invoicetronic_sdk 1.2 → 1.5

checksums.yaml

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data/CHANGELOG.md

@@ -1 +1 @@
-# Changelog\n\n## [1.2.0] - 2026-02-10\nSee main repository changelog for details.
+# Changelog\n\n## [1.4.0] - 2026-02-25\nSee main repository changelog for details.

data/Gemfile.lock

@@ -1,7 +1,7 @@
 PATH
   remote: .
   specs:
-    invoicetronic_sdk (1.2)
+    invoicetronic_sdk (1.5)
       typhoeus (~> 1.0, >= 1.0.1)
 
 GEM
@@ -13,8 +13,9 @@ GEM
     coderay (1.1.3)
     date (3.5.1)
     diff-lcs (1.6.2)
-    ethon (0.15.0)
+    ethon (0.18.0)
       ffi (>= 1.15.0)
+      logger
     ffi (1.17.3)
     ffi (1.17.3-aarch64-linux-gnu)
     ffi (1.17.3-aarch64-linux-musl)
@@ -28,9 +29,10 @@ GEM
     ffi (1.17.3-x86_64-linux-musl)
     io-console (0.8.2)
     jaro_winkler (1.5.6)
+    logger (1.7.0)
     method_source (1.1.0)
     parallel (1.27.0)
-    parser (3.3.10.1)
+    parser (3.3.10.2)
       ast (~> 2.4.1)
       racc
     pry (0.16.0)
@@ -57,7 +59,7 @@ GEM
     rspec-expectations (3.13.5)
       diff-lcs (>= 1.2.0, < 2.0)
       rspec-support (~> 3.13.0)
-    rspec-mocks (3.13.7)
+    rspec-mocks (3.13.8)
       diff-lcs (>= 1.2.0, < 2.0)
       rspec-support (~> 3.13.0)
     rspec-support (3.13.7)
@@ -71,8 +73,8 @@ GEM
       unicode-display_width (>= 1.4.0, < 1.6)
     ruby-progressbar (1.13.0)
     stringio (3.2.0)
-    typhoeus (1.5.0)
-      ethon (>= 0.9.0, < 0.16.0)
+    typhoeus (1.6.0)
+      ethon (>= 0.18.0)
     unicode-display_width (1.5.0)
 
 PLATFORMS

data/README.md

@@ -10,8 +10,8 @@ For more information, see  [Invoicetronic website][2]
 This SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
 - API version: 1
-- Package version: 1.2
-- Generator version: 7.19.0
+- Package version: 1.5
+- 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-1.2.gem
+gem install ./invoicetronic_sdk-1.5.gem
 ```
 
-(for development, run `gem install --dev ./invoicetronic_sdk-1.2.gem` to install the development dependencies)
+(for development, run `gem install --dev ./invoicetronic_sdk-1.5.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', '~> 1.2'
+    gem 'invoicetronic_sdk', '~> 1.5'
 
 ### Install from Git
 
@@ -72,7 +72,8 @@ api_instance = Invoicetronic_Sdk::CompanyApi.new
 opts = {
   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.
+  sort: 'sort_example', # String | Sort by field. Prefix with '-' for descending order.
+  q: 'q_example' # String | Full-text search across committente, prestatore, identifier, and file name.
 }
 
 begin
@@ -96,14 +97,19 @@ Class | Method | HTTP request | Description
 *Invoicetronic_Sdk::CompanyApi* | [**company_id_get**](docs/CompanyApi.md#company_id_get) | **GET** /company/{id} | Get a company by id
 *Invoicetronic_Sdk::CompanyApi* | [**company_post**](docs/CompanyApi.md#company_post) | **POST** /company | Add a company
 *Invoicetronic_Sdk::CompanyApi* | [**company_put**](docs/CompanyApi.md#company_put) | **PUT** /company | Update a company
+*Invoicetronic_Sdk::CompanyApi* | [**company_vat_get**](docs/CompanyApi.md#company_vat_get) | **GET** /company/{vat} | Get a company by vat number
+*Invoicetronic_Sdk::ExportApi* | [**export_get**](docs/ExportApi.md#export_get) | **GET** /export | Export invoices as a ZIP archive
+*Invoicetronic_Sdk::HealthApi* | [**health_get**](docs/HealthApi.md#health_get) | **GET** /health | Health check
 *Invoicetronic_Sdk::LogApi* | [**log_get**](docs/LogApi.md#log_get) | **GET** /log | List events
 *Invoicetronic_Sdk::LogApi* | [**log_id_get**](docs/LogApi.md#log_id_get) | **GET** /log/{id} | Get an event by id
 *Invoicetronic_Sdk::ReceiveApi* | [**receive_get**](docs/ReceiveApi.md#receive_get) | **GET** /receive | List incoming invoices
 *Invoicetronic_Sdk::ReceiveApi* | [**receive_id_delete**](docs/ReceiveApi.md#receive_id_delete) | **DELETE** /receive/{id} | Delete an incoming invoice by id
 *Invoicetronic_Sdk::ReceiveApi* | [**receive_id_get**](docs/ReceiveApi.md#receive_id_get) | **GET** /receive/{id} | Get an incoming invoice by id
+*Invoicetronic_Sdk::ReceiveApi* | [**receive_id_payload_get**](docs/ReceiveApi.md#receive_id_payload_get) | **GET** /receive/{id}/payload | Get a receive invoice payload by id
 *Invoicetronic_Sdk::SendApi* | [**send_file_post**](docs/SendApi.md#send_file_post) | **POST** /send/file | Add an invoice by file
 *Invoicetronic_Sdk::SendApi* | [**send_get**](docs/SendApi.md#send_get) | **GET** /send | List invoices
 *Invoicetronic_Sdk::SendApi* | [**send_id_get**](docs/SendApi.md#send_id_get) | **GET** /send/{id} | Get a invoice by id
+*Invoicetronic_Sdk::SendApi* | [**send_id_payload_get**](docs/SendApi.md#send_id_payload_get) | **GET** /send/{id}/payload | Get a send invoice payload by id
 *Invoicetronic_Sdk::SendApi* | [**send_identifier_get**](docs/SendApi.md#send_identifier_get) | **GET** /send/{identifier} | Get a invoice by identifier
 *Invoicetronic_Sdk::SendApi* | [**send_json_post**](docs/SendApi.md#send_json_post) | **POST** /send/json | Add an invoice by json
 *Invoicetronic_Sdk::SendApi* | [**send_post**](docs/SendApi.md#send_post) | **POST** /send | Add an invoice
@@ -126,63 +132,16 @@ Class | Method | HTTP request | Description
 
 ## Documentation for Models
 
- - [Invoicetronic_Sdk::Allegati](docs/Allegati.md)
- - [Invoicetronic_Sdk::AltriDatiGestionali](docs/AltriDatiGestionali.md)
- - [Invoicetronic_Sdk::Anagrafica](docs/Anagrafica.md)
- - [Invoicetronic_Sdk::CedentePrestatore](docs/CedentePrestatore.md)
- - [Invoicetronic_Sdk::CessionarioCommittente](docs/CessionarioCommittente.md)
- - [Invoicetronic_Sdk::CodiceArticolo](docs/CodiceArticolo.md)
  - [Invoicetronic_Sdk::Company](docs/Company.md)
- - [Invoicetronic_Sdk::Contatti](docs/Contatti.md)
- - [Invoicetronic_Sdk::ContattiTrasmittente](docs/ContattiTrasmittente.md)
- - [Invoicetronic_Sdk::DatiAnagrafici](docs/DatiAnagrafici.md)
- - [Invoicetronic_Sdk::DatiAnagraficiCedentePrestatore](docs/DatiAnagraficiCedentePrestatore.md)
- - [Invoicetronic_Sdk::DatiAnagraficiCessionarioCommittente](docs/DatiAnagraficiCessionarioCommittente.md)
- - [Invoicetronic_Sdk::DatiAnagraficiVettore](docs/DatiAnagraficiVettore.md)
- - [Invoicetronic_Sdk::DatiBeniServizi](docs/DatiBeniServizi.md)
- - [Invoicetronic_Sdk::DatiBollo](docs/DatiBollo.md)
- - [Invoicetronic_Sdk::DatiCassaPrevidenziale](docs/DatiCassaPrevidenziale.md)
- - [Invoicetronic_Sdk::DatiContratto](docs/DatiContratto.md)
- - [Invoicetronic_Sdk::DatiConvenzione](docs/DatiConvenzione.md)
- - [Invoicetronic_Sdk::DatiDDT](docs/DatiDDT.md)
- - [Invoicetronic_Sdk::DatiFattureCollegate](docs/DatiFattureCollegate.md)
- - [Invoicetronic_Sdk::DatiGenerali](docs/DatiGenerali.md)
- - [Invoicetronic_Sdk::DatiGeneraliDocumento](docs/DatiGeneraliDocumento.md)
- - [Invoicetronic_Sdk::DatiOrdineAcquisto](docs/DatiOrdineAcquisto.md)
- - [Invoicetronic_Sdk::DatiPagamento](docs/DatiPagamento.md)
- - [Invoicetronic_Sdk::DatiRicezione](docs/DatiRicezione.md)
- - [Invoicetronic_Sdk::DatiRiepilogo](docs/DatiRiepilogo.md)
- - [Invoicetronic_Sdk::DatiRitenuta](docs/DatiRitenuta.md)
- - [Invoicetronic_Sdk::DatiSAL](docs/DatiSAL.md)
- - [Invoicetronic_Sdk::DatiTrasmissione](docs/DatiTrasmissione.md)
- - [Invoicetronic_Sdk::DatiTrasporto](docs/DatiTrasporto.md)
- - [Invoicetronic_Sdk::DatiVeicoli](docs/DatiVeicoli.md)
- - [Invoicetronic_Sdk::DettaglioLinee](docs/DettaglioLinee.md)
- - [Invoicetronic_Sdk::DettaglioPagamento](docs/DettaglioPagamento.md)
  - [Invoicetronic_Sdk::DocumentData](docs/DocumentData.md)
  - [Invoicetronic_Sdk::Error](docs/Error.md)
  - [Invoicetronic_Sdk::Event](docs/Event.md)
- - [Invoicetronic_Sdk::FatturaElettronicaBody](docs/FatturaElettronicaBody.md)
- - [Invoicetronic_Sdk::FatturaElettronicaHeader](docs/FatturaElettronicaHeader.md)
- - [Invoicetronic_Sdk::FatturaOrdinaria](docs/FatturaOrdinaria.md)
- - [Invoicetronic_Sdk::FatturaPrincipale](docs/FatturaPrincipale.md)
- - [Invoicetronic_Sdk::IdFiscaleIVA](docs/IdFiscaleIVA.md)
- - [Invoicetronic_Sdk::IdTrasmittente](docs/IdTrasmittente.md)
- - [Invoicetronic_Sdk::IndirizzoResa](docs/IndirizzoResa.md)
- - [Invoicetronic_Sdk::IscrizioneREA](docs/IscrizioneREA.md)
  - [Invoicetronic_Sdk::ModelSend](docs/ModelSend.md)
  - [Invoicetronic_Sdk::ProblemDetails](docs/ProblemDetails.md)
  - [Invoicetronic_Sdk::ProblemHttpResult](docs/ProblemHttpResult.md)
- - [Invoicetronic_Sdk::RappresentanteFiscale](docs/RappresentanteFiscale.md)
- - [Invoicetronic_Sdk::RappresentanteFiscaleCessionarioCommittente](docs/RappresentanteFiscaleCessionarioCommittente.md)
  - [Invoicetronic_Sdk::Receive](docs/Receive.md)
- - [Invoicetronic_Sdk::ScontoMaggiorazione](docs/ScontoMaggiorazione.md)
- - [Invoicetronic_Sdk::SedeCedentePrestatore](docs/SedeCedentePrestatore.md)
- - [Invoicetronic_Sdk::SedeCessionarioCommittente](docs/SedeCessionarioCommittente.md)
  - [Invoicetronic_Sdk::SendReduced](docs/SendReduced.md)
- - [Invoicetronic_Sdk::StabileOrganizzazione](docs/StabileOrganizzazione.md)
  - [Invoicetronic_Sdk::Status](docs/Status.md)
- - [Invoicetronic_Sdk::TerzoIntermediarioOSoggettoEmittente](docs/TerzoIntermediarioOSoggettoEmittente.md)
  - [Invoicetronic_Sdk::Update](docs/Update.md)
  - [Invoicetronic_Sdk::WebHook](docs/WebHook.md)
  - [Invoicetronic_Sdk::WebHookHistory](docs/WebHookHistory.md)

data/Rakefile

@@ -1,10 +1,5 @@
 require "bundler/gem_tasks"
 
-if ENV['CI']
-  Rake::Task["release:source_control_push"].clear
-  task "release:source_control_push"
-end
-
 begin
   require 'rspec/core/rake_task'
 

data/docs/CompanyApi.md

@@ -9,6 +9,7 @@ All URIs are relative to *http://localhost*
 | [**company_id_get**](CompanyApi.md#company_id_get) | **GET** /company/{id} | Get a company by id |
 | [**company_post**](CompanyApi.md#company_post) | **POST** /company | Add a company |
 | [**company_put**](CompanyApi.md#company_put) | **PUT** /company | Update a company |
+| [**company_vat_get**](CompanyApi.md#company_vat_get) | **GET** /company/{vat} | Get a company by vat number |
 
 
 ## company_get
@@ -17,7 +18,7 @@ All URIs are relative to *http://localhost*
 
 List companies
 
-Retrieve a paginated list of companies.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
+Retrieve a paginated list of companies. Results can be filtered by free-text search (`q`) across name, VAT number, and fiscal code.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
 
 ### Examples
 
@@ -35,7 +36,8 @@ api_instance = Invoicetronic_Sdk::CompanyApi.new
 opts = {
   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.
+  sort: 'sort_example', # String | Sort by field. Prefix with '-' for descending order.
+  q: 'q_example' # String | Full-text search across committente, prestatore, identifier, and file name.
 }
 
 begin
@@ -72,6 +74,7 @@ end
 | **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] |
+| **q** | **String** | Full-text search across committente, prestatore, identifier, and file name. | [optional] |
 
 ### Return type
 
@@ -370,3 +373,73 @@ end
 - **Content-Type**: application/json
 - **Accept**: application/json
 
+
+## company_vat_get
+
+> <Company> company_vat_get(vat)
+
+Get a company by vat number
+
+Retrieve a company by its VAT number.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
+
+### Examples
+
+```ruby
+require 'time'
+require 'invoicetronic_sdk'
+# setup authorization
+Invoicetronic_Sdk.configure do |config|
+  # Configure HTTP basic authorization: Basic
+  config.username = 'YOUR USERNAME'
+  config.password = 'YOUR PASSWORD'
+end
+
+api_instance = Invoicetronic_Sdk::CompanyApi.new
+vat = 'vat_example' # String | 
+
+begin
+  # Get a company by vat number
+  result = api_instance.company_vat_get(vat)
+  p result
+rescue Invoicetronic_Sdk::ApiError => e
+  puts "Error when calling CompanyApi->company_vat_get: #{e}"
+end
+```
+
+#### Using the company_vat_get_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<Company>, Integer, Hash)> company_vat_get_with_http_info(vat)
+
+```ruby
+begin
+  # Get a company by vat number
+  data, status_code, headers = api_instance.company_vat_get_with_http_info(vat)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <Company>
+rescue Invoicetronic_Sdk::ApiError => e
+  puts "Error when calling CompanyApi->company_vat_get_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **vat** | **String** |  |  |
+
+### Return type
+
+[**Company**](Company.md)
+
+### Authorization
+
+[Basic](../README.md#Basic)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+

data/docs/ExportApi.md

@@ -0,0 +1,91 @@
+# Invoicetronic_Sdk::ExportApi
+
+All URIs are relative to *http://localhost*
+
+| Method | HTTP request | Description |
+| ------ | ------------ | ----------- |
+| [**export_get**](ExportApi.md#export_get) | **GET** /export | Export invoices as a ZIP archive |
+
+
+## export_get
+
+> export_get(opts)
+
+Export invoices as a ZIP archive
+
+Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.).  **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded.  **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations.  ### Period filters  You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range  These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`.  ### Response  Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`).  ### Rate limiting  This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
+
+### Examples
+
+```ruby
+require 'time'
+require 'invoicetronic_sdk'
+# setup authorization
+Invoicetronic_Sdk.configure do |config|
+  # Configure HTTP basic authorization: Basic
+  config.username = 'YOUR USERNAME'
+  config.password = 'YOUR PASSWORD'
+end
+
+api_instance = Invoicetronic_Sdk::ExportApi.new
+opts = {
+  type: 'type_example', # String | 
+  company_id: 56, # Integer | Company id
+  year: 56, # Integer | 
+  month: 56, # Integer | 
+  quarter: 56, # Integer | 
+  document_date_from: Time.parse('2013-10-20T19:20:30+01:00'), # Time | UTC ISO 8601 (2024-11-29T12:34:56Z)
+  document_date_to: Time.parse('2013-10-20T19:20:30+01:00') # Time | UTC ISO 8601 (2024-11-29T12:34:56Z)
+}
+
+begin
+  # Export invoices as a ZIP archive
+  api_instance.export_get(opts)
+rescue Invoicetronic_Sdk::ApiError => e
+  puts "Error when calling ExportApi->export_get: #{e}"
+end
+```
+
+#### Using the export_get_with_http_info variant
+
+This returns an Array which contains the response data (`nil` in this case), status code and headers.
+
+> <Array(nil, Integer, Hash)> export_get_with_http_info(opts)
+
+```ruby
+begin
+  # Export invoices as a ZIP archive
+  data, status_code, headers = api_instance.export_get_with_http_info(opts)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => nil
+rescue Invoicetronic_Sdk::ApiError => e
+  puts "Error when calling ExportApi->export_get_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **type** | **String** |  | [optional] |
+| **company_id** | **Integer** | Company id | [optional] |
+| **year** | **Integer** |  | [optional] |
+| **month** | **Integer** |  | [optional] |
+| **quarter** | **Integer** |  | [optional] |
+| **document_date_from** | **Time** | UTC ISO 8601 (2024-11-29T12:34:56Z) | [optional] |
+| **document_date_to** | **Time** | UTC ISO 8601 (2024-11-29T12:34:56Z) | [optional] |
+
+### Return type
+
+nil (empty response body)
+
+### Authorization
+
+[Basic](../README.md#Basic)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/problem+json
+

data/docs/HealthApi.md

@@ -0,0 +1,74 @@
+# Invoicetronic_Sdk::HealthApi
+
+All URIs are relative to *http://localhost*
+
+| Method | HTTP request | Description |
+| ------ | ------------ | ----------- |
+| [**health_get**](HealthApi.md#health_get) | **GET** /health | Health check |
+
+
+## health_get
+
+> health_get
+
+Health check
+
+Returns the health status of the API and its dependencies. No authentication required. Rate limited to 12 requests per minute.
+
+### Examples
+
+```ruby
+require 'time'
+require 'invoicetronic_sdk'
+# setup authorization
+Invoicetronic_Sdk.configure do |config|
+  # Configure HTTP basic authorization: Basic
+  config.username = 'YOUR USERNAME'
+  config.password = 'YOUR PASSWORD'
+end
+
+api_instance = Invoicetronic_Sdk::HealthApi.new
+
+begin
+  # Health check
+  api_instance.health_get
+rescue Invoicetronic_Sdk::ApiError => e
+  puts "Error when calling HealthApi->health_get: #{e}"
+end
+```
+
+#### Using the health_get_with_http_info variant
+
+This returns an Array which contains the response data (`nil` in this case), status code and headers.
+
+> <Array(nil, Integer, Hash)> health_get_with_http_info
+
+```ruby
+begin
+  # Health check
+  data, status_code, headers = api_instance.health_get_with_http_info
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => nil
+rescue Invoicetronic_Sdk::ApiError => e
+  puts "Error when calling HealthApi->health_get_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+This endpoint does not need any parameter.
+
+### Return type
+
+nil (empty response body)
+
+### Authorization
+
+[Basic](../README.md#Basic)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: Not defined
+

data/docs/ModelSend.md

@@ -19,6 +19,7 @@
 | **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] |
 | **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] |
 | **meta_data** | **Hash<String, String>** | Optional metadata, as json. | [optional] |
 | **company** | [**Company**](Company.md) |  | [optional] |
 
@@ -43,6 +44,7 @@ instance = Invoicetronic_Sdk::ModelSend.new(
   date_sent: null,
   documents: null,
   encoding: null,
+  nome_committente: null,
   meta_data: null,
   company: null
 )

data/docs/Receive.md

@@ -19,6 +19,7 @@
 | **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] |
 | **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] |
 | **message_id** | **String** | SDI message id. | [optional] |
 
@@ -43,6 +44,7 @@ instance = Invoicetronic_Sdk::Receive.new(
   date_sent: null,
   documents: null,
   encoding: null,
+  nome_prestatore: null,
   is_read: null,
   message_id: null
 )

data/docs/ReceiveApi.md

@@ -7,6 +7,7 @@ All URIs are relative to *http://localhost*
 | [**receive_get**](ReceiveApi.md#receive_get) | **GET** /receive | List incoming invoices |
 | [**receive_id_delete**](ReceiveApi.md#receive_id_delete) | **DELETE** /receive/{id} | Delete an incoming invoice by id |
 | [**receive_id_get**](ReceiveApi.md#receive_id_get) | **GET** /receive/{id} | Get an incoming invoice by id |
+| [**receive_id_payload_get**](ReceiveApi.md#receive_id_payload_get) | **GET** /receive/{id}/payload | Get a receive invoice payload by id |
 
 
 ## receive_get
@@ -15,7 +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, and document number. 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/).
 
 ### Examples
 
@@ -47,7 +48,8 @@ opts = {
   include_payload: true, # Boolean | Include payload in the response. Defaults to false.
   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.
+  sort: 'sort_example', # String | Sort by field. Prefix with '-' for descending order.
+  q: 'q_example' # String | Full-text search across committente, prestatore, identifier, and file name.
 }
 
 begin
@@ -98,6 +100,7 @@ end
 | **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] |
+| **q** | **String** | Full-text search across committente, prestatore, identifier, and file name. | [optional] |
 
 ### Return type
 
@@ -256,3 +259,72 @@ end
 - **Content-Type**: Not defined
 - **Accept**: application/json
 
+
+## receive_id_payload_get
+
+> receive_id_payload_get(id)
+
+Get a receive invoice payload by id
+
+Retrieve only the payload of a receive invoice, without the full invoice metadata. This is useful when you already have the invoice metadata and only need the XML content.  The response is a `text/plain` string, identical to the `payload` field returned by the standard GET endpoint with `include_payload=true`.  The invoice is marked as read (`is_read` = true) and counted as an operation, same as when retrieving the full invoice with `include_payload=true`. 
+
+### Examples
+
+```ruby
+require 'time'
+require 'invoicetronic_sdk'
+# setup authorization
+Invoicetronic_Sdk.configure do |config|
+  # Configure HTTP basic authorization: Basic
+  config.username = 'YOUR USERNAME'
+  config.password = 'YOUR PASSWORD'
+end
+
+api_instance = Invoicetronic_Sdk::ReceiveApi.new
+id = 56 # Integer | Item id
+
+begin
+  # Get a receive invoice payload by id
+  api_instance.receive_id_payload_get(id)
+rescue Invoicetronic_Sdk::ApiError => e
+  puts "Error when calling ReceiveApi->receive_id_payload_get: #{e}"
+end
+```
+
+#### Using the receive_id_payload_get_with_http_info variant
+
+This returns an Array which contains the response data (`nil` in this case), status code and headers.
+
+> <Array(nil, Integer, Hash)> receive_id_payload_get_with_http_info(id)
+
+```ruby
+begin
+  # Get a receive invoice payload by id
+  data, status_code, headers = api_instance.receive_id_payload_get_with_http_info(id)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => nil
+rescue Invoicetronic_Sdk::ApiError => e
+  puts "Error when calling ReceiveApi->receive_id_payload_get_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **id** | **Integer** | Item id |  |
+
+### Return type
+
+nil (empty response body)
+
+### Authorization
+
+[Basic](../README.md#Basic)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/problem+json
+