fattureincloud_ruby_sdk 2.0.9 → 2.0.10

data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_error.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: 2.0.18
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.0.1
 
 =end
 

data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_extra.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: 2.0.18
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.0.1
 
 =end
 

data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response.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: 2.0.18
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.0.1
 
 =end
 

data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response_data.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: 2.0.18
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.0.1
 
 =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: 2.0.18
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.0.1
 
 =end
 
 module FattureInCloud_Ruby_Sdk
-  VERSION = '2.0.9'
+  VERSION = '2.0.10'
 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: 2.0.18
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.0.1
 
 =end
 
@@ -109,6 +109,7 @@ require 'fattureincloud_ruby_sdk/models/issued_document_extra_data'
 require 'fattureincloud_ruby_sdk/models/issued_document_items_list_item'
 require 'fattureincloud_ruby_sdk/models/issued_document_options'
 require 'fattureincloud_ruby_sdk/models/issued_document_payments_list_item'
+require 'fattureincloud_ruby_sdk/models/issued_document_payments_list_item_payment_terms'
 require 'fattureincloud_ruby_sdk/models/issued_document_pre_create_info'
 require 'fattureincloud_ruby_sdk/models/issued_document_pre_create_info_default_values'
 require 'fattureincloud_ruby_sdk/models/issued_document_pre_create_info_extra_data_default_values'

data/sdk-version.yaml

@@ -1,2 +1,2 @@
 info:
-  version: 2.0.9
+  version: 2.0.10

data/spec/api_client_spec.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: 2.0.18
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.0.1
 
 =end
 

data/spec/configuration_spec.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: 2.0.18
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.0.1
 
 =end
 

data/spec/models/issued_document_payments_list_item_payment_terms_spec.rb

@@ -0,0 +1,42 @@
+=begin
+#Fatture in Cloud API v2 - API Reference
+
+#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: 2.0.19
+Contact: info@fattureincloud.it
+Generated by: https://openapi-generator.tech
+OpenAPI Generator version: 6.0.1
+
+=end
+
+require 'spec_helper'
+require 'json'
+require 'date'
+
+# Unit tests for FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItemPaymentTerms
+# Automatically generated by openapi-generator (https://openapi-generator.tech)
+# Please update as you see appropriate
+describe FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItemPaymentTerms do
+  instance = FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItemPaymentTerms.new
+  instance.days = 2
+  instance.type = 'standard'
+
+  describe 'test an instance of IssuedDocumentPaymentsListItemPaymentTerms' do
+    it 'should create an instance of IssuedDocumentPaymentsListItemPaymentTerms' do
+      expect(instance).to be_instance_of(FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItemPaymentTerms)
+    end
+  end
+  describe 'test attribute "days"' do
+    it 'should work' do
+      expect(instance.days).to be_a_kind_of(Numeric)
+    end
+  end
+
+  describe 'test attribute "type"' do
+    it 'should work' do
+      expect(instance.type).to be_a_kind_of(String)
+    end
+  end
+
+end

data/spec/spec_helper.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: 2.0.18
+The version of the OpenAPI document: 2.0.19
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.0.1
 
 =end
 

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: fattureincloud_ruby_sdk
 version: !ruby/object:Gem::Version
-  version: 2.0.9
+  version: 2.0.10
 platform: ruby
 authors:
 - Fatture in Cloud API Team
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2022-06-20 00:00:00.000000000 Z
+date: 2022-07-19 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: typhoeus
@@ -159,6 +159,7 @@ files:
 - docs/IssuedDocumentItemsListItem.md
 - docs/IssuedDocumentOptions.md
 - docs/IssuedDocumentPaymentsListItem.md
+- docs/IssuedDocumentPaymentsListItemPaymentTerms.md
 - docs/IssuedDocumentPreCreateInfo.md
 - docs/IssuedDocumentPreCreateInfoDefaultValues.md
 - docs/IssuedDocumentPreCreateInfoExtraDataDefaultValues.md
@@ -403,6 +404,7 @@ files:
 - lib/fattureincloud_ruby_sdk/models/issued_document_items_list_item.rb
 - lib/fattureincloud_ruby_sdk/models/issued_document_options.rb
 - lib/fattureincloud_ruby_sdk/models/issued_document_payments_list_item.rb
+- lib/fattureincloud_ruby_sdk/models/issued_document_payments_list_item_payment_terms.rb
 - lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info.rb
 - lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_default_values.rb
 - lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_extra_data_default_values.rb
@@ -682,6 +684,7 @@ files:
 - spec/models/issued_document_extra_data_spec.rb
 - spec/models/issued_document_items_list_item_spec.rb
 - spec/models/issued_document_options_spec.rb
+- spec/models/issued_document_payments_list_item_payment_terms_spec.rb
 - spec/models/issued_document_payments_list_item_spec.rb
 - spec/models/issued_document_pre_create_info_default_values_spec.rb
 - spec/models/issued_document_pre_create_info_extra_data_default_values_spec.rb
@@ -828,236 +831,237 @@ signing_key:
 specification_version: 4
 summary: ''
 test_files:
-- spec/api/received_documents_api_spec.rb
+- spec/api/taxes_api_spec.rb
+- spec/api/cashbook_api_spec.rb
+- spec/api/clients_api_spec.rb
 - spec/api/receipts_api_spec.rb
+- spec/api/suppliers_api_spec.rb
 - spec/api/companies_api_spec.rb
 - spec/api/issued_documents_api_spec.rb
 - spec/api/settings_api_spec.rb
-- spec/api/cashbook_api_spec.rb
-- spec/api/archive_api_spec.rb
 - spec/api/products_api_spec.rb
-- spec/api/clients_api_spec.rb
-- spec/api/info_api_spec.rb
 - spec/api/issued_e_invoices_api_spec.rb
+- spec/api/received_documents_api_spec.rb
+- spec/api/info_api_spec.rb
 - spec/api/user_api_spec.rb
-- spec/api/suppliers_api_spec.rb
-- spec/api/taxes_api_spec.rb
+- spec/api/archive_api_spec.rb
 - spec/api_client_spec.rb
 - spec/configuration_spec.rb
+- spec/filter/conjunction_spec.rb
+- spec/filter/disjunction_spec.rb
+- spec/filter/condition_spec.rb
 - spec/filter/filter_spec.rb
 - spec/filter/operator_spec.rb
-- spec/filter/condition_spec.rb
-- spec/filter/disjunction_spec.rb
-- spec/filter/conjunction_spec.rb
-- spec/models/list_suppliers_response_page_spec.rb
-- spec/models/permissions_spec.rb
-- spec/models/verify_e_invoice_xml_error_response_error_spec.rb
-- spec/models/function_status_spec.rb
-- spec/models/original_document_type_spec.rb
-- spec/models/modify_cashbook_entry_request_spec.rb
-- spec/models/email_schedule_spec.rb
-- spec/models/vat_item_spec.rb
-- spec/models/receipt_spec.rb
-- spec/models/entity_spec.rb
-- spec/models/issued_document_extra_data_spec.rb
-- spec/models/currency_spec.rb
+- spec/models/modify_issued_document_response_spec.rb
+- spec/models/product_spec.rb
 - spec/models/issued_document_ei_data_spec.rb
-- spec/models/list_currencies_response_spec.rb
-- spec/models/send_e_invoice_request_spec.rb
-- spec/models/receipt_pre_create_info_spec.rb
-- spec/models/create_issued_document_request_spec.rb
-- spec/models/cashbook_entry_document_spec.rb
+- spec/models/e_invoice_rejection_reason_spec.rb
 - spec/models/issued_document_pre_create_info_default_values_spec.rb
-- spec/models/modify_product_request_spec.rb
-- spec/models/verify_e_invoice_xml_error_response_extra_spec.rb
-- spec/models/modify_vat_type_response_spec.rb
-- spec/models/company_spec.rb
-- spec/models/list_languages_response_spec.rb
-- spec/models/modify_payment_account_request_spec.rb
-- spec/models/list_templates_response_spec.rb
-- spec/models/entity_type_spec.rb
-- spec/models/list_products_response_page_spec.rb
-- spec/models/company_info_access_info_spec.rb
-- spec/models/create_payment_account_response_spec.rb
-- spec/models/get_user_info_response_spec.rb
-- spec/models/email_schedule_include_spec.rb
-- spec/models/create_archive_document_request_spec.rb
-- spec/models/receipt_type_spec.rb
-- spec/models/create_supplier_response_spec.rb
-- spec/models/create_received_document_response_spec.rb
-- spec/models/get_vat_type_response_spec.rb
-- spec/models/issued_document_totals_spec.rb
-- spec/models/modify_received_document_response_spec.rb
-- spec/models/cashbook_entry_kind_spec.rb
-- spec/models/f24_status_spec.rb
 - spec/models/received_document_payments_list_item_spec.rb
 - spec/models/controlled_company_spec.rb
-- spec/models/get_new_issued_document_totals_response_spec.rb
-- spec/models/get_new_issued_document_totals_request_spec.rb
-- spec/models/client_spec.rb
-- spec/models/get_received_document_pre_create_info_response_spec.rb
-- spec/models/list_archive_categories_response_spec.rb
-- spec/models/list_receipts_response_spec.rb
-- spec/models/get_user_info_response_email_confirmation_state_spec.rb
-- spec/models/get_product_response_spec.rb
-- spec/models/permission_level_spec.rb
-- spec/models/sender_email_spec.rb
-- spec/models/attachment_data_spec.rb
+- spec/models/list_detailed_countries_response_spec.rb
+- spec/models/get_cashbook_entry_response_spec.rb
+- spec/models/entity_spec.rb
+- spec/models/issued_document_type_spec.rb
 - spec/models/modify_receipt_response_spec.rb
-- spec/models/monthly_total_spec.rb
-- spec/models/received_document_items_list_item_spec.rb
-- spec/models/get_supplier_response_spec.rb
-- spec/models/modify_issued_document_request_spec.rb
-- spec/models/payment_method_spec.rb
-- spec/models/issued_document_status_spec.rb
-- spec/models/get_client_response_spec.rb
-- spec/models/default_payment_terms_type_spec.rb
+- spec/models/company_info_plan_info_functions_status_spec.rb
 - spec/models/get_existing_issued_document_totals_request_spec.rb
-- spec/models/issued_document_pre_create_info_spec.rb
-- spec/models/create_client_response_spec.rb
+- spec/models/get_client_response_spec.rb
+- spec/models/send_e_invoice_response_spec.rb
+- spec/models/company_info_plan_info_limits_spec.rb
+- spec/models/modify_supplier_request_spec.rb
+- spec/models/modify_f24_request_spec.rb
 - spec/models/list_vat_types_response_spec.rb
-- spec/models/received_document_info_spec.rb
-- spec/models/company_info_plan_info_spec.rb
-- spec/models/modify_supplier_response_spec.rb
-- spec/models/modify_archive_document_request_spec.rb
-- spec/models/list_clients_response_page_spec.rb
-- spec/models/get_receipt_pre_create_info_response_spec.rb
+- spec/models/list_cost_centers_response_spec.rb
+- spec/models/list_f24_response_aggregated_data_spec.rb
+- spec/models/payment_method_details_spec.rb
+- spec/models/verify_e_invoice_xml_error_response_spec.rb
+- spec/models/list_suppliers_response_spec.rb
+- spec/models/create_product_response_spec.rb
+- spec/models/get_new_issued_document_totals_request_spec.rb
+- spec/models/create_received_document_request_spec.rb
+- spec/models/modify_cashbook_entry_response_spec.rb
+- spec/models/receipt_spec.rb
+- spec/models/permission_level_spec.rb
 - spec/models/create_f24_response_spec.rb
-- spec/models/detailed_country_spec.rb
-- spec/models/list_user_companies_response_spec.rb
-- spec/models/create_product_request_spec.rb
-- spec/models/create_payment_account_request_spec.rb
-- spec/models/create_client_request_spec.rb
+- spec/models/list_archive_documents_response_page_spec.rb
+- spec/models/get_archive_document_response_spec.rb
+- spec/models/attachment_data_spec.rb
+- spec/models/list_received_documents_response_page_spec.rb
+- spec/models/list_received_document_categories_response_spec.rb
+- spec/models/list_received_documents_response_spec.rb
+- spec/models/get_new_received_document_totals_response_spec.rb
+- spec/models/verify_e_invoice_xml_response_spec.rb
+- spec/models/list_receipts_response_spec.rb
+- spec/models/modify_receipt_request_spec.rb
+- spec/models/list_templates_response_spec.rb
+- spec/models/get_existing_received_document_totals_request_spec.rb
+- spec/models/verify_e_invoice_xml_error_response_extra_spec.rb
 - spec/models/received_document_info_items_default_values_spec.rb
-- spec/models/get_new_received_document_totals_request_spec.rb
-- spec/models/product_spec.rb
+- spec/models/email_data_spec.rb
+- spec/models/received_document_entity_spec.rb
+- spec/models/payment_account_spec.rb
+- spec/models/modify_f24_response_spec.rb
+- spec/models/issued_document_pre_create_info_extra_data_default_values_spec.rb
+- spec/models/send_e_invoice_request_data_spec.rb
 - spec/models/payment_method_type_spec.rb
-- spec/models/modify_client_response_spec.rb
-- spec/models/list_issued_documents_response_page_spec.rb
+- spec/models/create_payment_method_request_spec.rb
+- spec/models/issued_document_payments_list_item_spec.rb
+- spec/models/vat_type_spec.rb
+- spec/models/received_document_totals_spec.rb
+- spec/models/client_type_spec.rb
+- spec/models/get_existing_received_document_totals_response_spec.rb
+- spec/models/modify_vat_type_request_spec.rb
+- spec/models/received_document_info_spec.rb
+- spec/models/get_receipt_pre_create_info_response_spec.rb
+- spec/models/received_document_items_list_item_spec.rb
+- spec/models/list_cashbook_entries_response_spec.rb
+- spec/models/modify_archive_document_response_spec.rb
+- spec/models/create_received_document_response_spec.rb
+- spec/models/received_document_payments_list_item_payment_terms_spec.rb
+- spec/models/email_data_default_sender_email_spec.rb
+- spec/models/receipt_type_spec.rb
 - spec/models/get_email_data_response_spec.rb
-- spec/models/show_totals_mode_spec.rb
-- spec/models/vat_kind_spec.rb
-- spec/models/create_vat_type_request_spec.rb
+- spec/models/upload_issued_document_attachment_response_spec.rb
+- spec/models/issued_document_pre_create_info_items_default_values_spec.rb
+- spec/models/get_receipt_response_spec.rb
+- spec/models/list_languages_response_spec.rb
+- spec/models/list_products_response_page_spec.rb
+- spec/models/receipt_items_list_item_spec.rb
+- spec/models/detailed_country_spec.rb
+- spec/models/list_receipts_response_page_spec.rb
 - spec/models/send_e_invoice_response_data_spec.rb
-- spec/models/verify_e_invoice_xml_response_spec.rb
-- spec/models/list_received_documents_response_page_spec.rb
-- spec/models/modify_issued_document_response_spec.rb
-- spec/models/language_spec.rb
+- spec/models/create_vat_type_request_spec.rb
+- spec/models/list_cities_response_spec.rb
+- spec/models/cashbook_entry_document_spec.rb
+- spec/models/payment_method_spec.rb
+- spec/models/supplier_type_spec.rb
+- spec/models/modify_product_response_spec.rb
+- spec/models/company_spec.rb
 - spec/models/get_payment_method_response_spec.rb
-- spec/models/get_receipts_monthly_totals_response_spec.rb
-- spec/models/create_receipt_response_spec.rb
-- spec/models/list_user_companies_response_data_spec.rb
-- spec/models/list_f24_response_spec.rb
-- spec/models/create_product_response_spec.rb
-- spec/models/get_archive_document_response_spec.rb
-- spec/models/modify_payment_account_response_spec.rb
-- spec/models/get_existing_received_document_totals_response_spec.rb
-- spec/models/schedule_email_request_spec.rb
-- spec/models/list_clients_response_spec.rb
-- spec/models/company_info_plan_info_functions_status_spec.rb
+- spec/models/default_payment_terms_type_spec.rb
 - spec/models/list_product_categories_response_spec.rb
-- spec/models/received_document_spec.rb
-- spec/models/create_f24_request_spec.rb
-- spec/models/get_payment_account_response_spec.rb
+- spec/models/modify_received_document_response_spec.rb
+- spec/models/vat_kind_spec.rb
+- spec/models/issued_document_extra_data_spec.rb
+- spec/models/create_payment_method_response_spec.rb
+- spec/models/issued_document_totals_spec.rb
+- spec/models/list_currencies_response_spec.rb
+- spec/models/received_document_type_spec.rb
+- spec/models/sender_email_spec.rb
+- spec/models/list_payment_accounts_response_spec.rb
+- spec/models/create_product_request_spec.rb
+- spec/models/modify_supplier_response_spec.rb
+- spec/models/get_company_info_response_spec.rb
+- spec/models/modify_payment_method_request_spec.rb
+- spec/models/f24_spec.rb
+- spec/models/supplier_spec.rb
+- spec/models/modify_archive_document_request_spec.rb
+- spec/models/get_received_document_pre_create_info_response_spec.rb
+- spec/models/modify_client_response_spec.rb
+- spec/models/cashbook_entry_spec.rb
+- spec/models/create_receipt_request_spec.rb
+- spec/models/send_e_invoice_request_spec.rb
+- spec/models/list_issued_documents_response_spec.rb
 - spec/models/archive_document_spec.rb
-- spec/models/get_existing_received_document_totals_request_spec.rb
+- spec/models/list_archive_documents_response_spec.rb
+- spec/models/city_spec.rb
+- spec/models/list_archive_categories_response_spec.rb
+- spec/models/create_client_response_spec.rb
 - spec/models/modify_payment_method_response_spec.rb
+- spec/models/original_document_type_spec.rb
+- spec/models/create_client_request_spec.rb
+- spec/models/create_supplier_response_spec.rb
+- spec/models/company_info_plan_info_spec.rb
+- spec/models/show_totals_mode_spec.rb
 - spec/models/issued_document_items_list_item_spec.rb
-- spec/models/get_cashbook_entry_response_spec.rb
-- spec/models/list_received_documents_response_spec.rb
-- spec/models/create_payment_method_response_spec.rb
-- spec/models/modify_product_response_spec.rb
-- spec/models/modify_f24_response_spec.rb
-- spec/models/list_f24_response_page_spec.rb
+- spec/models/create_cashbook_entry_response_spec.rb
+- spec/models/create_issued_document_request_spec.rb
 - spec/models/company_info_plan_info_functions_spec.rb
-- spec/models/get_issued_document_pre_create_info_response_spec.rb
-- spec/models/verify_e_invoice_xml_error_response_spec.rb
-- spec/models/user_spec.rb
-- spec/models/list_issued_documents_response_spec.rb
-- spec/models/list_revenue_centers_response_spec.rb
-- spec/models/company_type_spec.rb
-- spec/models/upload_received_document_attachment_response_spec.rb
-- spec/models/verify_e_invoice_xml_response_data_spec.rb
-- spec/models/company_info_spec.rb
-- spec/models/list_delivery_notes_default_causals_response_spec.rb
-- spec/models/get_receipt_response_spec.rb
-- spec/models/list_products_response_spec.rb
-- spec/models/list_archive_documents_response_page_spec.rb
-- spec/models/list_payment_methods_response_spec.rb
-- spec/models/create_receipt_request_spec.rb
-- spec/models/city_spec.rb
-- spec/models/received_document_info_default_values_spec.rb
-- spec/models/received_document_totals_spec.rb
-- spec/models/list_f24_response_aggregated_data_spec.rb
-- spec/models/user_company_role_spec.rb
-- spec/models/modify_vat_type_request_spec.rb
-- spec/models/list_suppliers_response_spec.rb
-- spec/models/client_type_spec.rb
-- spec/models/issued_document_pre_create_info_items_default_values_spec.rb
-- spec/models/list_cost_centers_response_spec.rb
+- spec/models/vat_item_spec.rb
+- spec/models/list_clients_response_page_spec.rb
+- spec/models/get_new_issued_document_totals_response_spec.rb
+- spec/models/get_product_response_spec.rb
 - spec/models/create_vat_type_response_spec.rb
-- spec/models/issued_document_spec.rb
-- spec/models/receipt_items_list_item_spec.rb
-- spec/models/modify_client_request_spec.rb
-- spec/models/e_invoice_rejection_reason_spec.rb
-- spec/models/permissions_fic_issued_documents_detailed_spec.rb
-- spec/models/list_received_document_categories_response_spec.rb
-- spec/models/received_document_type_spec.rb
+- spec/models/schedule_email_request_spec.rb
+- spec/models/user_company_role_spec.rb
 - spec/models/get_user_info_response_info_spec.rb
-- spec/models/modify_archive_document_response_spec.rb
-- spec/models/get_existing_issued_document_totals_response_spec.rb
-- spec/models/get_received_document_response_spec.rb
-- spec/models/modify_receipt_request_spec.rb
-- spec/models/get_e_invoice_rejection_reason_response_spec.rb
-- spec/models/modify_supplier_request_spec.rb
-- spec/models/modify_cashbook_entry_response_spec.rb
-- spec/models/get_company_info_response_spec.rb
-- spec/models/received_document_entity_spec.rb
-- spec/models/list_units_of_measure_response_spec.rb
+- spec/models/list_payment_methods_response_spec.rb
+- spec/models/issued_document_status_spec.rb
+- spec/models/f24_status_spec.rb
+- spec/models/get_user_info_response_email_confirmation_state_spec.rb
 - spec/models/issued_document_options_spec.rb
-- spec/models/received_document_payments_list_item_payment_terms_spec.rb
-- spec/models/modify_received_document_request_spec.rb
-- spec/models/create_cashbook_entry_response_spec.rb
 - spec/models/upload_archive_attachment_response_spec.rb
-- spec/models/payment_account_type_spec.rb
-- spec/models/company_info_plan_info_limits_spec.rb
-- spec/models/create_received_document_request_spec.rb
-- spec/models/issued_document_pre_create_info_extra_data_default_values_spec.rb
-- spec/models/list_cities_response_spec.rb
-- spec/models/create_archive_document_response_spec.rb
-- spec/models/supplier_spec.rb
-- spec/models/create_cashbook_entry_request_spec.rb
-- spec/models/issued_document_payments_list_item_spec.rb
-- spec/models/upload_issued_document_attachment_response_spec.rb
-- spec/models/cashbook_entry_type_spec.rb
-- spec/models/create_payment_method_request_spec.rb
-- spec/models/cashbook_entry_spec.rb
-- spec/models/create_issued_document_response_spec.rb
-- spec/models/get_new_received_document_totals_response_spec.rb
-- spec/models/modify_payment_method_request_spec.rb
-- spec/models/list_detailed_countries_response_spec.rb
+- spec/models/verify_e_invoice_xml_error_response_error_spec.rb
 - spec/models/upload_f24_attachment_response_spec.rb
-- spec/models/payment_account_spec.rb
-- spec/models/list_f24_response_aggregation_spec.rb
-- spec/models/issued_document_type_spec.rb
+- spec/models/email_schedule_spec.rb
+- spec/models/get_existing_issued_document_totals_response_spec.rb
+- spec/models/modify_client_request_spec.rb
+- spec/models/list_clients_response_spec.rb
+- spec/models/modify_cashbook_entry_request_spec.rb
+- spec/models/list_issued_documents_response_page_spec.rb
+- spec/models/list_units_of_measure_response_spec.rb
+- spec/models/function_status_spec.rb
+- spec/models/document_template_spec.rb
+- spec/models/verify_e_invoice_xml_response_data_spec.rb
+- spec/models/permissions_fic_issued_documents_detailed_spec.rb
+- spec/models/cashbook_entry_type_spec.rb
+- spec/models/email_schedule_include_spec.rb
+- spec/models/create_supplier_request_spec.rb
+- spec/models/issued_document_pre_create_info_spec.rb
+- spec/models/client_spec.rb
 - spec/models/get_issued_document_response_spec.rb
-- spec/models/email_data_spec.rb
+- spec/models/get_new_received_document_totals_request_spec.rb
+- spec/models/modify_payment_account_response_spec.rb
+- spec/models/currency_spec.rb
+- spec/models/modify_vat_type_response_spec.rb
 - spec/models/pagination_spec.rb
-- spec/models/list_cashbook_entries_response_spec.rb
-- spec/models/send_e_invoice_request_data_spec.rb
-- spec/models/email_data_default_sender_email_spec.rb
+- spec/models/list_user_companies_response_spec.rb
+- spec/models/get_payment_account_response_spec.rb
+- spec/models/get_vat_type_response_spec.rb
+- spec/models/received_document_info_default_values_spec.rb
+- spec/models/modify_product_request_spec.rb
+- spec/models/modify_received_document_request_spec.rb
+- spec/models/modify_issued_document_request_spec.rb
+- spec/models/create_archive_document_request_spec.rb
+- spec/models/company_info_spec.rb
+- spec/models/create_archive_document_response_spec.rb
+- spec/models/received_document_spec.rb
+- spec/models/cashbook_entry_kind_spec.rb
+- spec/models/get_e_invoice_rejection_reason_response_spec.rb
+- spec/models/permissions_spec.rb
+- spec/models/list_products_response_spec.rb
+- spec/models/monthly_total_spec.rb
+- spec/models/create_payment_account_request_spec.rb
+- spec/models/list_user_companies_response_data_spec.rb
+- spec/models/list_delivery_notes_default_causals_response_spec.rb
+- spec/models/create_payment_account_response_spec.rb
+- spec/models/get_issued_document_pre_create_info_response_spec.rb
+- spec/models/entity_type_spec.rb
+- spec/models/get_user_info_response_spec.rb
+- spec/models/upload_received_document_attachment_response_spec.rb
+- spec/models/get_receipts_monthly_totals_response_spec.rb
+- spec/models/list_suppliers_response_page_spec.rb
+- spec/models/list_f24_response_page_spec.rb
+- spec/models/create_receipt_response_spec.rb
+- spec/models/list_revenue_centers_response_spec.rb
 - spec/models/list_countries_response_spec.rb
-- spec/models/payment_method_details_spec.rb
-- spec/models/list_receipts_response_page_spec.rb
-- spec/models/f24_spec.rb
-- spec/models/supplier_type_spec.rb
-- spec/models/send_e_invoice_response_spec.rb
-- spec/models/list_payment_accounts_response_spec.rb
 - spec/models/get_f24_response_spec.rb
-- spec/models/document_template_spec.rb
-- spec/models/create_supplier_request_spec.rb
-- spec/models/vat_type_spec.rb
-- spec/models/modify_f24_request_spec.rb
-- spec/models/list_archive_documents_response_spec.rb
+- spec/models/language_spec.rb
+- spec/models/list_f24_response_aggregation_spec.rb
+- spec/models/create_issued_document_response_spec.rb
+- spec/models/modify_payment_account_request_spec.rb
+- spec/models/user_spec.rb
+- spec/models/receipt_pre_create_info_spec.rb
+- spec/models/issued_document_spec.rb
+- spec/models/issued_document_payments_list_item_payment_terms_spec.rb
+- spec/models/get_received_document_response_spec.rb
+- spec/models/list_f24_response_spec.rb
+- spec/models/get_supplier_response_spec.rb
+- spec/models/create_cashbook_entry_request_spec.rb
+- spec/models/company_info_access_info_spec.rb
+- spec/models/company_type_spec.rb
+- spec/models/payment_account_type_spec.rb
+- spec/models/create_f24_request_spec.rb
 - spec/oauth2/oauth2_spec.rb
 - spec/spec_helper.rb