nordlet 0.2.6 → 0.3.4

data/lib/nordlet/sales/types/post_v1sales_invoices_create_response.rb

@@ -26,6 +26,8 @@ module Nordlet
 
         field :currency, -> { String }, optional: false, nullable: false
 
+        field :fx_rate, -> { String }, optional: false, nullable: true, api_name: "fxRate"
+
         field :net_total, -> { String }, optional: false, nullable: false, api_name: "netTotal"
 
         field :vat_total, -> { String }, optional: false, nullable: false, api_name: "vatTotal"
@@ -44,6 +46,14 @@ module Nordlet
 
         field :vat_scheme, -> { Nordlet::Sales::Types::PostV1SalesInvoicesCreateResponseVatScheme }, optional: false, nullable: true, api_name: "vatScheme"
 
+        field :intrastat_transport_mode, -> { String }, optional: false, nullable: true, api_name: "intrastatTransportMode"
+
+        field :intrastat_delivery_terms, -> { String }, optional: false, nullable: true, api_name: "intrastatDeliveryTerms"
+
+        field :intrastat_region, -> { String }, optional: false, nullable: true, api_name: "intrastatRegion"
+
+        field :intrastat_nature_of_transaction, -> { String }, optional: false, nullable: true, api_name: "intrastatNatureOfTransaction"
+
         field :vat_country_code, -> { String }, optional: false, nullable: true, api_name: "vatCountryCode"
 
         field :deemed_supplier, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "deemedSupplier"
@@ -52,6 +62,46 @@ module Nordlet
 
         field :document_ref, -> { String }, optional: false, nullable: true, api_name: "documentRef"
 
+        field :operation_type_id, -> { String }, optional: false, nullable: true, api_name: "operationTypeId"
+
+        field :document_series_id, -> { String }, optional: false, nullable: true, api_name: "documentSeriesId"
+
+        field :series_label, -> { String }, optional: false, nullable: true, api_name: "seriesLabel"
+
+        field :discount_percent, -> { String }, optional: false, nullable: false, api_name: "discountPercent"
+
+        field :order_number, -> { String }, optional: false, nullable: true, api_name: "orderNumber"
+
+        field :issued_by_name, -> { String }, optional: false, nullable: true, api_name: "issuedByName"
+
+        field :issued_by_title, -> { String }, optional: false, nullable: true, api_name: "issuedByTitle"
+
+        field :received_by_name, -> { String }, optional: false, nullable: true, api_name: "receivedByName"
+
+        field :received_by_title, -> { String }, optional: false, nullable: true, api_name: "receivedByTitle"
+
+        field :locked_at, -> { String }, optional: false, nullable: true, api_name: "lockedAt"
+
+        field :locked_by, -> { String }, optional: false, nullable: true, api_name: "lockedBy"
+
+        field :pay_token, -> { String }, optional: false, nullable: true, api_name: "payToken"
+
+        field :einvoice_system, -> { String }, optional: false, nullable: true, api_name: "einvoiceSystem"
+
+        field :einvoice_transport, -> { String }, optional: false, nullable: true, api_name: "einvoiceTransport"
+
+        field :einvoice_message_id, -> { String }, optional: false, nullable: true, api_name: "einvoiceMessageId"
+
+        field :einvoice_number, -> { String }, optional: false, nullable: true, api_name: "einvoiceNumber"
+
+        field :einvoice_status, -> { String }, optional: false, nullable: true, api_name: "einvoiceStatus"
+
+        field :einvoice_detail, -> { String }, optional: false, nullable: true, api_name: "einvoiceDetail"
+
+        field :einvoice_sent_at, -> { String }, optional: false, nullable: true, api_name: "einvoiceSentAt"
+
+        field :einvoice_checked_at, -> { String }, optional: false, nullable: true, api_name: "einvoiceCheckedAt"
+
         field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
 
         field :updated_at, -> { String }, optional: false, nullable: false, api_name: "updatedAt"

data/lib/nordlet/sales/types/post_v1sales_invoices_create_response_lines_item.rb

@@ -22,6 +22,8 @@ module Nordlet
 
         field :vat_classifier_code, -> { String }, optional: false, nullable: true, api_name: "vatClassifierCode"
 
+        field :vat_exemption_basis, -> { String }, optional: false, nullable: true, api_name: "vatExemptionBasis"
+
         field :cost_center_id, -> { String }, optional: false, nullable: true, api_name: "costCenterId"
 
         field :project_id, -> { String }, optional: false, nullable: true, api_name: "projectId"

data/lib/nordlet/sales/types/post_v1sales_invoices_einvoice_send_response.rb

@@ -10,8 +10,16 @@ module Nordlet
 
         field :format, -> { String }, optional: false, nullable: false
 
+        field :transport, -> { Nordlet::Sales::Types::PostV1SalesInvoicesEinvoiceSendResponseTransport }, optional: false, nullable: false
+
         field :message_id, -> { String }, optional: false, nullable: false, api_name: "messageId"
 
+        field :national_number, -> { String }, optional: false, nullable: true, api_name: "nationalNumber"
+
+        field :status, -> { Nordlet::Sales::Types::PostV1SalesInvoicesEinvoiceSendResponseStatus }, optional: false, nullable: false
+
+        field :detail, -> { String }, optional: false, nullable: true
+
         field :file_id, -> { String }, optional: false, nullable: false, api_name: "fileId"
 
         field :warnings, -> { Internal::Types::Array[String] }, optional: false, nullable: false

data/lib/nordlet/sales/types/post_v1sales_invoices_einvoice_send_response_status.rb

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module PostV1SalesInvoicesEinvoiceSendResponseStatus
+        extend Nordlet::Internal::Types::Enum
+
+        SENT = "sent"
+        ACCEPTED = "accepted"
+        REJECTED = "rejected"
+      end
+    end
+  end
+end

data/lib/nordlet/sales/types/post_v1sales_invoices_einvoice_send_response_transport.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module PostV1SalesInvoicesEinvoiceSendResponseTransport
+        extend Nordlet::Internal::Types::Enum
+
+        BRIDGE = "bridge"
+        DIRECT = "direct"
+      end
+    end
+  end
+end

data/lib/nordlet/sales/types/post_v1sales_invoices_einvoice_status_request.rb

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class PostV1SalesInvoicesEinvoiceStatusRequest < Internal::Types::Model
+        field :id, -> { String }, optional: false, nullable: false
+      end
+    end
+  end
+end

data/lib/nordlet/sales/types/post_v1sales_invoices_einvoice_status_response.rb

@@ -0,0 +1,21 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class PostV1SalesInvoicesEinvoiceStatusResponse < Internal::Types::Model
+        field :system, -> { String }, optional: false, nullable: false
+
+        field :transport, -> { Nordlet::Sales::Types::PostV1SalesInvoicesEinvoiceStatusResponseTransport }, optional: false, nullable: false
+
+        field :message_id, -> { String }, optional: false, nullable: false, api_name: "messageId"
+
+        field :national_number, -> { String }, optional: false, nullable: true, api_name: "nationalNumber"
+
+        field :status, -> { Nordlet::Sales::Types::PostV1SalesInvoicesEinvoiceStatusResponseStatus }, optional: false, nullable: false
+
+        field :detail, -> { String }, optional: false, nullable: true
+      end
+    end
+  end
+end

data/lib/nordlet/sales/types/post_v1sales_invoices_einvoice_status_response_status.rb

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module PostV1SalesInvoicesEinvoiceStatusResponseStatus
+        extend Nordlet::Internal::Types::Enum
+
+        SENT = "sent"
+        ACCEPTED = "accepted"
+        REJECTED = "rejected"
+      end
+    end
+  end
+end

data/lib/nordlet/sales/types/post_v1sales_invoices_einvoice_status_response_transport.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module PostV1SalesInvoicesEinvoiceStatusResponseTransport
+        extend Nordlet::Internal::Types::Enum
+
+        BRIDGE = "bridge"
+        DIRECT = "direct"
+      end
+    end
+  end
+end

data/lib/nordlet/sales/types/post_v1sales_invoices_get_response.rb

@@ -26,6 +26,8 @@ module Nordlet
 
         field :currency, -> { String }, optional: false, nullable: false
 
+        field :fx_rate, -> { String }, optional: false, nullable: true, api_name: "fxRate"
+
         field :net_total, -> { String }, optional: false, nullable: false, api_name: "netTotal"
 
         field :vat_total, -> { String }, optional: false, nullable: false, api_name: "vatTotal"
@@ -44,6 +46,14 @@ module Nordlet
 
         field :vat_scheme, -> { Nordlet::Sales::Types::PostV1SalesInvoicesGetResponseVatScheme }, optional: false, nullable: true, api_name: "vatScheme"
 
+        field :intrastat_transport_mode, -> { String }, optional: false, nullable: true, api_name: "intrastatTransportMode"
+
+        field :intrastat_delivery_terms, -> { String }, optional: false, nullable: true, api_name: "intrastatDeliveryTerms"
+
+        field :intrastat_region, -> { String }, optional: false, nullable: true, api_name: "intrastatRegion"
+
+        field :intrastat_nature_of_transaction, -> { String }, optional: false, nullable: true, api_name: "intrastatNatureOfTransaction"
+
         field :vat_country_code, -> { String }, optional: false, nullable: true, api_name: "vatCountryCode"
 
         field :deemed_supplier, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "deemedSupplier"
@@ -52,6 +62,46 @@ module Nordlet
 
         field :document_ref, -> { String }, optional: false, nullable: true, api_name: "documentRef"
 
+        field :operation_type_id, -> { String }, optional: false, nullable: true, api_name: "operationTypeId"
+
+        field :document_series_id, -> { String }, optional: false, nullable: true, api_name: "documentSeriesId"
+
+        field :series_label, -> { String }, optional: false, nullable: true, api_name: "seriesLabel"
+
+        field :discount_percent, -> { String }, optional: false, nullable: false, api_name: "discountPercent"
+
+        field :order_number, -> { String }, optional: false, nullable: true, api_name: "orderNumber"
+
+        field :issued_by_name, -> { String }, optional: false, nullable: true, api_name: "issuedByName"
+
+        field :issued_by_title, -> { String }, optional: false, nullable: true, api_name: "issuedByTitle"
+
+        field :received_by_name, -> { String }, optional: false, nullable: true, api_name: "receivedByName"
+
+        field :received_by_title, -> { String }, optional: false, nullable: true, api_name: "receivedByTitle"
+
+        field :locked_at, -> { String }, optional: false, nullable: true, api_name: "lockedAt"
+
+        field :locked_by, -> { String }, optional: false, nullable: true, api_name: "lockedBy"
+
+        field :pay_token, -> { String }, optional: false, nullable: true, api_name: "payToken"
+
+        field :einvoice_system, -> { String }, optional: false, nullable: true, api_name: "einvoiceSystem"
+
+        field :einvoice_transport, -> { String }, optional: false, nullable: true, api_name: "einvoiceTransport"
+
+        field :einvoice_message_id, -> { String }, optional: false, nullable: true, api_name: "einvoiceMessageId"
+
+        field :einvoice_number, -> { String }, optional: false, nullable: true, api_name: "einvoiceNumber"
+
+        field :einvoice_status, -> { String }, optional: false, nullable: true, api_name: "einvoiceStatus"
+
+        field :einvoice_detail, -> { String }, optional: false, nullable: true, api_name: "einvoiceDetail"
+
+        field :einvoice_sent_at, -> { String }, optional: false, nullable: true, api_name: "einvoiceSentAt"
+
+        field :einvoice_checked_at, -> { String }, optional: false, nullable: true, api_name: "einvoiceCheckedAt"
+
         field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
 
         field :updated_at, -> { String }, optional: false, nullable: false, api_name: "updatedAt"

data/lib/nordlet/sales/types/post_v1sales_invoices_get_response_lines_item.rb

@@ -22,6 +22,8 @@ module Nordlet
 
         field :vat_classifier_code, -> { String }, optional: false, nullable: true, api_name: "vatClassifierCode"
 
+        field :vat_exemption_basis, -> { String }, optional: false, nullable: true, api_name: "vatExemptionBasis"
+
         field :cost_center_id, -> { String }, optional: false, nullable: true, api_name: "costCenterId"
 
         field :project_id, -> { String }, optional: false, nullable: true, api_name: "projectId"

data/lib/nordlet/sales/types/post_v1sales_invoices_issue_response.rb

@@ -26,6 +26,8 @@ module Nordlet
 
         field :currency, -> { String }, optional: false, nullable: false
 
+        field :fx_rate, -> { String }, optional: false, nullable: true, api_name: "fxRate"
+
         field :net_total, -> { String }, optional: false, nullable: false, api_name: "netTotal"
 
         field :vat_total, -> { String }, optional: false, nullable: false, api_name: "vatTotal"
@@ -44,6 +46,14 @@ module Nordlet
 
         field :vat_scheme, -> { Nordlet::Sales::Types::PostV1SalesInvoicesIssueResponseVatScheme }, optional: false, nullable: true, api_name: "vatScheme"
 
+        field :intrastat_transport_mode, -> { String }, optional: false, nullable: true, api_name: "intrastatTransportMode"
+
+        field :intrastat_delivery_terms, -> { String }, optional: false, nullable: true, api_name: "intrastatDeliveryTerms"
+
+        field :intrastat_region, -> { String }, optional: false, nullable: true, api_name: "intrastatRegion"
+
+        field :intrastat_nature_of_transaction, -> { String }, optional: false, nullable: true, api_name: "intrastatNatureOfTransaction"
+
         field :vat_country_code, -> { String }, optional: false, nullable: true, api_name: "vatCountryCode"
 
         field :deemed_supplier, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "deemedSupplier"
@@ -52,6 +62,46 @@ module Nordlet
 
         field :document_ref, -> { String }, optional: false, nullable: true, api_name: "documentRef"
 
+        field :operation_type_id, -> { String }, optional: false, nullable: true, api_name: "operationTypeId"
+
+        field :document_series_id, -> { String }, optional: false, nullable: true, api_name: "documentSeriesId"
+
+        field :series_label, -> { String }, optional: false, nullable: true, api_name: "seriesLabel"
+
+        field :discount_percent, -> { String }, optional: false, nullable: false, api_name: "discountPercent"
+
+        field :order_number, -> { String }, optional: false, nullable: true, api_name: "orderNumber"
+
+        field :issued_by_name, -> { String }, optional: false, nullable: true, api_name: "issuedByName"
+
+        field :issued_by_title, -> { String }, optional: false, nullable: true, api_name: "issuedByTitle"
+
+        field :received_by_name, -> { String }, optional: false, nullable: true, api_name: "receivedByName"
+
+        field :received_by_title, -> { String }, optional: false, nullable: true, api_name: "receivedByTitle"
+
+        field :locked_at, -> { String }, optional: false, nullable: true, api_name: "lockedAt"
+
+        field :locked_by, -> { String }, optional: false, nullable: true, api_name: "lockedBy"
+
+        field :pay_token, -> { String }, optional: false, nullable: true, api_name: "payToken"
+
+        field :einvoice_system, -> { String }, optional: false, nullable: true, api_name: "einvoiceSystem"
+
+        field :einvoice_transport, -> { String }, optional: false, nullable: true, api_name: "einvoiceTransport"
+
+        field :einvoice_message_id, -> { String }, optional: false, nullable: true, api_name: "einvoiceMessageId"
+
+        field :einvoice_number, -> { String }, optional: false, nullable: true, api_name: "einvoiceNumber"
+
+        field :einvoice_status, -> { String }, optional: false, nullable: true, api_name: "einvoiceStatus"
+
+        field :einvoice_detail, -> { String }, optional: false, nullable: true, api_name: "einvoiceDetail"
+
+        field :einvoice_sent_at, -> { String }, optional: false, nullable: true, api_name: "einvoiceSentAt"
+
+        field :einvoice_checked_at, -> { String }, optional: false, nullable: true, api_name: "einvoiceCheckedAt"
+
         field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
 
         field :updated_at, -> { String }, optional: false, nullable: false, api_name: "updatedAt"

data/lib/nordlet/sales/types/post_v1sales_invoices_issue_response_lines_item.rb

@@ -22,6 +22,8 @@ module Nordlet
 
         field :vat_classifier_code, -> { String }, optional: false, nullable: true, api_name: "vatClassifierCode"
 
+        field :vat_exemption_basis, -> { String }, optional: false, nullable: true, api_name: "vatExemptionBasis"
+
         field :cost_center_id, -> { String }, optional: false, nullable: true, api_name: "costCenterId"
 
         field :project_id, -> { String }, optional: false, nullable: true, api_name: "projectId"

data/lib/nordlet/sales/types/post_v1sales_invoices_list_request.rb

@@ -11,6 +11,8 @@ module Nordlet
         field :sort, -> { Internal::Types::Array[Nordlet::Sales::Types::PostV1SalesInvoicesListRequestSortItem] }, optional: true, nullable: false
 
         field :filter, -> { Internal::Types::Array[Nordlet::Sales::Types::PostV1SalesInvoicesListRequestFilterItem] }, optional: true, nullable: false
+
+        field :totals, -> { Internal::Types::Array[String] }, optional: true, nullable: false
       end
     end
   end

data/lib/nordlet/sales/types/post_v1sales_invoices_list_response.rb

@@ -11,6 +11,8 @@ module Nordlet
         field :page_size, -> { Integer }, optional: false, nullable: false, api_name: "pageSize"
 
         field :total, -> { Integer }, optional: false, nullable: false
+
+        field :totals, -> { Internal::Types::Hash[String, String] }, optional: true, nullable: false
       end
     end
   end

data/lib/nordlet/sales/types/post_v1sales_invoices_list_response_rows_item.rb

@@ -26,6 +26,8 @@ module Nordlet
 
         field :currency, -> { String }, optional: false, nullable: false
 
+        field :fx_rate, -> { String }, optional: false, nullable: true, api_name: "fxRate"
+
         field :net_total, -> { String }, optional: false, nullable: false, api_name: "netTotal"
 
         field :vat_total, -> { String }, optional: false, nullable: false, api_name: "vatTotal"
@@ -44,6 +46,14 @@ module Nordlet
 
         field :vat_scheme, -> { Nordlet::Sales::Types::PostV1SalesInvoicesListResponseRowsItemVatScheme }, optional: false, nullable: true, api_name: "vatScheme"
 
+        field :intrastat_transport_mode, -> { String }, optional: false, nullable: true, api_name: "intrastatTransportMode"
+
+        field :intrastat_delivery_terms, -> { String }, optional: false, nullable: true, api_name: "intrastatDeliveryTerms"
+
+        field :intrastat_region, -> { String }, optional: false, nullable: true, api_name: "intrastatRegion"
+
+        field :intrastat_nature_of_transaction, -> { String }, optional: false, nullable: true, api_name: "intrastatNatureOfTransaction"
+
         field :vat_country_code, -> { String }, optional: false, nullable: true, api_name: "vatCountryCode"
 
         field :deemed_supplier, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "deemedSupplier"
@@ -52,6 +62,46 @@ module Nordlet
 
         field :document_ref, -> { String }, optional: false, nullable: true, api_name: "documentRef"
 
+        field :operation_type_id, -> { String }, optional: false, nullable: true, api_name: "operationTypeId"
+
+        field :document_series_id, -> { String }, optional: false, nullable: true, api_name: "documentSeriesId"
+
+        field :series_label, -> { String }, optional: false, nullable: true, api_name: "seriesLabel"
+
+        field :discount_percent, -> { String }, optional: false, nullable: false, api_name: "discountPercent"
+
+        field :order_number, -> { String }, optional: false, nullable: true, api_name: "orderNumber"
+
+        field :issued_by_name, -> { String }, optional: false, nullable: true, api_name: "issuedByName"
+
+        field :issued_by_title, -> { String }, optional: false, nullable: true, api_name: "issuedByTitle"
+
+        field :received_by_name, -> { String }, optional: false, nullable: true, api_name: "receivedByName"
+
+        field :received_by_title, -> { String }, optional: false, nullable: true, api_name: "receivedByTitle"
+
+        field :locked_at, -> { String }, optional: false, nullable: true, api_name: "lockedAt"
+
+        field :locked_by, -> { String }, optional: false, nullable: true, api_name: "lockedBy"
+
+        field :pay_token, -> { String }, optional: false, nullable: true, api_name: "payToken"
+
+        field :einvoice_system, -> { String }, optional: false, nullable: true, api_name: "einvoiceSystem"
+
+        field :einvoice_transport, -> { String }, optional: false, nullable: true, api_name: "einvoiceTransport"
+
+        field :einvoice_message_id, -> { String }, optional: false, nullable: true, api_name: "einvoiceMessageId"
+
+        field :einvoice_number, -> { String }, optional: false, nullable: true, api_name: "einvoiceNumber"
+
+        field :einvoice_status, -> { String }, optional: false, nullable: true, api_name: "einvoiceStatus"
+
+        field :einvoice_detail, -> { String }, optional: false, nullable: true, api_name: "einvoiceDetail"
+
+        field :einvoice_sent_at, -> { String }, optional: false, nullable: true, api_name: "einvoiceSentAt"
+
+        field :einvoice_checked_at, -> { String }, optional: false, nullable: true, api_name: "einvoiceCheckedAt"
+
         field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
 
         field :updated_at, -> { String }, optional: false, nullable: false, api_name: "updatedAt"

data/lib/nordlet/sales/types/post_v1sales_invoices_lock_request.rb

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class PostV1SalesInvoicesLockRequest < Internal::Types::Model
+        field :id, -> { String }, optional: false, nullable: false
+      end
+    end
+  end
+end

data/lib/nordlet/sales/types/post_v1sales_invoices_lock_response.rb

@@ -0,0 +1,115 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class PostV1SalesInvoicesLockResponse < Internal::Types::Model
+        field :id, -> { String }, optional: false, nullable: false
+
+        field :partner_id, -> { String }, optional: false, nullable: false, api_name: "partnerId"
+
+        field :type, -> { Nordlet::Sales::Types::PostV1SalesInvoicesLockResponseType }, optional: false, nullable: false
+
+        field :status, -> { Nordlet::Sales::Types::PostV1SalesInvoicesLockResponseStatus }, optional: false, nullable: false
+
+        field :payment_status, -> { Nordlet::Sales::Types::PostV1SalesInvoicesLockResponsePaymentStatus }, optional: false, nullable: false, api_name: "paymentStatus"
+
+        field :series, -> { String }, optional: false, nullable: true
+
+        field :number, -> { Integer }, optional: false, nullable: true
+
+        field :full_number, -> { String }, optional: false, nullable: true, api_name: "fullNumber"
+
+        field :issue_date, -> { String }, optional: false, nullable: true, api_name: "issueDate"
+
+        field :due_date, -> { String }, optional: false, nullable: true, api_name: "dueDate"
+
+        field :currency, -> { String }, optional: false, nullable: false
+
+        field :fx_rate, -> { String }, optional: false, nullable: true, api_name: "fxRate"
+
+        field :net_total, -> { String }, optional: false, nullable: false, api_name: "netTotal"
+
+        field :vat_total, -> { String }, optional: false, nullable: false, api_name: "vatTotal"
+
+        field :gross_total, -> { String }, optional: false, nullable: false, api_name: "grossTotal"
+
+        field :paid_amount, -> { String }, optional: false, nullable: false, api_name: "paidAmount"
+
+        field :journal_transaction_id, -> { String }, optional: false, nullable: true, api_name: "journalTransactionId"
+
+        field :applied_to_invoice_id, -> { String }, optional: false, nullable: true, api_name: "appliedToInvoiceId"
+
+        field :credited_invoice_id, -> { String }, optional: false, nullable: true, api_name: "creditedInvoiceId"
+
+        field :agreement_id, -> { String }, optional: false, nullable: true, api_name: "agreementId"
+
+        field :vat_scheme, -> { Nordlet::Sales::Types::PostV1SalesInvoicesLockResponseVatScheme }, optional: false, nullable: true, api_name: "vatScheme"
+
+        field :intrastat_transport_mode, -> { String }, optional: false, nullable: true, api_name: "intrastatTransportMode"
+
+        field :intrastat_delivery_terms, -> { String }, optional: false, nullable: true, api_name: "intrastatDeliveryTerms"
+
+        field :intrastat_region, -> { String }, optional: false, nullable: true, api_name: "intrastatRegion"
+
+        field :intrastat_nature_of_transaction, -> { String }, optional: false, nullable: true, api_name: "intrastatNatureOfTransaction"
+
+        field :vat_country_code, -> { String }, optional: false, nullable: true, api_name: "vatCountryCode"
+
+        field :deemed_supplier, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "deemedSupplier"
+
+        field :notes, -> { String }, optional: false, nullable: true
+
+        field :document_ref, -> { String }, optional: false, nullable: true, api_name: "documentRef"
+
+        field :operation_type_id, -> { String }, optional: false, nullable: true, api_name: "operationTypeId"
+
+        field :document_series_id, -> { String }, optional: false, nullable: true, api_name: "documentSeriesId"
+
+        field :series_label, -> { String }, optional: false, nullable: true, api_name: "seriesLabel"
+
+        field :discount_percent, -> { String }, optional: false, nullable: false, api_name: "discountPercent"
+
+        field :order_number, -> { String }, optional: false, nullable: true, api_name: "orderNumber"
+
+        field :issued_by_name, -> { String }, optional: false, nullable: true, api_name: "issuedByName"
+
+        field :issued_by_title, -> { String }, optional: false, nullable: true, api_name: "issuedByTitle"
+
+        field :received_by_name, -> { String }, optional: false, nullable: true, api_name: "receivedByName"
+
+        field :received_by_title, -> { String }, optional: false, nullable: true, api_name: "receivedByTitle"
+
+        field :locked_at, -> { String }, optional: false, nullable: true, api_name: "lockedAt"
+
+        field :locked_by, -> { String }, optional: false, nullable: true, api_name: "lockedBy"
+
+        field :pay_token, -> { String }, optional: false, nullable: true, api_name: "payToken"
+
+        field :einvoice_system, -> { String }, optional: false, nullable: true, api_name: "einvoiceSystem"
+
+        field :einvoice_transport, -> { String }, optional: false, nullable: true, api_name: "einvoiceTransport"
+
+        field :einvoice_message_id, -> { String }, optional: false, nullable: true, api_name: "einvoiceMessageId"
+
+        field :einvoice_number, -> { String }, optional: false, nullable: true, api_name: "einvoiceNumber"
+
+        field :einvoice_status, -> { String }, optional: false, nullable: true, api_name: "einvoiceStatus"
+
+        field :einvoice_detail, -> { String }, optional: false, nullable: true, api_name: "einvoiceDetail"
+
+        field :einvoice_sent_at, -> { String }, optional: false, nullable: true, api_name: "einvoiceSentAt"
+
+        field :einvoice_checked_at, -> { String }, optional: false, nullable: true, api_name: "einvoiceCheckedAt"
+
+        field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
+
+        field :updated_at, -> { String }, optional: false, nullable: false, api_name: "updatedAt"
+
+        field :lines, -> { Internal::Types::Array[Nordlet::Sales::Types::PostV1SalesInvoicesLockResponseLinesItem] }, optional: false, nullable: false
+
+        field :vat_evidence, -> { Nordlet::Sales::Types::PostV1SalesInvoicesLockResponseVatEvidence }, optional: false, nullable: true, api_name: "vatEvidence"
+      end
+    end
+  end
+end

data/lib/nordlet/sales/types/post_v1sales_invoices_lock_response_lines_item.rb

@@ -0,0 +1,55 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class PostV1SalesInvoicesLockResponseLinesItem < Internal::Types::Model
+        field :id, -> { String }, optional: false, nullable: false
+
+        field :item_id, -> { String }, optional: false, nullable: true, api_name: "itemId"
+
+        field :description, -> { String }, optional: false, nullable: false
+
+        field :unit, -> { String }, optional: false, nullable: false
+
+        field :quantity, -> { String }, optional: false, nullable: false
+
+        field :unit_price_excl_vat, -> { String }, optional: false, nullable: true, api_name: "unitPriceExclVat"
+
+        field :unit_price_incl_vat, -> { String }, optional: false, nullable: true, api_name: "unitPriceInclVat"
+
+        field :vat_rate_percent, -> { String }, optional: false, nullable: false, api_name: "vatRatePercent"
+
+        field :vat_classifier_code, -> { String }, optional: false, nullable: true, api_name: "vatClassifierCode"
+
+        field :vat_exemption_basis, -> { String }, optional: false, nullable: true, api_name: "vatExemptionBasis"
+
+        field :cost_center_id, -> { String }, optional: false, nullable: true, api_name: "costCenterId"
+
+        field :project_id, -> { String }, optional: false, nullable: true, api_name: "projectId"
+
+        field :line_net, -> { String }, optional: false, nullable: false, api_name: "lineNet"
+
+        field :line_vat, -> { String }, optional: false, nullable: false, api_name: "lineVat"
+
+        field :line_gross, -> { String }, optional: false, nullable: false, api_name: "lineGross"
+
+        field :sort_order, -> { Integer }, optional: false, nullable: false, api_name: "sortOrder"
+
+        field :recognition_method, -> { Nordlet::Sales::Types::PostV1SalesInvoicesLockResponseLinesItemRecognitionMethod }, optional: false, nullable: false, api_name: "recognitionMethod"
+
+        field :recognition_start_date, -> { String }, optional: false, nullable: true, api_name: "recognitionStartDate"
+
+        field :recognition_end_date, -> { String }, optional: false, nullable: true, api_name: "recognitionEndDate"
+
+        field :recognition_milestones, -> { Internal::Types::Array[Nordlet::Sales::Types::PostV1SalesInvoicesLockResponseLinesItemRecognitionMilestonesItem] }, optional: false, nullable: true, api_name: "recognitionMilestones"
+
+        field :standalone_selling_price, -> { String }, optional: false, nullable: true, api_name: "standaloneSellingPrice"
+
+        field :allocated_net, -> { String }, optional: false, nullable: true, api_name: "allocatedNet"
+
+        field :refund_estimate_percent, -> { String }, optional: false, nullable: true, api_name: "refundEstimatePercent"
+      end
+    end
+  end
+end

data/lib/nordlet/sales/types/post_v1sales_invoices_lock_response_lines_item_recognition_method.rb

@@ -0,0 +1,16 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module PostV1SalesInvoicesLockResponseLinesItemRecognitionMethod
+        extend Nordlet::Internal::Types::Enum
+
+        POINT_IN_TIME = "point_in_time"
+        RATABLE = "ratable"
+        MILESTONE = "milestone"
+        PERCENT_COMPLETE = "percent_complete"
+      end
+    end
+  end
+end