fattureincloud_ruby_sdk 2.0.5 → 2.0.6

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.
 
+### 2.0.6 (2022-03-16)
+
+
+### Bug Fixes
+
+* added filter parameter and detailed countries method ([0f78c48](https://github.com/fattureincloud/fattureincloud-ruby-sdk/commit/0f78c487202d8cd8a2d68010a1876e45ee047000))
+
 ### 2.0.5 (2022-03-01)
 
 

data/README.md

@@ -1,5 +1,7 @@
 # FattureInCloud Ruby SDK
 
+[![Ruby Gems](https://img.shields.io/gem/v/fattureincloud_ruby_sdk?color=g)](https://rubygems.org/gems/fattureincloud_ruby_sdk) ![unit tests](https://github.com/fattureincloud/fattureincloud-ruby-sdk/actions/workflows/validate.yaml/badge.svg)
+
 FattureInCloud_Ruby_Sdk - the Ruby gem for the Fatture in Cloud API v2 - API Reference
 
 Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy. 
@@ -8,8 +10,8 @@ The Fatture in Cloud API is based on REST, and makes possible to interact with t
 
 This SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
-- API version: 2.0.13
-- Package version: 2.0.5
+- API version: 2.0.14
+- Package version: 2.0.6
 - Build package: org.openapitools.codegen.languages.RubyClientCodegen
 
 
@@ -84,6 +86,7 @@ Class | Method | HTTP request | Description
 *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_countries**](docs/InfoApi.md#list_countries) | **GET** /info/countries | List Countries
 *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_currencies**](docs/InfoApi.md#list_currencies) | **GET** /info/currencies | List Currencies
 *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_delivery_notes_default_causals**](docs/InfoApi.md#list_delivery_notes_default_causals) | **GET** /info/dn_causals | List Delivery Notes Default Causals
+*FattureInCloud_Ruby_Sdk::InfoApi* | [**list_detailed_countries**](docs/InfoApi.md#list_detailed_countries) | **GET** /info/detailed_countries | List Detailed Countries
 *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_languages**](docs/InfoApi.md#list_languages) | **GET** /info/languages | List Languages
 *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_payment_accounts**](docs/InfoApi.md#list_payment_accounts) | **GET** /c/{company_id}/info/payment_accounts | List Payment Accounts
 *FattureInCloud_Ruby_Sdk::InfoApi* | [**list_payment_methods**](docs/InfoApi.md#list_payment_methods) | **GET** /c/{company_id}/info/payment_methods | List Payment Methods
@@ -105,10 +108,10 @@ 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_rejection_reason**](docs/IssuedEInvoicesApi.md#get_e_invoice_rejection_reason) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get e-invoice rejection reason
 *FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**get_e_invoice_xml**](docs/IssuedEInvoicesApi.md#get_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get e-invoice XML
 *FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**send_e_invoice**](docs/IssuedEInvoicesApi.md#send_e_invoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send the e-invoice
-*FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**verify_e_invoice_xml**](docs/IssuedEInvoicesApi.md#verify_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice xml
+*FattureInCloud_Ruby_Sdk::IssuedEInvoicesApi* | [**verify_e_invoice_xml**](docs/IssuedEInvoicesApi.md#verify_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice XML
 *FattureInCloud_Ruby_Sdk::ProductsApi* | [**create_product**](docs/ProductsApi.md#create_product) | **POST** /c/{company_id}/products | Create Product
 *FattureInCloud_Ruby_Sdk::ProductsApi* | [**delete_product**](docs/ProductsApi.md#delete_product) | **DELETE** /c/{company_id}/products/{product_id} | Delete Product
 *FattureInCloud_Ruby_Sdk::ProductsApi* | [**get_product**](docs/ProductsApi.md#get_product) | **GET** /c/{company_id}/products/{product_id} | Get Product
@@ -205,8 +208,9 @@ Class | Method | HTTP request | Description
  - [FattureInCloud_Ruby_Sdk::CreateVatTypeResponse](docs/CreateVatTypeResponse.md)
  - [FattureInCloud_Ruby_Sdk::Currency](docs/Currency.md)
  - [FattureInCloud_Ruby_Sdk::DefaultPaymentTermsType](docs/DefaultPaymentTermsType.md)
+ - [FattureInCloud_Ruby_Sdk::DetailedCountry](docs/DetailedCountry.md)
  - [FattureInCloud_Ruby_Sdk::DocumentTemplate](docs/DocumentTemplate.md)
- - [FattureInCloud_Ruby_Sdk::EinvoiceRejectionReason](docs/EinvoiceRejectionReason.md)
+ - [FattureInCloud_Ruby_Sdk::EInvoiceRejectionReason](docs/EInvoiceRejectionReason.md)
  - [FattureInCloud_Ruby_Sdk::EmailData](docs/EmailData.md)
  - [FattureInCloud_Ruby_Sdk::EmailDataDefaultSenderEmail](docs/EmailDataDefaultSenderEmail.md)
  - [FattureInCloud_Ruby_Sdk::EmailSchedule](docs/EmailSchedule.md)
@@ -271,6 +275,7 @@ Class | Method | HTTP request | Description
  - [FattureInCloud_Ruby_Sdk::ListCountriesResponse](docs/ListCountriesResponse.md)
  - [FattureInCloud_Ruby_Sdk::ListCurrenciesResponse](docs/ListCurrenciesResponse.md)
  - [FattureInCloud_Ruby_Sdk::ListDeliveryNotesDefaultCausalsResponse](docs/ListDeliveryNotesDefaultCausalsResponse.md)
+ - [FattureInCloud_Ruby_Sdk::ListDetailedCountriesResponse](docs/ListDetailedCountriesResponse.md)
  - [FattureInCloud_Ruby_Sdk::ListF24Response](docs/ListF24Response.md)
  - [FattureInCloud_Ruby_Sdk::ListF24ResponseAggregatedData](docs/ListF24ResponseAggregatedData.md)
  - [FattureInCloud_Ruby_Sdk::ListF24ResponseAggregation](docs/ListF24ResponseAggregation.md)

data/docs/ArchiveApi.md

@@ -258,7 +258,8 @@ opts = {
   fieldset: 'basic', # String | Name of the fieldset.
   sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
   page: 56, # Integer | The page to retrieve.
-  per_page: 56 # Integer | The size of the page.
+  per_page: 56, # Integer | The size of the page.
+  q: 'q_example' # String | Query for filtering the results.
 }
 
 begin
@@ -298,6 +299,7 @@ end
 | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
 | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
 | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
+| **q** | **String** | Query for filtering the results. | [optional] |
 
 ### Return type
 

data/docs/ClientsApi.md

@@ -257,7 +257,8 @@ opts = {
   fieldset: 'basic', # String | Name of the fieldset.
   sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
   page: 56, # Integer | The page to retrieve.
-  per_page: 56 # Integer | The size of the page.
+  per_page: 56, # Integer | The size of the page.
+  q: 'q_example' # String | Query for filtering the results.
 }
 
 begin
@@ -297,6 +298,7 @@ end
 | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
 | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
 | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
+| **q** | **String** | Query for filtering the results. | [optional] |
 
 ### Return type
 

data/docs/DetailedCountry.md

@@ -0,0 +1,12 @@
+# FattureInCloud_Ruby_Sdk::DetailedCountry
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **name** | **String** | Country name. | [optional] |
+| **settings_name** | **String** |  | [optional] |
+| **iso** | **String** | Country iso. | [optional] |
+| **fiscal_iso** | **String** |  | [optional] |
+| **uic** | **String** | Country uic. | [optional] |
+

data/docs/{EinvoiceRejectionReason.md → EInvoiceRejectionReason.md}

@@ -1,11 +1,11 @@
-# FattureInCloud_Ruby_Sdk::EinvoiceRejectionReason
+# FattureInCloud_Ruby_Sdk::EInvoiceRejectionReason
 
 ## Properties
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **reason** | **String** | Rejection reason. | [optional] |
-| **ei_status** | **String** | EInvoice status. | [optional] |
+| **ei_status** | **String** | E-invoice status. | [optional] |
 | **solution** | **String** | Error solution. | [optional] |
 | **code** | **String** | Error code. | [optional] |
 | **date** | **Date** | Rejection date. | [optional] |

data/docs/GetEInvoiceRejectionReasonResponse.md

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

data/docs/InfoApi.md

@@ -10,6 +10,7 @@ All URIs are relative to *https://api-v2.fattureincloud.it*
 | [**list_countries**](InfoApi.md#list_countries) | **GET** /info/countries | List Countries |
 | [**list_currencies**](InfoApi.md#list_currencies) | **GET** /info/currencies | List Currencies |
 | [**list_delivery_notes_default_causals**](InfoApi.md#list_delivery_notes_default_causals) | **GET** /info/dn_causals | List Delivery Notes Default Causals |
+| [**list_detailed_countries**](InfoApi.md#list_detailed_countries) | **GET** /info/detailed_countries | List Detailed Countries |
 | [**list_languages**](InfoApi.md#list_languages) | **GET** /info/languages | List Languages |
 | [**list_payment_accounts**](InfoApi.md#list_payment_accounts) | **GET** /c/{company_id}/info/payment_accounts | List Payment Accounts |
 | [**list_payment_methods**](InfoApi.md#list_payment_methods) | **GET** /c/{company_id}/info/payment_methods | List Payment Methods |
@@ -430,6 +431,72 @@ This endpoint does not need any parameter.
 - **Accept**: application/json
 
 
+## list_detailed_countries
+
+> <ListDetailedCountriesResponse> list_detailed_countries
+
+List Detailed Countries
+
+Lists the supported countries.
+
+### 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::InfoApi.new
+
+begin
+  # List Detailed Countries
+  result = api_instance.list_detailed_countries
+  p result
+rescue FattureInCloud_Ruby_Sdk::ApiError => e
+  puts "Error when calling InfoApi->list_detailed_countries: #{e}"
+end
+```
+
+#### Using the list_detailed_countries_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<ListDetailedCountriesResponse>, Integer, Hash)> list_detailed_countries_with_http_info
+
+```ruby
+begin
+  # List Detailed Countries
+  data, status_code, headers = api_instance.list_detailed_countries_with_http_info
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <ListDetailedCountriesResponse>
+rescue FattureInCloud_Ruby_Sdk::ApiError => e
+  puts "Error when calling InfoApi->list_detailed_countries_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+This endpoint does not need any parameter.
+
+### Return type
+
+[**ListDetailedCountriesResponse**](ListDetailedCountriesResponse.md)
+
+### Authorization
+
+[OAuth2AuthenticationCodeFlow](../README.md#OAuth2AuthenticationCodeFlow)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
 ## list_languages
 
 > <ListLanguagesResponse> list_languages

data/docs/IssuedDocument.md

@@ -37,11 +37,11 @@
 | **use_gross_prices** | **Boolean** | Use gross prices | [optional] |
 | **e_invoice** | **Boolean** | Indicates if this is an e-invoice. | [optional] |
 | **ei_data** | [**IssuedDocumentEiData**](IssuedDocumentEiData.md) |  | [optional] |
-| **ei_cassa_type** | **String** | Einvoice cassa type | [optional] |
-| **ei_cassa2_type** | **String** | Einvoice cassa2 type | [optional] |
-| **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] |
+| **ei_cassa_type** | **String** | E-invoice cassa type | [optional] |
+| **ei_cassa2_type** | **String** | E-invoice cassa2 type | [optional] |
+| **ei_withholding_tax_causal** | **String** | E-invoice withholding tax causal | [optional] |
+| **ei_other_withholding_tax_type** | **String** | E-invoice other withholding tax type | [optional] |
+| **ei_other_withholding_tax_causal** | **String** | E-invoice other withholding tax causal | [optional] |
 | **items_list** | [**Array<IssuedDocumentItemsListItem>**](IssuedDocumentItemsListItem.md) |  | [optional] |
 | **payments_list** | [**Array<IssuedDocumentPaymentsListItem>**](IssuedDocumentPaymentsListItem.md) |  | [optional] |
 | **template** | [**DocumentTemplate**](DocumentTemplate.md) |  | [optional] |
@@ -84,5 +84,5 @@
 | **attachment_url** | **String** | [Read Only] Public url of the attached file. Authomatically set if a valid attachment token is passed via POST /issued_documents or PUT /issued_documents/{documentId}. | [optional][readonly] |
 | **attachment_token** | **String** | [Write Only] Attachment token returned by POST /issued_documents/attachment. Used to attach the file already uploaded. | [optional] |
 | **ei_raw** | **Object** | Advanced raw attributes for e-invoices. | [optional] |
-| **ei_status** | **String** | [Read only] Status of the e-invoice.   * `attempt` - We are trying to send the invoice, please wait up to 2 hours   * `missing` - The invoice is missing   * `not_sent` - The invoice has yet to be sent   * `pending` - The checks for the digital signature and sending are in progress   * `processing` - The SDI is delivering the invoice to the customer   * `error` - An error occurred while handling the invoice, please try to resend it or contact support   * `discarded` - The invoice has been rejected by the SDI, so it must be corrected and re-sent   * `not_delivered` - The SDI was unable to deliver the invoice   * `accepted` - The customer accepted the invoice   * `rejected` - The customer rejected the invoice, so it must be corrected   * `no_response` - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice  | [optional] |
+| **ei_status** | **String** | [Read only] Status of the e-invoice.   * `attempt` - We are trying to send the invoice, please wait up to 2 hours   * `missing` - The invoice is missing   * `not_sent` - The invoice has yet to be sent   * `sent` - The invoice was sent   * `pending` - The checks for the digital signature and sending are in progress   * `processing` - The SDI is delivering the invoice to the customer   * `error` - An error occurred while handling the invoice, please try to resend it or contact support   * `discarded` - The invoice has been rejected by the SDI, so it must be corrected and re-sent   * `not_delivered` - The SDI was unable to deliver the invoice   * `accepted` - The customer accepted the invoice   * `rejected` - The customer rejected the invoice, so it must be corrected   * `no_response` - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice  | [optional] |
 

data/docs/IssuedDocumentsApi.md

@@ -625,7 +625,8 @@ opts = {
   fieldset: 'basic', # String | Name of the fieldset.
   sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
   page: 56, # Integer | The page to retrieve.
-  per_page: 56 # Integer | The size of the page.
+  per_page: 56, # Integer | The size of the page.
+  q: 'q_example' # String | Query for filtering the results.
 }
 
 begin
@@ -666,6 +667,7 @@ end
 | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
 | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
 | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
+| **q** | **String** | Query for filtering the results. | [optional] |
 
 ### Return type
 

data/docs/IssuedEInvoicesApi.md

@@ -4,19 +4,19 @@ 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_rejection_reason**](IssuedEInvoicesApi.md#get_e_invoice_rejection_reason) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get e-invoice rejection reason |
 | [**get_e_invoice_xml**](IssuedEInvoicesApi.md#get_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get e-invoice XML |
 | [**send_e_invoice**](IssuedEInvoicesApi.md#send_e_invoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send the e-invoice |
-| [**verify_e_invoice_xml**](IssuedEInvoicesApi.md#verify_e_invoice_xml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice xml |
+| [**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 e-invoice rejection reason
 
-Get EInvoice rejection reason
+Get e-invoice rejection reason
 
 ### Examples
 
@@ -34,7 +34,7 @@ company_id = 12345 # Integer | The ID of the company.
 document_id = 56 # Integer | The ID of the document.
 
 begin
-  # Get EInvoice rejection reason
+  # Get e-invoice rejection reason
   result = api_instance.get_e_invoice_rejection_reason(company_id, document_id)
   p result
 rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -50,7 +50,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Get EInvoice rejection reason
+  # Get e-invoice rejection reason
   data, status_code, headers = api_instance.get_e_invoice_rejection_reason_with_http_info(company_id, document_id)
   p status_code # => 2xx
   p headers # => { ... }
@@ -235,9 +235,9 @@ end
 
 > <VerifyEInvoiceXmlResponse> verify_e_invoice_xml(company_id, document_id)
 
-Verify e-invoice xml
+Verify e-invoice XML
 
-Verifies the e-invoice xml format. Checks if all of the mandatory fields are filled and compliant to the right format.
+Verifies the e-invoice XML format. Checks if all of the mandatory fields are filled and compliant to the right format.
 
 ### Examples
 
@@ -255,7 +255,7 @@ company_id = 12345 # Integer | The ID of the company.
 document_id = 56 # Integer | The ID of the document.
 
 begin
-  # Verify e-invoice xml
+  # Verify e-invoice XML
   result = api_instance.verify_e_invoice_xml(company_id, document_id)
   p result
 rescue FattureInCloud_Ruby_Sdk::ApiError => e
@@ -271,7 +271,7 @@ This returns an Array which contains the response data, status code and headers.
 
 ```ruby
 begin
-  # Verify e-invoice xml
+  # Verify e-invoice XML
   data, status_code, headers = api_instance.verify_e_invoice_xml_with_http_info(company_id, document_id)
   p status_code # => 2xx
   p headers # => { ... }

data/docs/ListDetailedCountriesResponse.md

@@ -0,0 +1,8 @@
+# FattureInCloud_Ruby_Sdk::ListDetailedCountriesResponse
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **data** | [**Array<DetailedCountry>**](DetailedCountry.md) |  | [optional] |
+

data/docs/PaymentMethod.md

@@ -13,5 +13,5 @@
 | **bank_iban** | **String** | Bank iban | [optional] |
 | **bank_name** | **String** | Bank name | [optional] |
 | **bank_beneficiary** | **String** | Bank beneficiary | [optional] |
-| **ei_payment_method** | **String** | EInvoice payment method | [optional] |
+| **ei_payment_method** | **String** | E-invoice payment method | [optional] |
 

data/docs/ProductsApi.md

@@ -257,7 +257,8 @@ opts = {
   fieldset: 'basic', # String | Name of the fieldset.
   sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
   page: 56, # Integer | The page to retrieve.
-  per_page: 56 # Integer | The size of the page.
+  per_page: 56, # Integer | The size of the page.
+  q: 'q_example' # String | Query for filtering the results.
 }
 
 begin
@@ -297,6 +298,7 @@ end
 | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
 | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
 | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
+| **q** | **String** | Query for filtering the results. | [optional] |
 
 ### Return type
 

data/docs/ReceiptsApi.md

@@ -401,7 +401,8 @@ opts = {
   fieldset: 'basic', # String | Name of the fieldset.
   page: 56, # Integer | The page to retrieve.
   per_page: 56, # Integer | The size of the page.
-  sort: 'sort_example' # String | List of comma-separated fields for result sorting (minus for desc sorting).
+  sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
+  q: 'q_example' # String | Query for filtering the results.
 }
 
 begin
@@ -441,6 +442,7 @@ end
 | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
 | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
 | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
+| **q** | **String** | Query for filtering the results. | [optional] |
 
 ### Return type
 

data/docs/ReceivedDocumentsApi.md

@@ -552,7 +552,8 @@ opts = {
   fieldset: 'basic', # String | Name of the fieldset.
   sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
   page: 56, # Integer | The page to retrieve.
-  per_page: 56 # Integer | The size of the page.
+  per_page: 56, # Integer | The size of the page.
+  q: 'q_example' # String | Query for filtering the results.
 }
 
 begin
@@ -593,6 +594,7 @@ end
 | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
 | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
 | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
+| **q** | **String** | Query for filtering the results. | [optional] |
 
 ### Return type
 

data/docs/SuppliersApi.md

@@ -257,7 +257,8 @@ opts = {
   fieldset: 'basic', # String | Name of the fieldset.
   sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
   page: 56, # Integer | The page to retrieve.
-  per_page: 56 # Integer | The size of the page.
+  per_page: 56, # Integer | The size of the page.
+  q: 'q_example' # String | Query for filtering the results.
 }
 
 begin
@@ -297,6 +298,7 @@ end
 | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
 | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
 | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
+| **q** | **String** | Query for filtering the results. | [optional] |
 
 ### Return type
 

data/docs/TaxesApi.md

@@ -329,7 +329,8 @@ opts = {
   fieldset: 'basic', # String | Name of the fieldset.
   sort: 'sort_example', # String | List of comma-separated fields for result sorting (minus for desc sorting).
   page: 56, # Integer | The page to retrieve.
-  per_page: 56 # Integer | The size of the page.
+  per_page: 56, # Integer | The size of the page.
+  q: 'q_example' # String | Query for filtering the results.
 }
 
 begin
@@ -369,6 +370,7 @@ end
 | **sort** | **String** | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
 | **page** | **Integer** | The page to retrieve. | [optional][default to 1] |
 | **per_page** | **Integer** | The size of the page. | [optional][default to 5] |
+| **q** | **String** | Query for filtering the results. | [optional] |
 
 ### Return type
 

data/fattureincloud_ruby_sdk.gemspec

@@ -5,7 +5,7 @@
 
 #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: 2.0.13
+The version of the OpenAPI document: 2.0.14
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0

data/lib/fattureincloud_ruby_sdk/api/archive_api.rb

@@ -3,7 +3,7 @@
 
 #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: 2.0.13
+The version of the OpenAPI document: 2.0.14
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0
@@ -244,6 +244,7 @@ module FattureInCloud_Ruby_Sdk
     # @option opts [String] :sort List of comma-separated fields for result sorting (minus for desc sorting).
     # @option opts [Integer] :page The page to retrieve. (default to 1)
     # @option opts [Integer] :per_page The size of the page. (default to 5)
+    # @option opts [String] :q Query for filtering the results.
     # @return [ListArchiveDocumentsResponse]
     def list_archive_documents(company_id, opts = {})
       data, _status_code, _headers = list_archive_documents_with_http_info(company_id, opts)
@@ -259,6 +260,7 @@ module FattureInCloud_Ruby_Sdk
     # @option opts [String] :sort List of comma-separated fields for result sorting (minus for desc sorting).
     # @option opts [Integer] :page The page to retrieve.
     # @option opts [Integer] :per_page The size of the page.
+    # @option opts [String] :q Query for filtering the results.
     # @return [Array<(ListArchiveDocumentsResponse, Integer, Hash)>] ListArchiveDocumentsResponse data, response status code and response headers
     def list_archive_documents_with_http_info(company_id, opts = {})
       if @api_client.config.debugging
@@ -282,6 +284,7 @@ module FattureInCloud_Ruby_Sdk
       query_params[:'sort'] = opts[:'sort'] if !opts[:'sort'].nil?
       query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
       query_params[:'per_page'] = opts[:'per_page'] if !opts[:'per_page'].nil?
+      query_params[:'q'] = opts[:'q'] if !opts[:'q'].nil?
 
       # header parameters
       header_params = opts[:header_params] || {}

data/lib/fattureincloud_ruby_sdk/api/cashbook_api.rb

@@ -3,7 +3,7 @@
 
 #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: 2.0.13
+The version of the OpenAPI document: 2.0.14
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0

data/lib/fattureincloud_ruby_sdk/api/clients_api.rb

@@ -3,7 +3,7 @@
 
 #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: 2.0.13
+The version of the OpenAPI document: 2.0.14
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0
@@ -244,6 +244,7 @@ module FattureInCloud_Ruby_Sdk
     # @option opts [String] :sort List of comma-separated fields for result sorting (minus for desc sorting).
     # @option opts [Integer] :page The page to retrieve. (default to 1)
     # @option opts [Integer] :per_page The size of the page. (default to 5)
+    # @option opts [String] :q Query for filtering the results.
     # @return [ListClientsResponse]
     def list_clients(company_id, opts = {})
       data, _status_code, _headers = list_clients_with_http_info(company_id, opts)
@@ -259,6 +260,7 @@ module FattureInCloud_Ruby_Sdk
     # @option opts [String] :sort List of comma-separated fields for result sorting (minus for desc sorting).
     # @option opts [Integer] :page The page to retrieve.
     # @option opts [Integer] :per_page The size of the page.
+    # @option opts [String] :q Query for filtering the results.
     # @return [Array<(ListClientsResponse, Integer, Hash)>] ListClientsResponse data, response status code and response headers
     def list_clients_with_http_info(company_id, opts = {})
       if @api_client.config.debugging
@@ -282,6 +284,7 @@ module FattureInCloud_Ruby_Sdk
       query_params[:'sort'] = opts[:'sort'] if !opts[:'sort'].nil?
       query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
       query_params[:'per_page'] = opts[:'per_page'] if !opts[:'per_page'].nil?
+      query_params[:'q'] = opts[:'q'] if !opts[:'q'].nil?
 
       # header parameters
       header_params = opts[:header_params] || {}

data/lib/fattureincloud_ruby_sdk/api/companies_api.rb

@@ -3,7 +3,7 @@
 
 #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: 2.0.13
+The version of the OpenAPI document: 2.0.14
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0

data/lib/fattureincloud_ruby_sdk/api/info_api.rb

@@ -3,7 +3,7 @@
 
 #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: 2.0.13
+The version of the OpenAPI document: 2.0.14
 Contact: info@fattureincloud.it
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.4.0
@@ -379,6 +379,63 @@ module FattureInCloud_Ruby_Sdk
       return data, status_code, headers
     end
 
+    # List Detailed Countries
+    # Lists the supported countries.
+    # @param [Hash] opts the optional parameters
+    # @return [ListDetailedCountriesResponse]
+    def list_detailed_countries(opts = {})
+      data, _status_code, _headers = list_detailed_countries_with_http_info(opts)
+      data
+    end
+
+    # List Detailed Countries
+    # Lists the supported countries.
+    # @param [Hash] opts the optional parameters
+    # @return [Array<(ListDetailedCountriesResponse, Integer, Hash)>] ListDetailedCountriesResponse data, response status code and response headers
+    def list_detailed_countries_with_http_info(opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: InfoApi.list_detailed_countries ...'
+      end
+      # resource path
+      local_var_path = '/info/detailed_countries'
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body]
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'ListDetailedCountriesResponse'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['OAuth2AuthenticationCodeFlow']
+
+      new_options = opts.merge(
+        :operation => :"InfoApi.list_detailed_countries",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: InfoApi#list_detailed_countries\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
     # List Languages
     # Lists the supported languages.
     # @param [Hash] opts the optional parameters