invoicetronic_sdk 1.7 → 1.8

checksums.yaml

@@ -1,7 +1,7 @@
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data/Gemfile.lock

@@ -1,7 +1,7 @@
 PATH
   remote: .
   specs:
-    invoicetronic_sdk (1.7)
+    invoicetronic_sdk (1.8)
       typhoeus (~> 1.0, >= 1.0.1)
 
 GEM

data/README.md

@@ -9,8 +9,8 @@ For more information, see  [Invoicetronic website][2]
 
 This SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
-- API version: 1.6.4
-- Package version: 1.7
+- API version: 1.12.0
+- Package version: 1.8
 - Generator version: 7.20.0
 - Build package: org.openapitools.codegen.languages.RubyClientCodegen
 For more information, please visit [https://invoicetronic.com/en/contact/](https://invoicetronic.com/en/contact/)
@@ -28,16 +28,16 @@ gem build invoicetronic_sdk.gemspec
 Then either install the gem locally:
 
 ```shell
-gem install ./invoicetronic_sdk-1.7.gem
+gem install ./invoicetronic_sdk-1.8.gem
 ```
 
-(for development, run `gem install --dev ./invoicetronic_sdk-1.7.gem` to install the development dependencies)
+(for development, run `gem install --dev ./invoicetronic_sdk-1.8.gem` to install the development dependencies)
 
 or publish the gem to a gem hosting service, e.g. [RubyGems](https://rubygems.org/).
 
 Finally add this to the Gemfile:
 
-    gem 'invoicetronic_sdk', '~> 1.7'
+    gem 'invoicetronic_sdk', '~> 1.8'
 
 ### Install from Git
 

data/docs/Company.md

@@ -4,10 +4,10 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **id** | **Integer** | Unique identifier. Leave it at 0 for new records as it will be set automatically. | [optional] |
-| **created** | **Time** | Creation date. It is set automatically. | [optional] |
-| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional] |
-| **user_id** | **Integer** | User id. | [optional] |
+| **id** | **Integer** | Unique identifier. For POST requests, leave it at `0` — the server will assign one automatically. For PUT requests, set it to the id of the record you want to update. | [optional] |
+| **created** | **Time** | Creation date. It is set automatically. | [optional][readonly] |
+| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional][readonly] |
+| **user_id** | **Integer** | User id. It is set automatically based on the authenticated user. | [optional][readonly] |
 | **vat** | **String** | Vat number. Must include the country code. |  |
 | **fiscal_code** | **String** | Fiscal code. In most cases it's the same as the vat number. |  |
 | **name** | **String** | Name |  |
@@ -18,7 +18,7 @@
 require 'invoicetronic_sdk'
 
 instance = Invoicetronic_Sdk::Company.new(
-  id: null,
+  id: 0,
   created: null,
   version: null,
   user_id: null,

data/docs/Event.md

@@ -4,9 +4,9 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **id** | **Integer** | Unique identifier. Leave it at 0 for new records as it will be set automatically. | [optional] |
-| **created** | **Time** | Creation date. It is set automatically. | [optional] |
-| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional] |
+| **id** | **Integer** | Unique identifier. For POST requests, leave it at `0` — the server will assign one automatically. For PUT requests, set it to the id of the record you want to update. | [optional] |
+| **created** | **Time** | Creation date. It is set automatically. | [optional][readonly] |
+| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional][readonly] |
 | **user_id** | **Integer** | User id. | [optional] |
 | **api_key_id** | **Integer** | Api key id. | [optional] |
 | **company_id** | **Integer** | Company id. | [optional] |
@@ -28,7 +28,7 @@
 require 'invoicetronic_sdk'
 
 instance = Invoicetronic_Sdk::Event.new(
-  id: null,
+  id: 0,
   created: null,
   version: null,
   user_id: null,

data/docs/ModelSend.md

@@ -4,23 +4,24 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **id** | **Integer** | Unique identifier. Leave it at 0 for new records as it will be set automatically. | [optional] |
-| **created** | **Time** | Creation date. It is set automatically. | [optional] |
-| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional] |
-| **user_id** | **Integer** | User id. | [optional] |
-| **company_id** | **Integer** | Company id. On send, this is the sender and must be set in advance. On receive, it will be automatically set based on the recipient's VAT number. If a matching company is not found, the invoice will be rejected until the company is created. | [optional] |
-| **committente** | **String** | VAT number of the Cessionario/Committente (customer). This is automatically set based on the recipient's VAT number. | [optional] |
-| **prestatore** | **String** | VAT number of the Cedente/Prestatore (vendor). This is automatically set based on the sender's VAT number. | [optional] |
-| **identifier** | **String** | SDI identifier. This is set by the SDI and is guaranteed to be unique within the SDI system. | [optional] |
-| **file_name** | **String** | Xml file name. | [optional] |
+| **id** | **Integer** | Unique identifier. For POST requests, leave it at `0` — the server will assign one automatically. For PUT requests, set it to the id of the record you want to update. | [optional] |
+| **created** | **Time** | Creation date. It is set automatically. | [optional][readonly] |
+| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional][readonly] |
+| **user_id** | **Integer** | User id. It is set automatically based on the authenticated user. | [optional][readonly] |
+| **company_id** | **Integer** | Company id. It is set automatically based on the VAT number extracted from the invoice payload (the sender for `send`, the recipient for `receive`). | [optional][readonly] |
+| **committente** | **String** | VAT number of the Cessionario/Committente (customer). This is automatically set based on the recipient's VAT number. | [optional][readonly] |
+| **prestatore** | **String** | VAT number of the Cedente/Prestatore (vendor). This is automatically set based on the sender's VAT number. | [optional][readonly] |
+| **identifier** | **String** | SDI identifier. This is set by the SDI and is guaranteed to be unique within the SDI system. | [optional][readonly] |
+| **file_name** | **String** | Xml file name. If not provided on send, it will be auto-generated. | [optional] |
 | **format** | **String** | SDI format (FPA12, FPR12, FSM10, ...) | [optional] |
 | **payload** | **String** | Xml payload. This is the actual xml content, as string. On send, it can be base64 encoded. If it's not, it will be encoded before sending. It is guaranteed to be encrypted at rest. |  |
-| **last_update** | **Time** | Last update from SDI. | [optional] |
-| **date_sent** | **Time** | When the invoice was sent to SDI. | [optional] |
-| **documents** | [**Array<DocumentData>**](DocumentData.md) | The invoices included in the payload. This is set by the system, based on the xml content. | [optional] |
+| **last_update** | **Time** | Last update from SDI. | [optional][readonly] |
+| **date_sent** | **Time** | When the invoice was sent to SDI. | [optional][readonly] |
+| **documents** | [**Array<DocumentData>**](DocumentData.md) | The invoices included in the payload. This is set by the system, based on the xml content. | [optional][readonly] |
 | **encoding** | **String** | Whether the payload is Base64 encoded or a plain XML (text). | [optional] |
-| **nome_committente** | **String** | Business name of the committente (client/buyer) extracted from the invoice XML. | [optional] |
+| **nome_committente** | **String** | Business name of the committente (client/buyer) extracted from the invoice XML. | [optional][readonly] |
 | **meta_data** | **Hash<String, String>** | Optional metadata, as json. | [optional] |
+| **latest_state** | **String** | Current SDI state of the invoice. Reflects the most recent update received from SDI. Null when no update has been received yet. | [optional][readonly] |
 | **company** | [**Company**](Company.md) |  | [optional] |
 
 ## Example
@@ -29,7 +30,7 @@
 require 'invoicetronic_sdk'
 
 instance = Invoicetronic_Sdk::ModelSend.new(
-  id: null,
+  id: 0,
   created: null,
   version: null,
   user_id: null,
@@ -37,15 +38,16 @@ instance = Invoicetronic_Sdk::ModelSend.new(
   committente: null,
   prestatore: null,
   identifier: null,
-  file_name: null,
-  format: null,
-  payload: null,
+  file_name: IT01180680397ITRON_00001.xml,
+  format: FPR12,
+  payload: PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0iVVRGLTgiPz48cDpGYXR0dXJhRWxldHRyb25pY2EgLi4uPjwvcDpGYXR0dXJhRWxldHRyb25pY2E+,
   last_update: null,
   date_sent: null,
   documents: null,
   encoding: null,
   nome_committente: null,
-  meta_data: null,
+  meta_data: {"order_id":"ORD-123"},
+  latest_state: null,
   company: null
 )
 ```

data/docs/Receive.md

@@ -4,20 +4,20 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **id** | **Integer** | Unique identifier. Leave it at 0 for new records as it will be set automatically. | [optional] |
-| **created** | **Time** | Creation date. It is set automatically. | [optional] |
-| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional] |
-| **user_id** | **Integer** | User id. | [optional] |
-| **company_id** | **Integer** | Company id. On send, this is the sender and must be set in advance. On receive, it will be automatically set based on the recipient's VAT number. If a matching company is not found, the invoice will be rejected until the company is created. | [optional] |
-| **committente** | **String** | VAT number of the Cessionario/Committente (customer). This is automatically set based on the recipient's VAT number. | [optional] |
-| **prestatore** | **String** | VAT number of the Cedente/Prestatore (vendor). This is automatically set based on the sender's VAT number. | [optional] |
-| **identifier** | **String** | SDI identifier. This is set by the SDI and is guaranteed to be unique within the SDI system. | [optional] |
-| **file_name** | **String** | Xml file name. | [optional] |
+| **id** | **Integer** | Unique identifier. For POST requests, leave it at `0` — the server will assign one automatically. For PUT requests, set it to the id of the record you want to update. | [optional] |
+| **created** | **Time** | Creation date. It is set automatically. | [optional][readonly] |
+| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional][readonly] |
+| **user_id** | **Integer** | User id. It is set automatically based on the authenticated user. | [optional][readonly] |
+| **company_id** | **Integer** | Company id. It is set automatically based on the VAT number extracted from the invoice payload (the sender for `send`, the recipient for `receive`). | [optional][readonly] |
+| **committente** | **String** | VAT number of the Cessionario/Committente (customer). This is automatically set based on the recipient's VAT number. | [optional][readonly] |
+| **prestatore** | **String** | VAT number of the Cedente/Prestatore (vendor). This is automatically set based on the sender's VAT number. | [optional][readonly] |
+| **identifier** | **String** | SDI identifier. This is set by the SDI and is guaranteed to be unique within the SDI system. | [optional][readonly] |
+| **file_name** | **String** | Xml file name. If not provided on send, it will be auto-generated. | [optional] |
 | **format** | **String** | SDI format (FPA12, FPR12, FSM10, ...) | [optional] |
 | **payload** | **String** | Xml payload. This is the actual xml content, as string. On send, it can be base64 encoded. If it's not, it will be encoded before sending. It is guaranteed to be encrypted at rest. |  |
-| **last_update** | **Time** | Last update from SDI. | [optional] |
-| **date_sent** | **Time** | When the invoice was sent to SDI. | [optional] |
-| **documents** | [**Array<DocumentData>**](DocumentData.md) | The invoices included in the payload. This is set by the system, based on the xml content. | [optional] |
+| **last_update** | **Time** | Last update from SDI. | [optional][readonly] |
+| **date_sent** | **Time** | When the invoice was sent to SDI. | [optional][readonly] |
+| **documents** | [**Array<DocumentData>**](DocumentData.md) | The invoices included in the payload. This is set by the system, based on the xml content. | [optional][readonly] |
 | **encoding** | **String** | Whether the payload is Base64 encoded or a plain XML (text). | [optional] |
 | **nome_prestatore** | **String** | Business name of the prestatore (supplier/seller) extracted from the invoice XML. | [optional] |
 | **is_read** | **Boolean** | Whether the invoice has been read at least once. Set to true only when the invoice is requested with include_payload=true. | [optional] |
@@ -29,7 +29,7 @@
 require 'invoicetronic_sdk'
 
 instance = Invoicetronic_Sdk::Receive.new(
-  id: null,
+  id: 0,
   created: null,
   version: null,
   user_id: null,
@@ -37,9 +37,9 @@ instance = Invoicetronic_Sdk::Receive.new(
   committente: null,
   prestatore: null,
   identifier: null,
-  file_name: null,
-  format: null,
-  payload: null,
+  file_name: IT01180680397ITRON_00001.xml,
+  format: FPR12,
+  payload: PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0iVVRGLTgiPz48cDpGYXR0dXJhRWxldHRyb25pY2EgLi4uPjwvcDpGYXR0dXJhRWxldHRyb25pY2E+,
   last_update: null,
   date_sent: null,
   documents: null,

data/docs/ReceiveApi.md

@@ -16,7 +16,7 @@ All URIs are relative to *http://localhost*
 
 List incoming invoices
 
-Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
 
 ### Examples
 
@@ -122,7 +122,7 @@ end
 
 Delete an incoming invoice by id
 
-Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
 
 ### Examples
 
@@ -192,7 +192,7 @@ end
 
 Get an incoming invoice by id
 
-Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
 
 ### Examples
 

data/docs/SendApi.md

@@ -100,7 +100,7 @@ end
 
 List invoices
 
-Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (`q`). Use `ids` to fetch specific Send records in a single call (comma-separated, up to 100). Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Examples
 
@@ -129,6 +129,7 @@ opts = {
   document_date_to: Time.parse('2013-10-20T19:20:30+01:00'), # Time | UTC ISO 8601 (2024-11-29T12:34:56Z)
   document_number: 'document_number_example', # String | Document number.
   include_payload: true, # Boolean | Include payload in the response. Defaults to false.
+  ids: 'ids_example', # String | Comma-separated list of Send ids (max 100). Filters the collection to the matching rows; unknown or unauthorized ids are silently skipped.
   page: 56, # Integer | Page number.
   page_size: 56, # Integer | Items per page. Cannot be greater than 200.
   sort: 'sort_example', # String | Sort by field. Prefix with '-' for descending order.
@@ -179,6 +180,7 @@ end
 | **document_date_to** | **Time** | UTC ISO 8601 (2024-11-29T12:34:56Z) | [optional] |
 | **document_number** | **String** | Document number. | [optional] |
 | **include_payload** | **Boolean** | Include payload in the response. Defaults to false. | [optional] |
+| **ids** | **String** | Comma-separated list of Send ids (max 100). Filters the collection to the matching rows; unknown or unauthorized ids are silently skipped. | [optional] |
 | **page** | **Integer** | Page number. | [optional][default to 1] |
 | **page_size** | **Integer** | Items per page. Cannot be greater than 200. | [optional][default to 100] |
 | **sort** | **String** | Sort by field. Prefix with '-' for descending order. | [optional] |
@@ -512,7 +514,7 @@ Invoicetronic_Sdk.configure do |config|
 end
 
 api_instance = Invoicetronic_Sdk::SendApi.new
-model_send = Invoicetronic_Sdk::ModelSend.new({payload: 'payload_example'}) # ModelSend | 
+model_send = Invoicetronic_Sdk::ModelSend.new({payload: 'PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0iVVRGLTgiPz48cDpGYXR0dXJhRWxldHRyb25pY2EgLi4uPjwvcDpGYXR0dXJhRWxldHRyb25pY2E+'}) # ModelSend | 
 opts = {
   validate: true, # Boolean | Validate the document first, and reject it on failure.
   signature: 'None' # String | Whether to digitally sign the document.
@@ -726,7 +728,7 @@ Invoicetronic_Sdk.configure do |config|
 end
 
 api_instance = Invoicetronic_Sdk::SendApi.new
-model_send = Invoicetronic_Sdk::ModelSend.new({payload: 'payload_example'}) # ModelSend | 
+model_send = Invoicetronic_Sdk::ModelSend.new({payload: 'PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0iVVRGLTgiPz48cDpGYXR0dXJhRWxldHRyb25pY2EgLi4uPjwvcDpGYXR0dXJhRWxldHRyb25pY2E+'}) # ModelSend | 
 
 begin
   # Validate an invoice

data/docs/SendReduced.md

@@ -9,6 +9,7 @@
 | **meta_data** | **Hash<String, String>** | Optional metadata, as json. | [optional] |
 | **documents** | [**Array<DocumentData>**](DocumentData.md) | The invoices included in the payload. | [optional] |
 | **date_sent** | **Time** | When the invoice was sent to SDI. | [optional] |
+| **latest_state** | **String** | Current SDI state of the invoice. Reflects the most recent update received from SDI. | [optional] |
 
 ## Example
 
@@ -20,7 +21,8 @@ instance = Invoicetronic_Sdk::SendReduced.new(
   prestatore: null,
   meta_data: null,
   documents: null,
-  date_sent: null
+  date_sent: null,
+  latest_state: null
 )
 ```
 

data/docs/Status.md

@@ -6,6 +6,8 @@
 | ---- | ---- | ----------- | ----- |
 | **operation_left** | **Integer** | Operations (invoices and validations) left. | [optional] |
 | **signature_left** | **Integer** | Signatures left. | [optional] |
+| **has_active_seat** | **Boolean** | Whether the current API key has an active Desk seat. | [optional] |
+| **is_sub_key** | **Boolean** | Whether the current API key is a sub-key (restricted key). | [optional] |
 
 ## Example
 
@@ -14,7 +16,9 @@ require 'invoicetronic_sdk'
 
 instance = Invoicetronic_Sdk::Status.new(
   operation_left: null,
-  signature_left: null
+  signature_left: null,
+  has_active_seat: null,
+  is_sub_key: null
 )
 ```
 

data/docs/Update.md

@@ -4,9 +4,9 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **id** | **Integer** | Unique identifier. Leave it at 0 for new records as it will be set automatically. | [optional] |
-| **created** | **Time** | Creation date. It is set automatically. | [optional] |
-| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional] |
+| **id** | **Integer** | Unique identifier. For POST requests, leave it at `0` — the server will assign one automatically. For PUT requests, set it to the id of the record you want to update. | [optional] |
+| **created** | **Time** | Creation date. It is set automatically. | [optional][readonly] |
+| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional][readonly] |
 | **user_id** | **Integer** | User id. | [optional] |
 | **company_id** | **Integer** | Company id. | [optional] |
 | **send_id** | **Integer** | Send id. This is the id of the sent invoice to which this update refers to. | [optional] |
@@ -24,7 +24,7 @@
 require 'invoicetronic_sdk'
 
 instance = Invoicetronic_Sdk::Update.new(
-  id: null,
+  id: 0,
   created: null,
   version: null,
   user_id: null,

data/docs/WebHook.md

@@ -4,16 +4,17 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **id** | **Integer** | Unique identifier. Leave it at 0 for new records as it will be set automatically. | [optional] |
-| **created** | **Time** | Creation date. It is set automatically. | [optional] |
-| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional] |
-| **user_id** | **Integer** | User id. | [optional] |
-| **company_id** | **Integer** | Company id. | [optional] |
+| **id** | **Integer** | Unique identifier. For POST requests, leave it at `0` — the server will assign one automatically. For PUT requests, set it to the id of the record you want to update. | [optional] |
+| **created** | **Time** | Creation date. It is set automatically. | [optional][readonly] |
+| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional][readonly] |
+| **user_id** | **Integer** | User id. It is set automatically based on the authenticated user. | [optional][readonly] |
+| **company_id** | **Integer** | Optional company id. If set, the webhook is restricted to events for that company; if omitted, it fires for all companies on the account. | [optional] |
 | **url** | **String** | The url of your application's endpoint that will receive a POST request when the webhook is fired. |  |
 | **enabled** | **Boolean** | Whether the webhook is enabled. On creation, this is set to `true`. | [optional] |
 | **secret** | **String** | The secret used to generate webhook signatures, only returned on creation. You should store this value securely and validate it on every call, to ensure that the caller is InvoicetronicApi. | [optional] |
 | **description** | **String** | An optional description. | [optional] |
 | **events** | **Array<String>** | List of events that trigger the webhook. See Invoicetronic.SupportedEvents.Available for a list of valid event names. | [optional] |
+| **failure_notified_at** | **Time** | Timestamp of the last failure notification email sent for this webhook. Set by the notifier service; reset to null on successful delivery. | [optional][readonly] |
 
 ## Example
 
@@ -21,16 +22,17 @@
 require 'invoicetronic_sdk'
 
 instance = Invoicetronic_Sdk::WebHook.new(
-  id: null,
+  id: 0,
   created: null,
   version: null,
   user_id: null,
-  company_id: null,
-  url: null,
+  company_id: 1,
+  url: https://example.com/webhooks/invoicetronic,
   enabled: null,
-  secret: null,
-  description: null,
-  events: null
+  secret: wh_sec_1a2b3c4d5e6f7g8h9i0j,
+  description: Production webhook,
+  events: ["send.add","receive.add"],
+  failure_notified_at: null
 )
 ```
 

data/docs/WebHookHistory.md

@@ -4,13 +4,14 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **id** | **Integer** | Unique identifier. Leave it at 0 for new records as it will be set automatically. | [optional] |
-| **created** | **Time** | Creation date. It is set automatically. | [optional] |
-| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional] |
+| **id** | **Integer** | Unique identifier. For POST requests, leave it at `0` — the server will assign one automatically. For PUT requests, set it to the id of the record you want to update. | [optional] |
+| **created** | **Time** | Creation date. It is set automatically. | [optional][readonly] |
+| **version** | **Integer** | Row version, for optimistic concurrency. It is set automatically. | [optional][readonly] |
 | **web_hook_id** | **Integer** | Webhook id. | [optional] |
 | **user_id** | **Integer** | User id. | [optional] |
 | **event** | **String** | Event name. | [optional] |
-| **status_code** | **Integer** | Status code. | [optional] |
+| **status_code** | **Integer** | HTTP status code returned by the webhook endpoint. A value of 0 means the request could not be completed due to a network error (e.g., DNS resolution failure, connection refused, or timeout). This typically indicates that the endpoint URL is misconfigured or no longer exists. | [optional] |
+| **error** | **String** | Error description, if any. Null when the delivery is successful (2xx). Contains the exception message for network errors (status code 0) or the response body for non-2xx HTTP responses. | [optional] |
 | **date_time** | **Time** | Date and time of the request. | [optional] |
 | **success** | **Boolean** | Whether the request was successful. | [optional][readonly] |
 
@@ -20,13 +21,14 @@
 require 'invoicetronic_sdk'
 
 instance = Invoicetronic_Sdk::WebHookHistory.new(
-  id: null,
+  id: 0,
   created: null,
   version: null,
   web_hook_id: null,
   user_id: null,
   event: null,
   status_code: null,
+  error: null,
   date_time: null,
   success: null
 )

data/docs/WebhookApi.md

@@ -260,7 +260,7 @@ Invoicetronic_Sdk.configure do |config|
 end
 
 api_instance = Invoicetronic_Sdk::WebhookApi.new
-web_hook = Invoicetronic_Sdk::WebHook.new({url: 'url_example'}) # WebHook | 
+web_hook = Invoicetronic_Sdk::WebHook.new({url: 'https://example.com/webhooks/invoicetronic'}) # WebHook | 
 
 begin
   # Add a webhook
@@ -330,7 +330,7 @@ Invoicetronic_Sdk.configure do |config|
 end
 
 api_instance = Invoicetronic_Sdk::WebhookApi.new
-web_hook = Invoicetronic_Sdk::WebHook.new({url: 'url_example'}) # WebHook | 
+web_hook = Invoicetronic_Sdk::WebHook.new({url: 'https://example.com/webhooks/invoicetronic'}) # WebHook | 
 
 begin
   # Update a webhook

data/invoicetronic_sdk.gemspec

@@ -5,7 +5,7 @@
 
 #The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
 
-The version of the OpenAPI document: 1.6.4
+The version of the OpenAPI document: 1.12.0
 Contact: info@invoicetronic.com
 Generated by: https://openapi-generator.tech
 Generator version: 7.20.0

data/lib/invoicetronic_sdk/api/company_api.rb

@@ -3,7 +3,7 @@
 
 #The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
 
-The version of the OpenAPI document: 1.6.4
+The version of the OpenAPI document: 1.12.0
 Contact: info@invoicetronic.com
 Generated by: https://openapi-generator.tech
 Generator version: 7.20.0

data/lib/invoicetronic_sdk/api/export_api.rb

@@ -3,7 +3,7 @@
 
 #The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
 
-The version of the OpenAPI document: 1.6.4
+The version of the OpenAPI document: 1.12.0
 Contact: info@invoicetronic.com
 Generated by: https://openapi-generator.tech
 Generator version: 7.20.0

data/lib/invoicetronic_sdk/api/health_api.rb

@@ -3,7 +3,7 @@
 
 #The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
 
-The version of the OpenAPI document: 1.6.4
+The version of the OpenAPI document: 1.12.0
 Contact: info@invoicetronic.com
 Generated by: https://openapi-generator.tech
 Generator version: 7.20.0

data/lib/invoicetronic_sdk/api/log_api.rb

@@ -3,7 +3,7 @@
 
 #The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
 
-The version of the OpenAPI document: 1.6.4
+The version of the OpenAPI document: 1.12.0
 Contact: info@invoicetronic.com
 Generated by: https://openapi-generator.tech
 Generator version: 7.20.0

data/lib/invoicetronic_sdk/api/receive_api.rb

@@ -3,7 +3,7 @@
 
 #The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
 
-The version of the OpenAPI document: 1.6.4
+The version of the OpenAPI document: 1.12.0
 Contact: info@invoicetronic.com
 Generated by: https://openapi-generator.tech
 Generator version: 7.20.0
@@ -20,7 +20,7 @@ module Invoicetronic_Sdk
       @api_client = api_client
     end
     # List incoming invoices
-    # Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+    # Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
     # @param [Hash] opts the optional parameters
     # @option opts [Integer] :company_id Company id
     # @option opts [String] :identifier SDI identifier.
@@ -47,7 +47,7 @@ module Invoicetronic_Sdk
     end
 
     # List incoming invoices
-    # Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+    # Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
     # @param [Hash] opts the optional parameters
     # @option opts [Integer] :company_id Company id
     # @option opts [String] :identifier SDI identifier.
@@ -131,7 +131,7 @@ module Invoicetronic_Sdk
     end
 
     # Delete an incoming invoice by id
-    # Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+    # Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
     # @param id [Integer] Item id
     # @param [Hash] opts the optional parameters
     # @return [Receive]
@@ -141,7 +141,7 @@ module Invoicetronic_Sdk
     end
 
     # Delete an incoming invoice by id
-    # Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+    # Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
     # @param id [Integer] Item id
     # @param [Hash] opts the optional parameters
     # @return [Array<(Receive, Integer, Hash)>] Receive data, response status code and response headers
@@ -194,7 +194,7 @@ module Invoicetronic_Sdk
     end
 
     # Get an incoming invoice by id
-    # Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+    # Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
     # @param id [Integer] Item id
     # @param [Hash] opts the optional parameters
     # @option opts [Boolean] :include_payload Include payload in the response. Defaults to false. (default to false)
@@ -205,7 +205,7 @@ module Invoicetronic_Sdk
     end
 
     # Get an incoming invoice by id
-    # Retrieve an incoming invoice by its internal id. The &#x60;id&#x60; is unique and assigned by the system when the invoice is received. Returns invoice metadata; set &#x60;include_payload&#x60; to true to include the full invoice content. The invoice is marked as read (&#x60;is_read&#x60; &#x3D; true) only when &#x60;include_payload&#x60; is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy&#39;s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+    # Retrieve an incoming invoice by its internal id. The &#x60;id&#x60; is unique and assigned by the system when the invoice is received. Returns invoice metadata; set &#x60;include_payload&#x60; to true to include the full invoice content. The invoice is marked as read (&#x60;is_read&#x60; &#x3D; true) only when &#x60;include_payload&#x60; is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy&#39;s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
     # @param id [Integer] Item id
     # @param [Hash] opts the optional parameters
     # @option opts [Boolean] :include_payload Include payload in the response. Defaults to false. (default to false)