fattureincloud_ruby_sdk 2.0.4 → 2.0.5
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- checksums.yaml +4 -4
- data/CHANGELOG.md +7 -0
- data/README.md +4 -4
- data/docs/ArchiveDocument.md +3 -3
- data/docs/AttachmentData.md +1 -1
- data/docs/CashbookEntry.md +4 -4
- data/docs/City.md +3 -3
- data/docs/Client.md +3 -3
- data/docs/CreateIssuedDocumentRequest.md +1 -0
- data/docs/CreateReceivedDocumentRequest.md +1 -1
- data/docs/EmailData.md +11 -11
- data/docs/EmailDataDefaultSenderEmail.md +2 -2
- data/docs/EmailSchedule.md +6 -6
- data/docs/EmailScheduleInclude.md +4 -4
- data/docs/Entity.md +3 -3
- data/docs/F24.md +3 -3
- data/docs/IssuedDocument.md +6 -6
- data/docs/IssuedDocumentItemsListItem.md +4 -4
- data/docs/IssuedDocumentOptions.md +8 -0
- data/docs/IssuedDocumentPreCreateInfo.md +2 -2
- data/docs/IssuedDocumentTotals.md +6 -6
- data/docs/Language.md +2 -2
- data/docs/ListDeliveryNotesDefaultCausalsResponse.md +1 -1
- data/docs/ModifyIssuedDocumentRequest.md +1 -0
- data/docs/MonthlyTotal.md +3 -3
- data/docs/PaymentAccount.md +1 -1
- data/docs/PaymentMethod.md +1 -1
- data/docs/Product.md +1 -1
- data/docs/Receipt.md +4 -4
- data/docs/ReceiptPreCreateInfo.md +6 -6
- data/docs/ReceivedDocument.md +1 -1
- data/docs/ReceivedDocumentTotals.md +5 -5
- data/docs/ReceivedDocumentsApi.md +1 -1
- data/docs/SenderEmail.md +2 -2
- data/docs/Supplier.md +2 -2
- data/docs/{IssuedDocumentTotalsVatListVatItem.md → VatItem.md} +1 -1
- data/docs/VatType.md +2 -2
- data/fattureincloud_ruby_sdk.gemspec +1 -1
- data/lib/fattureincloud_ruby_sdk/api/archive_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/cashbook_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/clients_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/companies_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/info_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/issued_documents_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/issued_e_invoices_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/products_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/receipts_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/received_documents_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/settings_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/suppliers_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/taxes_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api/user_api.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/api_client.rb +2 -2
- data/lib/fattureincloud_ruby_sdk/api_error.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/configuration.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/archive_document.rb +9 -16
- data/lib/fattureincloud_ruby_sdk/models/attachment_data.rb +4 -6
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry.rb +7 -21
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_document.rb +6 -1
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_kind.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/cashbook_entry_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/city.rb +6 -16
- data/lib/fattureincloud_ruby_sdk/models/client.rb +31 -10
- data/lib/fattureincloud_ruby_sdk/models/client_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/company.rb +9 -1
- data/lib/fattureincloud_ruby_sdk/models/company_info.rb +9 -1
- data/lib/fattureincloud_ruby_sdk/models/company_info_access_info.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info.rb +6 -1
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions.rb +20 -1
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_functions_status.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/company_info_plan_info_limits.rb +7 -1
- data/lib/fattureincloud_ruby_sdk/models/company_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/controlled_company.rb +8 -1
- data/lib/fattureincloud_ruby_sdk/models/create_archive_document_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_archive_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_cashbook_entry_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_client_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_client_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_f24_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_f24_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_issued_document_request.rb +16 -5
- data/lib/fattureincloud_ruby_sdk/models/create_issued_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_payment_account_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_payment_account_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_payment_method_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_payment_method_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_product_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_product_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_receipt_request.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/create_receipt_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_received_document_request.rb +4 -6
- data/lib/fattureincloud_ruby_sdk/models/create_received_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_supplier_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_supplier_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_vat_type_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/create_vat_type_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/currency.rb +6 -1
- data/lib/fattureincloud_ruby_sdk/models/default_payment_terms_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/document_template.rb +6 -1
- data/lib/fattureincloud_ruby_sdk/models/einvoice_rejection_reason.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/email_data.rb +13 -51
- data/lib/fattureincloud_ruby_sdk/models/email_data_default_sender_email.rb +5 -11
- data/lib/fattureincloud_ruby_sdk/models/email_schedule.rb +11 -31
- data/lib/fattureincloud_ruby_sdk/models/email_schedule_include.rb +7 -21
- data/lib/fattureincloud_ruby_sdk/models/entity.rb +22 -10
- data/lib/fattureincloud_ruby_sdk/models/entity_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/f24.rb +7 -16
- data/lib/fattureincloud_ruby_sdk/models/f24_status.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/function_status.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/get_archive_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_cashbook_entry_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_client_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_company_info_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_e_invoice_rejection_reason_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_email_data_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_existing_issued_document_totals_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_existing_received_document_totals_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_f24_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_issued_document_pre_create_info_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_issued_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_new_issued_document_totals_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_new_received_document_totals_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_payment_account_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_payment_method_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_product_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_receipt_pre_create_info_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_receipt_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_receipts_monthly_totals_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/get_received_document_pre_create_info_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_received_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_supplier_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/get_user_info_response.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_email_confirmation_state.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/get_user_info_response_info.rb +6 -1
- data/lib/fattureincloud_ruby_sdk/models/get_vat_type_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document.rb +47 -229
- data/lib/fattureincloud_ruby_sdk/models/issued_document_ei_data.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_extra_data.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_items_list_item.rb +17 -33
- data/lib/fattureincloud_ruby_sdk/models/{issued_document_totals_vat_list.rb → issued_document_options.rb} +15 -11
- data/lib/fattureincloud_ruby_sdk/models/issued_document_payments_list_item.rb +7 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info.rb +22 -7
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_default_values.rb +10 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_extra_data_default_values.rb +7 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_pre_create_info_items_default_values.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_status.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/issued_document_totals.rb +22 -29
- data/lib/fattureincloud_ruby_sdk/models/issued_document_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/language.rb +5 -11
- data/lib/fattureincloud_ruby_sdk/models/list_archive_categories_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_archive_documents_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_cashbook_entries_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_cities_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_clients_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_clients_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_cost_centers_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_countries_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_currencies_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_delivery_notes_default_causals_response.rb +4 -6
- data/lib/fattureincloud_ruby_sdk/models/list_f24_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_f24_response_aggregated_data.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_f24_response_aggregation.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/list_f24_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_issued_documents_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_languages_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_payment_accounts_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_payment_methods_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_product_categories_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_products_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_products_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_receipts_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_receipts_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_received_document_categories_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_received_documents_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_revenue_centers_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response.rb +11 -1
- data/lib/fattureincloud_ruby_sdk/models/list_suppliers_response_page.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_templates_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_units_of_measure_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_user_companies_response_data.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/list_vat_types_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_archive_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_cashbook_entry_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_client_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_client_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_f24_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_f24_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_request.rb +16 -5
- data/lib/fattureincloud_ruby_sdk/models/modify_issued_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_payment_account_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_payment_method_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_product_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_product_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_receipt_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_receipt_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_received_document_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_received_document_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_supplier_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_supplier_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/modify_vat_type_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/monthly_total.rb +6 -16
- data/lib/fattureincloud_ruby_sdk/models/original_document_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/pagination.rb +10 -1
- data/lib/fattureincloud_ruby_sdk/models/payment_account.rb +7 -6
- data/lib/fattureincloud_ruby_sdk/models/payment_account_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/payment_method.rb +6 -6
- data/lib/fattureincloud_ruby_sdk/models/payment_method_details.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/payment_method_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/permission_level.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/permissions.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/permissions_fic_issued_documents_detailed.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/product.rb +12 -6
- data/lib/fattureincloud_ruby_sdk/models/receipt.rb +14 -13
- data/lib/fattureincloud_ruby_sdk/models/receipt_items_list_item.rb +7 -1
- data/lib/fattureincloud_ruby_sdk/models/receipt_pre_create_info.rb +12 -34
- data/lib/fattureincloud_ruby_sdk/models/receipt_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document.rb +23 -54
- data/lib/fattureincloud_ruby_sdk/models/received_document_entity.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_info.rb +10 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_info_default_values.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_info_items_default_values.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_items_list_item.rb +12 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_payments_list_item.rb +9 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_payments_list_item_payment_terms.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/received_document_totals.rb +10 -26
- data/lib/fattureincloud_ruby_sdk/models/received_document_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/schedule_email_request.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_request_data.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/send_e_invoice_response_data.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/sender_email.rb +5 -11
- data/lib/fattureincloud_ruby_sdk/models/show_totals_mode.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/supplier.rb +22 -8
- data/lib/fattureincloud_ruby_sdk/models/supplier_type.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/upload_archive_attachment_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/upload_f24_attachment_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/upload_issued_document_attachment_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/upload_received_document_attachment_response.rb +3 -1
- data/lib/fattureincloud_ruby_sdk/models/user.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/user_company_role.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/{issued_document_totals_vat_list_vat_item.rb → vat_item.rb} +8 -4
- data/lib/fattureincloud_ruby_sdk/models/vat_kind.rb +1 -1
- data/lib/fattureincloud_ruby_sdk/models/vat_type.rb +12 -36
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_error.rb +5 -1
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_error_response_extra.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/models/verify_e_invoice_xml_response_data.rb +4 -1
- data/lib/fattureincloud_ruby_sdk/version.rb +2 -2
- data/lib/fattureincloud_ruby_sdk.rb +3 -3
- data/sdk-version.yaml +1 -1
- data/spec/api_client_spec.rb +1 -1
- data/spec/configuration_spec.rb +1 -1
- data/spec/models/{issued_document_totals_vat_list_spec.rb → issued_document_options_spec.rb} +12 -14
- data/spec/models/{issued_document_totals_vat_list_vat_item_spec.rb → vat_item_spec.rb} +13 -13
- data/spec/spec_helper.rb +1 -1
- metadata +10 -10
- data/docs/IssuedDocumentTotalsVatList.md +0 -8
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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1
1
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---
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2
2
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SHA256:
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3
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metadata.gz:
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4
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data.tar.gz:
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metadata.gz: 4e9cc4558b2d84832a2baa9458a66f5e06c6fc21de8bbd04231cbc31906eab2a
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data.tar.gz: dfb97036652c535e5152d50a8eb05be7f8e00bbf6dd944bc7d35ae8f781553d2
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metadata.gz:
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metadata.gz: 7e57b7e40384a39f00bd7d86158e9c47bf49356835da045ac8ead3b4ff8c414596dfb8a8ae740ecf801e64ed8064d0037d968df3c44965cbd69e019b4018c7e9
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data.tar.gz: 10b3afb29677aad96b7e30f37f4cfbcc704da64e7307fa94e760607a0e9a51ad55b23543fcfef7064a841858c96c3c976a3ab75543db2e307149ef52db21e1d1
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data/CHANGELOG.md
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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.
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### 2.0.5 (2022-03-01)
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### Bug Fixes
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* models are now nullable ([a6a4b50](https://github.com/fattureincloud/fattureincloud-ruby-sdk/commit/a6a4b50a3d849b9bf3a706ef30e4cf290f36267a))
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### 2.0.4 (2022-02-08)
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data/README.md
CHANGED
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This SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
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- API version: 2.0.
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- Package version: 2.0.
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- API version: 2.0.13
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- Package version: 2.0.5
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- Build package: org.openapitools.codegen.languages.RubyClientCodegen
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@@ -250,6 +250,7 @@ Class | Method | HTTP request | Description
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentEiData](docs/IssuedDocumentEiData.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentExtraData](docs/IssuedDocumentExtraData.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentItemsListItem](docs/IssuedDocumentItemsListItem.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentOptions](docs/IssuedDocumentOptions.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentPaymentsListItem](docs/IssuedDocumentPaymentsListItem.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfo](docs/IssuedDocumentPreCreateInfo.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoDefaultValues](docs/IssuedDocumentPreCreateInfoDefaultValues.md)
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@@ -257,8 +258,6 @@ Class | Method | HTTP request | Description
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentPreCreateInfoItemsDefaultValues](docs/IssuedDocumentPreCreateInfoItemsDefaultValues.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentStatus](docs/IssuedDocumentStatus.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentTotalsVatList](docs/IssuedDocumentTotalsVatList.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentTotalsVatListVatItem](docs/IssuedDocumentTotalsVatListVatItem.md)
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- [FattureInCloud_Ruby_Sdk::IssuedDocumentType](docs/IssuedDocumentType.md)
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- [FattureInCloud_Ruby_Sdk::Language](docs/Language.md)
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- [FattureInCloud_Ruby_Sdk::ListArchiveCategoriesResponse](docs/ListArchiveCategoriesResponse.md)
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@@ -362,6 +361,7 @@ Class | Method | HTTP request | Description
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- [FattureInCloud_Ruby_Sdk::UploadReceivedDocumentAttachmentResponse](docs/UploadReceivedDocumentAttachmentResponse.md)
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- [FattureInCloud_Ruby_Sdk::User](docs/User.md)
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- [FattureInCloud_Ruby_Sdk::UserCompanyRole](docs/UserCompanyRole.md)
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- [FattureInCloud_Ruby_Sdk::VatItem](docs/VatItem.md)
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- [FattureInCloud_Ruby_Sdk::VatKind](docs/VatKind.md)
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- [FattureInCloud_Ruby_Sdk::VatType](docs/VatType.md)
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- [FattureInCloud_Ruby_Sdk::VerifyEInvoiceXmlErrorResponse](docs/VerifyEInvoiceXmlErrorResponse.md)
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data/docs/ArchiveDocument.md
CHANGED
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@@ -5,9 +5,9 @@
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| Name | Type | Description | Notes |
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| ---- | ---- | ----------- | ----- |
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| **id** | **Integer** | Archive document unique identifier. | [optional] |
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| **date** | **Date** | Archive document date. |
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| **description** | **String** | Archive Document description. |
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| **date** | **Date** | Archive document date. | [optional] |
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| **description** | **String** | Archive Document description. | [optional] |
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| **attachment_url** | **String** | [Read Only] Absolute url of the attached file. Authomatically set if a valid attachment token is passed via POST /archive or PUT /archive/{documentId}. | [optional][readonly] |
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| **category** | **String** | Archive document category. |
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+
| **category** | **String** | Archive document category. | [optional] |
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| **attachment_token** | **String** | [Write Only] [Required] Attachment token returned by POST /archive/attachment. Used to attach the file already uploaded. | [optional] |
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data/docs/AttachmentData.md
CHANGED
data/docs/CashbookEntry.md
CHANGED
|
@@ -4,10 +4,10 @@
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| Name | Type | Description | Notes |
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| ---- | ---- | ----------- | ----- |
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| **id** | **String** | Cashbook unique identifier. |
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| **date** | **Date** | Cashbook date. |
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| **description** | **String** | Cashbook description. |
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| **kind** | [**CashbookEntryKind**](CashbookEntryKind.md) | |
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| **id** | **String** | Cashbook unique identifier. | [optional] |
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| **date** | **Date** | Cashbook date. | [optional] |
|
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| **description** | **String** | Cashbook description. | [optional] |
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| **kind** | [**CashbookEntryKind**](CashbookEntryKind.md) | | [optional] |
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| **type** | [**CashbookEntryType**](CashbookEntryType.md) | | [optional] |
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| **entity_name** | **String** | Entity name. | [optional] |
|
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| **document** | [**CashbookEntryDocument**](CashbookEntryDocument.md) | | [optional] |
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data/docs/City.md
CHANGED
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| Name | Type | Description | Notes |
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| ---- | ---- | ----------- | ----- |
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| **postal_code** | **String** | City postal code. |
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| **city** | **String** | City name. |
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| **province** | **String** | Province. |
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| **postal_code** | **String** | City postal code. | [optional] |
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| **city** | **String** | City name. | [optional] |
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| **province** | **String** | Province. | [optional] |
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data/docs/Client.md
CHANGED
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|
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| ---- | ---- | ----------- | ----- |
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| **id** | **Integer** | Unique identifier | [optional] |
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| **code** | **String** | Client code. | [optional] |
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| **name** | **String** | Client name |
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| **name** | **String** | Client name | [optional] |
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| **type** | [**ClientType**](ClientType.md) | | [optional] |
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| **first_name** | **String** | Client first name. | [optional] |
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| **last_name** | **String** | Client last name. | [optional] |
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@@ -18,7 +18,7 @@
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| **address_city** | **String** | Client city. | [optional] |
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| **address_province** | **String** | Client province. | [optional] |
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| **address_extra** | **String** | Client address extra info. | [optional] |
|
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| **country** | **String** | Client country | [optional]
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| **country** | **String** | Client country | [optional] |
|
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| **email** | **String** | Client email. | [optional] |
|
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| **certified_email** | **String** | Client certified email. | [optional] |
|
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| **phone** | **String** | Client phone. | [optional] |
|
|
@@ -32,7 +32,7 @@
|
|
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| **bank_iban** | **String** | Client iban. | [optional] |
|
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| **bank_swift_code** | **String** | Client bank swift code. | [optional] |
|
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| **shipping_address** | **String** | Client shipping address. | [optional] |
|
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-
| **e_invoice** | **Boolean** | Use e-invoices for this entity | [optional]
|
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|
+
| **e_invoice** | **Boolean** | Use e-invoices for this entity | [optional] |
|
|
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|
| **ei_code** | **String** | E-invoice code | [optional] |
|
|
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| **discount_highlight** | **Boolean** | Discount Highlight. | [optional] |
|
|
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| **default_discount** | **Float** | Default discount. | [optional] |
|
|
@@ -5,5 +5,5 @@
|
|
|
5
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| Name | Type | Description | Notes |
|
|
6
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| ---- | ---- | ----------- | ----- |
|
|
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| **pending_id** | **Integer** | Pending received document id of the document from which the new document is created. | [optional] |
|
|
8
|
-
| **data** | [**ReceivedDocument**](ReceivedDocument.md) | |
|
|
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|
+
| **data** | [**ReceivedDocument**](ReceivedDocument.md) | | [optional] |
|
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data/docs/EmailData.md
CHANGED
|
@@ -4,15 +4,15 @@
|
|
|
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| Name | Type | Description | Notes |
|
|
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| ---- | ---- | ----------- | ----- |
|
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| **recipient_email** | **String** | Recipient's email |
|
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| **default_sender_email** | [**EmailDataDefaultSenderEmail**](EmailDataDefaultSenderEmail.md) | |
|
|
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|
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| **sender_emails_list** | [**Array<SenderEmail>**](SenderEmail.md) | List of all emails from which the document can be sent |
|
|
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|
-
| **cc_email** | **String** | By default is the logged company email. This is the email address to which a copy will be sent. |
|
|
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|
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| **subject** | **String** | Email subject |
|
|
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-
| **body** | **String** | Email body |
|
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| **document_exists** | **Boolean** | If the document is not a delivery note, this flag will be set to true |
|
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| **delivery_note_exists** | **Boolean** | If the document is a delivery note, this flag will be set to true |
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|
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| **attachment_exists** | **Boolean** | If the document has one or more attachments, this flag will be set to true |
|
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|
-
| **accompanying_invoice_exists** | **Boolean** | If an accompanying invoice exists, this flag will be set to true |
|
|
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|
-
| **default_attach_pdf** | **Boolean** | If a pdf is attached, this flag will be set to true |
|
|
7
|
+
| **recipient_email** | **String** | Recipient's email | [optional] |
|
|
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| **default_sender_email** | [**EmailDataDefaultSenderEmail**](EmailDataDefaultSenderEmail.md) | | [optional] |
|
|
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|
+
| **sender_emails_list** | [**Array<SenderEmail>**](SenderEmail.md) | List of all emails from which the document can be sent | [optional] |
|
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+
| **cc_email** | **String** | By default is the logged company email. This is the email address to which a copy will be sent. | [optional] |
|
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| **subject** | **String** | Email subject | [optional] |
|
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| **body** | **String** | Email body | [optional] |
|
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+
| **document_exists** | **Boolean** | If the document is not a delivery note, this flag will be set to true | [optional] |
|
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| **delivery_note_exists** | **Boolean** | If the document is a delivery note, this flag will be set to true | [optional] |
|
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|
+
| **attachment_exists** | **Boolean** | If the document has one or more attachments, this flag will be set to true | [optional] |
|
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+
| **accompanying_invoice_exists** | **Boolean** | If an accompanying invoice exists, this flag will be set to true | [optional] |
|
|
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+
| **default_attach_pdf** | **Boolean** | If a pdf is attached, this flag will be set to true | [optional] |
|
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data/docs/EmailSchedule.md
CHANGED
|
@@ -6,10 +6,10 @@
|
|
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6
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|
| ---- | ---- | ----------- | ----- |
|
|
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|
| **sender_id** | **Integer** | Sender id. Required if `sender_email` is not specified | [optional] |
|
|
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| **sender_email** | **String** | Sender email. Required if `sender_id` is not specified | [optional] |
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| **recipient_email** | **String** | One or more comma separated recipient emails |
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| **subject** | **String** | Email subject |
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| **body** | **String** | Email body |
|
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| **include** | [**EmailScheduleInclude**](EmailScheduleInclude.md) | |
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|
-
| **attach_pdf** | **Boolean** | If set to true, documents will be sent as PDF attachments too |
|
|
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|
-
| **send_copy** | **Boolean** | If set to true, a copy of the email will be sent to the `cc_email` specified by `Get email data` |
|
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| **recipient_email** | **String** | One or more comma separated recipient emails | [optional] |
|
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| **subject** | **String** | Email subject | [optional] |
|
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| **body** | **String** | Email body | [optional] |
|
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| **include** | [**EmailScheduleInclude**](EmailScheduleInclude.md) | | [optional] |
|
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| **attach_pdf** | **Boolean** | If set to true, documents will be sent as PDF attachments too | [optional] |
|
|
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|
+
| **send_copy** | **Boolean** | If set to true, a copy of the email will be sent to the `cc_email` specified by `Get email data` | [optional] |
|
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| Name | Type | Description | Notes |
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| ---- | ---- | ----------- | ----- |
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| **document** | **Boolean** | If set to true, the email will have a button to view the document |
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| **delivery_note** | **Boolean** | If set to true, the email will have a button to view the delivery note |
|
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|
-
| **attachment** | **Boolean** | If set to true, the email will have a button to view the attachment |
|
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|
-
| **accompanying_invoice** | **Boolean** | If set to true, the email will have a button to view the accompanying invoice |
|
|
7
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+
| **document** | **Boolean** | If set to true, the email will have a button to view the document | [optional] |
|
|
8
|
+
| **delivery_note** | **Boolean** | If set to true, the email will have a button to view the delivery note | [optional] |
|
|
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|
+
| **attachment** | **Boolean** | If set to true, the email will have a button to view the attachment | [optional] |
|
|
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|
+
| **accompanying_invoice** | **Boolean** | If set to true, the email will have a button to view the accompanying invoice | [optional] |
|
|
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data/docs/Entity.md
CHANGED
|
@@ -6,7 +6,7 @@
|
|
|
6
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|
| ---- | ---- | ----------- | ----- |
|
|
7
7
|
| **id** | **Integer** | Unique identifier | [optional] |
|
|
8
8
|
| **code** | **String** | Code. | [optional] |
|
|
9
|
-
| **name** | **String** | Name |
|
|
9
|
+
| **name** | **String** | Name | [optional] |
|
|
10
10
|
| **type** | [**EntityType**](EntityType.md) | | [optional] |
|
|
11
11
|
| **first_name** | **String** | First name. | [optional] |
|
|
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|
| **last_name** | **String** | Last name. | [optional] |
|
|
@@ -18,7 +18,7 @@
|
|
|
18
18
|
| **address_city** | **String** | City. | [optional] |
|
|
19
19
|
| **address_province** | **String** | Province. | [optional] |
|
|
20
20
|
| **address_extra** | **String** | Address extra info. | [optional] |
|
|
21
|
-
| **country** | **String** | Country | [optional]
|
|
21
|
+
| **country** | **String** | Country | [optional] |
|
|
22
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|
| **email** | **String** | Email. | [optional] |
|
|
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|
| **certified_email** | **String** | Certified email. | [optional] |
|
|
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24
|
| **phone** | **String** | Phone. | [optional] |
|
|
@@ -32,7 +32,7 @@
|
|
|
32
32
|
| **bank_iban** | **String** | [Only for client] Iban. | [optional] |
|
|
33
33
|
| **bank_swift_code** | **String** | [Only for client] Bank swift code. | [optional] |
|
|
34
34
|
| **shipping_address** | **String** | [Only for client] Shipping address. | [optional] |
|
|
35
|
-
| **e_invoice** | **Boolean** | [Only for client] Use e-invoices. | [optional]
|
|
35
|
+
| **e_invoice** | **Boolean** | [Only for client] Use e-invoices. | [optional] |
|
|
36
36
|
| **ei_code** | **String** | [Only for client] E-invoices code. | [optional] |
|
|
37
37
|
| **created_at** | **String** | | [optional] |
|
|
38
38
|
| **updated_at** | **String** | | [optional] |
|
data/docs/F24.md
CHANGED
|
@@ -5,11 +5,11 @@
|
|
|
5
5
|
| Name | Type | Description | Notes |
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
7
|
| **id** | **Integer** | Unique F24 identifier. | [optional] |
|
|
8
|
-
| **due_date** | **Date** | Due date. |
|
|
8
|
+
| **due_date** | **Date** | Due date. | [optional] |
|
|
9
9
|
| **status** | [**F24Status**](F24Status.md) | | [optional] |
|
|
10
10
|
| **payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
|
|
11
|
-
| **amount** | **Float** | Taxes amount. |
|
|
11
|
+
| **amount** | **Float** | Taxes amount. | [optional] |
|
|
12
12
|
| **attachment_url** | **String** | [Read Only] Absolute url of the attached file. Authomatically set if a valid attachment token is passed via POST /taxes or PUT /taxes/{documentId}. | [optional][readonly] |
|
|
13
13
|
| **attachment_token** | **String** | [Write Only] Attachment token returned by POST /taxes/attachment. Used to attach the file already uploaded. | [optional] |
|
|
14
|
-
| **description** | **String** | Name or brief description. |
|
|
14
|
+
| **description** | **String** | Name or brief description. | [optional] |
|
|
15
15
|
|
data/docs/IssuedDocument.md
CHANGED
|
@@ -33,9 +33,9 @@
|
|
|
33
33
|
| **other_withholding_tax** | **Float** | Other withholding tax (altra ritenuta) percentual value | [optional] |
|
|
34
34
|
| **stamp_duty** | **Float** | Stamp duty value [0 if not present] | [optional] |
|
|
35
35
|
| **payment_method** | [**PaymentMethod**](PaymentMethod.md) | | [optional] |
|
|
36
|
-
| **use_split_payment** | **Boolean** | Use split payment | [optional]
|
|
37
|
-
| **use_gross_prices** | **Boolean** | Use gross prices | [optional]
|
|
38
|
-
| **e_invoice** | **Boolean** | Indicates if this is an e-invoice. | [optional]
|
|
36
|
+
| **use_split_payment** | **Boolean** | Use split payment | [optional] |
|
|
37
|
+
| **use_gross_prices** | **Boolean** | Use gross prices | [optional] |
|
|
38
|
+
| **e_invoice** | **Boolean** | Indicates if this is an e-invoice. | [optional] |
|
|
39
39
|
| **ei_data** | [**IssuedDocumentEiData**](IssuedDocumentEiData.md) | | [optional] |
|
|
40
40
|
| **ei_cassa_type** | **String** | Einvoice cassa type | [optional] |
|
|
41
41
|
| **ei_cassa2_type** | **String** | Einvoice cassa2 type | [optional] |
|
|
@@ -52,11 +52,11 @@
|
|
|
52
52
|
| **show_payments** | **Boolean** | Shows the expiration dates of the payments on the document. | [optional] |
|
|
53
53
|
| **show_payment_method** | **Boolean** | Show the payment method details on the document. | [optional] |
|
|
54
54
|
| **show_totals** | [**ShowTotalsMode**](ShowTotalsMode.md) | | [optional][default to 'all'] |
|
|
55
|
-
| **show_paypal_button** | **Boolean** | Show paypal button | [optional]
|
|
56
|
-
| **show_notification_button** | **Boolean** | Show notification button | [optional]
|
|
55
|
+
| **show_paypal_button** | **Boolean** | Show paypal button | [optional] |
|
|
56
|
+
| **show_notification_button** | **Boolean** | Show notification button | [optional] |
|
|
57
57
|
| **show_tspay_button** | **Boolean** | Show ts pay button. | [optional] |
|
|
58
58
|
| **delivery_note** | **Boolean** | | [optional] |
|
|
59
|
-
| **accompanying_invoice** | **Boolean** | Attach an accompanying invoice. | [optional]
|
|
59
|
+
| **accompanying_invoice** | **Boolean** | Attach an accompanying invoice. | [optional] |
|
|
60
60
|
| **dn_number** | **Integer** | Number (for the attached delivery note). | [optional] |
|
|
61
61
|
| **dn_date** | **Date** | Date (for the attached delivery note). | [optional] |
|
|
62
62
|
| **dn_ai_packages_number** | **String** | Number of packages (for the attached delivery note). | [optional] |
|
|
@@ -15,11 +15,11 @@
|
|
|
15
15
|
| **net_price** | **Float** | Net price. | [optional] |
|
|
16
16
|
| **gross_price** | **Float** | Gross price. | [optional] |
|
|
17
17
|
| **vat** | [**VatType**](VatType.md) | | [optional] |
|
|
18
|
-
| **not_taxable** | **Boolean** | | [optional]
|
|
19
|
-
| **apply_withholding_taxes** | **Boolean** | Apply withholding taxes, rivalsa and cassa. | [optional]
|
|
18
|
+
| **not_taxable** | **Boolean** | | [optional] |
|
|
19
|
+
| **apply_withholding_taxes** | **Boolean** | Apply withholding taxes, rivalsa and cassa. | [optional] |
|
|
20
20
|
| **discount** | **Float** | Discount percentual value. | [optional] |
|
|
21
|
-
| **discount_highlight** | **Boolean** | | [optional]
|
|
22
|
-
| **in_ddt** | **Boolean** | | [optional]
|
|
21
|
+
| **discount_highlight** | **Boolean** | | [optional] |
|
|
22
|
+
| **in_ddt** | **Boolean** | | [optional] |
|
|
23
23
|
| **stock** | **Boolean** | | [optional] |
|
|
24
24
|
| **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
|
|
25
25
|
|
|
@@ -4,8 +4,8 @@
|
|
|
4
4
|
|
|
5
5
|
| Name | Type | Description | Notes |
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
|
-
| **numerations** | **
|
|
8
|
-
| **dn_numerations** | **
|
|
7
|
+
| **numerations** | **Hash<String, Hash>** | | [optional] |
|
|
8
|
+
| **dn_numerations** | **Hash<String, Hash>** | | [optional] |
|
|
9
9
|
| **default_values** | [**IssuedDocumentPreCreateInfoDefaultValues**](IssuedDocumentPreCreateInfoDefaultValues.md) | | [optional] |
|
|
10
10
|
| **extra_data_default_values** | [**IssuedDocumentPreCreateInfoExtraDataDefaultValues**](IssuedDocumentPreCreateInfoExtraDataDefaultValues.md) | | [optional] |
|
|
11
11
|
| **items_default_values** | [**IssuedDocumentPreCreateInfoItemsDefaultValues**](IssuedDocumentPreCreateInfoItemsDefaultValues.md) | | [optional] |
|
|
@@ -4,21 +4,21 @@
|
|
|
4
4
|
|
|
5
5
|
| Name | Type | Description | Notes |
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
|
-
| **amount_net** | **Float** | Total net amount. |
|
|
7
|
+
| **amount_net** | **Float** | Total net amount. | [optional] |
|
|
8
8
|
| **amount_rivalsa** | **Float** | Rivalsa amount. | [optional] |
|
|
9
9
|
| **amount_net_with_rivalsa** | **Float** | Net amount with rivalsa. | [optional] |
|
|
10
10
|
| **amount_cassa** | **Float** | Cassa amount. | [optional] |
|
|
11
11
|
| **taxable_amount** | **Float** | Taxable amount. | [optional] |
|
|
12
12
|
| **not_taxable_amount** | **Float** | Not taxable amount. | [optional] |
|
|
13
|
-
| **amount_vat** | **Float** | Total vat amount. |
|
|
14
|
-
| **amount_gross** | **Float** | Total grosas amount. |
|
|
13
|
+
| **amount_vat** | **Float** | Total vat amount. | [optional] |
|
|
14
|
+
| **amount_gross** | **Float** | Total grosas amount. | [optional] |
|
|
15
15
|
| **taxable_amount_withholding_tax** | **Float** | Taxable withholding tax amount. | [optional] |
|
|
16
16
|
| **amount_withholding_tax** | **Float** | Withholding tax amount. | [optional] |
|
|
17
17
|
| **taxable_amount_other_withholding_tax** | **Float** | Other withholding tax taxable amount. | [optional] |
|
|
18
18
|
| **amount_other_withholding_tax** | **Float** | Other withholding tax amount. | [optional] |
|
|
19
19
|
| **stamp_duty** | **Float** | Stamp duty value [0 if not present]. | [optional] |
|
|
20
|
-
| **amount_due** | **Float** | Total amount due. |
|
|
20
|
+
| **amount_due** | **Float** | Total amount due. | [optional] |
|
|
21
21
|
| **is_enasarco_maximal_exceeded** | **Boolean** | | [optional] |
|
|
22
|
-
| **payments_sum** | **Float** | Payments sum. |
|
|
23
|
-
| **vat_list** | [**
|
|
22
|
+
| **payments_sum** | **Float** | Payments sum. | [optional] |
|
|
23
|
+
| **vat_list** | [**Hash<String, VatItem>**](VatItem.md) | | [optional] |
|
|
24
24
|
|
data/docs/Language.md
CHANGED
|
@@ -4,6 +4,6 @@
|
|
|
4
4
|
|
|
5
5
|
| Name | Type | Description | Notes |
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
|
-
| **code** | **String** | Language code. |
|
|
8
|
-
| **name** | **String** | Language extended name. |
|
|
7
|
+
| **code** | **String** | Language code. | [optional] |
|
|
8
|
+
| **name** | **String** | Language extended name. | [optional] |
|
|
9
9
|
|
data/docs/MonthlyTotal.md
CHANGED
|
@@ -4,7 +4,7 @@
|
|
|
4
4
|
|
|
5
5
|
| Name | Type | Description | Notes |
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
|
-
| **net** | **Float** | Monthly total net amount. |
|
|
8
|
-
| **gross** | **Float** | Monthly total gross amount. |
|
|
9
|
-
| **count** | **Float** | Monthly total receipt number. |
|
|
7
|
+
| **net** | **Float** | Monthly total net amount. | [optional] |
|
|
8
|
+
| **gross** | **Float** | Monthly total gross amount. | [optional] |
|
|
9
|
+
| **count** | **Float** | Monthly total receipt number. | [optional] |
|
|
10
10
|
|
data/docs/PaymentAccount.md
CHANGED
|
@@ -5,7 +5,7 @@
|
|
|
5
5
|
| Name | Type | Description | Notes |
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
7
|
| **id** | **Integer** | Unique identifier | [optional] |
|
|
8
|
-
| **name** | **String** | Payment account name. |
|
|
8
|
+
| **name** | **String** | Payment account name. | [optional] |
|
|
9
9
|
| **type** | [**PaymentAccountType**](PaymentAccountType.md) | | [optional][default to 'standard'] |
|
|
10
10
|
| **iban** | **String** | Payment account iban. | [optional] |
|
|
11
11
|
| **sia** | **String** | Payment account sia. | [optional] |
|
data/docs/PaymentMethod.md
CHANGED
|
@@ -5,7 +5,7 @@
|
|
|
5
5
|
| Name | Type | Description | Notes |
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
7
|
| **id** | **Integer** | Unique identifier | [optional] |
|
|
8
|
-
| **name** | **String** | Name of the payment method |
|
|
8
|
+
| **name** | **String** | Name of the payment method | [optional] |
|
|
9
9
|
| **type** | [**PaymentMethodType**](PaymentMethodType.md) | | [optional][default to 'standard'] |
|
|
10
10
|
| **is_default** | **Boolean** | Determines if this is the default payment method. | [optional] |
|
|
11
11
|
| **default_payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
|
data/docs/Product.md
CHANGED
|
@@ -5,7 +5,7 @@
|
|
|
5
5
|
| Name | Type | Description | Notes |
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
7
|
| **id** | **Integer** | Unique identifier. | [optional] |
|
|
8
|
-
| **name** | **String** | Product name. |
|
|
8
|
+
| **name** | **String** | Product name. | [optional] |
|
|
9
9
|
| **code** | **String** | Product code. | [optional] |
|
|
10
10
|
| **net_price** | **Float** | Net sale price (used if use_gross_price is false, otherwise it's competed automatically). | [optional] |
|
|
11
11
|
| **gross_price** | **Float** | Gross sale price (used if use_gross_price is false, otherwise it's competed automatically). | [optional] |
|
data/docs/Receipt.md
CHANGED
|
@@ -5,18 +5,18 @@
|
|
|
5
5
|
| Name | Type | Description | Notes |
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
7
|
| **id** | **Integer** | Receipt unique identifier. | [optional] |
|
|
8
|
-
| **date** | **Date** | Receipt date. |
|
|
8
|
+
| **date** | **Date** | Receipt date. | [optional] |
|
|
9
9
|
| **number** | **Float** | Receipt number. | [optional] |
|
|
10
10
|
| **numeration** | **String** | If it's null or empty string use the default numeration. | [optional] |
|
|
11
11
|
| **amount_net** | **Float** | Total net amount. | [optional] |
|
|
12
12
|
| **amount_vat** | **Float** | Total vat amount. | [optional] |
|
|
13
13
|
| **amount_gross** | **Float** | Total gross amount. | [optional] |
|
|
14
|
-
| **use_gross_prices** | **Boolean** | | [optional]
|
|
15
|
-
| **type** | [**ReceiptType**](ReceiptType.md) | |
|
|
14
|
+
| **use_gross_prices** | **Boolean** | | [optional] |
|
|
15
|
+
| **type** | [**ReceiptType**](ReceiptType.md) | | [optional] |
|
|
16
16
|
| **description** | **String** | Receipt description. | [optional] |
|
|
17
17
|
| **rc_center** | **String** | Revenue center. | [optional] |
|
|
18
18
|
| **created_at** | **String** | | [optional] |
|
|
19
19
|
| **updated_at** | **String** | | [optional] |
|
|
20
|
-
| **payment_account** | [**PaymentAccount**](PaymentAccount.md) | |
|
|
20
|
+
| **payment_account** | [**PaymentAccount**](PaymentAccount.md) | | [optional] |
|
|
21
21
|
| **items_list** | [**Array<ReceiptItemsListItem>**](ReceiptItemsListItem.md) | | [optional] |
|
|
22
22
|
|
|
@@ -4,10 +4,10 @@
|
|
|
4
4
|
|
|
5
5
|
| Name | Type | Description | Notes |
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
|
-
| **numerations** | **
|
|
8
|
-
| **numerations_list** | **Array<String>** | List of series used in the past. |
|
|
9
|
-
| **rc_centers_list** | **Array<String>** | List of revenue centers used in the past. |
|
|
10
|
-
| **payment_accounts_list** | [**Array<PaymentAccount>**](PaymentAccount.md) | User payment accounts list. |
|
|
11
|
-
| **categories_list** | **Array<String>** | List of categories used in the past. |
|
|
12
|
-
| **vat_types_list** | [**Array<VatType>**](VatType.md) | List of user vat types with the default 22%, 10%, 4% and 0% vats. |
|
|
7
|
+
| **numerations** | **Hash<String, Hash>** | | [optional] |
|
|
8
|
+
| **numerations_list** | **Array<String>** | List of series used in the past. | [optional] |
|
|
9
|
+
| **rc_centers_list** | **Array<String>** | List of revenue centers used in the past. | [optional] |
|
|
10
|
+
| **payment_accounts_list** | [**Array<PaymentAccount>**](PaymentAccount.md) | User payment accounts list. | [optional] |
|
|
11
|
+
| **categories_list** | **Array<String>** | List of categories used in the past. | [optional] |
|
|
12
|
+
| **vat_types_list** | [**Array<VatType>**](VatType.md) | List of user vat types with the default 22%, 10%, 4% and 0% vats. | [optional] |
|
|
13
13
|
|
data/docs/ReceivedDocument.md
CHANGED
|
@@ -6,7 +6,7 @@
|
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
7
|
| **id** | **Integer** | Unique identifier of the document. | [optional] |
|
|
8
8
|
| **type** | [**ReceivedDocumentType**](ReceivedDocumentType.md) | | [optional][default to 'expense'] |
|
|
9
|
-
| **entity** | [**ReceivedDocumentEntity**](ReceivedDocumentEntity.md) | |
|
|
9
|
+
| **entity** | [**ReceivedDocumentEntity**](ReceivedDocumentEntity.md) | | [optional] |
|
|
10
10
|
| **date** | **Date** | Date of the document [If not specified, today date is used]. | [optional] |
|
|
11
11
|
| **category** | **String** | Document category. | [optional] |
|
|
12
12
|
| **description** | **String** | Document description. | [optional] |
|
|
@@ -4,11 +4,11 @@
|
|
|
4
4
|
|
|
5
5
|
| Name | Type | Description | Notes |
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
|
-
| **amount_net** | **Float** | Total net amount. |
|
|
8
|
-
| **amount_vat** | **Float** | Total vat amount. |
|
|
9
|
-
| **amount_gross** | **Float** | Total gross amount. |
|
|
7
|
+
| **amount_net** | **Float** | Total net amount. | [optional] |
|
|
8
|
+
| **amount_vat** | **Float** | Total vat amount. | [optional] |
|
|
9
|
+
| **amount_gross** | **Float** | Total gross amount. | [optional] |
|
|
10
10
|
| **amount_withholding_tax** | **Float** | Total withholding tax amount. | [optional] |
|
|
11
11
|
| **amount_other_withholding_tax** | **Float** | Total other withholding tax amount. | [optional] |
|
|
12
|
-
| **amount_due** | **Float** | Total amount due. |
|
|
13
|
-
| **payments_sum** | **Float** | Payments sum. |
|
|
12
|
+
| **amount_due** | **Float** | Total amount due. | [optional] |
|
|
13
|
+
| **payments_sum** | **Float** | Payments sum. | [optional] |
|
|
14
14
|
|
|
@@ -38,7 +38,7 @@ end
|
|
|
38
38
|
api_instance = FattureInCloud_Ruby_Sdk::ReceivedDocumentsApi.new
|
|
39
39
|
company_id = 12345 # Integer | The ID of the company.
|
|
40
40
|
opts = {
|
|
41
|
-
create_received_document_request: FattureInCloud_Ruby_Sdk::CreateReceivedDocumentRequest.new
|
|
41
|
+
create_received_document_request: FattureInCloud_Ruby_Sdk::CreateReceivedDocumentRequest.new # CreateReceivedDocumentRequest | Document to create
|
|
42
42
|
}
|
|
43
43
|
|
|
44
44
|
begin
|
data/docs/SenderEmail.md
CHANGED
data/docs/Supplier.md
CHANGED
|
@@ -6,7 +6,7 @@
|
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
7
|
| **id** | **Integer** | Unique identifier | [optional] |
|
|
8
8
|
| **code** | **String** | Supplier code. | [optional] |
|
|
9
|
-
| **name** | **String** | Supplier name. |
|
|
9
|
+
| **name** | **String** | Supplier name. | [optional] |
|
|
10
10
|
| **type** | [**SupplierType**](SupplierType.md) | | [optional] |
|
|
11
11
|
| **first_name** | **String** | Supplier first name. | [optional] |
|
|
12
12
|
| **last_name** | **String** | Supplier last name. | [optional] |
|
|
@@ -18,7 +18,7 @@
|
|
|
18
18
|
| **address_city** | **String** | Supplier city. | [optional] |
|
|
19
19
|
| **address_province** | **String** | Supplier province. | [optional] |
|
|
20
20
|
| **address_extra** | **String** | Supplier address extra info. | [optional] |
|
|
21
|
-
| **country** | **String** | Supplier country. | [optional]
|
|
21
|
+
| **country** | **String** | Supplier country. | [optional] |
|
|
22
22
|
| **email** | **String** | Supplier email. | [optional] |
|
|
23
23
|
| **certified_email** | **String** | Supplier certified email. | [optional] |
|
|
24
24
|
| **phone** | **String** | Supplier phone. | [optional] |
|
data/docs/VatType.md
CHANGED
|
@@ -5,12 +5,12 @@
|
|
|
5
5
|
| Name | Type | Description | Notes |
|
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
|
7
7
|
| **id** | **Integer** | Unique identifier | [optional] |
|
|
8
|
-
| **value** | **Float** | [Read Only] Percentual value. |
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| **value** | **Float** | [Read Only] Percentual value. | [optional] |
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| **notes** | **String** | Long description and notes shown in documents. | [optional] |
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| **e_invoice** | **Boolean** | Usable for e-invoices. | [optional] |
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| **ei_type** | **String** | E-invoice type (natura). | [optional] |
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| **editable** | **Boolean** | [Read Only] Determine if this vat type is editable. | [optional][readonly]
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#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.
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The version of the OpenAPI document: 2.0.
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#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.
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Generated by: https://openapi-generator.tech
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OpenAPI Generator version: 5.4.0
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#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.
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OpenAPI Generator version: 5.4.0
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#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.
|
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The version of the OpenAPI document: 2.0.
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The version of the OpenAPI document: 2.0.13
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Contact: info@fattureincloud.it
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Generated by: https://openapi-generator.tech
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OpenAPI Generator version: 5.4.0
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