fattureincloud_ruby_sdk 2.0.7 → 2.0.10

checksums.yaml

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data/CHANGELOG.md

@@ -2,6 +2,12 @@
 
 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.
 
+### 2.0.10 (2022-07-19)
+
+### 2.0.9 (2022-06-20)
+
+### 2.0.8 (2022-05-16)
+
 ### 2.0.7 (2022-04-21)
 
 ### 2.0.6 (2022-03-16)

data/README.md

@@ -10,8 +10,8 @@ The Fatture in Cloud API is based on REST, and makes possible to interact with t
 
 This SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
-- API version: 2.0.15
-- Package version: 2.0.7
+- API version: 2.0.19
+- Package version: 2.0.10
 - Build package: org.openapitools.codegen.languages.RubyClientCodegen
 
 
@@ -256,6 +256,7 @@ Class | Method | HTTP request | Description
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentItemsListItem](docs/IssuedDocumentItemsListItem.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentOptions](docs/IssuedDocumentOptions.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItem](docs/IssuedDocumentPaymentsListItem.md)
+ - [FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItemPaymentTerms](docs/IssuedDocumentPaymentsListItemPaymentTerms.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfo](docs/IssuedDocumentPreCreateInfo.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoDefaultValues](docs/IssuedDocumentPreCreateInfoDefaultValues.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoExtraDataDefaultValues](docs/IssuedDocumentPreCreateInfoExtraDataDefaultValues.md)
@@ -392,22 +393,22 @@ Class | Method | HTTP request | Description
     - **entity.suppliers:a**: Write permission to the Suppliers registry
     - **products:r**: Read permission to the Products
     - **products:a**: Write permission to the Products
-    - **issued_documents.invoice:r**: Read permission to the issued Invoices
-    - **issued_documents.credit_note:r**: Read permission to the issued Credit Notes
-    - **issued_documents.receipt:r**: Read permission to the issued Receipts
-    - **issued_documents.order:r**: Read permission to the issued Orders
-    - **issued_documents.quote:r**: Read permission to the issued Quotes
-    - **issued_documents.proforma:r**: Read permission to the issued Proformas
-    - **issued_documents.delivery_note:r**: Read permission to the issued Delivery Notes
-    - **issued_documents.invoice:a**: Write permission to the issued Invoices
-    - **issued_documents.credit_note:a**: Write permission to the issued Credit Notes
-    - **issued_documents.receipt:a**: Write permission to the issued issued Receipts
-    - **issued_documents.order:a**: Write permission to the issued Orders
-    - **issued_documents.quote:a**: Write permission to the issued Quotes
-    - **issued_documents.proforma:a**: Write permission to the issued Proformas
-    - **issued_documents.delivery_note:a**: Write permission to the issued Delivery Notes
-    - **received_documents:r**: Read permission to the issued Received Documents
-    - **received_documents:a**: Write permission to the issued Received Documents
+    - **issued_documents.invoices:r**: Read permission to the issued Invoices
+    - **issued_documents.credit_notes:r**: Read permission to the issued Credit Notes
+    - **issued_documents.receipts:r**: Read permission to the issued Receipts
+    - **issued_documents.orders:r**: Read permission to the issued Orders
+    - **issued_documents.quotes:r**: Read permission to the issued Quotes
+    - **issued_documents.proformas:r**: Read permission to the issued Proformas
+    - **issued_documents.delivery_notes:r**: Read permission to the issued Delivery Notes
+    - **issued_documents.invoices:a**: Write permission to the issued Invoices
+    - **issued_documents.credit_notes:a**: Write permission to the issued Credit Notes
+    - **issued_documents.receipts:a**: Write permission to the issued issued Receipts
+    - **issued_documents.orders:a**: Write permission to the issued Orders
+    - **issued_documents.quotes:a**: Write permission to the issued Quotes
+    - **issued_documents.proformas:a**: Write permission to the issued Proformas
+    - **issued_documents.delivery_notes:a**: Write permission to the issued Delivery Notes
+    - **received_documents:r**: Read permission to the Received Documents
+    - **received_documents:a**: Write permission to the Received Documents
     - **stock:r**: Read permission to the Stock movements
     - **stock:a**: Write permission to the Stock movements
     - **receipts:r**: Read permission to the Receipts

data/docs/CashbookApi.md

@@ -105,7 +105,7 @@ end
 
 api_instance = FattureInCloud_Ruby_Sdk::CashbookApi.new
 company_id = 12345 # Integer | The ID of the company.
-document_id = 56 # Integer | The ID of the document.
+document_id = 'document_id_example' # String | The ID of the document.
 
 begin
   # Delete Cashbook Entry
@@ -138,7 +138,7 @@ end
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **company_id** | **Integer** | The ID of the company. |  |
-| **document_id** | **Integer** | The ID of the document. |  |
+| **document_id** | **String** | The ID of the document. |  |
 
 ### Return type
 
@@ -175,7 +175,7 @@ end
 
 api_instance = FattureInCloud_Ruby_Sdk::CashbookApi.new
 company_id = 12345 # Integer | The ID of the company.
-document_id = 56 # Integer | The ID of the document.
+document_id = 'document_id_example' # String | The ID of the document.
 opts = {
   fields: 'fields_example', # String | List of comma-separated fields.
   fieldset: 'basic' # String | Name of the fieldset.
@@ -213,7 +213,7 @@ end
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **company_id** | **Integer** | The ID of the company. |  |
-| **document_id** | **Integer** | The ID of the document. |  |
+| **document_id** | **String** | The ID of the document. |  |
 | **fields** | **String** | List of comma-separated fields. | [optional] |
 | **fieldset** | **String** | Name of the fieldset. | [optional] |
 
@@ -333,7 +333,7 @@ end
 
 api_instance = FattureInCloud_Ruby_Sdk::CashbookApi.new
 company_id = 12345 # Integer | The ID of the company.
-document_id = 56 # Integer | The ID of the document.
+document_id = 'document_id_example' # String | The ID of the document.
 opts = {
   modify_cashbook_entry_request: FattureInCloud_Ruby_Sdk::ModifyCashbookEntryRequest.new # ModifyCashbookEntryRequest | Cashbook Entry
 }
@@ -370,7 +370,7 @@ end
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **company_id** | **Integer** | The ID of the company. |  |
-| **document_id** | **Integer** | The ID of the document. |  |
+| **document_id** | **String** | The ID of the document. |  |
 | **modify_cashbook_entry_request** | [**ModifyCashbookEntryRequest**](ModifyCashbookEntryRequest.md) | Cashbook Entry | [optional] |
 
 ### Return type

data/docs/EInvoiceRejectionReason.md

@@ -8,5 +8,5 @@
 | **ei_status** | **String** | E-invoice status. | [optional] |
 | **solution** | **String** | Error solution. | [optional] |
 | **code** | **String** | Error code. | [optional] |
-| **date** | **Date** | Rejection date. | [optional] |
+| **date** | **Time** | Rejection date. | [optional] |
 

data/docs/IssuedDocument.md

@@ -84,5 +84,5 @@
 | **attachment_url** | **String** | [Read Only] Public url of the attached file. Authomatically set if a valid attachment token is passed via POST /issued_documents or PUT /issued_documents/{documentId}. | [optional][readonly] |
 | **attachment_token** | **String** | [Write Only] Attachment token returned by POST /issued_documents/attachment. Used to attach the file already uploaded. | [optional] |
 | **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
-| **ei_status** | **String** | [Read only] Status of the e-invoice.   * `attempt` - We are trying to send the invoice, please wait up to 2 hours   * `missing` - The invoice is missing   * `not_sent` - The invoice has yet to be sent   * `sent` - The invoice was sent   * `pending` - The checks for the digital signature and sending are in progress   * `processing` - The SDI is delivering the invoice to the customer   * `error` - An error occurred while handling the invoice, please try to resend it or contact support   * `discarded` - The invoice has been rejected by the SDI, so it must be corrected and re-sent   * `not_delivered` - The SDI was unable to deliver the invoice   * `accepted` - The customer accepted the invoice   * `rejected` - The customer rejected the invoice, so it must be corrected   * `no_response` - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice  | [optional] |
+| **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   * `manual_accepted` - The customer accepted the invoice   * `manual_rejected` - The customer rejected the invoice  | [optional] |
 

data/docs/IssuedDocumentPaymentsListItem.md

@@ -11,4 +11,5 @@
 | **payment_account** | [**PaymentAccount**](PaymentAccount.md) |  | [optional] |
 | **paid_date** | **Date** | Payment date. [Only if status is paid] | [optional] |
 | **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
+| **payment_terms** | [**IssuedDocumentPaymentsListItemPaymentTerms**](IssuedDocumentPaymentsListItemPaymentTerms.md) |  | [optional] |
 

data/docs/IssuedDocumentPaymentsListItemPaymentTerms.md

@@ -0,0 +1,9 @@
+# FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItemPaymentTerms
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **days** | **Integer** | The number of days by which the payment must be made. | [optional] |
+| **type** | **String** | Payment terms type. | [optional] |
+

data/docs/Supplier.md

@@ -24,6 +24,7 @@
 | **phone** | **String** | Supplier phone. | [optional] |
 | **fax** | **String** | Supplier fax. | [optional] |
 | **notes** | **String** | Supplier extra notes. | [optional] |
+| **bank_iban** | **String** | Supplier bank IBAN. | [optional] |
 | **created_at** | **String** |  | [optional] |
 | **updated_at** | **String** |  | [optional] |
 

data/fattureincloud_ruby_sdk.gemspec

@@ -5,10 +5,10 @@
 
 #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: 2.0.15
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.4.0
+OpenAPI Generator version: 6.0.1
 
 =end
 

data/lib/fattureincloud_ruby_sdk/api/archive_api.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: 2.0.15
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.4.0
+OpenAPI Generator version: 6.0.1
 
 =end
 
@@ -57,7 +57,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters
@@ -258,8 +258,8 @@ module FattureInCloud_Ruby_Sdk
     # @option opts [String] :fields List of comma-separated fields.
     # @option opts [String] :fieldset Name of the fieldset.
     # @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 [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 [Array<(ListArchiveDocumentsResponse, Integer, Hash)>] ListArchiveDocumentsResponse data, response status code and response headers
     def list_archive_documents_with_http_info(company_id, opts = {})
@@ -364,7 +364,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters
@@ -436,7 +436,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['multipart/form-data'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters

data/lib/fattureincloud_ruby_sdk/api/cashbook_api.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: 2.0.15
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.4.0
+OpenAPI Generator version: 6.0.1
 
 =end
 
@@ -57,7 +57,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters
@@ -92,7 +92,7 @@ module FattureInCloud_Ruby_Sdk
     # Delete Cashbook Entry
     # Deletes the specified cashbook entry.
     # @param company_id [Integer] The ID of the company.
-    # @param document_id [Integer] The ID of the document.
+    # @param document_id [String] The ID of the document.
     # @param [Hash] opts the optional parameters
     # @return [nil]
     def delete_cashbook_entry(company_id, document_id, opts = {})
@@ -103,7 +103,7 @@ module FattureInCloud_Ruby_Sdk
     # Delete Cashbook Entry
     # Deletes the specified cashbook entry.
     # @param company_id [Integer] The ID of the company.
-    # @param document_id [Integer] The ID of the document.
+    # @param document_id [String] The ID of the document.
     # @param [Hash] opts the optional parameters
     # @return [Array<(nil, Integer, Hash)>] nil, response status code and response headers
     def delete_cashbook_entry_with_http_info(company_id, document_id, opts = {})
@@ -159,7 +159,7 @@ module FattureInCloud_Ruby_Sdk
     # Get Cashbook Entry
     # Gets the specified cashbook entry.
     # @param company_id [Integer] The ID of the company.
-    # @param document_id [Integer] The ID of the document.
+    # @param document_id [String] The ID of the document.
     # @param [Hash] opts the optional parameters
     # @option opts [String] :fields List of comma-separated fields.
     # @option opts [String] :fieldset Name of the fieldset.
@@ -172,7 +172,7 @@ module FattureInCloud_Ruby_Sdk
     # Get Cashbook Entry
     # Gets the specified cashbook entry.
     # @param company_id [Integer] The ID of the company.
-    # @param document_id [Integer] The ID of the document.
+    # @param document_id [String] The ID of the document.
     # @param [Hash] opts the optional parameters
     # @option opts [String] :fields List of comma-separated fields.
     # @option opts [String] :fieldset Name of the fieldset.
@@ -328,7 +328,7 @@ module FattureInCloud_Ruby_Sdk
     # Modify Cashbook Entry
     # Modifies the specified cashbook entry.
     # @param company_id [Integer] The ID of the company.
-    # @param document_id [Integer] The ID of the document.
+    # @param document_id [String] The ID of the document.
     # @param [Hash] opts the optional parameters
     # @option opts [ModifyCashbookEntryRequest] :modify_cashbook_entry_request Cashbook Entry
     # @return [ModifyCashbookEntryResponse]
@@ -340,7 +340,7 @@ module FattureInCloud_Ruby_Sdk
     # Modify Cashbook Entry
     # Modifies the specified cashbook entry.
     # @param company_id [Integer] The ID of the company.
-    # @param document_id [Integer] The ID of the document.
+    # @param document_id [String] The ID of the document.
     # @param [Hash] opts the optional parameters
     # @option opts [ModifyCashbookEntryRequest] :modify_cashbook_entry_request Cashbook Entry
     # @return [Array<(ModifyCashbookEntryResponse, Integer, Hash)>] ModifyCashbookEntryResponse data, response status code and response headers
@@ -369,7 +369,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters

data/lib/fattureincloud_ruby_sdk/api/clients_api.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: 2.0.15
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.4.0
+OpenAPI Generator version: 6.0.1
 
 =end
 
@@ -57,7 +57,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters
@@ -258,8 +258,8 @@ module FattureInCloud_Ruby_Sdk
     # @option opts [String] :fields List of comma-separated fields.
     # @option opts [String] :fieldset Name of the fieldset.
     # @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 [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 [Array<(ListClientsResponse, Integer, Hash)>] ListClientsResponse data, response status code and response headers
     def list_clients_with_http_info(company_id, opts = {})
@@ -364,7 +364,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters

data/lib/fattureincloud_ruby_sdk/api/companies_api.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: 2.0.15
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.4.0
+OpenAPI Generator version: 6.0.1
 
 =end
 

data/lib/fattureincloud_ruby_sdk/api/info_api.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: 2.0.15
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.4.0
+OpenAPI Generator version: 6.0.1
 
 =end
 
@@ -860,8 +860,8 @@ module FattureInCloud_Ruby_Sdk
     # List Templates
     # Lists the available templates.
     # @param [Hash] opts the optional parameters
-    # @option opts [String] :type Type of the templates.
-    # @option opts [Boolean] :by_type [Only if type=all] If true, splits the list in objects, grouping templates by type.
+    # @option opts [String] :type Type of the templates. (default to 'all')
+    # @option opts [Boolean] :by_type [Only if type=all] If true, splits the list in objects, grouping templates by type. (default to false)
     # @return [Array<(ListTemplatesResponse, Integer, Hash)>] ListTemplatesResponse data, response status code and response headers
     def list_templates_with_http_info(opts = {})
       if @api_client.config.debugging

data/lib/fattureincloud_ruby_sdk/api/issued_documents_api.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: 2.0.15
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.4.0
+OpenAPI Generator version: 6.0.1
 
 =end
 
@@ -57,7 +57,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters
@@ -336,7 +336,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters
@@ -477,7 +477,7 @@ module FattureInCloud_Ruby_Sdk
         fail ArgumentError, "Missing the required parameter 'type' when calling IssuedDocumentsApi.get_issued_document_pre_create_info"
       end
       # verify enum value
-      allowable_values = ["invoice", "credit_note", "receipt", "order", "quote", "proforma", "delivery_note"]
+      allowable_values = ["invoice", "quote", "proforma", "receipt", "delivery_note", "credit_note", "order", "work_report", "supplier_order", "self_own_invoice", "self_supplier_invoice"]
       if @api_client.config.client_side_validation && !allowable_values.include?(type)
         fail ArgumentError, "invalid value for \"type\", must be one of #{allowable_values}"
       end
@@ -560,7 +560,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters
@@ -617,8 +617,8 @@ module FattureInCloud_Ruby_Sdk
     # @option opts [String] :fields List of comma-separated fields.
     # @option opts [String] :fieldset Name of the fieldset.
     # @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 [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 [Array<(ListIssuedDocumentsResponse, Integer, Hash)>] ListIssuedDocumentsResponse data, response status code and response headers
     def list_issued_documents_with_http_info(company_id, type, opts = {})
@@ -634,7 +634,7 @@ module FattureInCloud_Ruby_Sdk
         fail ArgumentError, "Missing the required parameter 'type' when calling IssuedDocumentsApi.list_issued_documents"
       end
       # verify enum value
-      allowable_values = ["invoice", "credit_note", "receipt", "order", "quote", "proforma", "delivery_note"]
+      allowable_values = ["invoice", "quote", "proforma", "receipt", "delivery_note", "credit_note", "order", "work_report", "supplier_order", "self_own_invoice", "self_supplier_invoice"]
       if @api_client.config.client_side_validation && !allowable_values.include?(type)
         fail ArgumentError, "invalid value for \"type\", must be one of #{allowable_values}"
       end
@@ -733,7 +733,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters
@@ -807,7 +807,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters
@@ -879,7 +879,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['multipart/form-data'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters

data/lib/fattureincloud_ruby_sdk/api/issued_e_invoices_api.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: 2.0.15
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.4.0
+OpenAPI Generator version: 6.0.1
 
 =end
 
@@ -204,7 +204,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters

data/lib/fattureincloud_ruby_sdk/api/products_api.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: 2.0.15
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.4.0
+OpenAPI Generator version: 6.0.1
 
 =end
 
@@ -57,7 +57,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters
@@ -258,8 +258,8 @@ module FattureInCloud_Ruby_Sdk
     # @option opts [String] :fields List of comma-separated fields.
     # @option opts [String] :fieldset Name of the fieldset.
     # @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 [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 [Array<(ListProductsResponse, Integer, Hash)>] ListProductsResponse data, response status code and response headers
     def list_products_with_http_info(company_id, opts = {})
@@ -364,7 +364,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters

data/lib/fattureincloud_ruby_sdk/api/receipts_api.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: 2.0.15
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.4.0
+OpenAPI Generator version: 6.0.1
 
 =end
 
@@ -57,7 +57,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters
@@ -402,8 +402,8 @@ module FattureInCloud_Ruby_Sdk
     # @param [Hash] opts the optional parameters
     # @option opts [String] :fields List of comma-separated fields.
     # @option opts [String] :fieldset Name of the fieldset.
-    # @option opts [Integer] :page The page to retrieve.
-    # @option opts [Integer] :per_page The size of the page.
+    # @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] :sort List of comma-separated fields for result sorting (minus for desc sorting).
     # @option opts [String] :q Query for filtering the results.
     # @return [Array<(ListReceiptsResponse, Integer, Hash)>] ListReceiptsResponse data, response status code and response headers
@@ -509,7 +509,7 @@ module FattureInCloud_Ruby_Sdk
       # HTTP header 'Content-Type'
       content_type = @api_client.select_header_content_type(['application/json'])
       if !content_type.nil?
-          header_params['Content-Type'] = content_type
+        header_params['Content-Type'] = content_type
       end
 
       # form parameters