fattureincloud_ruby_sdk 2.0.17 → 2.0.18

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data/CHANGELOG.md

@@ -2,6 +2,8 @@
 
 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.
 
+### 2.0.18 (2023-10-09)
+
 ### 2.0.17 (2023-07-18)
 
 ### 2.0.16 (2023-05-10)

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: 2.0.29
-- Package version: 2.0.17
+- API version: 2.0.30
+- Package version: 2.0.18
 - Build package: org.openapitools.codegen.languages.RubyClientCodegen
 
 
@@ -39,6 +39,8 @@ require 'fattureincloud_ruby_sdk'
 FattureInCloud_Ruby_Sdk.configure do |config|
   # Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
   config.access_token = 'YOUR ACCESS TOKEN'
+  # Configure a proc to get access tokens in lieu of the static access_token configuration
+  config.access_token_getter = -> { 'YOUR TOKEN GETTER PROC' } 
 end
 
 api_instance = FattureInCloud_Ruby_Sdk::ArchiveApi.new
@@ -80,7 +82,7 @@ Class | Method | HTTP request | Description
 *FattureInCloud_Ruby_Sdk::ClientsApi* | [**list_clients**](docs/ClientsApi.md#list_clients) | **GET** /c/{company_id}/entities/clients | List Clients
 *FattureInCloud_Ruby_Sdk::ClientsApi* | [**modify_client**](docs/ClientsApi.md#modify_client) | **PUT** /c/{company_id}/entities/clients/{client_id} | Modify Client
 *FattureInCloud_Ruby_Sdk::CompaniesApi* | [**get_company_info**](docs/CompaniesApi.md#get_company_info) | **GET** /c/{company_id}/company/info | Get Company Info
-*FattureInCloud_Ruby_Sdk::EmailsApi* | [**list_emails**](docs/EmailsApi.md#list_emails) | **GET** /c/{company_id}/emails | List emails
+*FattureInCloud_Ruby_Sdk::EmailsApi* | [**list_emails**](docs/EmailsApi.md#list_emails) | **GET** /c/{company_id}/emails | List Emails
 *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_archive_categories**](docs/InfoApi.md#list_archive_categories) | **GET** /c/{company_id}/info/archive_categories | List Archive Categories
 *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_cities**](docs/InfoApi.md#list_cities) | **GET** /info/cities | List Cities
 *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_cost_centers**](docs/InfoApi.md#list_cost_centers) | **GET** /c/{company_id}/info/cost_centers | List Cost Centers
@@ -103,18 +105,18 @@ Class | Method | HTTP request | Description
 *FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**get_email_data**](docs/IssuedDocumentsApi.md#get_email_data) | **GET** /c/{company_id}/issued_documents/{document_id}/email | Get Email Data
 *FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**get_existing_issued_document_totals**](docs/IssuedDocumentsApi.md#get_existing_issued_document_totals) | **POST** /c/{company_id}/issued_documents/{document_id}/totals | Get Existing Issued Document Totals
 *FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**get_issued_document**](docs/IssuedDocumentsApi.md#get_issued_document) | **GET** /c/{company_id}/issued_documents/{document_id} | Get Issued Document
-*FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**get_issued_document_pre_create_info**](docs/IssuedDocumentsApi.md#get_issued_document_pre_create_info) | **GET** /c/{company_id}/issued_documents/info | Get Issued Document Pre-create info
+*FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**get_issued_document_pre_create_info**](docs/IssuedDocumentsApi.md#get_issued_document_pre_create_info) | **GET** /c/{company_id}/issued_documents/info | Get Issued Document Pre-Create Info
 *FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**get_new_issued_document_totals**](docs/IssuedDocumentsApi.md#get_new_issued_document_totals) | **POST** /c/{company_id}/issued_documents/totals | Get New Issued Document Totals
-*FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**join_issued_documents**](docs/IssuedDocumentsApi.md#join_issued_documents) | **GET** /c/{company_id}/issued_documents/join | Join issued documents
+*FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**join_issued_documents**](docs/IssuedDocumentsApi.md#join_issued_documents) | **GET** /c/{company_id}/issued_documents/join | Join Issued Documents
 *FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**list_issued_documents**](docs/IssuedDocumentsApi.md#list_issued_documents) | **GET** /c/{company_id}/issued_documents | List Issued Documents
 *FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**modify_issued_document**](docs/IssuedDocumentsApi.md#modify_issued_document) | **PUT** /c/{company_id}/issued_documents/{document_id} | Modify Issued Document
 *FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**schedule_email**](docs/IssuedDocumentsApi.md#schedule_email) | **POST** /c/{company_id}/issued_documents/{document_id}/email | Schedule Email
-*FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**transform_issued_document**](docs/IssuedDocumentsApi.md#transform_issued_document) | **GET** /c/{company_id}/issued_documents/transform | Transform issued document
+*FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**transform_issued_document**](docs/IssuedDocumentsApi.md#transform_issued_document) | **GET** /c/{company_id}/issued_documents/transform | Transform Issued Document
 *FattureInCloud_Ruby_Sdk::IssuedDocumentsApi* | [**upload_issued_document_attachment**](docs/IssuedDocumentsApi.md#upload_issued_document_attachment) | **POST** /c/{company_id}/issued_documents/attachment | Upload Issued Document Attachment
-*FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**get_e_invoice_rejection_reason**](docs/IssuedEInvoicesApi.md#get_e_invoice_rejection_reason) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get e-invoice rejection reason
-*FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**get_e_invoice_xml**](docs/IssuedEInvoicesApi.md#get_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get e-invoice XML
-*FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**send_e_invoice**](docs/IssuedEInvoicesApi.md#send_e_invoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send the e-invoice
-*FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**verify_e_invoice_xml**](docs/IssuedEInvoicesApi.md#verify_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice XML
+*FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**get_e_invoice_rejection_reason**](docs/IssuedEInvoicesApi.md#get_e_invoice_rejection_reason) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get E-Invoice Rejection Reason
+*FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**get_e_invoice_xml**](docs/IssuedEInvoicesApi.md#get_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get E-Invoice XML
+*FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**send_e_invoice**](docs/IssuedEInvoicesApi.md#send_e_invoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send E-Invoice
+*FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**verify_e_invoice_xml**](docs/IssuedEInvoicesApi.md#verify_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify E-Invoice XML
 *FattureInCloud_Ruby_Sdk::ProductsApi* | [**create_product**](docs/ProductsApi.md#create_product) | **POST** /c/{company_id}/products | Create Product
 *FattureInCloud_Ruby_Sdk::ProductsApi* | [**delete_product**](docs/ProductsApi.md#delete_product) | **DELETE** /c/{company_id}/products/{product_id} | Delete Product
 *FattureInCloud_Ruby_Sdk::ProductsApi* | [**get_product**](docs/ProductsApi.md#get_product) | **GET** /c/{company_id}/products/{product_id} | Get Product
@@ -400,11 +402,14 @@ Class | Method | HTTP request | Description
  - [FattureInCloud_Ruby_Sdk::VerifyEInvoiceXmlResponse](docs/VerifyEInvoiceXmlResponse.md)
  - [FattureInCloud_Ruby_Sdk::VerifyEInvoiceXmlResponseData](docs/VerifyEInvoiceXmlResponseData.md)
  - [FattureInCloud_Ruby_Sdk::WebhooksSubscription](docs/WebhooksSubscription.md)
+ - [FattureInCloud_Ruby_Sdk::WebhooksSubscriptionConfig](docs/WebhooksSubscriptionConfig.md)
+ - [FattureInCloud_Ruby_Sdk::WebhooksSubscriptionMapping](docs/WebhooksSubscriptionMapping.md)
 
 
 ## Documentation for Authorization
 
 
+Authentication schemes defined for the API:
 ### OAuth2AuthenticationCodeFlow
 
 

data/docs/Client.md

@@ -19,6 +19,7 @@
 | **address_province** | **String** | Client address province | [optional] |
 | **address_extra** | **String** | Client address extra info | [optional] |
 | **country** | **String** | Client country | [optional] |
+| **country_iso** | **String** | Client country iso code | [optional] |
 | **email** | **String** | Client email | [optional] |
 | **certified_email** | **String** | Client certified email | [optional] |
 | **phone** | **String** | Client phone | [optional] |

data/docs/EmailsApi.md

@@ -4,14 +4,14 @@ All URIs are relative to *https://api-v2.fattureincloud.it*
 
 | Method | HTTP request | Description |
 | ------ | ------------ | ----------- |
-| [**list_emails**](EmailsApi.md#list_emails) | **GET** /c/{company_id}/emails | List emails |
+| [**list_emails**](EmailsApi.md#list_emails) | **GET** /c/{company_id}/emails | List Emails |
 
 
 ## list_emails
 
 > <ListEmailsResponse> list_emails(company_id)
 
-List emails
+List Emails
 
 List Emails.
 
@@ -30,7 +30,7 @@ api_instance = FattureInCloud_Ruby_Sdk::EmailsApi.new
 company_id = 12345 # Integer | The ID of the company.
 
 begin
-  # List emails
+  # List Emails
   result = api_instance.list_emails(company_id)
   p result
 rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -46,7 +46,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # List emails
+  # List Emails
   data, status_code, headers = api_instance.list_emails_with_http_info(company_id)
   p status_code # => 2xx
   p headers # => { ... }

data/docs/InfoApi.md

@@ -738,7 +738,7 @@ end
 
 api_instance = FattureInCloud_Ruby_Sdk::InfoApi.new
 company_id = 12345 # Integer | The ID of the company.
-context = 'products' # String | 
+context = 'products' # String | Categories resource type.
 
 begin
   # List Product Categories
@@ -772,7 +772,7 @@ end
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **company_id** | **Integer** | The ID of the company. |  |
-| **context** | **String** |  |  |
+| **context** | **String** | Categories resource type. |  |
 
 ### Return type
 

data/docs/IssuedDocument.md

@@ -87,6 +87,7 @@
 | **attachment_token** | **String** | [Write Only] Issued document attachment token returned by POST /issued_documents/attachment | [optional] |
 | **ei_raw** | **Object** | Issued document 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   * **manual_accepted** - The customer accepted the invoice   * **manual_rejected** - The customer rejected the invoice  | [optional] |
+| **locked** | **Boolean** | Issued Document can't be edited | [optional] |
 | **created_at** | **String** | Issued document creation date | [optional] |
 | **updated_at** | **String** | Issued document last update date | [optional] |
 

data/docs/IssuedDocumentEiData.md

@@ -10,7 +10,7 @@
 | **od_date** | **Date** | E-invoice original document date | [optional] |
 | **cig** | **String** | E-invoice CIG | [optional] |
 | **cup** | **String** | E-invoice CUP | [optional] |
-| **payment_method** | **String** | E-invoice payment method [required for e-invoices](see https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.2/Rappresentazione_Tabellare_FattOrdinaria_V1.2.2.pdf for the accepted values of ModalitaPagamento) | [optional] |
+| **payment_method** | **String** | E-invoice payment method [required for e-invoices] (see [here](https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.2/Rappresentazione_Tabellare_FattOrdinaria_V1.2.2.pdf) for the accepted values of ModalitaPagamento) | [optional] |
 | **bank_name** | **String** | E-invoice bank name | [optional] |
 | **bank_iban** | **String** | E-invoice bank IBAN | [optional] |
 | **bank_beneficiary** | **String** | E-invoice bank beneficiary | [optional] |

data/docs/IssuedDocumentsApi.md

@@ -10,13 +10,13 @@ All URIs are relative to *https://api-v2.fattureincloud.it*
 | [**get_email_data**](IssuedDocumentsApi.md#get_email_data) | **GET** /c/{company_id}/issued_documents/{document_id}/email | Get Email Data |
 | [**get_existing_issued_document_totals**](IssuedDocumentsApi.md#get_existing_issued_document_totals) | **POST** /c/{company_id}/issued_documents/{document_id}/totals | Get Existing Issued Document Totals |
 | [**get_issued_document**](IssuedDocumentsApi.md#get_issued_document) | **GET** /c/{company_id}/issued_documents/{document_id} | Get Issued Document |
-| [**get_issued_document_pre_create_info**](IssuedDocumentsApi.md#get_issued_document_pre_create_info) | **GET** /c/{company_id}/issued_documents/info | Get Issued Document Pre-create info |
+| [**get_issued_document_pre_create_info**](IssuedDocumentsApi.md#get_issued_document_pre_create_info) | **GET** /c/{company_id}/issued_documents/info | Get Issued Document Pre-Create Info |
 | [**get_new_issued_document_totals**](IssuedDocumentsApi.md#get_new_issued_document_totals) | **POST** /c/{company_id}/issued_documents/totals | Get New Issued Document Totals |
-| [**join_issued_documents**](IssuedDocumentsApi.md#join_issued_documents) | **GET** /c/{company_id}/issued_documents/join | Join issued documents |
+| [**join_issued_documents**](IssuedDocumentsApi.md#join_issued_documents) | **GET** /c/{company_id}/issued_documents/join | Join Issued Documents |
 | [**list_issued_documents**](IssuedDocumentsApi.md#list_issued_documents) | **GET** /c/{company_id}/issued_documents | List Issued Documents |
 | [**modify_issued_document**](IssuedDocumentsApi.md#modify_issued_document) | **PUT** /c/{company_id}/issued_documents/{document_id} | Modify Issued Document |
 | [**schedule_email**](IssuedDocumentsApi.md#schedule_email) | **POST** /c/{company_id}/issued_documents/{document_id}/email | Schedule Email |
-| [**transform_issued_document**](IssuedDocumentsApi.md#transform_issued_document) | **GET** /c/{company_id}/issued_documents/transform | Transform issued document |
+| [**transform_issued_document**](IssuedDocumentsApi.md#transform_issued_document) | **GET** /c/{company_id}/issued_documents/transform | Transform Issued Document |
 | [**upload_issued_document_attachment**](IssuedDocumentsApi.md#upload_issued_document_attachment) | **POST** /c/{company_id}/issued_documents/attachment | Upload Issued Document Attachment |
 
 
@@ -460,7 +460,7 @@ end
 
 > <GetIssuedDocumentPreCreateInfoResponse> get_issued_document_pre_create_info(company_id, type)
 
-Get Issued Document Pre-create info
+Get Issued Document Pre-Create Info
 
 Retrieves the information useful while creating a new document.
 
@@ -480,7 +480,7 @@ company_id = 12345 # Integer | The ID of the company.
 type = 'invoice' # String | The type of the issued document.
 
 begin
-  # Get Issued Document Pre-create info
+  # Get Issued Document Pre-Create Info
   result = api_instance.get_issued_document_pre_create_info(company_id, type)
   p result
 rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -496,7 +496,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Get Issued Document Pre-create info
+  # Get Issued Document Pre-Create Info
   data, status_code, headers = api_instance.get_issued_document_pre_create_info_with_http_info(company_id, type)
   p status_code # => 2xx
   p headers # => { ... }
@@ -604,7 +604,7 @@ end
 
 > <JoinIssuedDocumentsResponse> join_issued_documents(company_id, ids, opts)
 
-Join issued documents
+Join Issued Documents
 
 Joins issued documents.
 
@@ -628,7 +628,7 @@ opts = {
 }
 
 begin
-  # Join issued documents
+  # Join Issued Documents
   result = api_instance.join_issued_documents(company_id, ids, opts)
   p result
 rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -644,7 +644,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Join issued documents
+  # Join Issued Documents
   data, status_code, headers = api_instance.join_issued_documents_with_http_info(company_id, ids, opts)
   p status_code # => 2xx
   p headers # => { ... }
@@ -917,7 +917,7 @@ nil (empty response body)
 
 > <TransformIssuedDocumentResponse> transform_issued_document(company_id, original_document_id, new_type, opts)
 
-Transform issued document
+Transform Issued Document
 
 Transforms the document.
 
@@ -942,7 +942,7 @@ opts = {
 }
 
 begin
-  # Transform issued document
+  # Transform Issued Document
   result = api_instance.transform_issued_document(company_id, original_document_id, new_type, opts)
   p result
 rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -958,7 +958,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Transform issued document
+  # Transform Issued Document
   data, status_code, headers = api_instance.transform_issued_document_with_http_info(company_id, original_document_id, new_type, opts)
   p status_code # => 2xx
   p headers # => { ... }

data/docs/IssuedEInvoicesApi.md

@@ -4,17 +4,17 @@ All URIs are relative to *https://api-v2.fattureincloud.it*
 
 | Method | HTTP request | Description |
 | ------ | ------------ | ----------- |
-| [**get_e_invoice_rejection_reason**](IssuedEInvoicesApi.md#get_e_invoice_rejection_reason) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get e-invoice rejection reason |
-| [**get_e_invoice_xml**](IssuedEInvoicesApi.md#get_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get e-invoice XML |
-| [**send_e_invoice**](IssuedEInvoicesApi.md#send_e_invoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send the e-invoice |
-| [**verify_e_invoice_xml**](IssuedEInvoicesApi.md#verify_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice XML |
+| [**get_e_invoice_rejection_reason**](IssuedEInvoicesApi.md#get_e_invoice_rejection_reason) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get E-Invoice Rejection Reason |
+| [**get_e_invoice_xml**](IssuedEInvoicesApi.md#get_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get E-Invoice XML |
+| [**send_e_invoice**](IssuedEInvoicesApi.md#send_e_invoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send E-Invoice |
+| [**verify_e_invoice_xml**](IssuedEInvoicesApi.md#verify_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify E-Invoice XML |
 
 
 ## get_e_invoice_rejection_reason
 
 > <GetEInvoiceRejectionReasonResponse> get_e_invoice_rejection_reason(company_id, document_id)
 
-Get e-invoice rejection reason
+Get E-Invoice Rejection Reason
 
 Get e-invoice rejection reason
 
@@ -34,7 +34,7 @@ company_id = 12345 # Integer | The ID of the company.
 document_id = 56 # Integer | The ID of the document.
 
 begin
-  # Get e-invoice rejection reason
+  # Get E-Invoice Rejection Reason
   result = api_instance.get_e_invoice_rejection_reason(company_id, document_id)
   p result
 rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -50,7 +50,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Get e-invoice rejection reason
+  # Get E-Invoice Rejection Reason
   data, status_code, headers = api_instance.get_e_invoice_rejection_reason_with_http_info(company_id, document_id)
   p status_code # => 2xx
   p headers # => { ... }
@@ -85,7 +85,7 @@ end
 
 > String get_e_invoice_xml(company_id, document_id, opts)
 
-Get e-invoice XML
+Get E-Invoice XML
 
 Downloads the e-invoice in XML format.
 
@@ -108,7 +108,7 @@ opts = {
 }
 
 begin
-  # Get e-invoice XML
+  # Get E-Invoice XML
   result = api_instance.get_e_invoice_xml(company_id, document_id, opts)
   p result
 rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -124,7 +124,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Get e-invoice XML
+  # Get E-Invoice XML
   data, status_code, headers = api_instance.get_e_invoice_xml_with_http_info(company_id, document_id, opts)
   p status_code # => 2xx
   p headers # => { ... }
@@ -160,7 +160,7 @@ end
 
 > <SendEInvoiceResponse> send_e_invoice(company_id, document_id, opts)
 
-Send the e-invoice
+Send E-Invoice
 
 Sends the e-invoice to SDI.
 
@@ -183,7 +183,7 @@ opts = {
 }
 
 begin
-  # Send the e-invoice
+  # Send E-Invoice
   result = api_instance.send_e_invoice(company_id, document_id, opts)
   p result
 rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -199,7 +199,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Send the e-invoice
+  # Send E-Invoice
   data, status_code, headers = api_instance.send_e_invoice_with_http_info(company_id, document_id, opts)
   p status_code # => 2xx
   p headers # => { ... }
@@ -235,7 +235,7 @@ end
 
 > <VerifyEInvoiceXmlResponse> verify_e_invoice_xml(company_id, document_id)
 
-Verify e-invoice XML
+Verify E-Invoice XML
 
 Verifies the e-invoice XML format. Checks if all of the mandatory fields are filled and compliant to the right format.
 
@@ -255,7 +255,7 @@ company_id = 12345 # Integer | The ID of the company.
 document_id = 56 # Integer | The ID of the document.
 
 begin
-  # Verify e-invoice XML
+  # Verify E-Invoice XML
   result = api_instance.verify_e_invoice_xml(company_id, document_id)
   p result
 rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -271,7 +271,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Verify e-invoice XML
+  # Verify E-Invoice XML
   data, status_code, headers = api_instance.verify_e_invoice_xml_with_http_info(company_id, document_id)
   p status_code # => 2xx
   p headers # => { ... }

data/docs/ReceivedDocument.md

@@ -31,6 +31,7 @@
 | **attachment_preview_url** | **String** | [Temporary] [Read Only] Received document url of the attachment preview | [optional][readonly] |
 | **auto_calculate** | **Boolean** | Received document total items amount and total payments amount can differ if this field is set to false | [optional] |
 | **attachment_token** | **String** | [Write Only] Received document attachment token returned by POST /received_documents/attachment | [optional] |
+| **locked** | **Boolean** | Received Document can't be edited | [optional] |
 | **created_at** | **String** | Received document creation date | [optional] |
 | **updated_at** | **String** | Received document last update date | [optional] |
 

data/docs/Supplier.md

@@ -19,6 +19,7 @@
 | **address_province** | **String** | Supplier province | [optional] |
 | **address_extra** | **String** | Supplier address extra info | [optional] |
 | **country** | **String** | Supplier country | [optional] |
+| **country_iso** | **String** | Supplier country iso code | [optional] |
 | **email** | **String** | Supplier email | [optional] |
 | **certified_email** | **String** | Supplier certified email | [optional] |
 | **phone** | **String** | Supplier phone | [optional] |

data/docs/WebhooksSubscription.md

@@ -8,4 +8,5 @@
 | **sink** | **String** | Webhooks callback uri. | [optional] |
 | **verified** | **Boolean** | [Read Only] True if the webhooks subscription has been verified. | [optional] |
 | **types** | [**Array<EventType>**](EventType.md) | Webhooks events types. | [optional] |
+| **config** | [**WebhooksSubscriptionConfig**](WebhooksSubscriptionConfig.md) |  | [optional] |
 

data/docs/WebhooksSubscriptionConfig.md

@@ -0,0 +1,8 @@
+# FattureInCloud_Ruby_Sdk::WebhooksSubscriptionConfig
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **mapping** | [**WebhooksSubscriptionMapping**](WebhooksSubscriptionMapping.md) |  | [optional] |
+

data/docs/WebhooksSubscriptionMapping.md

@@ -0,0 +1,7 @@
+# FattureInCloud_Ruby_Sdk::WebhooksSubscriptionMapping
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+

data/fattureincloud_ruby_sdk.gemspec

@@ -5,10 +5,10 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 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: 2.0.29
+The version of the OpenAPI document: 2.0.30
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.6.0
+OpenAPI Generator version: 7.0.1
 
 =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 500.000 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: 2.0.29
+The version of the OpenAPI document: 2.0.30
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.6.0
+OpenAPI Generator version: 7.0.1
 
 =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 500.000 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: 2.0.29
+The version of the OpenAPI document: 2.0.30
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.6.0
+OpenAPI Generator version: 7.0.1
 
 =end
 

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 500.000 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: 2.0.29
+The version of the OpenAPI document: 2.0.30
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.6.0
+OpenAPI Generator version: 7.0.1
 
 =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 500.000 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: 2.0.29
+The version of the OpenAPI document: 2.0.30
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.6.0
+OpenAPI Generator version: 7.0.1
 
 =end
 

data/lib/fattureincloud_ruby_sdk/api/emails_api.rb

@@ -3,10 +3,10 @@
 
 #Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 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: 2.0.29
+The version of the OpenAPI document: 2.0.30
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.6.0
+OpenAPI Generator version: 7.0.1
 
 =end
 
@@ -19,7 +19,7 @@ module FattureInCloud_Ruby_Sdk
     def initialize(api_client = ApiClient.default)
       @api_client = api_client
     end
-    # List emails
+    # List Emails
     # List Emails.
     # @param company_id [Integer] The ID of the company.
     # @param [Hash] opts the optional parameters
@@ -29,7 +29,7 @@ module FattureInCloud_Ruby_Sdk
       data
     end
 
-    # List emails
+    # List Emails
     # List Emails.
     # @param company_id [Integer] The ID of the company.
     # @param [Hash] opts the optional parameters

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 500.000 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: 2.0.29
+The version of the OpenAPI document: 2.0.30
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.6.0
+OpenAPI Generator version: 7.0.1
 
 =end
 
@@ -648,7 +648,7 @@ module FattureInCloud_Ruby_Sdk
     # List Product Categories
     # Lists the product categories.
     # @param company_id [Integer] The ID of the company.
-    # @param context [String] 
+    # @param context [String] Categories resource type.
     # @param [Hash] opts the optional parameters
     # @return [ListProductCategoriesResponse]
     def list_product_categories(company_id, context, opts = {})
@@ -659,7 +659,7 @@ module FattureInCloud_Ruby_Sdk
     # List Product Categories
     # Lists the product categories.
     # @param company_id [Integer] The ID of the company.
-    # @param context [String] 
+    # @param context [String] Categories resource type.
     # @param [Hash] opts the optional parameters
     # @return [Array<(ListProductCategoriesResponse, Integer, Hash)>] ListProductCategoriesResponse data, response status code and response headers
     def list_product_categories_with_http_info(company_id, context, opts = {})

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 500.000 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: 2.0.29
+The version of the OpenAPI document: 2.0.30
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 6.6.0
+OpenAPI Generator version: 7.0.1
 
 =end
 
@@ -447,7 +447,7 @@ module FattureInCloud_Ruby_Sdk
       return data, status_code, headers
     end
 
-    # Get Issued Document Pre-create info
+    # Get Issued Document Pre-Create Info
     # Retrieves the information useful while creating a new document.
     # @param company_id [Integer] The ID of the company.
     # @param type [String] The type of the issued document.
@@ -458,7 +458,7 @@ module FattureInCloud_Ruby_Sdk
       data
     end
 
-    # Get Issued Document Pre-create info
+    # Get Issued Document Pre-Create Info
     # Retrieves the information useful while creating a new document.
     # @param company_id [Integer] The ID of the company.
     # @param type [String] The type of the issued document.
@@ -592,7 +592,7 @@ module FattureInCloud_Ruby_Sdk
       return data, status_code, headers
     end
 
-    # Join issued documents
+    # Join Issued Documents
     # Joins issued documents.
     # @param company_id [Integer] The ID of the company.
     # @param ids [String] Ids of the documents.
@@ -605,7 +605,7 @@ module FattureInCloud_Ruby_Sdk
       data
     end
 
-    # Join issued documents
+    # Join Issued Documents
     # Joins issued documents.
     # @param company_id [Integer] The ID of the company.
     # @param ids [String] Ids of the documents.
@@ -938,7 +938,7 @@ module FattureInCloud_Ruby_Sdk
       return data, status_code, headers
     end
 
-    # Transform issued document
+    # Transform Issued Document
     # Transforms the document.
     # @param company_id [Integer] The ID of the company.
     # @param original_document_id [Integer] Original document id.
@@ -952,7 +952,7 @@ module FattureInCloud_Ruby_Sdk
       data
     end
 
-    # Transform issued document
+    # Transform Issued Document
     # Transforms the document.
     # @param company_id [Integer] The ID of the company.
     # @param original_document_id [Integer] Original document id.