fattureincloud_ruby_sdk 2.0.4 → 2.0.7

data/docs/IssuedDocumentItemsListItem.md

@@ -15,11 +15,11 @@
 | **net_price** | **Float** | Net price. | [optional] |
 | **gross_price** | **Float** | Gross price. | [optional] |
 | **vat** | [**VatType**](VatType.md) |  | [optional] |
-| **not_taxable** | **Boolean** |  | [optional][default to false] |
-| **apply_withholding_taxes** | **Boolean** | Apply withholding taxes, rivalsa and cassa. | [optional][default to true] |
+| **not_taxable** | **Boolean** |  | [optional] |
+| **apply_withholding_taxes** | **Boolean** | Apply withholding taxes, rivalsa and cassa. | [optional] |
 | **discount** | **Float** | Discount percentual value. | [optional] |
-| **discount_highlight** | **Boolean** |  | [optional][default to false] |
-| **in_ddt** | **Boolean** |  | [optional][default to true] |
+| **discount_highlight** | **Boolean** |  | [optional] |
+| **in_ddt** | **Boolean** |  | [optional] |
 | **stock** | **Boolean** |  | [optional] |
 | **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
 

data/docs/IssuedDocumentOptions.md

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

data/docs/IssuedDocumentPreCreateInfo.md

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

data/docs/IssuedDocumentTotals.md

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

data/docs/IssuedDocumentsApi.md

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

data/docs/IssuedEInvoicesApi.md

@@ -4,19 +4,19 @@ All URIs are relative to *https://api-v2.fattureincloud.it*
 
 | Method | HTTP request | Description |
 | ------ | ------------ | ----------- |
-| [**get_e_invoice_rejection_reason**](IssuedEInvoicesApi.md#get_e_invoice_rejection_reason) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get EInvoice rejection reason |
+| [**get_e_invoice_rejection_reason**](IssuedEInvoicesApi.md#get_e_invoice_rejection_reason) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get e-invoice rejection reason |
 | [**get_e_invoice_xml**](IssuedEInvoicesApi.md#get_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get e-invoice XML |
 | [**send_e_invoice**](IssuedEInvoicesApi.md#send_e_invoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send the e-invoice |
-| [**verify_e_invoice_xml**](IssuedEInvoicesApi.md#verify_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice xml |
+| [**verify_e_invoice_xml**](IssuedEInvoicesApi.md#verify_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice XML |
 
 
 ## get_e_invoice_rejection_reason
 
 > <GetEInvoiceRejectionReasonResponse> get_e_invoice_rejection_reason(company_id, document_id)
 
-Get EInvoice rejection reason
+Get e-invoice rejection reason
 
-Get EInvoice rejection reason
+Get e-invoice rejection reason
 
 ### Examples
 
@@ -34,7 +34,7 @@ company_id = 12345 # Integer | The ID of the company.
 document_id = 56 # Integer | The ID of the document.
 
 begin
-  # Get EInvoice rejection reason
+  # Get e-invoice rejection reason
   result = api_instance.get_e_invoice_rejection_reason(company_id, document_id)
   p result
 rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -50,7 +50,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Get EInvoice rejection reason
+  # Get e-invoice rejection reason
   data, status_code, headers = api_instance.get_e_invoice_rejection_reason_with_http_info(company_id, document_id)
   p status_code # => 2xx
   p headers # => { ... }
@@ -235,9 +235,9 @@ end
 
 > <VerifyEInvoiceXmlResponse> verify_e_invoice_xml(company_id, document_id)
 
-Verify e-invoice xml
+Verify e-invoice XML
 
-Verifies the e-invoice xml format. Checks if all of the mandatory fields are filled and compliant to the right format.
+Verifies the e-invoice XML format. Checks if all of the mandatory fields are filled and compliant to the right format.
 
 ### Examples
 
@@ -255,7 +255,7 @@ company_id = 12345 # Integer | The ID of the company.
 document_id = 56 # Integer | The ID of the document.
 
 begin
-  # Verify e-invoice xml
+  # Verify e-invoice XML
   result = api_instance.verify_e_invoice_xml(company_id, document_id)
   p result
 rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -271,7 +271,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Verify e-invoice xml
+  # Verify e-invoice XML
   data, status_code, headers = api_instance.verify_e_invoice_xml_with_http_info(company_id, document_id)
   p status_code # => 2xx
   p headers # => { ... }

data/docs/Language.md

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

data/docs/ListDeliveryNotesDefaultCausalsResponse.md

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

data/docs/ListDetailedCountriesResponse.md

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

data/docs/ModifyIssuedDocumentRequest.md

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

data/docs/MonthlyTotal.md

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

data/docs/PaymentAccount.md

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

data/docs/PaymentMethod.md

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

data/docs/Product.md

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

data/docs/ProductsApi.md

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

data/docs/Receipt.md

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

data/docs/ReceiptPreCreateInfo.md

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

data/docs/ReceiptsApi.md

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

data/docs/ReceivedDocument.md

@@ -6,7 +6,7 @@
 | ---- | ---- | ----------- | ----- |
 | **id** | **Integer** | Unique identifier of the document. | [optional] |
 | **type** | [**ReceivedDocumentType**](ReceivedDocumentType.md) |  | [optional][default to 'expense'] |
-| **entity** | [**ReceivedDocumentEntity**](ReceivedDocumentEntity.md) |  |  |
+| **entity** | [**ReceivedDocumentEntity**](ReceivedDocumentEntity.md) |  | [optional] |
 | **date** | **Date** | Date of the document [If not specified, today date is used]. | [optional] |
 | **category** | **String** | Document category. | [optional] |
 | **description** | **String** | Document description. | [optional] |

data/docs/ReceivedDocumentTotals.md

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

data/docs/ReceivedDocumentsApi.md

@@ -38,7 +38,7 @@ end
 api_instance = FattureInCloud_Ruby_Sdk::ReceivedDocumentsApi.new
 company_id = 12345 # Integer | The ID of the company.
 opts = {
-  create_received_document_request: FattureInCloud_Ruby_Sdk::CreateReceivedDocumentRequest.new({data: FattureInCloud_Ruby_Sdk::ReceivedDocument.new({entity: FattureInCloud_Ruby_Sdk::ReceivedDocumentEntity.new})}) # CreateReceivedDocumentRequest | Document to create
+  create_received_document_request: FattureInCloud_Ruby_Sdk::CreateReceivedDocumentRequest.new # CreateReceivedDocumentRequest | Document to create
 }
 
 begin
@@ -552,7 +552,8 @@ opts = {
   fieldset: 'basic', # String | Name of the fieldset.
   sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
   page: 56, # Integer | The page to retrieve.
-  per_page: 56 # Integer | The size of the page.
+  per_page: 56, # Integer | The size of the page.
+  q: 'q_example' # String | Query for filtering the results.
 }
 
 begin
@@ -593,6 +594,7 @@ end
 | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
 | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
 | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
+| **q** | **String** | Query for filtering the results. | [optional] |
 
 ### Return type
 

data/docs/SenderEmail.md

@@ -4,6 +4,6 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **id** | **Integer** | Id |  |
-| **email** | **String** | Email address |  |
+| **id** | **Integer** | Id | [optional] |
+| **email** | **String** | Email address | [optional] |
 

data/docs/Supplier.md

@@ -6,7 +6,7 @@
 | ---- | ---- | ----------- | ----- |
 | **id** | **Integer** | Unique identifier | [optional] |
 | **code** | **String** | Supplier code. | [optional] |
-| **name** | **String** | Supplier name. |  |
+| **name** | **String** | Supplier name. | [optional] |
 | **type** | [**SupplierType**](SupplierType.md) |  | [optional] |
 | **first_name** | **String** | Supplier first name. | [optional] |
 | **last_name** | **String** | Supplier last name. | [optional] |
@@ -18,7 +18,7 @@
 | **address_city** | **String** | Supplier city. | [optional] |
 | **address_province** | **String** | Supplier province. | [optional] |
 | **address_extra** | **String** | Supplier address extra info. | [optional] |
-| **country** | **String** | Supplier country. | [optional][default to 'Italia'] |
+| **country** | **String** | Supplier country. | [optional] |
 | **email** | **String** | Supplier email. | [optional] |
 | **certified_email** | **String** | Supplier certified email. | [optional] |
 | **phone** | **String** | Supplier phone. | [optional] |

data/docs/SuppliersApi.md

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

data/docs/TaxesApi.md

@@ -329,7 +329,8 @@ opts = {
   fieldset: 'basic', # String | Name of the fieldset.
   sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
   page: 56, # Integer | The page to retrieve.
-  per_page: 56 # Integer | The size of the page.
+  per_page: 56, # Integer | The size of the page.
+  q: 'q_example' # String | Query for filtering the results.
 }
 
 begin
@@ -369,6 +370,7 @@ end
 | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
 | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
 | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
+| **q** | **String** | Query for filtering the results. | [optional] |
 
 ### Return type
 

data/docs/{IssuedDocumentTotalsVatListVatItem.md → VatItem.md}

@@ -1,4 +1,4 @@
-# FattureInCloud_Ruby_Sdk::IssuedDocumentTotalsVatListVatItem
+# FattureInCloud_Ruby_Sdk::VatItem
 
 ## Properties
 

data/docs/VatType.md

@@ -5,12 +5,12 @@
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **id** | **Integer** | Unique identifier | [optional] |
-| **value** | **Float** | [Read Only] Percentual value. |  |
+| **value** | **Float** | [Read Only] Percentual value. | [optional] |
 | **description** | **String** | Short description. | [optional] |
 | **notes** | **String** | Long description and notes shown in documents. | [optional] |
 | **e_invoice** | **Boolean** | Usable for e-invoices. | [optional] |
 | **ei_type** | **String** | E-invoice type (natura). | [optional] |
 | **ei_description** | **String** | E-invoice description. | [optional] |
-| **editable** | **Boolean** | [Read Only] Determine if this vat type is editable. | [optional][readonly][default to true] |
+| **editable** | **Boolean** | [Read Only] Determine if this vat type is editable. | [optional][readonly] |
 | **is_disabled** | **Boolean** | Determine if the vat type is disabled. | [optional] |
 

data/fattureincloud_ruby_sdk.gemspec

@@ -5,7 +5,7 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-The version of the OpenAPI document: 2.0.11
+The version of the OpenAPI document: 2.0.15
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0

data/lib/fattureincloud_ruby_sdk/api/archive_api.rb

@@ -3,7 +3,7 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-The version of the OpenAPI document: 2.0.11
+The version of the OpenAPI document: 2.0.15
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0
@@ -244,6 +244,7 @@ module FattureInCloud_Ruby_Sdk
     # @option opts [String] :sort List of comma-separated fields for result sorting (minus for desc sorting).
     # @option opts [Integer] :page The page to retrieve. (default to 1)
     # @option opts [Integer] :per_page The size of the page. (default to 5)
+    # @option opts [String] :q Query for filtering the results.
     # @return [ListArchiveDocumentsResponse]
     def list_archive_documents(company_id, opts = {})
       data, _status_code, _headers = list_archive_documents_with_http_info(company_id, opts)
@@ -259,6 +260,7 @@ module FattureInCloud_Ruby_Sdk
     # @option opts [String] :sort List of comma-separated fields for result sorting (minus for desc sorting).
     # @option opts [Integer] :page The page to retrieve.
     # @option opts [Integer] :per_page The size of the page.
+    # @option opts [String] :q Query for filtering the results.
     # @return [Array<(ListArchiveDocumentsResponse, Integer, Hash)>] ListArchiveDocumentsResponse data, response status code and response headers
     def list_archive_documents_with_http_info(company_id, opts = {})
       if @api_client.config.debugging
@@ -282,6 +284,7 @@ module FattureInCloud_Ruby_Sdk
       query_params[:'sort'] = opts[:'sort'] if !opts[:'sort'].nil?
       query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
       query_params[:'per_page'] = opts[:'per_page'] if !opts[:'per_page'].nil?
+      query_params[:'q'] = opts[:'q'] if !opts[:'q'].nil?
 
       # header parameters
       header_params = opts[:header_params] || {}

data/lib/fattureincloud_ruby_sdk/api/cashbook_api.rb

@@ -3,7 +3,7 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-The version of the OpenAPI document: 2.0.11
+The version of the OpenAPI document: 2.0.15
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0

data/lib/fattureincloud_ruby_sdk/api/clients_api.rb

@@ -3,7 +3,7 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-The version of the OpenAPI document: 2.0.11
+The version of the OpenAPI document: 2.0.15
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0
@@ -244,6 +244,7 @@ module FattureInCloud_Ruby_Sdk
     # @option opts [String] :sort List of comma-separated fields for result sorting (minus for desc sorting).
     # @option opts [Integer] :page The page to retrieve. (default to 1)
     # @option opts [Integer] :per_page The size of the page. (default to 5)
+    # @option opts [String] :q Query for filtering the results.
     # @return [ListClientsResponse]
     def list_clients(company_id, opts = {})
       data, _status_code, _headers = list_clients_with_http_info(company_id, opts)
@@ -259,6 +260,7 @@ module FattureInCloud_Ruby_Sdk
     # @option opts [String] :sort List of comma-separated fields for result sorting (minus for desc sorting).
     # @option opts [Integer] :page The page to retrieve.
     # @option opts [Integer] :per_page The size of the page.
+    # @option opts [String] :q Query for filtering the results.
     # @return [Array<(ListClientsResponse, Integer, Hash)>] ListClientsResponse data, response status code and response headers
     def list_clients_with_http_info(company_id, opts = {})
       if @api_client.config.debugging
@@ -282,6 +284,7 @@ module FattureInCloud_Ruby_Sdk
       query_params[:'sort'] = opts[:'sort'] if !opts[:'sort'].nil?
       query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
       query_params[:'per_page'] = opts[:'per_page'] if !opts[:'per_page'].nil?
+      query_params[:'q'] = opts[:'q'] if !opts[:'q'].nil?
 
       # header parameters
       header_params = opts[:header_params] || {}

data/lib/fattureincloud_ruby_sdk/api/companies_api.rb

@@ -3,7 +3,7 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-The version of the OpenAPI document: 2.0.11
+The version of the OpenAPI document: 2.0.15
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0

data/lib/fattureincloud_ruby_sdk/api/info_api.rb

@@ -3,7 +3,7 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-The version of the OpenAPI document: 2.0.11
+The version of the OpenAPI document: 2.0.15
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0
@@ -379,6 +379,63 @@ module FattureInCloud_Ruby_Sdk
       return data, status_code, headers
     end
 
+    # List Detailed Countries
+    # Lists the supported countries.
+    # @param [Hash] opts the optional parameters
+    # @return [ListDetailedCountriesResponse]
+    def list_detailed_countries(opts = {})
+      data, _status_code, _headers = list_detailed_countries_with_http_info(opts)
+      data
+    end
+
+    # List Detailed Countries
+    # Lists the supported countries.
+    # @param [Hash] opts the optional parameters
+    # @return [Array<(ListDetailedCountriesResponse, Integer, Hash)>] ListDetailedCountriesResponse data, response status code and response headers
+    def list_detailed_countries_with_http_info(opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: InfoApi.list_detailed_countries ...'
+      end
+      # resource path
+      local_var_path = '/info/detailed_countries'
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body]
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'ListDetailedCountriesResponse'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['OAuth2AuthenticationCodeFlow']
+
+      new_options = opts.merge(
+        :operation => :"InfoApi.list_detailed_countries",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: InfoApi#list_detailed_countries\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
     # List Languages
     # Lists the supported languages.
     # @param [Hash] opts the optional parameters