fattureincloud_ruby_sdk 2.0.9 → 2.0.11

checksums.yaml

@@ -1,7 +1,7 @@
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data/CHANGELOG.md

@@ -2,6 +2,10 @@
 
 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.
 
+### 2.0.11 (2022-09-22)
+
+### 2.0.10 (2022-07-19)
+
 ### 2.0.9 (2022-06-20)
 
 ### 2.0.8 (2022-05-16)

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: 2.0.18
-- Package version: 2.0.9
+- API version: 2.0.20
+- Package version: 2.0.11
 - Build package: org.openapitools.codegen.languages.RubyClientCodegen
 
 
@@ -207,7 +207,6 @@ Class | Method | HTTP request | Description
  - [FattureInCloud_Ruby_Sdk::CreateVatTypeRequest](docs/CreateVatTypeRequest.md)
  - [FattureInCloud_Ruby_Sdk::CreateVatTypeResponse](docs/CreateVatTypeResponse.md)
  - [FattureInCloud_Ruby_Sdk::Currency](docs/Currency.md)
- - [FattureInCloud_Ruby_Sdk::DefaultPaymentTermsType](docs/DefaultPaymentTermsType.md)
  - [FattureInCloud_Ruby_Sdk::DetailedCountry](docs/DetailedCountry.md)
  - [FattureInCloud_Ruby_Sdk::DocumentTemplate](docs/DocumentTemplate.md)
  - [FattureInCloud_Ruby_Sdk::EInvoiceRejectionReason](docs/EInvoiceRejectionReason.md)
@@ -256,6 +255,7 @@ 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)
@@ -333,6 +333,7 @@ Class | Method | HTTP request | Description
  - [FattureInCloud_Ruby_Sdk::PaymentMethod](docs/PaymentMethod.md)
  - [FattureInCloud_Ruby_Sdk::PaymentMethodDetails](docs/PaymentMethodDetails.md)
  - [FattureInCloud_Ruby_Sdk::PaymentMethodType](docs/PaymentMethodType.md)
+ - [FattureInCloud_Ruby_Sdk::PaymentTermsType](docs/PaymentTermsType.md)
  - [FattureInCloud_Ruby_Sdk::PermissionLevel](docs/PermissionLevel.md)
  - [FattureInCloud_Ruby_Sdk::Permissions](docs/Permissions.md)
  - [FattureInCloud_Ruby_Sdk::PermissionsFicIssuedDocumentsDetailed](docs/PermissionsFicIssuedDocumentsDetailed.md)

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/Client.md

@@ -26,7 +26,7 @@
 | **notes** | **String** | Extra notes. | [optional] |
 | **default_vat** | [**VatType**](VatType.md) |  | [optional] |
 | **default_payment_terms** | **Integer** |  | [optional] |
-| **default_payment_terms_type** | [**DefaultPaymentTermsType**](DefaultPaymentTermsType.md) |  | [optional][default to 'standard'] |
+| **default_payment_terms_type** | [**PaymentTermsType**](PaymentTermsType.md) |  | [optional][default to 'standard'] |
 | **default_payment_method** | [**PaymentMethod**](PaymentMethod.md) |  | [optional] |
 | **bank_name** | **String** | Client bank name. | [optional] |
 | **bank_iban** | **String** | Client iban. | [optional] |
@@ -37,8 +37,8 @@
 | **discount_highlight** | **Boolean** | Discount Highlight. | [optional] |
 | **default_discount** | **Float** | Default discount. | [optional] |
 | **has_intent_declaration** | **Boolean** | Has intent declaration. | [optional] |
-| **intent_declaration_protocol_number** | **Date** | Intent declaration protocol number. | [optional] |
-| **intent_declaration_protocol_date** | **String** | Intent declaration protocol date. | [optional] |
+| **intent_declaration_protocol_number** | **String** | Intent declaration protocol number. | [optional] |
+| **intent_declaration_protocol_date** | **Date** | Intent declaration protocol date. | [optional] |
 | **created_at** | **String** |  | [optional] |
 | **updated_at** | **String** |  | [optional] |
 

data/docs/Entity.md

@@ -26,7 +26,7 @@
 | **notes** | **String** | Extra notes. | [optional] |
 | **default_vat** | [**VatType**](VatType.md) |  | [optional] |
 | **default_payment_terms** | **Integer** | [Only for client] Default payment terms. | [optional] |
-| **default_payment_terms_type** | [**DefaultPaymentTermsType**](DefaultPaymentTermsType.md) |  | [optional][default to 'standard'] |
+| **default_payment_terms_type** | [**PaymentTermsType**](PaymentTermsType.md) |  | [optional][default to 'standard'] |
 | **default_payment_method** | [**PaymentMethod**](PaymentMethod.md) |  | [optional] |
 | **bank_name** | **String** | [Only for client] Bank name. | [optional] |
 | **bank_iban** | **String** | [Only for client] Iban. | [optional] |
@@ -35,8 +35,8 @@
 | **e_invoice** | **Boolean** | [Only for client] Use e-invoices. | [optional] |
 | **ei_code** | **String** | [Only for client] E-invoices code. | [optional] |
 | **has_intent_declaration** | **Boolean** | [Only for client] Has intent declaration. | [optional] |
-| **intent_declaration_protocol_number** | **Date** | [Only for client] Intent declaration protocol number. | [optional] |
-| **intent_declaration_protocol_date** | **String** | [Only for client] Intent declaration protocol date. | [optional] |
+| **intent_declaration_protocol_number** | **String** | [Only for client] Intent declaration protocol number. | [optional] |
+| **intent_declaration_protocol_date** | **Date** | [Only for client] Intent declaration protocol date. | [optional] |
 | **created_at** | **String** |  | [optional] |
 | **updated_at** | **String** |  | [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** | [**PaymentTermsType**](PaymentTermsType.md) |  | [optional][default to 'standard'] |
+

data/docs/IssuedDocumentPreCreateInfo.md

@@ -17,4 +17,5 @@
 | **payment_methods_list** | [**Array<PaymentMethod>**](PaymentMethod.md) | Payment methods list. | [optional] |
 | **payment_accounts_list** | [**Array<PaymentAccount>**](PaymentAccount.md) | Payment accounts list. | [optional] |
 | **vat_types_list** | [**Array<VatType>**](VatType.md) | Vat types list. | [optional] |
+| **languages_list** | [**Array<Language>**](Language.md) | Languages list. | [optional] |
 

data/docs/{DefaultPaymentTermsType.md → PaymentTermsType.md}

@@ -1,4 +1,4 @@
-# FattureInCloud_Ruby_Sdk::DefaultPaymentTermsType
+# FattureInCloud_Ruby_Sdk::PaymentTermsType
 
 ## Properties
 

data/docs/ReceivedDocument.md

@@ -30,4 +30,6 @@
 | **attachment_url** | **String** | [Read Only] Attachment url. | [optional][readonly] |
 | **attachment_preview_url** | **String** | [Read Only] Attachment preview url. | [optional][readonly] |
 | **attachment_token** | **String** | Uploaded attachement token. | [optional] |
+| **created_at** | **String** |  | [optional] |
+| **updated_at** | **String** |  | [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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 
@@ -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

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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 
@@ -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
@@ -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

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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

data/lib/fattureincloud_ruby_sdk/api/received_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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

data/lib/fattureincloud_ruby_sdk/api/settings_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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

data/lib/fattureincloud_ruby_sdk/api/suppliers_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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

data/lib/fattureincloud_ruby_sdk/api/taxes_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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

data/lib/fattureincloud_ruby_sdk/api/user_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: 2.0.18
+The version of the OpenAPI document: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

data/lib/fattureincloud_ruby_sdk/api_client.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: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 
@@ -31,7 +31,7 @@ module FattureInCloud_Ruby_Sdk
     # @option config [Configuration] Configuration for initializing the object, default to Configuration.default
     def initialize(config = Configuration.default)
       @config = config
-      @user_agent = "FattureInCloud/2.0.9/Ruby-SDK"
+      @user_agent = "FattureInCloud/2.0.11/Ruby-SDK"
       @default_headers = {
         'Content-Type' => 'application/json',
         'User-Agent' => @user_agent

data/lib/fattureincloud_ruby_sdk/api_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: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

data/lib/fattureincloud_ruby_sdk/configuration.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: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

data/lib/fattureincloud_ruby_sdk/models/archive_document.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: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

data/lib/fattureincloud_ruby_sdk/models/attachment_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: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

data/lib/fattureincloud_ruby_sdk/models/cashbook_entry.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: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_document.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: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end
 

data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_kind.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: 2.0.20
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.0.0
+OpenAPI Generator version: 6.1.0
 
 =end