fattureincloud_ruby_sdk 2.0.7 → 2.0.8

data/spec/api/taxes_api_spec.rb

@@ -21,20 +21,20 @@ describe 'TaxesApi' do
     # run before each test
     @api_instance = FattureInCloud_Ruby_Sdk::TaxesApi.new
 
-    @create_f24_response_obj = {"data":{"amount":840.36,"description":"PAGAMENTO IVA 2021","due_date":"2021-12-31","status":"paid","payment_account":{"id":111},"attachment_token":"b19c01da9b1688fb73d0d9e8ad"}}
-    allow(@api_instance).to receive(:create_f24) {@create_f24_response_obj}
+    @create_f24_response_obj = { "data": { "amount": 840.36, "description": "PAGAMENTO IVA 2021", "due_date": "2021-12-31", "status": "paid", "payment_account": { "id": 111 }, "attachment_token": "b19c01da9b1688fb73d0d9e8ad" } }
+    allow(@api_instance).to receive(:create_f24) { @create_f24_response_obj }
   
-    @get_f24_response_obj = {"data":{"id":12345,"amount":840.36,"description":"PAGAMENTO IVA 2021","due_date":"2021-12-31","status":"paid","payment_account":{"id":111,"name":"Indesa - carta conto"},"attachment_url":"b19c01da9b1688fb73d0d9e8adae89a8.pdf"}}
-    allow(@api_instance).to receive(:get_f24) {@get_f24_response_obj}
+    @get_f24_response_obj = { "data": { "id": 12345, "amount": 840.36, "description": "PAGAMENTO IVA 2021", "due_date": "2021-12-31", "status": "paid", "payment_account": { "id": 111, "name": "Indesa - carta conto" }, "attachment_url": "b19c01da9b1688fb73d0d9e8adae89a8.pdf" } }
+    allow(@api_instance).to receive(:get_f24) { @get_f24_response_obj }
   
-    @list_f24_response_obj = {"current_page":1,"data":[{"id":12345,"amount":840.36,"description":"PAGAMENTO IVA 2021","due_date":"2021-12-31","status":"paid","payment_account":{"id":111,"name":"Indesa - carta conto"},"attachment_url":"b19c01da9b1688fb73d0d9e8adae89a8.pdf"},{"id":12346,"amount":810.62,"description":"PAGAMENTO IVA 2020","due_date":"2020-12-31","status":"paid","payment_account":{"id":111,"name":"Indesa - carta conto"},"attachment_url":"bb6df8490dad4770353b378ea926d8ba.pdf"}],"first_page_url":"page=1","from":1,"last_page":1,"last_page_url":"page=1","next_page_url":nil,"path":"taxes","per_page":50,"prev_page_url":nil,"to":2,"total":2,"aggregated_data":{"amount":"6438.96"}}
-    allow(@api_instance).to receive(:list_f24) {@list_f24_response_obj}
+    @list_f24_response_obj = { "current_page": 1, "data": [{ "id": 12345, "amount": 840.36, "description": "PAGAMENTO IVA 2021", "due_date": "2021-12-31", "status": "paid", "payment_account": { "id": 111, "name": "Indesa - carta conto" }, "attachment_url": "b19c01da9b1688fb73d0d9e8adae89a8.pdf" }, { "id": 12346, "amount": 810.62, "description": "PAGAMENTO IVA 2020", "due_date": "2020-12-31", "status": "paid", "payment_account": { "id": 111, "name": "Indesa - carta conto" }, "attachment_url": "bb6df8490dad4770353b378ea926d8ba.pdf" }], "first_page_url": "page=1", "from": 1, "last_page": 1, "last_page_url": "page=1", "next_page_url": nil, "path": "taxes", "per_page": 50, "prev_page_url": nil, "to": 2, "total": 2, "aggregated_data": { "amount": "6438.96" } }
+    allow(@api_instance).to receive(:list_f24) { @list_f24_response_obj }
   
-    @modify_f24_response_obj = {"data":{"id":12345,"amount":840.36,"description":"PAGAMENTO IVA 2021","due_date":"2021-12-31","status":"paid","payment_account":{"id":111,"name":"Indesa - carta conto"},"attachment_url":"b19c01da9b1688fb73d0d9e8adae89a8.pdf"}}
-    allow(@api_instance).to receive(:modify_f24) {@modify_f24_response_obj}
+    @modify_f24_response_obj = { "data": { "id": 12345, "amount": 840.36, "description": "PAGAMENTO IVA 2021", "due_date": "2021-12-31", "status": "paid", "payment_account": { "id": 111, "name": "Indesa - carta conto" }, "attachment_url": "b19c01da9b1688fb73d0d9e8adae89a8.pdf" } }
+    allow(@api_instance).to receive(:modify_f24) { @modify_f24_response_obj }
   
-    @upload_f24_attachment_response_obj = {"data":{"attachment_token":"YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw"}}
-    allow(@api_instance).to receive(:upload_f24_attachment) {@upload_f24_attachment_response_obj}
+    @upload_f24_attachment_response_obj = { "data": { "attachment_token": "YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw" } }
+    allow(@api_instance).to receive(:upload_f24_attachment) { @upload_f24_attachment_response_obj }
 
   end
 
@@ -57,7 +57,7 @@ describe 'TaxesApi' do
   # @return [CreateF24Response]
   describe 'create_f24 test' do
     it 'should work' do
-      opts = {"data":{"amount":840.36,"description":"PAGAMENTO IVA 2021","due_date":"2021-12-31","status":"paid","payment_account":{"id":21,"name":"Indesa - carta conto"}}}
+      opts = { "data": { "amount": 840.36, "description": "PAGAMENTO IVA 2021", "due_date": "2021-12-31", "status": "paid", "payment_account": { "id": 21, "name": "Indesa - carta conto" } } }
       response = @api_instance.create_f24(2, opts)
       response_obj = JSON.parse(response.to_json, object_class: OpenStruct)
       expected_json = @create_f24_response_obj.to_json
@@ -146,7 +146,7 @@ describe 'TaxesApi' do
   # @return [ModifyF24Response]
   describe 'modify_f24 test' do
     it 'should work' do
-      opts = {"data":{"amount":840.36,"description":"PAGAMENTO IVA 2021","due_date":"2021-12-31","status":"paid","payment_account":{"id":21,"name":"Indesa - carta conto"}}}
+      opts = { "data": { "amount": 840.36, "description": "PAGAMENTO IVA 2021", "due_date": "2021-12-31", "status": "paid", "payment_account": { "id": 21, "name": "Indesa - carta conto" } } }
       response = @api_instance.modify_f24(2, 22, opts)
       response_obj = JSON.parse(response.to_json, object_class: OpenStruct)
       expected_json = @modify_f24_response_obj.to_json

data/spec/api/user_api_spec.rb

@@ -21,11 +21,11 @@ describe 'UserApi' do
     # run before each test
     @api_instance = FattureInCloud_Ruby_Sdk::UserApi.new
 
-    @get_user_info_response_obj = {"data":{"id":2,"name":"Mario Rossi","first_name":"Mario","last_name":"Rossi","email":"marior@example.com","picture":nil,"hash":"5add29e1046432a1bf2ed7b612043029"},"info":{"need_password_change":false,"need_marketing_consents_confirmation":false,"need_terms_of_service_confirmation":false},"email_confirmation_state":{"need_confirmation":false}}
-    allow(@api_instance).to receive(:get_user_info) {@get_user_info_response_obj}
+    @get_user_info_response_obj = { "data": { "id": 2, "name": "Mario Rossi", "first_name": "Mario", "last_name": "Rossi", "email": "marior@example.com", "picture": nil, "hash": "5add29e1046432a1bf2ed7b612043029" }, "info": { "need_password_change": false, "need_marketing_consents_confirmation": false, "need_terms_of_service_confirmation": false }, "email_confirmation_state": { "need_confirmation": false } }
+    allow(@api_instance).to receive(:get_user_info) { @get_user_info_response_obj }
   
-    @list_user_companies_response_obj = {"data":{"id":12345,"name":"Studio Commercialista","tax_code":"ABCSFN94T17A794K","type":"accountant","access_token":"4ff5f0fe5abcd1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4f7362a848fa32dbb8c3a3f94c34f3df95","connection_id":94566,"controlled_companies":[{"id":12246,"name":"Studio Commercialista","tax_code":"ABCSFN94T17A794K","type":"company","access_token":"4ff5f0fe5abcdf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4f7362a848fa32dbb8c3a3f94c34f3df95","connection_id":94566,"controlled_companies":[],"fic":true,"dic":true,"fic_plan":"premium_plus","fic_license_expire":"2021-12-31","permissions":{"fic_situation":"write","fic_clients":"write","fic_suppliers":"write","fic_products":"write","fic_issued_documents":"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":"write","dic_employees":"write","dic_timesheet":"write","dic_settings":"write"}},{"id":12347,"name":"Mario Rossi SRL","tax_code":"57398280214","type":"company","access_token":"86690c98be13592e78b763c52fab2ba0c22faa118708ca5273da2b4dcdc7ad1234517107266d463fd9ae424a78c16cde","connection_id":94566,"controlled_companies":[],"fic":true,"dic":false,"fic_plan":"trial","fic_license_expire":"2021-12-31","permissions":{"fic_situation":"write","fic_clients":"write","fic_suppliers":"write","fic_products":"write","fic_issued_documents":"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":"write","dic_employees":"none","dic_timesheet":"none","dic_settings":"none"}}]}}
-    allow(@api_instance).to receive(:list_user_companies) {@list_user_companies_response_obj}
+    @list_user_companies_response_obj = { "data": { "id": 12345, "name": "Studio Commercialista", "tax_code": "ABCSFN94T17A794K", "type": "accountant", "access_token": "4ff5f0fe5abcd1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4f7362a848fa32dbb8c3a3f94c34f3df95", "connection_id": 94566, "controlled_companies": [{ "id": 12246, "name": "Studio Commercialista", "tax_code": "ABCSFN94T17A794K", "type": "company", "access_token": "4ff5f0fe5abcdf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4f7362a848fa32dbb8c3a3f94c34f3df95", "connection_id": 94566, "controlled_companies": [], "fic": true, "dic": true, "fic_plan": "premium_plus", "fic_license_expire": "2021-12-31", "permissions": { "fic_situation": "write", "fic_clients": "write", "fic_suppliers": "write", "fic_products": "write", "fic_issued_documents": "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": "write", "dic_employees": "write", "dic_timesheet": "write", "dic_settings": "write" } }, { "id": 12347, "name": "Mario Rossi SRL", "tax_code": "57398280214", "type": "company", "access_token": "86690c98be13592e78b763c52fab2ba0c22faa118708ca5273da2b4dcdc7ad1234517107266d463fd9ae424a78c16cde", "connection_id": 94566, "controlled_companies": [], "fic": true, "dic": false, "fic_plan": "trial", "fic_license_expire": "2021-12-31", "permissions": { "fic_situation": "write", "fic_clients": "write", "fic_suppliers": "write", "fic_products": "write", "fic_issued_documents": "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": "write", "dic_employees": "none", "dic_timesheet": "none", "dic_settings": "none" } }] } }
+    allow(@api_instance).to receive(:list_user_companies) { @list_user_companies_response_obj }
 
   end
 

data/spec/api_client_spec.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: 2.0.15
+The version of the OpenAPI document: 2.0.16
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0

data/spec/configuration_spec.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: 2.0.15
+The version of the OpenAPI document: 2.0.16
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0

data/spec/models/city_spec.rb

@@ -19,9 +19,9 @@ require 'date'
 # Please update as you see appropriate
 describe FattureInCloud_Ruby_Sdk::City do
   instance = FattureInCloud_Ruby_Sdk::City.new
-  instance.postal_code = "89867";
-  instance.city = "Zungri";
-  instance.province = "VV";    
+  instance.postal_code = "89867"
+  instance.city = "Zungri"
+  instance.province = "VV"    
 
   describe 'test an instance of City' do
     it 'should create an instance of City' do

data/spec/models/company_info_access_info_spec.rb

@@ -23,8 +23,8 @@ describe FattureInCloud_Ruby_Sdk::CompanyInfoAccessInfo do
   describe 'test an instance of CompanyInfoAccessInfo' do
     it 'should create an instance of CompanyInfoAccessInfo' do
       expect(instance).to be_instance_of(FattureInCloud_Ruby_Sdk::CompanyInfoAccessInfo)
-      instance.role = "master";
-      instance.through_accountant = false;
+      instance.role = "master"
+      instance.through_accountant = false
       instance.permissions = {
           fic_situation: "read",
           fic_clients: "write",

data/spec/models/company_info_plan_info_limits_spec.rb

@@ -19,10 +19,10 @@ require 'date'
 # Please update as you see appropriate
 describe FattureInCloud_Ruby_Sdk::CompanyInfoPlanInfoLimits do
   instance = FattureInCloud_Ruby_Sdk::CompanyInfoPlanInfoLimits.new
-  instance.clients = 5000;
-  instance.suppliers = 5000;
-  instance.products = 5000;
-  instance.documents = 3000;
+  instance.clients = 5000
+  instance.suppliers = 5000
+  instance.products = 5000
+  instance.documents = 3000
 
   describe 'test an instance of CompanyInfoPlanInfoLimits' do
     it 'should create an instance of CompanyInfoPlanInfoLimits' do

data/spec/models/create_product_request_spec.rb

@@ -19,26 +19,26 @@ require 'date'
 # Please update as you see appropriate
 describe FattureInCloud_Ruby_Sdk::CreateProductRequest do
   instance = FattureInCloud_Ruby_Sdk::CreateProductRequest.new
-    instance.data = {
-      id: 12345,
-      name: "Tavolo di marmo",
-      code: "TAVOLO003",
-      net_price: 240,
-      gross_price: 280,
-      use_gross_price: false,
-      net_cost: 0,
-      measure: "",
-      description: "Tavolo in marmo pregiato",
-      category: "arredamento",
-      in_stock: true,
-      default_vat: {
-        id: 3,
-        value: 22,
-        description: "Non imponibile art. 123",
-        notes: "IVA non imponibile ai sensi dell\'articolo 123, comma 2",
-        is_disabled: false
-      }
+  instance.data = {
+    id: 12345,
+    name: "Tavolo di marmo",
+    code: "TAVOLO003",
+    net_price: 240,
+    gross_price: 280,
+    use_gross_price: false,
+    net_cost: 0,
+    measure: "",
+    description: "Tavolo in marmo pregiato",
+    category: "arredamento",
+    in_stock: true,
+    default_vat: {
+      id: 3,
+      value: 22,
+      description: "Non imponibile art. 123",
+      notes: "IVA non imponibile ai sensi dell\'articolo 123, comma 2",
+      is_disabled: false
     }
+  }
 
   describe 'test an instance of CreateProductRequest' do
     it 'should create an instance of CreateProductRequest' do

data/spec/models/create_receipt_request_spec.rb

@@ -49,7 +49,7 @@ describe FattureInCloud_Ruby_Sdk::CreateReceiptRequest do
       }
     ]
   }
-  instance.autocomplete_number = true;
+  instance.autocomplete_number = true
 
   describe 'test an instance of CreateReceiptRequest' do
     it 'should create an instance of CreateReceiptRequest' do

data/spec/models/create_received_document_request_spec.rb

@@ -19,55 +19,55 @@ require 'date'
 # Please update as you see appropriate
 describe FattureInCloud_Ruby_Sdk::CreateReceivedDocumentRequest do
   instance = FattureInCloud_Ruby_Sdk::CreateReceivedDocumentRequest.new
-  instance.pending_id = 5;
-    instance.data = {
-        id: 12345,
-        type: "expense",
-        description: "Soggiorno di lavoro",
-        amortization: 1,
-        rc_center: "",
-        invoice_number: "",
-        is_marked: false,
-        is_detailed: false,
-        e_invoice: false,
-        entity: {
-          id: 111,
-          name: "Hotel Rubino Palace"
-        },
-        date: "2021-08-15",
-        next_due_date: "2021-08-15",
-        currency: {
-          id: "EUR",
-          exchange_rate: "1.00000",
-          symbol: "€"
-        },
-        amount_net: 592,
-        amount_vat: 0,
-        amount_gross: 592,
-        amount_withholding_tax: 0,
-        amount_other_withholding_tax: 0,
-        tax_deductibility: 50,
-        vat_deductibility: 100,
-        payments_list: [
-          {
-            amount: 592,
-            due_date: "2021-08-15",
-            paid_date: "2021-08-15",
-            id: 777,
-            payment_terms: {
-              days: 0,
-              type: "standard"
-            },
-            status: "paid",
-            payment_account: {
-              id: 222,
-              name: "Contanti",
-              virtual: false
-            }
+  instance.pending_id = 5
+  instance.data = {
+      id: 12345,
+      type: "expense",
+      description: "Soggiorno di lavoro",
+      amortization: 1,
+      rc_center: "",
+      invoice_number: "",
+      is_marked: false,
+      is_detailed: false,
+      e_invoice: false,
+      entity: {
+        id: 111,
+        name: "Hotel Rubino Palace"
+      },
+      date: "2021-08-15",
+      next_due_date: "2021-08-15",
+      currency: {
+        id: "EUR",
+        exchange_rate: "1.00000",
+        symbol: "€"
+      },
+      amount_net: 592,
+      amount_vat: 0,
+      amount_gross: 592,
+      amount_withholding_tax: 0,
+      amount_other_withholding_tax: 0,
+      tax_deductibility: 50,
+      vat_deductibility: 100,
+      payments_list: [
+        {
+          amount: 592,
+          due_date: "2021-08-15",
+          paid_date: "2021-08-15",
+          id: 777,
+          payment_terms: {
+            days: 0,
+            type: "standard"
+          },
+          status: "paid",
+          payment_account: {
+            id: 222,
+            name: "Contanti",
+            virtual: false
           }
-        ],
-        attachment_url: "spesa_ger5i783t45hu6ti.pdf"
-    }
+        }
+      ],
+      attachment_url: "spesa_ger5i783t45hu6ti.pdf"
+  }
     
   describe 'test an instance of CreateReceivedDocumentRequest' do
     it 'should create an instance of CreateReceivedDocumentRequest' do

data/spec/models/currency_spec.rb

@@ -19,10 +19,10 @@ require 'date'
 # Please update as you see appropriate
 describe FattureInCloud_Ruby_Sdk::Currency do
   instance = FattureInCloud_Ruby_Sdk::Currency.new
-  instance.id = "EUR";
-  instance.symbol = "€";
-  instance.html_symbol = "€";
-  instance.exchange_rate = "1.00000";
+  instance.id = "EUR"
+  instance.symbol = "€"
+  instance.html_symbol = "€"
+  instance.exchange_rate = "1.00000"
 
   describe 'test an instance of Currency' do
     it 'should create an instance of Currency' do

data/spec/models/document_template_spec.rb

@@ -21,7 +21,7 @@ describe FattureInCloud_Ruby_Sdk::DocumentTemplate do
   instance = FattureInCloud_Ruby_Sdk::DocumentTemplate.new
   instance.id = 10
   instance.name = "New Standard S1"
-  instance.type = "";
+  instance.type = ""
   
   describe 'test an instance of DocumentTemplate' do
     it 'should create an instance of DocumentTemplate' do

data/spec/models/get_receipts_monthly_totals_response_spec.rb

@@ -80,7 +80,7 @@ describe FattureInCloud_Ruby_Sdk::GetReceiptsMonthlyTotalsResponse do
       gross: 0,
       count: 21
     }
-  ];
+  ]
 
   describe 'test an instance of GetReceiptsMonthlyTotalsResponse' do
     it 'should create an instance of GetReceiptsMonthlyTotalsResponse' do

data/spec/models/get_user_info_response_email_confirmation_state_spec.rb

@@ -19,7 +19,7 @@ require 'date'
 # Please update as you see appropriate
 describe FattureInCloud_Ruby_Sdk::GetUserInfoResponseEmailConfirmationState do
   instance = FattureInCloud_Ruby_Sdk::GetUserInfoResponseEmailConfirmationState.new
-  instance.need_confirmation = false;
+  instance.need_confirmation = false
 
   describe 'test an instance of GetUserInfoResponseEmailConfirmationState' do
     it 'should create an instance of GetUserInfoResponseEmailConfirmationState' do

data/spec/models/issued_document_ei_data_spec.rb

@@ -19,20 +19,20 @@ require 'date'
 # Please update as you see appropriate
 describe FattureInCloud_Ruby_Sdk::IssuedDocumentEiData do
   instance = FattureInCloud_Ruby_Sdk::IssuedDocumentEiData.new
-  instance.vat_kind = "I";
-  instance.od_number = 2;
-  instance.od_date = Date.new(2021, 12, 21);
-  instance.original_document_type = "ordine";
-  instance.cig = " ";
-  instance.cup = " ";
+  instance.vat_kind = "I"
+  instance.od_number = 2
+  instance.od_date = Date.new(2021, 12, 21)
+  instance.original_document_type = "ordine"
+  instance.cig = " "
+  instance.cup = " "
   instance.payment_method = {
     id: 5
-  };
-  instance.bank_name = " ";
-  instance.bank_iban = " ";
-  instance.bank_beneficiary = " ";
-  instance.invoice_number = " ";
-  instance.invoice_date = Date.new(2021, 12, 21);    
+  }
+  instance.bank_name = " "
+  instance.bank_iban = " "
+  instance.bank_beneficiary = " "
+  instance.invoice_number = " "
+  instance.invoice_date = Date.new(2021, 12, 21)    
 
   describe 'test an instance of IssuedDocumentEiData' do
     it 'should create an instance of IssuedDocumentEiData' do

data/spec/models/issued_document_pre_create_info_default_values_spec.rb

@@ -34,32 +34,32 @@ describe FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoDefaultValues do
         type: "accompanying_invoice",
         name: "FT Accompagnatoria 1"
     },
-    instance.notes = "";
-    instance.rivalsa = 0;
-    instance.cassa = 0;
-    instance.withholding_tax = 0;
-    instance.withholding_tax_taxable = 100;
-    instance.other_withholding_tax = 0;
-    instance.use_gross_prices = false;
-    instance.payment_method = {
-      id: 123321,
-      name: "Bonifico bancario",
-      is_default: true,
-      details: [
-        {
-        title: "Banca",
-        description: "Indesa"
-        },
-        {
-        title: "IBAN",
-        description: "IT17QA12345600000003498936"
-        },
-        {
-        title: "Intestatario",
-        description: "Mario Rossi"
-        }
-      ]
-    }
+    instance.notes = ""
+  instance.rivalsa = 0
+  instance.cassa = 0
+  instance.withholding_tax = 0
+  instance.withholding_tax_taxable = 100
+  instance.other_withholding_tax = 0
+  instance.use_gross_prices = false
+  instance.payment_method = {
+    id: 123321,
+    name: "Bonifico bancario",
+    is_default: true,
+    details: [
+      {
+      title: "Banca",
+      description: "Indesa"
+      },
+      {
+      title: "IBAN",
+      description: "IT17QA12345600000003498936"
+      },
+      {
+      title: "Intestatario",
+      description: "Mario Rossi"
+      }
+    ]
+  }
   describe 'test an instance of IssuedDocumentPreCreateInfoDefaultValues' do
     it 'should create an instance of IssuedDocumentPreCreateInfoDefaultValues' do
       expect(instance).to be_instance_of(FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoDefaultValues)

data/spec/models/issued_document_spec.rb

@@ -51,7 +51,7 @@ describe FattureInCloud_Ruby_Sdk::IssuedDocument do
   instance.show_paypal_button = true
   instance.show_notification_button = false
   instance.is_marked = false
-  instance.date = Date.new(2021,12,21)
+  instance.date = Date.new(2021, 12, 21)
   instance.number = 1
   instance.notes = ""
   instance.rivalsa = 0.0
@@ -61,12 +61,12 @@ describe FattureInCloud_Ruby_Sdk::IssuedDocument do
   instance.other_withholding_tax = 0.0
   instance.use_split_payment = false
   instance.attachment_url = "kdijrnf893hnwkfk45f50f.pdf"
-  instance.seen_date = Date.new(2021,12,21)
-  instance.next_due_date = Date.new(2021,12,21)
+  instance.seen_date = Date.new(2021, 12, 21)
+  instance.next_due_date = Date.new(2021, 12, 21)
   instance.url = "y12h45rn9yf2mse0p43t7ec90vr.pdf"
   instance.show_tspay_button = false
   instance.dn_number = 3
-  instance.dn_date = Date.new(2021,12,21)
+  instance.dn_date = Date.new(2021, 12, 21)
   instance.dn_ai_packages_number = 4
   instance.dn_ai_weight = 3
   instance.dn_ai_causal = "causal"
@@ -138,7 +138,7 @@ describe FattureInCloud_Ruby_Sdk::IssuedDocument do
   instance.payments_list = [
    {
      amount: 75,
-     due_date: Date.new(2021,12,21),
+     due_date: Date.new(2021, 12, 21),
      paid_date: nil,
      id: 69078013,
      payment_terms: {

data/spec/models/list_archive_documents_response_spec.rb

@@ -20,32 +20,32 @@ require 'date'
 describe FattureInCloud_Ruby_Sdk::ListArchiveDocumentsResponse do
   instance = FattureInCloud_Ruby_Sdk::ListArchiveDocumentsResponse.new
   instance.current_page = 2
-    instance.first_page_url = "page=1"
-    instance.from = 1
-    instance.last_page = 3
-    instance.last_page_url = "page=3"
-    instance.next_page_url = "page=3"
-    instance.path = "/archive"
-    instance.per_page = 50
-    instance.prev_page_url = "page=1"
-    instance.to = 3
-    instance.total = 155
-    instance.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"
-      }
-    ]
+  instance.first_page_url = "page=1"
+  instance.from = 1
+  instance.last_page = 3
+  instance.last_page_url = "page=3"
+  instance.next_page_url = "page=3"
+  instance.path = "/archive"
+  instance.per_page = 50
+  instance.prev_page_url = "page=1"
+  instance.to = 3
+  instance.total = 155
+  instance.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"
+    }
+  ]
 
   describe 'test an instance of ListArchiveDocumentsResponse' do
     it 'should create an instance of ListArchiveDocumentsResponse' do

data/spec/models/list_clients_response_spec.rb

@@ -19,17 +19,17 @@ require 'date'
 # Please update as you see appropriate
 describe FattureInCloud_Ruby_Sdk::ListClientsResponse do
   instance = FattureInCloud_Ruby_Sdk::ListClientsResponse.new
-  instance.current_page = 2;
-  instance.first_page_url = "page=1";
-  instance.from = 1;
-  instance.last_page = 3;
-  instance.last_page_url = "page=3";
-  instance.next_page_url = "page=3";
-  instance.path = "/archive";
-  instance.per_page = 50;
-  instance.prev_page_url = "page=1";
-  instance.to = 3;
-  instance.total = 155;
+  instance.current_page = 2
+  instance.first_page_url = "page=1"
+  instance.from = 1
+  instance.last_page = 3
+  instance.last_page_url = "page=3"
+  instance.next_page_url = "page=3"
+  instance.path = "/archive"
+  instance.per_page = 50
+  instance.prev_page_url = "page=1"
+  instance.to = 3
+  instance.total = 155
   instance.data = [
     {
       id: 16451,

data/spec/models/list_f24_response_aggregated_data_spec.rb

@@ -19,7 +19,7 @@ require 'date'
 # Please update as you see appropriate
 describe FattureInCloud_Ruby_Sdk::ListF24ResponseAggregatedData do
   instance = FattureInCloud_Ruby_Sdk::ListF24ResponseAggregatedData.new
-  instance.amount = 6438.96;
+  instance.amount = 6438.96
 
   describe 'test an instance of ListF24ResponseAggregatedData' do
     it 'should create an instance of ListF24ResponseAggregatedData' do

data/spec/models/list_f24_response_spec.rb

@@ -19,17 +19,17 @@ require 'date'
 # Please update as you see appropriate
 describe FattureInCloud_Ruby_Sdk::ListF24Response do
   instance = FattureInCloud_Ruby_Sdk::ListF24Response.new
-  instance.current_page = 2;
-  instance.first_page_url = "page=1";
-  instance.from = 1;
-  instance.last_page = 3;
-  instance.last_page_url = "page=3";
-  instance.next_page_url = "page=3";
-  instance.path = "/archive";
-  instance.per_page = 50;
-  instance.prev_page_url = "page=1";
-  instance.to = 3;
-  instance.total = 155;
+  instance.current_page = 2
+  instance.first_page_url = "page=1"
+  instance.from = 1
+  instance.last_page = 3
+  instance.last_page_url = "page=3"
+  instance.next_page_url = "page=3"
+  instance.path = "/archive"
+  instance.per_page = 50
+  instance.prev_page_url = "page=1"
+  instance.to = 3
+  instance.total = 155
   instance.data = [
     {
       id: 12345,