fattureincloud_ruby_sdk 2.0.4 → 2.0.7
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- checksums.yaml +4 -4
- data/CHANGELOG.md +16 -0
- data/README.md +47 -42
- data/docs/ArchiveApi.md +3 -1
- data/docs/ArchiveDocument.md +3 -3
- data/docs/AttachmentData.md +1 -1
- data/docs/CashbookEntry.md +4 -4
- data/docs/City.md +3 -3
- data/docs/Client.md +6 -3
- data/docs/ClientsApi.md +3 -1
- data/docs/CreateIssuedDocumentRequest.md +1 -0
- data/docs/CreateReceivedDocumentRequest.md +1 -1
- data/docs/DetailedCountry.md +12 -0
- data/docs/{EinvoiceRejectionReason.md → EInvoiceRejectionReason.md} +2 -2
- data/docs/EmailData.md +11 -11
- data/docs/EmailDataDefaultSenderEmail.md +2 -2
- data/docs/EmailSchedule.md +6 -6
- data/docs/EmailScheduleInclude.md +4 -4
- data/docs/Entity.md +6 -3
- data/docs/F24.md +3 -3
- data/docs/GetEInvoiceRejectionReasonResponse.md +1 -1
- data/docs/InfoApi.md +67 -0
- data/docs/IssuedDocument.md +12 -12
- data/docs/IssuedDocumentItemsListItem.md +4 -4
- data/docs/IssuedDocumentOptions.md +8 -0
- data/docs/IssuedDocumentPreCreateInfo.md +2 -2
- data/docs/IssuedDocumentTotals.md +6 -6
- data/docs/IssuedDocumentsApi.md +3 -1
- data/docs/IssuedEInvoicesApi.md +10 -10
- data/docs/Language.md +2 -2
- data/docs/ListDeliveryNotesDefaultCausalsResponse.md +1 -1
- data/docs/ListDetailedCountriesResponse.md +8 -0
- data/docs/ModifyIssuedDocumentRequest.md +1 -0
- data/docs/MonthlyTotal.md +3 -3
- data/docs/PaymentAccount.md +1 -1
- data/docs/PaymentMethod.md +2 -2
- data/docs/Product.md +1 -1
- data/docs/ProductsApi.md +3 -1
- data/docs/Receipt.md +4 -4
- data/docs/ReceiptPreCreateInfo.md +6 -6
- data/docs/ReceiptsApi.md +3 -1
- data/docs/ReceivedDocument.md +1 -1
- data/docs/ReceivedDocumentTotals.md +5 -5
- data/docs/ReceivedDocumentsApi.md +4 -2
- data/docs/SenderEmail.md +2 -2
- data/docs/Supplier.md +2 -2
- data/docs/SuppliersApi.md +3 -1
- data/docs/TaxesApi.md +3 -1
- data/docs/{IssuedDocumentTotalsVatListVatItem.md → VatItem.md} +1 -1
- data/docs/VatType.md +2 -2
- data/fattureincloud_ruby_sdk.gemspec +1 -1
- data/lib/fattureincloud_ruby_sdk/api/archive_api.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/api/cashbook_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/clients_api.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/api/companies_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/info_api.rb +58 -1
- data/lib/fattureincloud_ruby_sdk/api/issued_documents_api.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/api/issued_e_invoices_api.rb +9 -9
- data/lib/fattureincloud_ruby_sdk/api/products_api.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/api/receipts_api.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/api/received_documents_api.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/api/settings_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/suppliers_api.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/api/taxes_api.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/api/user_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api_client.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api_error.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/configuration.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/filter/condition.rb +55 -0
- data/lib/fattureincloud_ruby_sdk/filter/conjunction.rb +37 -0
- data/lib/fattureincloud_ruby_sdk/filter/disjunction.rb +37 -0
- data/lib/fattureincloud_ruby_sdk/filter/expression.rb +10 -0
- data/lib/fattureincloud_ruby_sdk/filter/filter.rb +144 -0
- data/lib/fattureincloud_ruby_sdk/filter/operator.rb +29 -0
- data/lib/fattureincloud_ruby_sdk/models/archive_document.rb +9 -16
- data/lib/fattureincloud_ruby_sdk/models/attachment_data.rb +4 -6
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry.rb +7 -21
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_document.rb +6 -1
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_kind.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/city.rb +6 -16
- data/lib/fattureincloud_ruby_sdk/models/client.rb +64 -11
- data/lib/fattureincloud_ruby_sdk/models/client_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/company.rb +9 -1
- data/lib/fattureincloud_ruby_sdk/models/company_info.rb +9 -1
- data/lib/fattureincloud_ruby_sdk/models/company_info_access_info.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info.rb +6 -1
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions.rb +20 -1
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions_status.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_limits.rb +7 -1
- data/lib/fattureincloud_ruby_sdk/models/company_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/controlled_company.rb +8 -1
- data/lib/fattureincloud_ruby_sdk/models/create_archive_document_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_archive_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_client_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_client_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_f24_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_f24_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_issued_document_request.rb +16 -5
- data/lib/fattureincloud_ruby_sdk/models/create_issued_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_payment_account_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_payment_account_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_payment_method_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_payment_method_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_product_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_product_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_receipt_request.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/create_receipt_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_received_document_request.rb +4 -6
- data/lib/fattureincloud_ruby_sdk/models/create_received_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_supplier_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_supplier_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_vat_type_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_vat_type_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/currency.rb +6 -1
- data/lib/fattureincloud_ruby_sdk/models/default_payment_terms_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/detailed_country.rb +264 -0
- data/lib/fattureincloud_ruby_sdk/models/document_template.rb +6 -1
- data/lib/fattureincloud_ruby_sdk/models/{einvoice_rejection_reason.rb → e_invoice_rejection_reason.rb} +7 -5
- data/lib/fattureincloud_ruby_sdk/models/email_data.rb +13 -51
- data/lib/fattureincloud_ruby_sdk/models/email_data_default_sender_email.rb +5 -11
- data/lib/fattureincloud_ruby_sdk/models/email_schedule.rb +11 -31
- data/lib/fattureincloud_ruby_sdk/models/email_schedule_include.rb +7 -21
- data/lib/fattureincloud_ruby_sdk/models/entity.rb +55 -11
- data/lib/fattureincloud_ruby_sdk/models/entity_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/f24.rb +7 -16
- data/lib/fattureincloud_ruby_sdk/models/f24_status.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/function_status.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/get_archive_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_cashbook_entry_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_client_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_company_info_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_e_invoice_rejection_reason_response.rb +4 -2
- data/lib/fattureincloud_ruby_sdk/models/get_email_data_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_f24_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_issued_document_pre_create_info_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_issued_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_payment_account_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_payment_method_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_product_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_receipt_pre_create_info_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_receipt_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_receipts_monthly_totals_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/get_received_document_pre_create_info_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_received_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_supplier_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_user_info_response.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_email_confirmation_state.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_info.rb +6 -1
- data/lib/fattureincloud_ruby_sdk/models/get_vat_type_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document.rb +55 -237
- data/lib/fattureincloud_ruby_sdk/models/issued_document_ei_data.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_extra_data.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_items_list_item.rb +17 -33
- data/lib/fattureincloud_ruby_sdk/models/issued_document_options.rb +222 -0
- data/lib/fattureincloud_ruby_sdk/models/issued_document_payments_list_item.rb +7 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info.rb +22 -7
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_default_values.rb +10 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_extra_data_default_values.rb +7 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_items_default_values.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_status.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_totals.rb +22 -29
- data/lib/fattureincloud_ruby_sdk/models/issued_document_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/language.rb +5 -11
- data/lib/fattureincloud_ruby_sdk/models/list_archive_categories_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_cashbook_entries_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_cities_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_clients_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_clients_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_cost_centers_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_countries_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_currencies_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_delivery_notes_default_causals_response.rb +4 -6
- data/lib/fattureincloud_ruby_sdk/models/{issued_document_totals_vat_list.rb → list_detailed_countries_response.rb} +15 -11
- data/lib/fattureincloud_ruby_sdk/models/list_f24_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_f24_response_aggregated_data.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_f24_response_aggregation.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/list_f24_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_languages_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_payment_accounts_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_payment_methods_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_product_categories_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_products_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_products_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_receipts_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_receipts_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_received_document_categories_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_revenue_centers_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_templates_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_units_of_measure_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response_data.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_vat_types_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_client_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_client_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_f24_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_f24_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_request.rb +16 -5
- data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_product_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_product_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_receipt_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_receipt_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_received_document_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_received_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_supplier_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_supplier_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/monthly_total.rb +6 -16
- data/lib/fattureincloud_ruby_sdk/models/original_document_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/pagination.rb +10 -1
- data/lib/fattureincloud_ruby_sdk/models/payment_account.rb +7 -6
- data/lib/fattureincloud_ruby_sdk/models/payment_account_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/payment_method.rb +7 -7
- data/lib/fattureincloud_ruby_sdk/models/payment_method_details.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/payment_method_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/permission_level.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/permissions.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/permissions_fic_issued_documents_detailed.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/product.rb +12 -6
- data/lib/fattureincloud_ruby_sdk/models/receipt.rb +14 -13
- data/lib/fattureincloud_ruby_sdk/models/receipt_items_list_item.rb +7 -1
- data/lib/fattureincloud_ruby_sdk/models/receipt_pre_create_info.rb +12 -34
- data/lib/fattureincloud_ruby_sdk/models/receipt_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document.rb +23 -54
- data/lib/fattureincloud_ruby_sdk/models/received_document_entity.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_info.rb +10 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_info_default_values.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_info_items_default_values.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_items_list_item.rb +12 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_payments_list_item.rb +9 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_payments_list_item_payment_terms.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_totals.rb +10 -26
- data/lib/fattureincloud_ruby_sdk/models/received_document_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/schedule_email_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request_data.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response_data.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/sender_email.rb +5 -11
- data/lib/fattureincloud_ruby_sdk/models/show_totals_mode.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/supplier.rb +22 -8
- data/lib/fattureincloud_ruby_sdk/models/supplier_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/upload_archive_attachment_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/upload_f24_attachment_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/upload_issued_document_attachment_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/upload_received_document_attachment_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/user.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/user_company_role.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/{issued_document_totals_vat_list_vat_item.rb → vat_item.rb} +8 -4
- data/lib/fattureincloud_ruby_sdk/models/vat_kind.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/vat_type.rb +12 -36
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_error.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_extra.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response_data.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/version.rb +2 -2
- data/lib/fattureincloud_ruby_sdk.rb +14 -4
- data/sdk-version.yaml +1 -1
- data/spec/api/info_api_spec.rb +19 -0
- data/spec/api_client_spec.rb +1 -1
- data/spec/configuration_spec.rb +1 -1
- data/spec/filter/condition_spec.rb +65 -0
- data/spec/filter/conjunction_spec.rb +43 -0
- data/spec/filter/disjunction_spec.rb +43 -0
- data/spec/filter/filter_spec.rb +171 -0
- data/spec/filter/operator_spec.rb +26 -0
- data/spec/models/detailed_country_spec.rb +67 -0
- data/spec/models/{einvoice_rejection_reason_spec.rb → e_invoice_rejection_reason_spec.rb} +6 -6
- data/spec/models/{issued_document_totals_vat_list_spec.rb → issued_document_options_spec.rb} +12 -14
- data/spec/models/list_detailed_countries_response_spec.rb +50 -0
- data/spec/models/{issued_document_totals_vat_list_vat_item_spec.rb → vat_item_spec.rb} +13 -13
- data/spec/spec_helper.rb +1 -1
- metadata +226 -202
- data/docs/IssuedDocumentTotalsVatList.md +0 -8
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
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---
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SHA256:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 13619901eca80adcc652664ee42b7503fe937c68c1ef7a122035d0f447605944
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data.tar.gz: c5ec0617bc31e111810a2f2a3e8758139015e8026b2231982c972c0e950d0c4a
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 4b417f8d55822c0bfc8c472601a9a3c8e93414505d7d79770bfa4bb8631dab2f842dadc66b0aaeda74107870a127918b09ab058b39bf53e304c0b663e28eea5f
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data.tar.gz: 2d7cb84699edd59aabc9e50e580a5b743d6dcb7971a37e746956846c375715de00d15a569bb3d015d793919718aa0967437cb750614f450109c1ffb621dee806
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data/CHANGELOG.md
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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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### 2.0.6 (2022-03-16)
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### Bug Fixes
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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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### 2.0.5 (2022-03-01)
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### Bug Fixes
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* models are now nullable ([a6a4b50](https://github.com/fattureincloud/fattureincloud-ruby-sdk/commit/a6a4b50a3d849b9bf3a706ef30e4cf290f36267a))
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### 2.0.4 (2022-02-08)
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data/README.md
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# FattureInCloud Ruby SDK
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[![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)
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FattureInCloud_Ruby_Sdk - the Ruby gem for the Fatture in Cloud API v2 - API Reference
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Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy.
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@@ -8,8 +10,8 @@ The Fatture in Cloud API is based on REST, and makes possible to interact with t
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This SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
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- API version: 2.0.
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- Package version: 2.0.
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- API version: 2.0.15
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- Package version: 2.0.7
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- Build package: org.openapitools.codegen.languages.RubyClientCodegen
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*FattureInCloud_Ruby_Sdk::InfoApi* | [**list_countries**](docs/InfoApi.md#list_countries) | **GET** /info/countries | List Countries
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*FattureInCloud_Ruby_Sdk::InfoApi* | [**list_currencies**](docs/InfoApi.md#list_currencies) | **GET** /info/currencies | List Currencies
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*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
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*FattureInCloud_Ruby_Sdk::InfoApi* | [**list_detailed_countries**](docs/InfoApi.md#list_detailed_countries) | **GET** /info/detailed_countries | List Detailed Countries
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*FattureInCloud_Ruby_Sdk::InfoApi* | [**list_languages**](docs/InfoApi.md#list_languages) | **GET** /info/languages | List Languages
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*FattureInCloud_Ruby_Sdk::InfoApi* | [**list_payment_accounts**](docs/InfoApi.md#list_payment_accounts) | **GET** /c/{company_id}/info/payment_accounts | List Payment Accounts
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*FattureInCloud_Ruby_Sdk::InfoApi* | [**list_payment_methods**](docs/InfoApi.md#list_payment_methods) | **GET** /c/{company_id}/info/payment_methods | List Payment Methods
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*FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**modify_issued_document**](docs/IssuedDocumentsApi.md#modify_issued_document) | **PUT** /c/{company_id}/issued_documents/{document_id} | Modify Issued Document
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*FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**schedule_email**](docs/IssuedDocumentsApi.md#schedule_email) | **POST** /c/{company_id}/issued_documents/{document_id}/email | Schedule Email
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*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
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*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
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*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
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*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
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*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
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*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
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*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
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*FattureInCloud_Ruby_Sdk::ProductsApi* | [**create_product**](docs/ProductsApi.md#create_product) | **POST** /c/{company_id}/products | Create Product
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*FattureInCloud_Ruby_Sdk::ProductsApi* | [**delete_product**](docs/ProductsApi.md#delete_product) | **DELETE** /c/{company_id}/products/{product_id} | Delete Product
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*FattureInCloud_Ruby_Sdk::ProductsApi* | [**get_product**](docs/ProductsApi.md#get_product) | **GET** /c/{company_id}/products/{product_id} | Get Product
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@@ -205,8 +208,9 @@ Class | Method | HTTP request | Description
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- [FattureInCloud_Ruby_Sdk::CreateVatTypeResponse](docs/CreateVatTypeResponse.md)
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- [FattureInCloud_Ruby_Sdk::Currency](docs/Currency.md)
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- [FattureInCloud_Ruby_Sdk::DefaultPaymentTermsType](docs/DefaultPaymentTermsType.md)
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- [FattureInCloud_Ruby_Sdk::DetailedCountry](docs/DetailedCountry.md)
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- [FattureInCloud_Ruby_Sdk::DocumentTemplate](docs/DocumentTemplate.md)
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-
- [FattureInCloud_Ruby_Sdk::
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- [FattureInCloud_Ruby_Sdk::EInvoiceRejectionReason](docs/EInvoiceRejectionReason.md)
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- [FattureInCloud_Ruby_Sdk::EmailData](docs/EmailData.md)
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- [FattureInCloud_Ruby_Sdk::EmailDataDefaultSenderEmail](docs/EmailDataDefaultSenderEmail.md)
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- [FattureInCloud_Ruby_Sdk::EmailSchedule](docs/EmailSchedule.md)
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@@ -250,6 +254,7 @@ Class | Method | HTTP request | Description
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentEiData](docs/IssuedDocumentEiData.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentExtraData](docs/IssuedDocumentExtraData.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentItemsListItem](docs/IssuedDocumentItemsListItem.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentOptions](docs/IssuedDocumentOptions.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItem](docs/IssuedDocumentPaymentsListItem.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfo](docs/IssuedDocumentPreCreateInfo.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoDefaultValues](docs/IssuedDocumentPreCreateInfoDefaultValues.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoItemsDefaultValues](docs/IssuedDocumentPreCreateInfoItemsDefaultValues.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentStatus](docs/IssuedDocumentStatus.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentTotals](docs/IssuedDocumentTotals.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentTotalsVatList](docs/IssuedDocumentTotalsVatList.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentTotalsVatListVatItem](docs/IssuedDocumentTotalsVatListVatItem.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentType](docs/IssuedDocumentType.md)
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- [FattureInCloud_Ruby_Sdk::Language](docs/Language.md)
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- [FattureInCloud_Ruby_Sdk::ListArchiveCategoriesResponse](docs/ListArchiveCategoriesResponse.md)
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- [FattureInCloud_Ruby_Sdk::ListCountriesResponse](docs/ListCountriesResponse.md)
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- [FattureInCloud_Ruby_Sdk::ListCurrenciesResponse](docs/ListCurrenciesResponse.md)
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- [FattureInCloud_Ruby_Sdk::ListDeliveryNotesDefaultCausalsResponse](docs/ListDeliveryNotesDefaultCausalsResponse.md)
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- [FattureInCloud_Ruby_Sdk::ListDetailedCountriesResponse](docs/ListDetailedCountriesResponse.md)
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- [FattureInCloud_Ruby_Sdk::ListF24Response](docs/ListF24Response.md)
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- [FattureInCloud_Ruby_Sdk::ListF24ResponseAggregation](docs/ListF24ResponseAggregation.md)
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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)
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- [FattureInCloud_Ruby_Sdk::VatItem](docs/VatItem.md)
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- [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)
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- **Flow**: accessCode
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- **Authorization URL**: https://api-v2.fattureincloud.it/oauth/authorize
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- **Scopes**:
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- **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**:
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- **situation:r**:
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- **entity.clients:r**: Read permission to the Clients registry
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- **entity.clients:a**: Write permission to the Clients registry
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- **entity.suppliers:r**: Read permission to the Suppliers registry
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- **entity.suppliers:a**: Write permission to the Suppliers registry
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- **products:r**: Read permission to the Products
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- **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
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- **issued_documents.receipt:r**: Read permission to the issued Receipts
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- **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
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- **issued_documents.order:a**: Write permission to the issued Orders
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- **issued_documents.quote:a**: Write permission to the issued Quotes
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- **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
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- **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
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- **taxes:a**: Write permission to the Taxes
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- **archive:r**: Read permission to the Archive Documents
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- **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
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fieldset: 'basic', # String | Name of the fieldset.
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sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
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page: 56, # Integer | The page to retrieve.
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per_page: 56 # Integer | The size of the page.
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per_page: 56, # Integer | The size of the page.
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q: 'q_example' # String | Query for filtering the results.
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}
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begin
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@@ -298,6 +299,7 @@ end
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| **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
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| **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
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| **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
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| **q** | **String** | Query for filtering the results. | [optional] |
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### Return type
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CHANGED
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| Name | Type | Description | Notes |
|
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| ---- | ---- | ----------- | ----- |
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| **id** | **Integer** | Archive document unique identifier. | [optional] |
|
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| **date** | **Date** | Archive document date. |
|
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| **description** | **String** | Archive Document description. |
|
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| **date** | **Date** | Archive document date. | [optional] |
|
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| **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
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]
|
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]
|
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
|
|
@@ -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
|
|
@@ -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
|
+
|
@@ -1,11 +1,11 @@
|
|
1
|
-
# FattureInCloud_Ruby_Sdk::
|
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** |
|
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/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
|
|
@@ -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]
|
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]
|
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/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]
|
37
|
-
| **use_gross_prices** | **Boolean** | Use gross prices | [optional]
|
38
|
-
| **e_invoice** | **Boolean** | Indicates if this is an e-invoice. | [optional]
|
36
|
+
| **use_split_payment** | **Boolean** | Use split payment | [optional] |
|
37
|
+
| **use_gross_prices** | **Boolean** | Use gross prices | [optional] |
|
38
|
+
| **e_invoice** | **Boolean** | Indicates if this is an e-invoice. | [optional] |
|
39
39
|
| **ei_data** | [**IssuedDocumentEiData**](IssuedDocumentEiData.md) | | [optional] |
|
40
|
-
| **ei_cassa_type** | **String** |
|
41
|
-
| **ei_cassa2_type** | **String** |
|
42
|
-
| **ei_withholding_tax_causal** | **String** |
|
43
|
-
| **ei_other_withholding_tax_type** | **String** |
|
44
|
-
| **ei_other_withholding_tax_causal** | **String** |
|
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<IssuedDocumentItemsListItem>**](IssuedDocumentItemsListItem.md) | | [optional] |
|
46
46
|
| **payments_list** | [**Array<IssuedDocumentPaymentsListItem>**](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 'all'] |
|
55
|
-
| **show_paypal_button** | **Boolean** | Show paypal button | [optional]
|
56
|
-
| **show_notification_button** | **Boolean** | Show notification button | [optional]
|
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]
|
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] |
|
62
62
|
| **dn_ai_packages_number** | **String** | Number of packages (for the attached delivery note). | [optional] |
|
@@ -84,5 +84,5 @@
|
|
84
84
|
| **attachment_url** | **String** | [Read Only] Public url of the attached file. Authomatically set if a valid attachment token is passed via POST /issued_documents or PUT /issued_documents/{documentId}. | [optional][readonly] |
|
85
85
|
| **attachment_token** | **String** | [Write Only] Attachment token returned by POST /issued_documents/attachment. Used to attach the file already uploaded. | [optional] |
|
86
86
|
| **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
|
87
|
-
| **ei_status** | **String** | [Read only] Status of the e-invoice. * `attempt` - We are trying to send the invoice, please wait up to 2 hours * `missing` - The invoice is missing * `not_sent` - The invoice has yet to be sent * `pending` - The checks for the digital signature and sending are in progress * `processing` - The SDI is delivering the invoice to the customer * `error` - An error occurred while handling the invoice, please try to resend it or contact support * `discarded` - The invoice has been rejected by the SDI, so it must be corrected and re-sent * `not_delivered` - The SDI was unable to deliver the invoice * `accepted` - The customer accepted the invoice * `rejected` - The customer rejected the invoice, so it must be corrected * `no_response` - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice | [optional] |
|
87
|
+
| **ei_status** | **String** | [Read only] Status of the e-invoice. * `attempt` - We are trying to send the invoice, please wait up to 2 hours * `missing` - The invoice is missing * `not_sent` - The invoice has yet to be sent * `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] |
|
88
88
|
|