fattureincloud_ruby_sdk 2.0.6 → 2.0.9

data/lib/fattureincloud_ruby_sdk/oauth2/oauth2.rb

@@ -0,0 +1,130 @@
+require 'uri'
+require 'typhoeus'
+
+module FattureInCloud_Ruby_Sdk
+  # The OAuth2AuthorizationCodeManager class is used to manage the OAuth2 authorization code flow.
+  class OAuth2AuthorizationCodeManager
+    attr_accessor :client_id, :client_secret, :redirect_uri, :base_uri
+
+    # Initializes a new instance of the OAuth2AuthorizationCodeManager class.
+    # @param [String] client_id The client id.
+    # @param [String] client_secret The client secret.
+    # @param [String] redirect_uri The redirect uri.
+    # @param [String] base_uri The base uri.
+    def initialize(client_id, client_secret, redirect_uri, base_uri = 'https://api-v2.fattureincloud.it')
+      @client_id = client_id
+      @client_secret = client_secret
+      @redirect_uri = redirect_uri
+      @base_uri = base_uri
+    end
+
+    # Get the authorization url.
+    # @param [Array<Scope>] scopes The scopes.
+    # @param [String] state The state.
+    # @return [String] The authorization url.
+    def get_authorization_url(scopes, state)
+      authorization_uri = "#{@base_uri}/oauth/authorize"
+      scope_string = OAuth2AuthorizationCodeManager.get_scope_string(scopes)
+    
+      params = {
+          'response_type': 'code',
+          'client_id': @client_id,
+          'redirect_uri': @redirect_uri,
+          'scope': scope_string,
+          'state': state
+      }
+      url = URI.parse(authorization_uri)
+      url.query = URI.encode_www_form(params)
+      url.to_s
+    end
+
+    # Get the access token.
+    # @param [String] code The code.
+    # @return [OAuth2AuthorizationCodeTokenResponse] The access token.
+    def fetch_token(code)
+      token_uri = "#{@base_uri}/oauth/token"
+      data = {
+          'grant_type': 'authorization_code',
+          'client_id': @client_id,
+          'client_secret': @client_secret,
+          'redirect_uri': @redirect_uri,
+          'code': code,
+      }
+
+      res = Typhoeus.post(token_uri, body: data)
+      if res.response_code != 200
+        raise "Error fetching token: #{res.response_body}"
+      end
+      json = JSON.parse(res.body)
+
+      OAuth2AuthorizationCodeTokenResponse.new(json["token_type"], json['access_token'], json['refresh_token'], json['expires_in'])
+    end
+
+    # Get the refresh token.
+    # @param [String] refresh_token The refresh token.
+    # @return [OAuth2AuthorizationCodeTokenResponse] The access token.
+    def refresh_token(refresh_token)
+      token_uri = "#{@base_uri}/oauth/token"
+      data = {
+          'grant_type': 'refresh_token',
+          'client_id': @client_id,
+          'client_secret': @client_secret,
+          'refresh_token': refresh_token,
+      }
+
+      res = Typhoeus.post(token_uri, body: data)
+      if res.response_code != 200
+        raise "Error fetching token: #{res.response_body}"
+      end
+      json = JSON.parse(res.body)
+
+      OAuth2AuthorizationCodeTokenResponse.new(json["token_type"], json['access_token'], json['refresh_token'], json['expires_in'])
+    end
+
+
+    # Get url parameters.
+    # @param [String] url The url.
+    # @return [OAuth2AuthorizationCodeParams] The url parameters.
+    def get_params_from_url(url)
+      url_obj = URI::decode_www_form(URI.parse(url).query).to_h
+      OAuth2AuthorizationCodeParams.new(url_obj['code'], url_obj['state'])
+    end
+
+    # Build rh escopes string.
+    # @param [Array<Scope>] scopes The scopes.
+    # @return [String] The scopes string.
+    def self.get_scope_string(scopes)
+      scopes.map { |scope| scope.to_s }.join(' ')
+    end
+  end
+
+  # The Oauth2AuthorizationCodeParams class is used to manage the OAuth2 redirect url query parameters.
+  class OAuth2AuthorizationCodeParams
+    attr_accessor :authorization_code, :state
+    
+    # Initializes a new instance of the OAuth2AuthorizationCodeParams class.
+    # @param [String] authorization_code The authorization code.
+    # @param [String] state The state.
+    def initialize(authorization_code, state)
+      @authorization_code = authorization_code
+      @state = state
+    end
+  end
+
+  # The OAuth2AuthorizationCodeTokenResponse class is used to manage the OAuth2 authorization code token response.
+  class OAuth2AuthorizationCodeTokenResponse
+    attr_accessor :token_type, :access_token, :refresh_token, :expires_in
+
+    # Initializes a new instance of the OAuth2AuthorizationCodeTokenResponse class.
+    # @param [String] token_type The token type.
+    # @param [String] access_token The access token.
+    # @param [String] refresh_token The refresh token.
+    # @param [Number] expires_in The expire time.
+    def initialize(token_type, access_token, refresh_token, expires_in)
+      @token_type = token_type
+      @access_token = access_token
+      @refresh_token = refresh_token
+      @expires_in = expires_in
+    end
+  end
+end

data/lib/fattureincloud_ruby_sdk/oauth2/scope.rb

@@ -0,0 +1,109 @@
+module FattureInCloud_Ruby_Sdk
+  # The Scope class represents the scope enum.
+  class Scope
+    # Read permission to the Clients registry
+    ENTITY_CLIENTS_READ = 'entity.clients:r'.freeze
+
+    # Write permission to the Clients registry
+    ENTITY_CLIENTS_ALL = 'entity.clients:a'.freeze
+
+    # Read permission to the Suppliers registry
+    ENTITY_SUPPLIERS_READ = 'entity.suppliers:r'.freeze
+
+    # Write permission to the Suppliers registry
+    ENTITY_SUPPLIERS_ALL = 'entity.suppliers:a'.freeze
+
+    # Read permission to the Products
+    PRODUCTS_READ = 'products:r'.freeze
+
+    # Write permission to the Products
+    PRODUCTS_ALL = 'products:a'.freeze
+
+    # Read permission to the issued Invoices
+    ISSUED_DOCUMENTS_INVOICES_READ = 'issued_documents.invoices:r'.freeze
+
+    # Read permission to the issued Credit Notes
+    ISSUED_DOCUMENTS_CREDIT_NOTES_READ = 'issued_documents.credit_notes:r'.freeze
+
+    # Read permission to the issued Receipts
+    ISSUED_DOCUMENTS_RECEIPTS_READ = 'issued_documents.receipts:r'.freeze
+
+    # Read permission to the issued Orders
+    ISSUED_DOCUMENTS_ORDERS_READ = 'issued_documents.orders:r'.freeze
+
+    # Read permission to the issued Quotes
+    ISSUED_DOCUMENTS_QUOTES_READ = 'issued_documents.quotes:r'.freeze
+
+    # Read permission to the issued Proformas
+    ISSUED_DOCUMENTS_PROFORMAS_READ = 'issued_documents.proformas:r'.freeze
+
+    # Read permission to the issued Delivery Notes
+    ISSUED_DOCUMENTS_DELIVERY_NOTES_READ = 'issued_documents.delivery_notes:r'.freeze
+
+    # Write permission to the issued Invoices
+    ISSUED_DOCUMENTS_INVOICES_ALL = 'issued_documents.invoices:a'.freeze
+
+    # Write permission to the issued Credit Notes
+    ISSUED_DOCUMENTS_CREDIT_NOTES_ALL = 'issued_documents.credit_notes:a'.freeze
+
+    # Write permission to the issued issued Receipts
+    ISSUED_DOCUMENTS_RECEIPTS_ALL = 'issued_documents.receipts:a'.freeze
+
+    # Write permission to the issued Orders
+    ISSUED_DOCUMENTS_ORDERS_ALL = 'issued_documents.orders:a'.freeze
+
+    # Write permission to the issued Quotes
+    ISSUED_DOCUMENTS_QUOTES_ALL = 'issued_documents.quotes:a'.freeze
+
+    # Write permission to the issued Proformas
+    ISSUED_DOCUMENTS_PROFORMAS_ALL = 'issued_documents.proformas:a'.freeze
+
+    # Write permission to the issued Delivery Notes
+    ISSUED_DOCUMENTS_DELIVERY_NOTES_ALL = 'issued_documents.delivery_notes:a'.freeze
+
+    # Read permission to the Received Documents
+    RECEIVED_DOCUMENTS_READ = 'received_documents:r'.freeze
+
+    # Write permission to the Received Documents
+    RECEIVED_DOCUMENTS_ALL = 'received_documents:a'.freeze
+
+    # Read permission to the Stock movements
+    STOCK_READ = 'stock:r'.freeze
+
+    # Write permission to the Stock movements
+    STOCK_ALL = 'stock:a'.freeze
+
+    # Read permission to the Receipts
+    RECEIPTS_READ = 'receipts:r'.freeze
+
+    # Write permission to the Receipts
+    RECEIPTS_ALL = 'receipts:a'.freeze
+
+    # Read permission to the Taxes
+    TAXES_READ = 'taxes:r'.freeze
+
+    # Write permission to the Taxes
+    TAXES_ALL = 'taxes:a'.freeze
+
+    # Read permission to the Archive Documents
+    ARCHIVE_READ = 'archive:r'.freeze
+
+    # Read permission to the Archive Documents
+    ARCHIVE_ALL = 'archive:a'.freeze
+
+    # Read permission to the Cashbook
+    CASHBOOK_READ = 'cashbook:r'.freeze
+
+    # Write permission to the Cashbook
+    CASHBOOK_ALL = 'cashbook:a'.freeze
+
+    # Read permission to the Settings
+    SETTINGS_READ = 'settings:r'.freeze
+
+    # Write permission to the Settings
+    SETTINGS_ALL = 'settings:a'.freeze
+
+    # Read permission to the company Situation
+    SITUATION_READ = 'situation:r'.freeze
+  end
+end

data/lib/fattureincloud_ruby_sdk/version.rb

@@ -3,13 +3,13 @@
 
 #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: 2.0.14
+The version of the OpenAPI document: 2.0.18
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.4.0
+OpenAPI Generator version: 6.0.0
 
 =end
 
 module FattureInCloud_Ruby_Sdk
-  VERSION = '2.0.6'
+  VERSION = '2.0.9'
 end

data/lib/fattureincloud_ruby_sdk.rb

@@ -3,10 +3,10 @@
 
 #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: 2.0.14
+The version of the OpenAPI document: 2.0.18
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.4.0
+OpenAPI Generator version: 6.0.0
 
 =end
 
@@ -244,6 +244,18 @@ require 'fattureincloud_ruby_sdk/api/suppliers_api'
 require 'fattureincloud_ruby_sdk/api/taxes_api'
 require 'fattureincloud_ruby_sdk/api/user_api'
 
+# Filter
+require 'fattureincloud_ruby_sdk/filter/operator'
+require 'fattureincloud_ruby_sdk/filter/condition'
+require 'fattureincloud_ruby_sdk/filter/conjunction'
+require 'fattureincloud_ruby_sdk/filter/disjunction'
+require 'fattureincloud_ruby_sdk/filter/filter'
+require 'fattureincloud_ruby_sdk/filter/expression'
+
+# oauth
+require 'fattureincloud_ruby_sdk/oauth2/oauth2'
+require 'fattureincloud_ruby_sdk/oauth2/scope'
+
 module FattureInCloud_Ruby_Sdk
   class << self
     # Customize default settings for the SDK using block.

data/sdk-version.yaml

@@ -1,2 +1,2 @@
 info:
-  version: 2.0.6
+  version: 2.0.9

data/spec/api/archive_api_spec.rb

@@ -21,20 +21,20 @@ describe 'ArchiveApi' do
     # run before each test
     @api_instance = FattureInCloud_Ruby_Sdk::ArchiveApi.new
 
-    @create_archive_document_response_obj = {"data":{"id":12345,"date":"2021-08-20","category":"Altri documenti","description":"spesa 2","attachment_url":"spesa2.pdf"}}
-    allow(@api_instance).to receive(:create_archive_document) {@create_archive_document_response_obj}
+    @create_archive_document_response_obj = { "data": { "id": 12345, "date": "2021-08-20", "category": "Altri documenti", "description": "spesa 2", "attachment_url": "spesa2.pdf" } }
+    allow(@api_instance).to receive(:create_archive_document) { @create_archive_document_response_obj }
 
-    @get_archive_document_response_obj = {"data":{"id":12345,"date":"2021-08-20","category":"Altri documenti","description":"spesa 2","attachment_url":"spesa2.pdf"}}
-    allow(@api_instance).to receive(:get_archive_document) {@get_archive_document_response_obj}
+    @get_archive_document_response_obj = { "data": { "id": 12345, "date": "2021-08-20", "category": "Altri documenti", "description": "spesa 2", "attachment_url": "spesa2.pdf" } }
+    allow(@api_instance).to receive(:get_archive_document) { @get_archive_document_response_obj }
 
-    @list_archive_documents_response_obj = {"current_page":1,"data":[{"id":12345,"date":"2021-08-20","category":"Altri documenti","description":"spesa 2","attachment_url":"spesa2.pdf"},{"id":12346,"date":"2021-08-19","category":"Altri documenti","description":"spesa 1","attachment_url":"spesa1.pdf"}],"first_page_url":"page=1","from":1,"last_page":1,"last_page_url":"page=1","next_page_url":nil,"path":"\/archive","per_page":50,"prev_page_url":nil,"to":2,"total":2}
-    allow(@api_instance).to receive(:list_archive_documents) {@list_archive_documents_response_obj}
+    @list_archive_documents_response_obj = { "current_page": 1, "data": [{ "id": 12345, "date": "2021-08-20", "category": "Altri documenti", "description": "spesa 2", "attachment_url": "spesa2.pdf" }, { "id": 12346, "date": "2021-08-19", "category": "Altri documenti", "description": "spesa 1", "attachment_url": "spesa1.pdf" }], "first_page_url": "page=1", "from": 1, "last_page": 1, "last_page_url": "page=1", "next_page_url": nil, "path": "\/archive", "per_page": 50, "prev_page_url": nil, "to": 2, "total": 2 }
+    allow(@api_instance).to receive(:list_archive_documents) { @list_archive_documents_response_obj }
   
-    @modify_archive_document_response_obj = {"data":{"id":12345,"date":"2021-08-20","category":"Altri documenti","description":"spesa 2","attachment_url":"spesa2.pdf"}}
-    allow(@api_instance).to receive(:modify_archive_document) {@modify_archive_document_response_obj}
+    @modify_archive_document_response_obj = { "data": { "id": 12345, "date": "2021-08-20", "category": "Altri documenti", "description": "spesa 2", "attachment_url": "spesa2.pdf" } }
+    allow(@api_instance).to receive(:modify_archive_document) { @modify_archive_document_response_obj }
 
-    @upload_archive_document_attachment_response_obj = {"data":{"attachment_token":"YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw"}}
-    allow(@api_instance).to receive(:upload_archive_document_attachment) {@upload_archive_document_attachment_response_obj}
+    @upload_archive_document_attachment_response_obj = { "data": { "attachment_token": "YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw" } }
+    allow(@api_instance).to receive(:upload_archive_document_attachment) { @upload_archive_document_attachment_response_obj }
 
   end
   after do
@@ -56,7 +56,7 @@ describe 'ArchiveApi' do
   # @return [CreateArchiveDocumentResponse]
   describe 'create_archive_document test' do
     it 'should work' do
-      opts = {"data":{"date":"2021-08-20","category":"Altri documenti","description":"spesa 1","attachment_token":"YjFrbmNlc3E0NmNuaW5ocXQ0b2p0c202NG1ncWx6ZmsvZmlsZW5hbWU"}}
+      opts = { "data": { "date": "2021-08-20", "category": "Altri documenti", "description": "spesa 1", "attachment_token": "YjFrbmNlc3E0NmNuaW5ocXQ0b2p0c202NG1ncWx6ZmsvZmlsZW5hbWU" } }
       response = @api_instance.create_archive_document(2, opts)
       response_obj = JSON.parse(response.to_json, object_class: OpenStruct)
       expected_json = @create_archive_document_response_obj.to_json

data/spec/api/cashbook_api_spec.rb

@@ -21,17 +21,17 @@ describe 'CashbookApi' do
     # run before each test
     @api_instance = FattureInCloud_Ruby_Sdk::CashbookApi.new
 
-    @create_cashbook_entry_response_obj = {"data":{"date":"2021-08-24","amount_out":122,"payment_account_out":{"id":333},"description":"Fattura n. 201\/2021","entity_name":"Rossi S.r.l.","kind":"issued_document","document":{"id":54321},"type":"out"}}
-    allow(@api_instance).to receive(:create_cashbook_entry) {@create_cashbook_entry_response_obj}
+    @create_cashbook_entry_response_obj = { "data": { "date": "2021-08-24", "amount_out": 122, "payment_account_out": { "id": 333 }, "description": "Fattura n. 201\/2021", "entity_name": "Rossi S.r.l.", "kind": "issued_document", "document": { "id": 54321 }, "type": "out" } }
+    allow(@api_instance).to receive(:create_cashbook_entry) { @create_cashbook_entry_response_obj }
 
-    @get_cashbook_entry_response_obj = {"data":{"date":"2021-08-24","amount_out":122,"payment_account_out":{"id":333},"description":"Fattura n. 201\/2021","entity_name":"Rossi S.r.l.","kind":"issued_document","document":{"id":54321},"type":"out"}}
-    allow(@api_instance).to receive(:get_cashbook_entry) {@get_cashbook_entry_response_obj}
+    @get_cashbook_entry_response_obj = { "data": { "date": "2021-08-24", "amount_out": 122, "payment_account_out": { "id": 333 }, "description": "Fattura n. 201\/2021", "entity_name": "Rossi S.r.l.", "kind": "issued_document", "document": { "id": 54321 }, "type": "out" } }
+    allow(@api_instance).to receive(:get_cashbook_entry) { @get_cashbook_entry_response_obj }
 
-    @modify_cashbook_entry_response_obj = {"data":{"date":"2021-08-24","amount_out":122,"payment_account_out":{"id":333},"description":"Fattura n. 201\/2021","entity_name":"Rossi S.r.l.","kind":"issued_document","document":{"id":54321},"type":"out"}};
-    allow(@api_instance).to receive(:modify_cashbook_entry) {@modify_cashbook_entry_response_obj}
+    @modify_cashbook_entry_response_obj = { "data": { "date": "2021-08-24", "amount_out": 122, "payment_account_out": { "id": 333 }, "description": "Fattura n. 201\/2021", "entity_name": "Rossi S.r.l.", "kind": "issued_document", "document": { "id": 54321 }, "type": "out" } }
+    allow(@api_instance).to receive(:modify_cashbook_entry) { @modify_cashbook_entry_response_obj }
 
-    @list_cashbook_entries_response_obj = {"data":[{"date":"2021-08-24","amount_in":122,"payment_account_in":{"id":333},"description":"Fattura n. 201\/2021","entity_name":"Rossi S.r.l.","kind":"issued_document","document":{"id":54321},"type":"in"},{"date":"2021-08-29","amount_out":211,"payment_account_out":{"id":444},"description":"Fattura n. 202\/2021","entity_name":"Red S.r.l.","kind":"issued_document","document":{"id":12345},"type":"out"}]}
-    allow(@api_instance).to receive(:list_cashbook_entries) {@list_cashbook_entries_response_obj}
+    @list_cashbook_entries_response_obj = { "data": [{ "date": "2021-08-24", "amount_in": 122, "payment_account_in": { "id": 333 }, "description": "Fattura n. 201\/2021", "entity_name": "Rossi S.r.l.", "kind": "issued_document", "document": { "id": 54321 }, "type": "in" }, { "date": "2021-08-29", "amount_out": 211, "payment_account_out": { "id": 444 }, "description": "Fattura n. 202\/2021", "entity_name": "Red S.r.l.", "kind": "issued_document", "document": { "id": 12345 }, "type": "out" }] }
+    allow(@api_instance).to receive(:list_cashbook_entries) { @list_cashbook_entries_response_obj }
 
   end
 
@@ -54,7 +54,7 @@ describe 'CashbookApi' do
   # @return [CreateCashbookEntryResponse]
   describe 'create_cashbook_entry test' do
     it 'should work' do
-      opts = {"data":{"date":"2021-08-24","amount_in":122,"payment_account_in":{"id":21},"description":"Fattura n. 201\/2021","entity_name":"Rossi S.r.l.","kind":"issued_document","document":{"id":54321},"type":"in"}}
+      opts = { "data": { "date": "2021-08-24", "amount_in": 122, "payment_account_in": { "id": 21 }, "description": "Fattura n. 201\/2021", "entity_name": "Rossi S.r.l.", "kind": "issued_document", "document": { "id": 54321 }, "type": "in" } }
       response = @api_instance.create_cashbook_entry(2, opts)
       response_obj = JSON.parse(response.to_json, object_class: OpenStruct)
       expected_json = @create_cashbook_entry_response_obj.to_json
@@ -129,7 +129,7 @@ describe 'CashbookApi' do
   # @return [ModifyCashbookEntryResponse]
   describe 'modify_cashbook_entry test' do
     it 'should work' do
-      opts = {"data":{"date":"2021-08-24","amount_in":122,"payment_account_in":{"id":21},"description":"Fattura n. 201\/2021","entity_name":"Rossi S.r.l.","kind":"issued_document","document":{"id":54321},"type":"in"}}
+      opts = { "data": { "date": "2021-08-24", "amount_in": 122, "payment_account_in": { "id": 21 }, "description": "Fattura n. 201\/2021", "entity_name": "Rossi S.r.l.", "kind": "issued_document", "document": { "id": 54321 }, "type": "in" } }
       response = @api_instance.modify_cashbook_entry(2, opts)
       response_obj = JSON.parse(response.to_json, object_class: OpenStruct)
       expected_json = @modify_cashbook_entry_response_obj.to_json

data/spec/api/clients_api_spec.rb

@@ -21,17 +21,17 @@ describe 'ClientsApi' do
     # run before each test
     @api_instance = FattureInCloud_Ruby_Sdk::ClientsApi.new
 
-    @create_client_response_obj = {"data":{"id":16451,"code":"AE86","name":"Avv. Maria Rossi","type":"person","first_name":"Maria","last_name":"Rossi","contact_person":"","vat_number":"IT12345640962","tax_code":"BLTGNI5ABCDA794E","address_street":"Via Roma, 1","address_postal_code":"20900","address_city":"Milano","address_province":"MI","address_extra":"","country":"Italia","email":"maria.rossi@example.com","certified_email":"maria.rossi@pec.example.com","phone":"1234567890","fax":"","notes":"","created_at":"2021-04-29 08:53:07","updated_at":"2021-04-29 08:53:07","default_payment_terms":1,"default_payment_terms_type":"standard","bank_name":"Indesa","bank_iban":"IT40P123456781000000123456","bank_swift_code":"AK86PCT","shipping_address":"Corso Magellano 4","e_invoice":true,"ei_code":"111111","default_vat":{"id":54321,"value":45,"description":"","is_disabled":false},"default_payment_method":{"id":386092,"name":"Credit card"}}}
-    allow(@api_instance).to receive(:create_client) {@create_client_response_obj}
+    @create_client_response_obj = { "data": { "id": 16451, "code": "AE86", "name": "Avv. Maria Rossi", "type": "person", "first_name": "Maria", "last_name": "Rossi", "contact_person": "", "vat_number": "IT12345640962", "tax_code": "BLTGNI5ABCDA794E", "address_street": "Via Roma, 1", "address_postal_code": "20900", "address_city": "Milano", "address_province": "MI", "address_extra": "", "country": "Italia", "email": "maria.rossi@example.com", "certified_email": "maria.rossi@pec.example.com", "phone": "1234567890", "fax": "", "notes": "", "created_at": "2021-04-29 08:53:07", "updated_at": "2021-04-29 08:53:07", "default_payment_terms": 1, "default_payment_terms_type": "standard", "bank_name": "Indesa", "bank_iban": "IT40P123456781000000123456", "bank_swift_code": "AK86PCT", "shipping_address": "Corso Magellano 4", "e_invoice": true, "ei_code": "111111", "default_vat": { "id": 54321, "value": 45, "description": "", "is_disabled": false }, "default_payment_method": { "id": 386092, "name": "Credit card" } } }
+    allow(@api_instance).to receive(:create_client) { @create_client_response_obj }
   
-    @get_client_response_obj = {"data":{"id":16451,"code":"GB01","name":"Avv. Gino Belotti","type":"person","first_name":"","last_name":"","contact_person":"","vat_number":"IT05548040962","tax_code":"BLTGNI54R25A794E","address_street":"Via del froschio, 3","address_postal_code":"20900","address_city":"Monza","address_province":"MB","address_extra":"","country":"Italia","email":"","certified_email":"gigino54@pec.example.com","phone":"","fax":"","notes":"","created_at":nil,"updated_at":"2021-04-29 08:53:07","default_payment_terms":1,"default_payment_terms_type":"standard","bank_name":"","bank_iban":"IT40S0542811101000000123456","bank_swift_code":"","shipping_address":"Via le mani dal Naso 2","e_invoice":true,"ei_code":"","default_vat":nil,"default_payment_method":{"id":386692,"name":"Teeest 2"}}}
-    allow(@api_instance).to receive(:get_client) {@get_client_response_obj}
+    @get_client_response_obj = { "data": { "id": 16451, "code": "GB01", "name": "Avv. Gino Belotti", "type": "person", "first_name": "", "last_name": "", "contact_person": "", "vat_number": "IT05548040962", "tax_code": "BLTGNI54R25A794E", "address_street": "Via del froschio, 3", "address_postal_code": "20900", "address_city": "Monza", "address_province": "MB", "address_extra": "", "country": "Italia", "email": "", "certified_email": "gigino54@pec.example.com", "phone": "", "fax": "", "notes": "", "created_at": nil, "updated_at": "2021-04-29 08:53:07", "default_payment_terms": 1, "default_payment_terms_type": "standard", "bank_name": "", "bank_iban": "IT40S0542811101000000123456", "bank_swift_code": "", "shipping_address": "Via le mani dal Naso 2", "e_invoice": true, "ei_code": "", "default_vat": nil, "default_payment_method": { "id": 386692, "name": "Teeest 2" } } }
+    allow(@api_instance).to receive(:get_client) { @get_client_response_obj }
   
-    @list_clients_response_obj = {"current_page":1,"data":[{"id":16451,"code":"AE86","name":"Avv. Maria Rossi","type":"person","first_name":"Maria","last_name":"Rossi","contact_person":"","vat_number":"IT12345640962","tax_code":"BLTGNI5ABCDA794E","address_street":"Via Roma, 1","address_postal_code":"20900","address_city":"Milano","address_province":"MI","address_extra":"","country":"Italia","email":"maria.rossi@example.com","certified_email":"maria.rossi@pec.example.com","phone":"1234567890","fax":"","notes":"","created_at":"2021-04-29 08:53:07","updated_at":"2021-04-29 08:53:07","default_payment_terms":1,"default_payment_terms_type":"standard","bank_name":"Indesa","bank_iban":"IT40P123456781000000123456","bank_swift_code":"AK86PCT","shipping_address":"Corso Magellano 4","e_invoice":true,"ei_code":"111111","default_vat":{"id":54321,"value":45,"description":"","is_disabled":false},"default_payment_method":{"id":386092,"name":"Credit card"}},{"id":25330696,"code":"PD00","name":"Mario Rossi","type":"person","first_name":"Mario","last_name":"Rossi","contact_person":"","vat_number":"IT1234567890","tax_code":"ABCDEF12G34H567I","address_street":"Via largo augusto 123","address_postal_code":"21012","address_city":"Bergamo","address_province":"BG","address_extra":"","country":"Italia","email":"info@mariorossi.it","certified_email":"info@pec.mariorossi.it","phone":"012345678","fax":"012345678","notes":"","created_at":"2021-04-29 08:53:07","default_payment_terms":0,"default_payment_terms_type":"standard","bank_name":"Monte dei Pascoli","bank_iban":"IT00P123456781000000123456","bank_swift_code":"APL86PCT","shipping_address":"Via Miilano 4","e_invoice":false,"ei_code":"7654321","default_vat":{"id":66,"value":22,"description":"","is_disabled":false},"default_payment_method":nil}],"first_page_url":"page=1","from":1,"last_page":2,"last_page_url":"page=2","next_page_url":"page=2","path":"entities\/clients","per_page":5,"prev_page_url":nil,"to":50,"total":8}
-    allow(@api_instance).to receive(:list_clients) {@list_clients_response_obj}
+    @list_clients_response_obj = { "current_page": 1, "data": [{ "id": 16451, "code": "AE86", "name": "Avv. Maria Rossi", "type": "person", "first_name": "Maria", "last_name": "Rossi", "contact_person": "", "vat_number": "IT12345640962", "tax_code": "BLTGNI5ABCDA794E", "address_street": "Via Roma, 1", "address_postal_code": "20900", "address_city": "Milano", "address_province": "MI", "address_extra": "", "country": "Italia", "email": "maria.rossi@example.com", "certified_email": "maria.rossi@pec.example.com", "phone": "1234567890", "fax": "", "notes": "", "created_at": "2021-04-29 08:53:07", "updated_at": "2021-04-29 08:53:07", "default_payment_terms": 1, "default_payment_terms_type": "standard", "bank_name": "Indesa", "bank_iban": "IT40P123456781000000123456", "bank_swift_code": "AK86PCT", "shipping_address": "Corso Magellano 4", "e_invoice": true, "ei_code": "111111", "default_vat": { "id": 54321, "value": 45, "description": "", "is_disabled": false }, "default_payment_method": { "id": 386092, "name": "Credit card" } }, { "id": 25330696, "code": "PD00", "name": "Mario Rossi", "type": "person", "first_name": "Mario", "last_name": "Rossi", "contact_person": "", "vat_number": "IT1234567890", "tax_code": "ABCDEF12G34H567I", "address_street": "Via largo augusto 123", "address_postal_code": "21012", "address_city": "Bergamo", "address_province": "BG", "address_extra": "", "country": "Italia", "email": "info@mariorossi.it", "certified_email": "info@pec.mariorossi.it", "phone": "012345678", "fax": "012345678", "notes": "", "created_at": "2021-04-29 08:53:07", "default_payment_terms": 0, "default_payment_terms_type": "standard", "bank_name": "Monte dei Pascoli", "bank_iban": "IT00P123456781000000123456", "bank_swift_code": "APL86PCT", "shipping_address": "Via Miilano 4", "e_invoice": false, "ei_code": "7654321", "default_vat": { "id": 66, "value": 22, "description": "", "is_disabled": false }, "default_payment_method": nil }], "first_page_url": "page=1", "from": 1, "last_page": 2, "last_page_url": "page=2", "next_page_url": "page=2", "path": "entities\/clients", "per_page": 5, "prev_page_url": nil, "to": 50, "total": 8 }
+    allow(@api_instance).to receive(:list_clients) { @list_clients_response_obj }
  
-    @modify_client_response_obj = {"data":{"id":16451,"code":"GB01","name":"Avv. Gino Belotti","type":"person","first_name":"","last_name":"","contact_person":"","vat_number":"IT05548040962","tax_code":"BLTGNI54R25A794E","address_street":"Via del froschio, 3","address_postal_code":"20900","address_city":"Monza","address_province":"MB","address_extra":"","country":"Italia","email":"","certified_email":"gigino54@pec.example.com","phone":"","fax":"","notes":"","created_at":nil,"updated_at":"2021-04-29 08:53:07","default_payment_terms":1,"default_payment_terms_type":"standard","bank_name":"","bank_iban":"IT40S0542811101000000123456","bank_swift_code":"","shipping_address":"Via le mani dal Naso 2","e_invoice":true,"ei_code":"","default_vat":nil,"default_payment_method":{"id":386692,"name":"Teeest 2"}}}
-    allow(@api_instance).to receive(:modify_client) {@modify_client_response_obj}
+    @modify_client_response_obj = { "data": { "id": 16451, "code": "GB01", "name": "Avv. Gino Belotti", "type": "person", "first_name": "", "last_name": "", "contact_person": "", "vat_number": "IT05548040962", "tax_code": "BLTGNI54R25A794E", "address_street": "Via del froschio, 3", "address_postal_code": "20900", "address_city": "Monza", "address_province": "MB", "address_extra": "", "country": "Italia", "email": "", "certified_email": "gigino54@pec.example.com", "phone": "", "fax": "", "notes": "", "created_at": nil, "updated_at": "2021-04-29 08:53:07", "default_payment_terms": 1, "default_payment_terms_type": "standard", "bank_name": "", "bank_iban": "IT40S0542811101000000123456", "bank_swift_code": "", "shipping_address": "Via le mani dal Naso 2", "e_invoice": true, "ei_code": "", "default_vat": nil, "default_payment_method": { "id": 386692, "name": "Teeest 2" } } }
+    allow(@api_instance).to receive(:modify_client) { @modify_client_response_obj }
   
   end
 
@@ -54,7 +54,7 @@ describe 'ClientsApi' do
   # @return [CreateClientResponse]
   describe 'create_client test' do
     it 'should work' do
-      opts = {"data":{"date":"2021-08-24","amount_in":122,"payment_account_in":{"id":21},"description":"Fattura n. 201\/2021","entity_name":"Rossi S.r.l.","kind":"issued_document","document":{"id":54321},"type":"in"}}
+      opts = { "data": { "date": "2021-08-24", "amount_in": 122, "payment_account_in": { "id": 21 }, "description": "Fattura n. 201\/2021", "entity_name": "Rossi S.r.l.", "kind": "issued_document", "document": { "id": 54321 }, "type": "in" } }
       response = @api_instance.create_client(2, opts)
       response_obj = JSON.parse(response.to_json, object_class: OpenStruct)
       expected_json = @create_client_response_obj.to_json
@@ -130,7 +130,7 @@ describe 'ClientsApi' do
   # @return [ModifyClientResponse]
   describe 'modify_client test' do
     it 'should work' do
-      opts = {"data":{"date":"2021-08-24","amount_in":122,"payment_account_in":{"id":21},"description":"Fattura n. 201\/2021","entity_name":"Rossi S.r.l.","kind":"issued_document","document":{"id":54321},"type":"in"}}
+      opts = { "data": { "date": "2021-08-24", "amount_in": 122, "payment_account_in": { "id": 21 }, "description": "Fattura n. 201\/2021", "entity_name": "Rossi S.r.l.", "kind": "issued_document", "document": { "id": 54321 }, "type": "in" } }
       response = @api_instance.modify_client(2, opts)
       response_obj = JSON.parse(response.to_json, object_class: OpenStruct)
       expected_json = @modify_client_response_obj.to_json

data/spec/api/companies_api_spec.rb

@@ -21,8 +21,8 @@ describe 'CompaniesApi' do
     # run before each test
     @api_instance = FattureInCloud_Ruby_Sdk::CompaniesApi.new
 
-    @get_company_info_response_obj = {"data":{"id":12345,"name":"Studio Commercialista","email":"mario.rossi@example.com","type":"accountant","fic":true,"fic_plan_name":"premium_plus","fic_signup_date":"2013-11-01","fic_license_expire":"2030-12-31","use_fic":true,"fic_need_setup":false,"fic_license_type":"coupon_b","dic":true,"dic_plan_name":"trial","dic_signup_date":"2018-03-26","dic_license_expire":"2022-12-31","use_dic":true,"dic_license_type":nil,"registration_service":"fic","can_use_coupon":false,"access_info":{"role":"master","through_accountant":false,"permissions":{"fic_situation":"read","fic_clients":"write","fic_suppliers":"write","fic_products":"write","fic_issued_documents":"detailed","fic_issued_documents_detailed":{"quotes":"write","proformas":"write","invoices":"write","receipts":"write","delivery_notes":"write","credit_notes":"write","orders":"write","work_reports":"write","supplier_orders":"write","self_invoices":"write"},"fic_received_documents":"write","fic_receipts":"write","fic_calendar":"write","fic_archive":"write","fic_taxes":"write","fic_stock":"write","fic_cashbook":"write","fic_settings":"write","fic_emails":"read","dic_employees":"none","dic_timesheet":"none","dic_settings":"none","fic_invoice_trading":"none","fic_export":"write","fic_import_clients_suppliers":"write","fic_import_products":"write","fic_import_issued_documents":"none","fic_import_bankstatements":"none","fic_recurring":"write","fic_riba":"write"}},"plan_info":{"limits":{"clients":5000,"suppliers":5000,"products":5000,"documents":3000},"functions":{"document_attachments":true,"archive":true,"payment_notifications":true,"paypal":true,"receipts":true,"e_invoice":true,"genius":true,"stock":true,"smtp":true,"mail_tracking":true,"subaccounts":true,"tessera_sanitaria":true,"recurring":true,"sofort":false,"cerved":true,"ts_digital":true,"ts_pay":true,"ts_invoice_trading":true},"functions_status":{"ts_digital":{"active":true},"ts_pay":{"active":true}}},"is_accountant":true,"accountant_id":12345,"fic_payment_subject":"client","dic_payment_subject":"client"}}
-    allow(@api_instance).to receive(:get_company_info) {@get_company_info_response_obj}
+    @get_company_info_response_obj = { "data": { "id": 12345, "name": "Studio Commercialista", "email": "mario.rossi@example.com", "type": "accountant", "fic": true, "fic_plan_name": "premium_plus", "fic_signup_date": "2013-11-01", "fic_license_expire": "2030-12-31", "use_fic": true, "fic_need_setup": false, "fic_license_type": "coupon_b", "dic": true, "dic_plan_name": "trial", "dic_signup_date": "2018-03-26", "dic_license_expire": "2022-12-31", "use_dic": true, "dic_license_type": nil, "registration_service": "fic", "can_use_coupon": false, "access_info": { "role": "master", "through_accountant": false, "permissions": { "fic_situation": "read", "fic_clients": "write", "fic_suppliers": "write", "fic_products": "write", "fic_issued_documents": "detailed", "fic_issued_documents_detailed": { "quotes": "write", "proformas": "write", "invoices": "write", "receipts": "write", "delivery_notes": "write", "credit_notes": "write", "orders": "write", "work_reports": "write", "supplier_orders": "write", "self_invoices": "write" }, "fic_received_documents": "write", "fic_receipts": "write", "fic_calendar": "write", "fic_archive": "write", "fic_taxes": "write", "fic_stock": "write", "fic_cashbook": "write", "fic_settings": "write", "fic_emails": "read", "dic_employees": "none", "dic_timesheet": "none", "dic_settings": "none", "fic_invoice_trading": "none", "fic_export": "write", "fic_import_clients_suppliers": "write", "fic_import_products": "write", "fic_import_issued_documents": "none", "fic_import_bankstatements": "none", "fic_recurring": "write", "fic_riba": "write" } }, "plan_info": { "limits": { "clients": 5000, "suppliers": 5000, "products": 5000, "documents": 3000 }, "functions": { "document_attachments": true, "archive": true, "payment_notifications": true, "paypal": true, "receipts": true, "e_invoice": true, "genius": true, "stock": true, "smtp": true, "mail_tracking": true, "subaccounts": true, "tessera_sanitaria": true, "recurring": true, "sofort": false, "cerved": true, "ts_digital": true, "ts_pay": true, "ts_invoice_trading": true }, "functions_status": { "ts_digital": { "active": true }, "ts_pay": { "active": true } } }, "is_accountant": true, "accountant_id": 12345, "fic_payment_subject": "client", "dic_payment_subject": "client" } }
+    allow(@api_instance).to receive(:get_company_info) { @get_company_info_response_obj }
   end
 
   after do

data/spec/api/info_api_spec.rb

@@ -21,53 +21,53 @@ describe 'InfoApi' do
     # run before each test
     @api_instance = FattureInCloud_Ruby_Sdk::InfoApi.new
 
-    @list_archive_categories_response_obj = {"data":["Altri documenti","Conferme d\'ordine","Contratti","Dichiarazioni dei redditi","Documenti per detrazioni","Estratti conto bancari","Estratti conto carte di credito"]}
-    allow(@api_instance).to receive(:list_archive_categories) {@list_archive_categories_response_obj}
+    @list_archive_categories_response_obj = { "data": ["Altri documenti", "Conferme d\'ordine", "Contratti", "Dichiarazioni dei redditi", "Documenti per detrazioni", "Estratti conto bancari", "Estratti conto carte di credito"] }
+    allow(@api_instance).to receive(:list_archive_categories) { @list_archive_categories_response_obj }
   
-    @list_cities_response_obj = {"data":[{"postal_code":"89867","city":"Zungri","province":"VV"},{"postal_code":"83020","city":"Aiello del Sabato","province":"AV"},{"postal_code":"83011","city":"Altavilla Irpina","province":"AV"}]}
-    allow(@api_instance).to receive(:list_cities) {@list_cities_response_obj}
+    @list_cities_response_obj = { "data": [{ "postal_code": "89867", "city": "Zungri", "province": "VV" }, { "postal_code": "83020", "city": "Aiello del Sabato", "province": "AV" }, { "postal_code": "83011", "city": "Altavilla Irpina", "province": "AV" }] }
+    allow(@api_instance).to receive(:list_cities) { @list_cities_response_obj }
   
-    @list_cost_centers_response_obj = {"data":["Negozio Bergamo","Negozio Milano"]}
-    allow(@api_instance).to receive(:list_cost_centers) {@list_cost_centers_response_obj}
+    @list_cost_centers_response_obj = { "data": ["Negozio Bergamo", "Negozio Milano"] }
+    allow(@api_instance).to receive(:list_cost_centers) { @list_cost_centers_response_obj }
   
-    @list_countries_response_obj = {"data":["Italia","Afghanistan","Albania","Algeria","Andorra","Angola","Anguilla","..."]}
-    allow(@api_instance).to receive(:list_countries) {@list_countries_response_obj}
+    @list_countries_response_obj = { "data": ["Italia", "Afghanistan", "Albania", "Algeria", "Andorra", "Angola", "Anguilla", "..."] }
+    allow(@api_instance).to receive(:list_countries) { @list_countries_response_obj }
   
-    @list_detailed_countries_response_obj = {"data": [{"name": "Italia", "settings_name": "Italia", "iso": "IT", "fiscal_iso": "IT", "uic": "086"}, {"name": "Albania", "settings_name": "Albania", "iso": "AL", "fiscal_iso": "AL", "uic": "087"}]}
-    allow(@api_instance).to receive(:list_detailed_countries) {@list_detailed_countries_response_obj}
+    @list_detailed_countries_response_obj = { "data": [{ "name": "Italia", "settings_name": "Italia", "iso": "IT", "fiscal_iso": "IT", "uic": "086" }, { "name": "Albania", "settings_name": "Albania", "iso": "AL", "fiscal_iso": "AL", "uic": "087" }] }
+    allow(@api_instance).to receive(:list_detailed_countries) { @list_detailed_countries_response_obj }
 
-    @list_currencies_response_obj = {"data":[{"id":"AED","symbol":"AED","html_symbol":"AED","exchange_rate":"4.09500"},{"id":"EUR","symbol":"\u20ac","html_symbol":"€","exchange_rate":"1.00000"}]}
-    allow(@api_instance).to receive(:list_currencies) {@list_currencies_response_obj}
+    @list_currencies_response_obj = { "data": [{ "id": "AED", "symbol": "AED", "html_symbol": "AED", "exchange_rate": "4.09500" }, { "id": "EUR", "symbol": "\u20ac", "html_symbol": "€", "exchange_rate": "1.00000" }] }
+    allow(@api_instance).to receive(:list_currencies) { @list_currencies_response_obj }
   
-    @list_delivery_notes_default_causals_response_obj = {"data":["Vendita","Conto visione","Conto deposito","Conto vendita","Tentata vendita","Prestito d\'uso","Conto lavorazione","Omaggio","Riparazione","Reso per accredito","Reso per sostituzione"]}
-    allow(@api_instance).to receive(:list_delivery_notes_default_causals) {@list_delivery_notes_default_causals_response_obj}
+    @list_delivery_notes_default_causals_response_obj = { "data": ["Vendita", "Conto visione", "Conto deposito", "Conto vendita", "Tentata vendita", "Prestito d\'uso", "Conto lavorazione", "Omaggio", "Riparazione", "Reso per accredito", "Reso per sostituzione"] }
+    allow(@api_instance).to receive(:list_delivery_notes_default_causals) { @list_delivery_notes_default_causals_response_obj }
   
-    @list_languages_response_obj = {"data":[{"code":"it","name":"Italiano"},{"code":"en","name":"Inglese"}]}
-    allow(@api_instance).to receive(:list_languages) {@list_languages_response_obj}
+    @list_languages_response_obj = { "data": [{ "code": "it", "name": "Italiano" }, { "code": "en", "name": "Inglese" }] }
+    allow(@api_instance).to receive(:list_languages) { @list_languages_response_obj }
   
-    @list_payment_accounts_response_obj = {"data":[{"id":21,"name":"Indesa - Carta conto","type":"standard","iban":nil,"sia":nil,"virtual":false},{"id":109,"name":"Indesa","type":"bank","iban":"IT17A1234563200000003498936","sia":"IN234","virtual":false}]}
-    allow(@api_instance).to receive(:list_payment_accounts) {@list_payment_accounts_response_obj}
+    @list_payment_accounts_response_obj = { "data": [{ "id": 21, "name": "Indesa - Carta conto", "type": "standard", "iban": nil, "sia": nil, "virtual": false }, { "id": 109, "name": "Indesa", "type": "bank", "iban": "IT17A1234563200000003498936", "sia": "IN234", "virtual": false }] }
+    allow(@api_instance).to receive(:list_payment_accounts) { @list_payment_accounts_response_obj }
     
-    @list_payment_methods_response_obj = {"data":[{"id":12345,"name":"Carta di credito","is_default":false,"default_payment_account":nil},{"id":12346,"name":"Bonifico bancario","is_default":true,"default_payment_account":nil}]}
-    allow(@api_instance).to receive(:list_payment_methods) {@list_payment_methods_response_obj}
+    @list_payment_methods_response_obj = { "data": [{ "id": 12345, "name": "Carta di credito", "is_default": false, "default_payment_account": nil }, { "id": 12346, "name": "Bonifico bancario", "is_default": true, "default_payment_account": nil }] }
+    allow(@api_instance).to receive(:list_payment_methods) { @list_payment_methods_response_obj }
     
-    @list_product_categories_response_obj = {"data":["Alimentari","Arredamento"]}
-    allow(@api_instance).to receive(:list_product_categories) {@list_product_categories_response_obj}
+    @list_product_categories_response_obj = { "data": ["Alimentari", "Arredamento"] }
+    allow(@api_instance).to receive(:list_product_categories) { @list_product_categories_response_obj }
   
-    @list_received_document_categories_response_obj = {"data":["Telefono e internet","Assicurazioni e quote","Auto ed altri veicoli","Computer e accessori","Server e hosting"]}
-    allow(@api_instance).to receive(:list_received_document_categories) {@list_received_document_categories_response_obj}
+    @list_received_document_categories_response_obj = { "data": ["Telefono e internet", "Assicurazioni e quote", "Auto ed altri veicoli", "Computer e accessori", "Server e hosting"] }
+    allow(@api_instance).to receive(:list_received_document_categories) { @list_received_document_categories_response_obj }
   
-    @list_revenue_centers_response_obj = {"data":["Negozio Bergamo","Negozio Milano"]}
-    allow(@api_instance).to receive(:list_revenue_centers) {@list_revenue_centers_response_obj}
+    @list_revenue_centers_response_obj = { "data": ["Negozio Bergamo", "Negozio Milano"] }
+    allow(@api_instance).to receive(:list_revenue_centers) { @list_revenue_centers_response_obj }
   
-    @list_templates_response_obj = {"data":[{"id":10,"name":"New Standard S1"},{"id":106,"name":"Minimalist"}]}
-    allow(@api_instance).to receive(:list_templates) {@list_templates_response_obj}
+    @list_templates_response_obj = { "data": [{ "id": 10, "name": "New Standard S1" }, { "id": 106, "name": "Minimalist" }] }
+    allow(@api_instance).to receive(:list_templates) { @list_templates_response_obj }
   
-    @list_units_of_measure_response_obj = {"data":["pezzi","kg","litri","ore","giorni","km","mesi"]}
-    allow(@api_instance).to receive(:list_units_of_measure) {@list_units_of_measure_response_obj}
+    @list_units_of_measure_response_obj = { "data": ["pezzi", "kg", "litri", "ore", "giorni", "km", "mesi"] }
+    allow(@api_instance).to receive(:list_units_of_measure) { @list_units_of_measure_response_obj }
   
-    @list_vat_types_response_obj = {"data":[{"id":0,"value":22,"description":"Non imponibile art. 123","notes":"IVA non imponibile ai sensi dell\'articolo 123, comma 2","e_invoice":"string","ei_type":2,"ei_description":"string","editable":true},{"id":1010,"value":0,"description":"NON IMPONIBILE IVA EX ART. 8 COMMA 1 LETT.A","notes":"","e_invoice":false,"ei_type":0,"ei_description":nil,"is_disabled":false,"editable":true}]}
-    allow(@api_instance).to receive(:list_vat_types) {@list_vat_types_response_obj}
+    @list_vat_types_response_obj = { "data": [{ "id": 0, "value": 22, "description": "Non imponibile art. 123", "notes": "IVA non imponibile ai sensi dell\'articolo 123, comma 2", "e_invoice": "string", "ei_type": 2, "ei_description": "string", "editable": true }, { "id": 1010, "value": 0, "description": "NON IMPONIBILE IVA EX ART. 8 COMMA 1 LETT.A", "notes": "", "e_invoice": false, "ei_type": 0, "ei_description": nil, "is_disabled": false, "editable": true }] }
+    allow(@api_instance).to receive(:list_vat_types) { @list_vat_types_response_obj }
   end
 
   after do