fattureincloud_ruby_sdk 2.0.3 → 2.0.4

checksums.yaml

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data/CHANGELOG.md

@@ -2,6 +2,13 @@
 
 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.
 
+### 2.0.4 (2022-02-08)
+
+
+### Bug Fixes
+
+* added einvoice rejection reason and refactor cashbook ([615496c](https://github.com/fattureincloud/fattureincloud-ruby-sdk/commit/615496ca267c03509f8d24ba28c41f8f0972de64))
+
 ### 2.0.3 (2022-01-25)
 
 

data/README.md

@@ -8,8 +8,8 @@ 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: 2.0.9
-- Package version: 2.0.3
+- API version: 2.0.11
+- Package version: 2.0.4
 - Build package: org.openapitools.codegen.languages.RubyClientCodegen
 
 
@@ -105,6 +105,7 @@ Class | Method | HTTP request | Description
 *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* | [**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 EInvoice 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
@@ -163,14 +164,8 @@ Class | Method | HTTP request | Description
  - [FattureInCloud_Ruby_Sdk::ArchiveDocument](docs/ArchiveDocument.md)
  - [FattureInCloud_Ruby_Sdk::AttachmentData](docs/AttachmentData.md)
  - [FattureInCloud_Ruby_Sdk::CashbookEntry](docs/CashbookEntry.md)
- - [FattureInCloud_Ruby_Sdk::CashbookEntryData](docs/CashbookEntryData.md)
- - [FattureInCloud_Ruby_Sdk::CashbookEntryDataDocument](docs/CashbookEntryDataDocument.md)
- - [FattureInCloud_Ruby_Sdk::CashbookEntryIn](docs/CashbookEntryIn.md)
- - [FattureInCloud_Ruby_Sdk::CashbookEntryInData](docs/CashbookEntryInData.md)
- - [FattureInCloud_Ruby_Sdk::CashbookEntryInOut](docs/CashbookEntryInOut.md)
+ - [FattureInCloud_Ruby_Sdk::CashbookEntryDocument](docs/CashbookEntryDocument.md)
  - [FattureInCloud_Ruby_Sdk::CashbookEntryKind](docs/CashbookEntryKind.md)
- - [FattureInCloud_Ruby_Sdk::CashbookEntryOut](docs/CashbookEntryOut.md)
- - [FattureInCloud_Ruby_Sdk::CashbookEntryOutData](docs/CashbookEntryOutData.md)
  - [FattureInCloud_Ruby_Sdk::CashbookEntryType](docs/CashbookEntryType.md)
  - [FattureInCloud_Ruby_Sdk::City](docs/City.md)
  - [FattureInCloud_Ruby_Sdk::Client](docs/Client.md)
@@ -211,12 +206,13 @@ Class | Method | HTTP request | Description
  - [FattureInCloud_Ruby_Sdk::Currency](docs/Currency.md)
  - [FattureInCloud_Ruby_Sdk::DefaultPaymentTermsType](docs/DefaultPaymentTermsType.md)
  - [FattureInCloud_Ruby_Sdk::DocumentTemplate](docs/DocumentTemplate.md)
+ - [FattureInCloud_Ruby_Sdk::EinvoiceRejectionReason](docs/EinvoiceRejectionReason.md)
  - [FattureInCloud_Ruby_Sdk::EmailData](docs/EmailData.md)
  - [FattureInCloud_Ruby_Sdk::EmailDataDefaultSenderEmail](docs/EmailDataDefaultSenderEmail.md)
- - [FattureInCloud_Ruby_Sdk::EmailDataSenderEmailsList](docs/EmailDataSenderEmailsList.md)
  - [FattureInCloud_Ruby_Sdk::EmailSchedule](docs/EmailSchedule.md)
  - [FattureInCloud_Ruby_Sdk::EmailScheduleInclude](docs/EmailScheduleInclude.md)
  - [FattureInCloud_Ruby_Sdk::Entity](docs/Entity.md)
+ - [FattureInCloud_Ruby_Sdk::EntityType](docs/EntityType.md)
  - [FattureInCloud_Ruby_Sdk::F24](docs/F24.md)
  - [FattureInCloud_Ruby_Sdk::F24Status](docs/F24Status.md)
  - [FattureInCloud_Ruby_Sdk::FunctionStatus](docs/FunctionStatus.md)
@@ -224,6 +220,7 @@ Class | Method | HTTP request | Description
  - [FattureInCloud_Ruby_Sdk::GetCashbookEntryResponse](docs/GetCashbookEntryResponse.md)
  - [FattureInCloud_Ruby_Sdk::GetClientResponse](docs/GetClientResponse.md)
  - [FattureInCloud_Ruby_Sdk::GetCompanyInfoResponse](docs/GetCompanyInfoResponse.md)
+ - [FattureInCloud_Ruby_Sdk::GetEInvoiceRejectionReasonResponse](docs/GetEInvoiceRejectionReasonResponse.md)
  - [FattureInCloud_Ruby_Sdk::GetEmailDataResponse](docs/GetEmailDataResponse.md)
  - [FattureInCloud_Ruby_Sdk::GetExistingIssuedDocumentTotalsRequest](docs/GetExistingIssuedDocumentTotalsRequest.md)
  - [FattureInCloud_Ruby_Sdk::GetExistingIssuedDocumentTotalsResponse](docs/GetExistingIssuedDocumentTotalsResponse.md)
@@ -252,13 +249,12 @@ Class | Method | HTTP request | Description
  - [FattureInCloud_Ruby_Sdk::IssuedDocument](docs/IssuedDocument.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentEiData](docs/IssuedDocumentEiData.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentExtraData](docs/IssuedDocumentExtraData.md)
- - [FattureInCloud_Ruby_Sdk::IssuedDocumentItemsList](docs/IssuedDocumentItemsList.md)
- - [FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsList](docs/IssuedDocumentPaymentsList.md)
+ - [FattureInCloud_Ruby_Sdk::IssuedDocumentItemsListItem](docs/IssuedDocumentItemsListItem.md)
+ - [FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItem](docs/IssuedDocumentPaymentsListItem.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfo](docs/IssuedDocumentPreCreateInfo.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoDefaultValues](docs/IssuedDocumentPreCreateInfoDefaultValues.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoExtraDataDefaultValues](docs/IssuedDocumentPreCreateInfoExtraDataDefaultValues.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoItemsDefaultValues](docs/IssuedDocumentPreCreateInfoItemsDefaultValues.md)
- - [FattureInCloud_Ruby_Sdk::IssuedDocumentRefersTo](docs/IssuedDocumentRefersTo.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentStatus](docs/IssuedDocumentStatus.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentTotals](docs/IssuedDocumentTotals.md)
  - [FattureInCloud_Ruby_Sdk::IssuedDocumentTotalsVatList](docs/IssuedDocumentTotalsVatList.md)
@@ -278,7 +274,7 @@ Class | Method | HTTP request | Description
  - [FattureInCloud_Ruby_Sdk::ListDeliveryNotesDefaultCausalsResponse](docs/ListDeliveryNotesDefaultCausalsResponse.md)
  - [FattureInCloud_Ruby_Sdk::ListF24Response](docs/ListF24Response.md)
  - [FattureInCloud_Ruby_Sdk::ListF24ResponseAggregatedData](docs/ListF24ResponseAggregatedData.md)
- - [FattureInCloud_Ruby_Sdk::ListF24ResponseAggregatedDataAggregatedData](docs/ListF24ResponseAggregatedDataAggregatedData.md)
+ - [FattureInCloud_Ruby_Sdk::ListF24ResponseAggregation](docs/ListF24ResponseAggregation.md)
  - [FattureInCloud_Ruby_Sdk::ListF24ResponsePage](docs/ListF24ResponsePage.md)
  - [FattureInCloud_Ruby_Sdk::ListIssuedDocumentsResponse](docs/ListIssuedDocumentsResponse.md)
  - [FattureInCloud_Ruby_Sdk::ListIssuedDocumentsResponsePage](docs/ListIssuedDocumentsResponsePage.md)
@@ -346,9 +342,9 @@ Class | Method | HTTP request | Description
  - [FattureInCloud_Ruby_Sdk::ReceivedDocumentInfo](docs/ReceivedDocumentInfo.md)
  - [FattureInCloud_Ruby_Sdk::ReceivedDocumentInfoDefaultValues](docs/ReceivedDocumentInfoDefaultValues.md)
  - [FattureInCloud_Ruby_Sdk::ReceivedDocumentInfoItemsDefaultValues](docs/ReceivedDocumentInfoItemsDefaultValues.md)
- - [FattureInCloud_Ruby_Sdk::ReceivedDocumentItemsList](docs/ReceivedDocumentItemsList.md)
- - [FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentTerms](docs/ReceivedDocumentPaymentTerms.md)
- - [FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentsList](docs/ReceivedDocumentPaymentsList.md)
+ - [FattureInCloud_Ruby_Sdk::ReceivedDocumentItemsListItem](docs/ReceivedDocumentItemsListItem.md)
+ - [FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentsListItem](docs/ReceivedDocumentPaymentsListItem.md)
+ - [FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentsListItemPaymentTerms](docs/ReceivedDocumentPaymentsListItemPaymentTerms.md)
  - [FattureInCloud_Ruby_Sdk::ReceivedDocumentTotals](docs/ReceivedDocumentTotals.md)
  - [FattureInCloud_Ruby_Sdk::ReceivedDocumentType](docs/ReceivedDocumentType.md)
  - [FattureInCloud_Ruby_Sdk::ScheduleEmailRequest](docs/ScheduleEmailRequest.md)
@@ -356,6 +352,7 @@ Class | Method | HTTP request | Description
  - [FattureInCloud_Ruby_Sdk::SendEInvoiceRequestData](docs/SendEInvoiceRequestData.md)
  - [FattureInCloud_Ruby_Sdk::SendEInvoiceResponse](docs/SendEInvoiceResponse.md)
  - [FattureInCloud_Ruby_Sdk::SendEInvoiceResponseData](docs/SendEInvoiceResponseData.md)
+ - [FattureInCloud_Ruby_Sdk::SenderEmail](docs/SenderEmail.md)
  - [FattureInCloud_Ruby_Sdk::ShowTotalsMode](docs/ShowTotalsMode.md)
  - [FattureInCloud_Ruby_Sdk::Supplier](docs/Supplier.md)
  - [FattureInCloud_Ruby_Sdk::SupplierType](docs/SupplierType.md)

data/docs/CashbookEntry.md

@@ -1,49 +1,18 @@
 # FattureInCloud_Ruby_Sdk::CashbookEntry
 
-## Class instance methods
-
-### `openapi_one_of`
-
-Returns the list of classes defined in oneOf.
-
-#### Example
-
-```ruby
-require 'fattureincloud_ruby_sdk'
-
-FattureInCloud_Ruby_Sdk::CashbookEntry.openapi_one_of
-# =>
-# [
-#   :'CashbookEntryIn',
-#   :'CashbookEntryOut'
-# ]
-```
-
-### build
-
-Find the appropriate object from the `openapi_one_of` list and casts the data into it.
-
-#### Example
-
-```ruby
-require 'fattureincloud_ruby_sdk'
-
-FattureInCloud_Ruby_Sdk::CashbookEntry.build(data)
-# => #<CashbookEntryIn:0x00007fdd4aab02a0>
-
-FattureInCloud_Ruby_Sdk::CashbookEntry.build(data_that_doesnt_match)
-# => nil
-```
-
-#### Parameters
-
-| Name | Type | Description |
-| ---- | ---- | ----------- |
-| **data** | **Mixed** | data to be matched against the list of oneOf items |
-
-#### Return type
-
-- `CashbookEntryIn`
-- `CashbookEntryOut`
-- `nil` (if no type matches)
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **id** | **String** | Cashbook unique identifier. |  |
+| **date** | **Date** | Cashbook date. |  |
+| **description** | **String** | Cashbook description. |  |
+| **kind** | [**CashbookEntryKind**](CashbookEntryKind.md) |  |  |
+| **type** | [**CashbookEntryType**](CashbookEntryType.md) |  | [optional] |
+| **entity_name** | **String** | Entity name. | [optional] |
+| **document** | [**CashbookEntryDocument**](CashbookEntryDocument.md) |  | [optional] |
+| **amount_in** | **Float** | [Only for cashbook entry in] Total amount in. | [optional] |
+| **payment_account_in** | [**PaymentAccount**](PaymentAccount.md) |  | [optional] |
+| **amount_out** | **Float** | [Only for cashbook entry out] Total amount out. | [optional] |
+| **payment_account_out** | [**PaymentAccount**](PaymentAccount.md) |  | [optional] |
 

data/docs/{CashbookEntryDataDocument.md → CashbookEntryDocument.md}

@@ -1,4 +1,4 @@
-# FattureInCloud_Ruby_Sdk::CashbookEntryDataDocument
+# FattureInCloud_Ruby_Sdk::CashbookEntryDocument
 
 ## Properties
 

data/docs/Client.md

@@ -34,6 +34,8 @@
 | **shipping_address** | **String** | Client shipping address. | [optional] |
 | **e_invoice** | **Boolean** | Use e-invoices for this entity | [optional][default to false] |
 | **ei_code** | **String** | E-invoice code | [optional] |
+| **discount_highlight** | **Boolean** | Discount Highlight. | [optional] |
+| **default_discount** | **Float** | Default discount. | [optional] |
 | **created_at** | **String** |  | [optional] |
 | **updated_at** | **String** |  | [optional] |
 

data/docs/CreateCashbookEntryResponse.md

@@ -4,5 +4,5 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **data** | [**CashbookEntryInOut**](CashbookEntryInOut.md) |  | [optional] |
+| **data** | [**CashbookEntry**](CashbookEntry.md) |  | [optional] |
 

data/docs/EinvoiceRejectionReason.md

@@ -0,0 +1,12 @@
+# FattureInCloud_Ruby_Sdk::EinvoiceRejectionReason
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **reason** | **String** | Rejection reason. | [optional] |
+| **ei_status** | **String** | EInvoice status. | [optional] |
+| **solution** | **String** | Error solution. | [optional] |
+| **code** | **String** | Error code. | [optional] |
+| **date** | **Date** | Rejection date. | [optional] |
+

data/docs/EmailData.md

@@ -6,7 +6,7 @@
 | ---- | ---- | ----------- | ----- |
 | **recipient_email** | **String** | Recipient's email |  |
 | **default_sender_email** | [**EmailDataDefaultSenderEmail**](EmailDataDefaultSenderEmail.md) |  |  |
-| **sender_emails_list** | [**Array<EmailDataSenderEmailsList>**](EmailDataSenderEmailsList.md) | List of all emails from which the document can be sent |  |
+| **sender_emails_list** | [**Array<SenderEmail>**](SenderEmail.md) | List of all emails from which the document can be sent |  |
 | **cc_email** | **String** | By default is the logged company email. This is the email address to which a copy will be sent. |  |
 | **subject** | **String** | Email subject |  |
 | **body** | **String** | Email body |  |

data/docs/Entity.md

@@ -1,49 +1,39 @@
 # FattureInCloud_Ruby_Sdk::Entity
 
-## Class instance methods
-
-### `openapi_one_of`
-
-Returns the list of classes defined in oneOf.
-
-#### Example
-
-```ruby
-require 'fattureincloud_ruby_sdk'
-
-FattureInCloud_Ruby_Sdk::Entity.openapi_one_of
-# =>
-# [
-#   :'Client',
-#   :'Supplier'
-# ]
-```
-
-### build
-
-Find the appropriate object from the `openapi_one_of` list and casts the data into it.
-
-#### Example
-
-```ruby
-require 'fattureincloud_ruby_sdk'
-
-FattureInCloud_Ruby_Sdk::Entity.build(data)
-# => #<Client:0x00007fdd4aab02a0>
-
-FattureInCloud_Ruby_Sdk::Entity.build(data_that_doesnt_match)
-# => nil
-```
-
-#### Parameters
-
-| Name | Type | Description |
-| ---- | ---- | ----------- |
-| **data** | **Mixed** | data to be matched against the list of oneOf items |
-
-#### Return type
-
-- `Client`
-- `Supplier`
-- `nil` (if no type matches)
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **id** | **Integer** | Unique identifier | [optional] |
+| **code** | **String** | Code. | [optional] |
+| **name** | **String** | Name |  |
+| **type** | [**EntityType**](EntityType.md) |  | [optional] |
+| **first_name** | **String** | First name. | [optional] |
+| **last_name** | **String** | Last name. | [optional] |
+| **contact_person** | **String** |  | [optional] |
+| **vat_number** | **String** | Vat number | [optional] |
+| **tax_code** | **String** | Tax code. | [optional] |
+| **address_street** | **String** | Street address. | [optional] |
+| **address_postal_code** | **String** | Postal code. | [optional] |
+| **address_city** | **String** | City. | [optional] |
+| **address_province** | **String** | Province. | [optional] |
+| **address_extra** | **String** | Address extra info. | [optional] |
+| **country** | **String** | Country | [optional][default to &#39;Italia&#39;] |
+| **email** | **String** | Email. | [optional] |
+| **certified_email** | **String** | Certified email. | [optional] |
+| **phone** | **String** | Phone. | [optional] |
+| **fax** | **String** | Fax. | [optional] |
+| **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 &#39;standard&#39;] |
+| **default_payment_method** | [**PaymentMethod**](PaymentMethod.md) |  | [optional] |
+| **bank_name** | **String** | [Only for client] Bank name. | [optional] |
+| **bank_iban** | **String** | [Only for client] Iban. | [optional] |
+| **bank_swift_code** | **String** | [Only for client] Bank swift code. | [optional] |
+| **shipping_address** | **String** | [Only for client] Shipping address. | [optional] |
+| **e_invoice** | **Boolean** | [Only for client] Use e-invoices. | [optional][default to false] |
+| **ei_code** | **String** | [Only for client] E-invoices code. | [optional] |
+| **created_at** | **String** |  | [optional] |
+| **updated_at** | **String** |  | [optional] |
 

data/docs/EntityType.md

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

data/docs/GetEInvoiceRejectionReasonResponse.md

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

data/docs/IssuedDocument.md

@@ -42,8 +42,8 @@
 | **ei_withholding_tax_causal** | **String** | Einvoice withholding tax causal | [optional] |
 | **ei_other_withholding_tax_type** | **String** | Einvoice other withholding tax type | [optional] |
 | **ei_other_withholding_tax_causal** | **String** | Einvoice other withholding tax causal | [optional] |
-| **items_list** | [**Array<IssuedDocumentItemsList>**](IssuedDocumentItemsList.md) |  | [optional] |
-| **payments_list** | [**Array<IssuedDocumentPaymentsList>**](IssuedDocumentPaymentsList.md) |  | [optional] |
+| **items_list** | [**Array<IssuedDocumentItemsListItem>**](IssuedDocumentItemsListItem.md) |  | [optional] |
+| **payments_list** | [**Array<IssuedDocumentPaymentsListItem>**](IssuedDocumentPaymentsListItem.md) |  | [optional] |
 | **template** | [**DocumentTemplate**](DocumentTemplate.md) |  | [optional] |
 | **delivery_note_template** | [**DocumentTemplate**](DocumentTemplate.md) |  | [optional] |
 | **acc_inv_template** | [**DocumentTemplate**](DocumentTemplate.md) |  | [optional] |
@@ -65,7 +65,6 @@
 | **dn_ai_destination** | **String** | Destination (for the attached delivery note). | [optional] |
 | **dn_ai_transporter** | **String** | Transporter (for the attached delivery note). | [optional] |
 | **dn_ai_notes** | **String** | Notes (for the attached delivery note). | [optional] |
-| **refers_to** | [**IssuedDocumentRefersTo**](IssuedDocumentRefersTo.md) |  | [optional] |
 | **is_marked** | **Boolean** | This is true if the document is marked. | [optional] |
 | **amount_net** | **Float** | [Read Only] Total net amount (competenze). | [optional][readonly] |
 | **amount_vat** | **Float** | [Read Only] Total vat amount (IVA). | [optional][readonly] |
@@ -85,4 +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   * `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] |
 

data/docs/{IssuedDocumentItemsList.md → IssuedDocumentItemsListItem.md}

@@ -1,9 +1,10 @@
-# FattureInCloud_Ruby_Sdk::IssuedDocumentItemsList
+# FattureInCloud_Ruby_Sdk::IssuedDocumentItemsListItem
 
 ## Properties
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
+| **id** | **Integer** | Unique identifier. | [optional] |
 | **product_id** | **Integer** | Unique identifier of the product. | [optional] |
 | **code** | **String** | Product code. | [optional] |
 | **name** | **String** | Product name. | [optional] |

data/docs/{IssuedDocumentPaymentsList.md → IssuedDocumentPaymentsListItem.md}

@@ -1,9 +1,10 @@
-# FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsList
+# FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItem
 
 ## Properties
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
+| **id** | **Integer** | Unique identifier. | [optional] |
 | **due_date** | **Date** | Due date. | [optional] |
 | **amount** | **Float** | Payment amount. | [optional] |
 | **status** | [**IssuedDocumentStatus**](IssuedDocumentStatus.md) |  | [optional][default to 'not_paid'] |

data/docs/IssuedEInvoicesApi.md

@@ -4,11 +4,83 @@ 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 EInvoice 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
+
+> <GetEInvoiceRejectionReasonResponse> get_e_invoice_rejection_reason(company_id, document_id)
+
+Get EInvoice rejection reason
+
+Get EInvoice rejection reason
+
+### Examples
+
+```ruby
+require 'time'
+require 'fattureincloud_ruby_sdk'
+# setup authorization
+FattureInCloud_Ruby_Sdk.configure do |config|
+  # Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
+  config.access_token = 'YOUR ACCESS TOKEN'
+end
+
+api_instance = FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi.new
+company_id = 12345 # Integer | The ID of the company.
+document_id = 56 # Integer | The ID of the document.
+
+begin
+  # Get EInvoice rejection reason
+  result = api_instance.get_e_invoice_rejection_reason(company_id, document_id)
+  p result
+rescue FattureInCloud_Ruby_Sdk::ApiError => e
+  puts "Error when calling IssuedEInvoicesApi->get_e_invoice_rejection_reason: #{e}"
+end
+```
+
+#### Using the get_e_invoice_rejection_reason_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<GetEInvoiceRejectionReasonResponse>, Integer, Hash)> get_e_invoice_rejection_reason_with_http_info(company_id, document_id)
+
+```ruby
+begin
+  # Get EInvoice 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 # => { ... }
+  p data # => <GetEInvoiceRejectionReasonResponse>
+rescue FattureInCloud_Ruby_Sdk::ApiError => e
+  puts "Error when calling IssuedEInvoicesApi->get_e_invoice_rejection_reason_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **company_id** | **Integer** | The ID of the company. |  |
+| **document_id** | **Integer** | The ID of the document. |  |
+
+### Return type
+
+[**GetEInvoiceRejectionReasonResponse**](GetEInvoiceRejectionReasonResponse.md)
+
+### Authorization
+
+[OAuth2AuthenticationCodeFlow](../README.md#OAuth2AuthenticationCodeFlow)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
 ## get_e_invoice_xml
 
 > String get_e_invoice_xml(company_id, document_id, opts)

data/docs/ListF24Response.md

@@ -16,5 +16,5 @@
 | **to** | **Integer** | Last result of the page. | [optional] |
 | **total** | **Integer** | Total number of results | [optional] |
 | **data** | [**Array<F24>**](F24.md) |  | [optional] |
-| **aggregated_data** | [**ListF24ResponseAggregatedDataAggregatedData**](ListF24ResponseAggregatedDataAggregatedData.md) |  | [optional] |
+| **aggregated_data** | [**ListF24ResponseAggregatedData**](ListF24ResponseAggregatedData.md) |  | [optional] |
 

data/docs/ListF24ResponseAggregatedData.md

@@ -4,5 +4,5 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **aggregated_data** | [**ListF24ResponseAggregatedDataAggregatedData**](ListF24ResponseAggregatedDataAggregatedData.md) |  | [optional] |
+| **amount** | **Float** | Total amount. | [optional] |
 

data/docs/ListF24ResponseAggregation.md

@@ -0,0 +1,8 @@
+# FattureInCloud_Ruby_Sdk::ListF24ResponseAggregation
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **aggregated_data** | [**ListF24ResponseAggregatedData**](ListF24ResponseAggregatedData.md) |  | [optional] |
+

data/docs/ReceivedDocument.md

@@ -25,8 +25,8 @@
 | **currency** | [**Currency**](Currency.md) |  | [optional] |
 | **tax_deductibility** | **Float** | Tax deducibility percentage. | [optional] |
 | **vat_deductibility** | **Float** | Vat deducibility percentage. | [optional] |
-| **items_list** | [**Array<ReceivedDocumentItemsList>**](ReceivedDocumentItemsList.md) |  | [optional] |
-| **payments_list** | [**Array<ReceivedDocumentPaymentsList>**](ReceivedDocumentPaymentsList.md) |  | [optional] |
+| **items_list** | [**Array<ReceivedDocumentItemsListItem>**](ReceivedDocumentItemsListItem.md) |  | [optional] |
+| **payments_list** | [**Array<ReceivedDocumentPaymentsListItem>**](ReceivedDocumentPaymentsListItem.md) |  | [optional] |
 | **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] |

data/docs/{ReceivedDocumentItemsList.md → ReceivedDocumentItemsListItem.md}

@@ -1,10 +1,10 @@
-# FattureInCloud_Ruby_Sdk::ReceivedDocumentItemsList
+# FattureInCloud_Ruby_Sdk::ReceivedDocumentItemsListItem
 
 ## Properties
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **id** | **Integer** |  | [optional] |
+| **id** | **Integer** | Unique identifier. | [optional] |
 | **product_id** | **Integer** | Unique identifier of the product | [optional] |
 | **code** | **String** | Product code. | [optional] |
 | **name** | **String** | Product name. | [optional] |

data/docs/{ReceivedDocumentPaymentsList.md → ReceivedDocumentPaymentsListItem.md}

@@ -1,4 +1,4 @@
-# FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentsList
+# FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentsListItem
 
 ## Properties
 
@@ -8,7 +8,7 @@
 | **amount** | **Float** | Amount of items. | [optional] |
 | **due_date** | **Date** | Due date | [optional] |
 | **paid_date** | **Date** | Paid date | [optional] |
-| **payment_terms** | [**ReceivedDocumentPaymentTerms**](ReceivedDocumentPaymentTerms.md) |  | [optional] |
+| **payment_terms** | [**ReceivedDocumentPaymentsListItemPaymentTerms**](ReceivedDocumentPaymentsListItemPaymentTerms.md) |  | [optional] |
 | **status** | **String** | Payment status. | [optional] |
 | **payment_account** | [**PaymentAccount**](PaymentAccount.md) |  | [optional] |
 

data/docs/{ReceivedDocumentPaymentTerms.md → ReceivedDocumentPaymentsListItemPaymentTerms.md}

@@ -1,4 +1,4 @@
-# FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentTerms
+# FattureInCloud_Ruby_Sdk::ReceivedDocumentPaymentsListItemPaymentTerms
 
 ## Properties
 

data/docs/{EmailDataSenderEmailsList.md → SenderEmail.md}

@@ -1,4 +1,4 @@
-# FattureInCloud_Ruby_Sdk::EmailDataSenderEmailsList
+# FattureInCloud_Ruby_Sdk::SenderEmail
 
 ## Properties
 

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: 2.0.9
+The version of the OpenAPI document: 2.0.11
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.3.1
+OpenAPI Generator version: 5.4.0
 
 =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: 2.0.9
+The version of the OpenAPI document: 2.0.11
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.3.1
+OpenAPI Generator version: 5.4.0
 
 =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: 2.0.9
+The version of the OpenAPI document: 2.0.11
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.3.1
+OpenAPI Generator version: 5.4.0
 
 =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 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: 2.0.9
+The version of the OpenAPI document: 2.0.11
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.3.1
+OpenAPI Generator version: 5.4.0
 
 =end