of the fieldset.
258
258
  sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
259
259
  page: 56, # Integer | The page to retrieve.
260
- per_page: 56 # Integer | The size of the page.
260
+ per_page: 56, # Integer | The size of the page.
261
+ q: 'q_example' # String | Query for filtering the results.
261
262
  }
262
263
 
263
264
  begin
@@ -297,6 +298,7 @@ end
297
298
  | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
298
299
  | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
299
300
  | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
301
+ | **q** | **String** | Query for filtering the results. | [optional] |
300
302
 
301
303
  ### Return type
302
304
 
data/docs/CreateIssuedDocumentRequest.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/CreateReceivedDocumentRequest.md CHANGED
@@ -5,5 +5,5 @@
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **pending_id** | **Integer** | Pending received document id of the document from which the new document is created. | [optional] |
8
- | **data** | [**ReceivedDocument**](ReceivedDocument.md) | | |
8
+ | **data** | [**ReceivedDocument**](ReceivedDocument.md) | | [optional] |
9
9
 
data/docs/DetailedCountry.md ADDED
@@ -0,0 +1,12 @@
1
+ # FattureInCloud_Ruby_Sdk::DetailedCountry
2
+
3
+ ## Properties
4
+
5
+ | Name | Type | Description | Notes |
6
+ | ---- | ---- | ----------- | ----- |
7
+ | **name** | **String** | Country name. | [optional] |
8
+ | **settings_name** | **String** | | [optional] |
9
+ | **iso** | **String** | Country iso. | [optional] |
10
+ | **fiscal_iso** | **String** | | [optional] |
11
+ | **uic** | **String** | Country uic. | [optional] |
12
+
data/docs/{EinvoiceRejectionReason.md → EInvoiceRejectionReason.md} RENAMED
@@ -1,11 +1,11 @@
1
- # FattureInCloud_Ruby_Sdk::EinvoiceRejectionReason
1
+ # FattureInCloud_Ruby_Sdk::EInvoiceRejectionReason
2
2
 
3
3
  ## Properties
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **reason** | **String** | Rejection reason. | [optional] |
8
- | **ei_status** | **String** | EInvoice status. | [optional] |
8
+ | **ei_status** | **String** | E-invoice status. | [optional] |
9
9
  | **solution** | **String** | Error solution. | [optional] |
10
10
  | **code** | **String** | Error code. | [optional] |
11
11
  | **date** | **Date** | Rejection date. | [optional] |
data/docs/EmailData.md CHANGED
@@ -4,15 +4,15 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **recipient_email** | **String** | Recipient's email | |
8
- | **default_sender_email** | [**EmailDataDefaultSenderEmail**](EmailDataDefaultSenderEmail.md) | | |
9
- | **sender_emails_list** | [**Array<SenderEmail>**](SenderEmail.md) | List of all emails from which the document can be sent | |
10
- | **cc_email** | **String** | By default is the logged company email. This is the email address to which a copy will be sent. | |
11
- | **subject** | **String** | Email subject | |
12
- | **body** | **String** | Email body | |
13
- | **document_exists** | **Boolean** | If the document is not a delivery note, this flag will be set to true | |
14
- | **delivery_note_exists** | **Boolean** | If the document is a delivery note, this flag will be set to true | |
15
- | **attachment_exists** | **Boolean** | If the document has one or more attachments, this flag will be set to true | |
16
- | **accompanying_invoice_exists** | **Boolean** | If an accompanying invoice exists, this flag will be set to true | |
17
- | **default_attach_pdf** | **Boolean** | If a pdf is attached, this flag will be set to true | |
7
+ | **recipient_email** | **String** | Recipient's email | [optional] |
8
+ | **default_sender_email** | [**EmailDataDefaultSenderEmail**](EmailDataDefaultSenderEmail.md) | | [optional] |
9
+ | **sender_emails_list** | [**Array<SenderEmail>**](SenderEmail.md) | List of all emails from which the document can be sent | [optional] |
10
+ | **cc_email** | **String** | By default is the logged company email. This is the email address to which a copy will be sent. | [optional] |
11
+ | **subject** | **String** | Email subject | [optional] |
12
+ | **body** | **String** | Email body | [optional] |
13
+ | **document_exists** | **Boolean** | If the document is not a delivery note, this flag will be set to true | [optional] |
14
+ | **delivery_note_exists** | **Boolean** | If the document is a delivery note, this flag will be set to true | [optional] |
15
+ | **attachment_exists** | **Boolean** | If the document has one or more attachments, this flag will be set to true | [optional] |
16
+ | **accompanying_invoice_exists** | **Boolean** | If an accompanying invoice exists, this flag will be set to true | [optional] |
17
+ | **default_attach_pdf** | **Boolean** | If a pdf is attached, this flag will be set to true | [optional] |
18
18
 
data/docs/EmailDataDefaultSenderEmail.md CHANGED
@@ -4,6 +4,6 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **id** | **Integer** | Id | |
8
- | **email** | **String** | Email address | |
7
+ | **id** | **Integer** | Id | [optional] |
8
+ | **email** | **String** | Email address | [optional] |
9
9
 
data/docs/EmailSchedule.md CHANGED
@@ -6,10 +6,10 @@
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **sender_id** | **Integer** | Sender id. Required if `sender_email` is not specified | [optional] |
8
8
  | **sender_email** | **String** | Sender email. Required if `sender_id` is not specified | [optional] |
9
- | **recipient_email** | **String** | One or more comma separated recipient emails | |
10
- | **subject** | **String** | Email subject | |
11
- | **body** | **String** | Email body | |
12
- | **include** | [**EmailScheduleInclude**](EmailScheduleInclude.md) | | |
13
- | **attach_pdf** | **Boolean** | If set to true, documents will be sent as PDF attachments too | |
14
- | **send_copy** | **Boolean** | If set to true, a copy of the email will be sent to the `cc_email` specified by `Get email data` | |
9
+ | **recipient_email** | **String** | One or more comma separated recipient emails | [optional] |
10
+ | **subject** | **String** | Email subject | [optional] |
11
+ | **body** | **String** | Email body | [optional] |
12
+ | **include** | [**EmailScheduleInclude**](EmailScheduleInclude.md) | | [optional] |
13
+ | **attach_pdf** | **Boolean** | If set to true, documents will be sent as PDF attachments too | [optional] |
14
+ | **send_copy** | **Boolean** | If set to true, a copy of the email will be sent to the `cc_email` specified by `Get email data` | [optional] |
15
15
 
data/docs/EmailScheduleInclude.md CHANGED
@@ -4,8 +4,8 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **document** | **Boolean** | If set to true, the email will have a button to view the document | |
8
- | **delivery_note** | **Boolean** | If set to true, the email will have a button to view the delivery note | |
9
- | **attachment** | **Boolean** | If set to true, the email will have a button to view the attachment | |
10
- | **accompanying_invoice** | **Boolean** | If set to true, the email will have a button to view the accompanying invoice | |
7
+ | **document** | **Boolean** | If set to true, the email will have a button to view the document | [optional] |
8
+ | **delivery_note** | **Boolean** | If set to true, the email will have a button to view the delivery note | [optional] |
9
+ | **attachment** | **Boolean** | If set to true, the email will have a button to view the attachment | [optional] |
10
+ | **accompanying_invoice** | **Boolean** | If set to true, the email will have a button to view the accompanying invoice | [optional] |
11
11
 
data/docs/Entity.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **id** | **Integer** | Unique identifier | [optional] |
8
8
  | **code** | **String** | Code. | [optional] |
9
- | **name** | **String** | Name | |
9
+ | **name** | **String** | Name | [optional] |
10
10
  | **type** | [**EntityType**](EntityType.md) | | [optional] |
11
11
  | **first_name** | **String** | First name. | [optional] |
12
12
  | **last_name** | **String** | Last name. | [optional] |
@@ -18,7 +18,7 @@
18
18
  | **address_city** | **String** | City. | [optional] |
19
19
  | **address_province** | **String** | Province. | [optional] |
20
20
  | **address_extra** | **String** | Address extra info. | [optional] |
21
- | **country** | **String** | Country | [optional][default to 'Italia'] |
21
+ | **country** | **String** | Country | [optional] |
22
22
  | **email** | **String** | Email. | [optional] |
23
23
  | **certified_email** | **String** | Certified email. | [optional] |
24
24
  | **phone** | **String** | Phone. | [optional] |
@@ -32,8 +32,11 @@
32
32
  | **bank_iban** | **String** | [Only for client] Iban. | [optional] |
33
33
  | **bank_swift_code** | **String** | [Only for client] Bank swift code. | [optional] |
34
34
  | **shipping_address** | **String** | [Only for client] Shipping address. | [optional] |
35
- | **e_invoice** | **Boolean** | [Only for client] Use e-invoices. | [optional][default to false] |
35
+ | **e_invoice** | **Boolean** | [Only for client] Use e-invoices. | [optional] |
36
36
  | **ei_code** | **String** | [Only for client] E-invoices code. | [optional] |
37
+ | **has_intent_declaration** | **Boolean** | [Only for client] Has intent declaration. | [optional] |
38
+ | **intent_declaration_protocol_number** | **Date** | [Only for client] Intent declaration protocol number. | [optional] |
39
+ | **intent_declaration_protocol_date** | **String** | [Only for client] Intent declaration protocol date. | [optional] |
37
40
  | **created_at** | **String** | | [optional] |
38
41
  | **updated_at** | **String** | | [optional] |
39
42
 
data/docs/F24.md CHANGED
@@ -5,11 +5,11 @@
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **id** | **Integer** | Unique F24 identifier. | [optional] |
8
- | **due_date** | **Date** | Due date. | |
8
+ | **due_date** | **Date** | Due date. | [optional] |
9
9
  | **status** | [**F24Status**](F24Status.md) | | [optional] |
10
10
  | **payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
11
- | **amount** | **Float** | Taxes amount. | |
11
+ | **amount** | **Float** | Taxes amount. | [optional] |
12
12
  | **attachment_url** | **String** | [Read Only] Absolute url of the attached file. Authomatically set if a valid attachment token is passed via POST /taxes or PUT /taxes/{documentId}. | [optional][readonly] |
13
13
  | **attachment_token** | **String** | [Write Only] Attachment token returned by POST /taxes/attachment. Used to attach the file already uploaded. | [optional] |
14
- | **description** | **String** | Name or brief description. | |
14
+ | **description** | **String** | Name or brief description. | [optional] |
15
15
 
data/docs/GetEInvoiceRejectionReasonResponse.md CHANGED
@@ -4,5 +4,5 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **data** | [**EinvoiceRejectionReason**](EinvoiceRejectionReason.md) | | [optional] |
7
+ | **data** | [**EInvoiceRejectionReason**](EInvoiceRejectionReason.md) | | [optional] |
8
8
 
data/docs/InfoApi.md CHANGED
@@ -10,6 +10,7 @@ All URIs are relative to *https://api-v2.fattureincloud.it*
10
10
  | [**list_countries**](InfoApi.md#list_countries) | **GET** /info/countries | List Countries |
11
11
  | [**list_currencies**](InfoApi.md#list_currencies) | **GET** /info/currencies | List Currencies |
12
12
  | [**list_delivery_notes_default_causals**](InfoApi.md#list_delivery_notes_default_causals) | **GET** /info/dn_causals | List Delivery Notes Default Causals |
13
+ | [**list_detailed_countries**](InfoApi.md#list_detailed_countries) | **GET** /info/detailed_countries | List Detailed Countries |
13
14
  | [**list_languages**](InfoApi.md#list_languages) | **GET** /info/languages | List Languages |
14
15
  | [**list_payment_accounts**](InfoApi.md#list_payment_accounts) | **GET** /c/{company_id}/info/payment_accounts | List Payment Accounts |
15
16
  | [**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.
430
431
  - **Accept**: application/json
431
432
 
432
433
 
434
+ ## list_detailed_countries
435
+
436
+ > <ListDetailedCountriesResponse> list_detailed_countries
437
+
438
+ List Detailed Countries
439
+
440
+ Lists the supported countries.
441
+
442
+ ### Examples
443
+
444
+ ```ruby
445
+ require 'time'
446
+ require 'fattureincloud_ruby_sdk'
447
+ # setup authorization
448
+ FattureInCloud_Ruby_Sdk.configure do |config|
449
+ # Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
450
+ config.access_token = 'YOUR ACCESS TOKEN'
451
+ end
452
+
453
+ api_instance = FattureInCloud_Ruby_Sdk::InfoApi.new
454
+
455
+ begin
456
+ # List Detailed Countries
457
+ result = api_instance.list_detailed_countries
458
+ p result
459
+ rescue FattureInCloud_Ruby_Sdk::ApiError => e
460
+ puts "Error when calling InfoApi->list_detailed_countries: #{e}"
461
+ end
462
+ ```
463
+
464
+ #### Using the list_detailed_countries_with_http_info variant
465
+
466
+ This returns an Array which contains the response data, status code and headers.
467
+
468
+ > <Array(<ListDetailedCountriesResponse>, Integer, Hash)> list_detailed_countries_with_http_info
469
+
470
+ ```ruby
471
+ begin
472
+ # List Detailed Countries
473
+ data, status_code, headers = api_instance.list_detailed_countries_with_http_info
474
+ p status_code # => 2xx
475
+ p headers # => { ... }
476
+ p data # => <ListDetailedCountriesResponse>
477
+ rescue FattureInCloud_Ruby_Sdk::ApiError => e
478
+ puts "Error when calling InfoApi->list_detailed_countries_with_http_info: #{e}"
479
+ end
480
+ ```
481
+
482
+ ### Parameters
483
+
484
+ This endpoint does not need any parameter.
485
+
486
+ ### Return type
487
+
488
+ [**ListDetailedCountriesResponse**](ListDetailedCountriesResponse.md)
489
+
490
+ ### Authorization
491
+
492
+ [OAuth2AuthenticationCodeFlow](../README.md#OAuth2AuthenticationCodeFlow)
493
+
494
+ ### HTTP request headers
495
+
496
+ - **Content-Type**: Not defined
497
+ - **Accept**: application/json
498
+
499
+
433
500
  ## list_languages
434
501
 
435
502
  > <ListLanguagesResponse> list_languages
data/docs/IssuedDocument.md CHANGED
@@ -33,15 +33,15 @@
33
33
  | **other_withholding_tax** | **Float** | Other withholding tax (altra ritenuta) percentual value | [optional] |
34
34
  | **stamp_duty** | **Float** | Stamp duty value [0 if not present] | [optional] |
35
35
  | **payment_method** | [**PaymentMethod**](PaymentMethod.md) | | [optional] |
36
- | **use_split_payment** | **Boolean** | Use split payment | [optional][default to false] |
37
- | **use_gross_prices** | **Boolean** | Use gross prices | [optional][default to false] |
38
- | **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] |
39
39
  | **ei_data** | [**IssuedDocumentEiData**](IssuedDocumentEiData.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] |
40
+ | **ei_cassa_type** | **String** | E-invoice cassa type | [optional] |
41
+ | **ei_cassa2_type** | **String** | E-invoice cassa2 type | [optional] |
42
+ | **ei_withholding_tax_causal** | **String** | E-invoice withholding tax causal | [optional] |
43
+ | **ei_other_withholding_tax_type** | **String** | E-invoice other withholding tax type | [optional] |
44
+ | **ei_other_withholding_tax_causal** | **String** | E-invoice other withholding tax causal | [optional] |
45
45
  | **items_list** | [**Array&lt;IssuedDocumentItemsListItem&gt;**](IssuedDocumentItemsListItem.md) | | [optional] |
46
46
  | **payments_list** | [**Array&lt;IssuedDocumentPaymentsListItem&gt;**](IssuedDocumentPaymentsListItem.md) | | [optional] |
47
47
  | **template** | [**DocumentTemplate**](DocumentTemplate.md) | | [optional] |
@@ -52,11 +52,11 @@
52
52
  | **show_payments** | **Boolean** | Shows the expiration dates of the payments on the document. | [optional] |
53
53
  | **show_payment_method** | **Boolean** | Show the payment method details on the document. | [optional] |
54
54
  | **show_totals** | [**ShowTotalsMode**](ShowTotalsMode.md) | | [optional][default to &#39;all&#39;] |
55
- | **show_paypal_button** | **Boolean** | Show paypal button | [optional][default to false] |
56
- | **show_notification_button** | **Boolean** | Show notification button | [optional][default to false] |
55
+ | **show_paypal_button** | **Boolean** | Show paypal button | [optional] |
56
+ | **show_notification_button** | **Boolean** | Show notification button | [optional] |
57
57
  | **show_tspay_button** | **Boolean** | Show ts pay button. | [optional] |
58
58
  | **delivery_note** | **Boolean** | | [optional] |
59
- | **accompanying_invoice** | **Boolean** | Attach an accompanying invoice. | [optional][default to false] |
59
+ | **accompanying_invoice** | **Boolean** | Attach an accompanying invoice. | [optional] |
60
60
  | **dn_number** | **Integer** | Number (for the attached delivery note). | [optional] |
61
61
  | **dn_date** | **Date** | Date (for the attached delivery note). | [optional] |
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  | **dn_ai_packages_number** | **String** | Number of packages (for the attached delivery note). | [optional] |
@@ -84,5 +84,5 @@
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  | **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] |
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  | **attachment_token** | **String** | [Write Only] Attachment token returned by POST /issued_documents/attachment. Used to attach the file already uploaded. | [optional] |
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  | **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
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- | **ei_status** | **String** | [Read only] Status of the e-invoice. * &#x60;attempt&#x60; - We are trying to send the invoice, please wait up to 2 hours * &#x60;missing&#x60; - The invoice is missing * &#x60;not_sent&#x60; - The invoice has yet to be sent * &#x60;pending&#x60; - The checks for the digital signature and sending are in progress * &#x60;processing&#x60; - The SDI is delivering the invoice to the customer * &#x60;error&#x60; - An error occurred while handling the invoice, please try to resend it or contact support * &#x60;discarded&#x60; - The invoice has been rejected by the SDI, so it must be corrected and re-sent * &#x60;not_delivered&#x60; - The SDI was unable to deliver the invoice * &#x60;accepted&#x60; - The customer accepted the invoice * &#x60;rejected&#x60; - The customer rejected the invoice, so it must be corrected * &#x60;no_response&#x60; - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice | [optional] |
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+ | **ei_status** | **String** | [Read only] Status of the e-invoice. * &#x60;attempt&#x60; - We are trying to send the invoice, please wait up to 2 hours * &#x60;missing&#x60; - The invoice is missing * &#x60;not_sent&#x60; - The invoice has yet to be sent * &#x60;sent&#x60; - The invoice was sent * &#x60;pending&#x60; - The checks for the digital signature and sending are in progress * &#x60;processing&#x60; - The SDI is delivering the invoice to the customer * &#x60;error&#x60; - An error occurred while handling the invoice, please try to resend it or contact support * &#x60;discarded&#x60; - The invoice has been rejected by the SDI, so it must be corrected and re-sent * &#x60;not_delivered&#x60; - The SDI was unable to deliver the invoice * &#x60;accepted&#x60; - The customer accepted the invoice * &#x60;rejected&#x60; - The customer rejected the invoice, so it must be corrected * &#x60;no_response&#x60; - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice | [optional] |
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