nordlet 0.3.11 → 0.5.0

data/lib/nordlet/billing/types/topup_confirm_billing_response_month_to_date.rb

@@ -0,0 +1,27 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      class TopupConfirmBillingResponseMonthToDate < Internal::Types::Model
+        field :from, -> { String }, optional: false, nullable: false
+
+        field :to, -> { String }, optional: false, nullable: false
+
+        field :api_requests, -> { Integer }, optional: false, nullable: false, api_name: "apiRequests"
+
+        field :sale_invoices, -> { Integer }, optional: false, nullable: false, api_name: "saleInvoices"
+
+        field :ocr_pages, -> { Integer }, optional: false, nullable: false, api_name: "ocrPages"
+
+        field :file_bytes, -> { Integer }, optional: false, nullable: false, api_name: "fileBytes"
+
+        field :database_bytes, -> { Integer }, optional: false, nullable: false, api_name: "databaseBytes"
+
+        field :archived_companies, -> { Integer }, optional: false, nullable: false, api_name: "archivedCompanies"
+
+        field :estimated_today_cents, -> { Integer }, optional: false, nullable: false, api_name: "estimatedTodayCents"
+      end
+    end
+  end
+end

data/lib/nordlet/billing/types/topup_confirm_billing_response_plan.rb

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      module TopupConfirmBillingResponsePlan
+        extend Nordlet::Internal::Types::Enum
+
+        STARTER = "starter"
+        BUSINESS = "business"
+        SCALE = "scale"
+      end
+    end
+  end
+end

data/lib/nordlet/billing/types/topup_confirm_billing_response_plans_value.rb

@@ -0,0 +1,19 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      class TopupConfirmBillingResponsePlansValue < Internal::Types::Model
+        field :monthly_fee_eur, -> { String }, optional: false, nullable: false, api_name: "monthlyFeeEur"
+
+        field :included_invoices, -> { Integer }, optional: false, nullable: false, api_name: "includedInvoices"
+
+        field :invoice_overage_eur, -> { String }, optional: false, nullable: false, api_name: "invoiceOverageEur"
+
+        field :included_database_bytes, -> { Integer }, optional: false, nullable: false, api_name: "includedDatabaseBytes"
+
+        field :included_file_bytes, -> { Integer }, optional: false, nullable: false, api_name: "includedFileBytes"
+      end
+    end
+  end
+end

data/lib/nordlet/billing/types/topup_confirm_billing_response_status.rb

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      module TopupConfirmBillingResponseStatus
+        extend Nordlet::Internal::Types::Enum
+
+        TRIAL = "trial"
+        ACTIVE = "active"
+        SUSPENDED = "suspended"
+      end
+    end
+  end
+end

data/lib/nordlet/billing/types/topup_confirm_billing_response_top_up.rb

@@ -0,0 +1,13 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      class TopupConfirmBillingResponseTopUp < Internal::Types::Model
+        field :min_cents, -> { Integer }, optional: false, nullable: false, api_name: "minCents"
+
+        field :max_cents, -> { Integer }, optional: false, nullable: false, api_name: "maxCents"
+      end
+    end
+  end
+end

data/lib/nordlet/billing/types/topup_create_billing_request.rb

@@ -7,6 +7,8 @@ module Nordlet
         field :amount_cents, -> { Integer }, optional: false, nullable: false, api_name: "amountCents"
 
         field :locale, -> { Nordlet::Billing::Types::TopupCreateBillingRequestLocale }, optional: true, nullable: false
+
+        field :return_to, -> { Nordlet::Billing::Types::TopupCreateBillingRequestReturnTo }, optional: true, nullable: false, api_name: "returnTo"
       end
     end
   end

data/lib/nordlet/billing/types/topup_create_billing_request_return_to.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      module TopupCreateBillingRequestReturnTo
+        extend Nordlet::Internal::Types::Enum
+
+        CREDITS = "credits"
+        ONBOARDING = "onboarding"
+      end
+    end
+  end
+end

data/lib/nordlet/billing/types/usage_list_billing_response_rows_item_metric.rb

@@ -10,6 +10,7 @@ module Nordlet
         OCR_PAGE = "ocr_page"
         FILE_STORAGE_BYTES = "file_storage_bytes"
         DATABASE_BYTES = "database_bytes"
+        SALE_INVOICE = "sale_invoice"
       end
     end
   end

data/lib/nordlet/declarations/client.rb

@@ -2092,7 +2092,7 @@ module Nordlet
       end
 
       # Build the working paper for the Form B1 annual return of a financial year - company details, registered office,
-      # directors and secretary from Settings → Officers, the members from Settings → Shareholders, the issued share
+      # directors and secretary from Account → Officers, the members from Account → Shareholders, the issued share
       # capital and the figures of the financial statements - in the order the CORE screens ask for them. The CRO
       # publishes no file format for the B1, so it is keyed into CORE.
       #

data/lib/nordlet/ledger/client.rb

@@ -785,7 +785,7 @@ module Nordlet
 
       # The rows or codes of each return or registry deposit of the company country that are filled from account
       # balances. Accounts fall into a row by the layout defaults for the standard chart of accounts unless mapped under
-      # Settings → Statement rows.
+      # Account → Statement rows.
       #
       # @param request_options [Hash]
       # @param params [Nordlet::Ledger::Types::StatementRowsSchemesLedgerRequest]

data/lib/nordlet/ledger/types/posting_rules_update_ledger_request_rules_item_key.rb

@@ -33,6 +33,14 @@ module Nordlet
         ASSETS_DISPOSAL_LOSS = "assets.disposalLoss"
         ASSETS_DISPOSAL_PROCEEDS = "assets.disposalProceeds"
         CASH_ADVANCES = "cash.advances"
+        SECURITIES_INVESTMENTS = "securities.investments"
+        SECURITIES_GAIN = "securities.gain"
+        SECURITIES_LOSS = "securities.loss"
+        SECURITIES_DIVIDEND_INCOME = "securities.dividendIncome"
+        SECURITIES_WITHHOLDING_TAX = "securities.withholdingTax"
+        SECURITIES_INTEREST_INCOME = "securities.interestIncome"
+        SECURITIES_INTEREST_EXPENSE = "securities.interestExpense"
+        SECURITIES_FEES = "securities.fees"
         CLOSING_RETAINED_EARNINGS = "closing.retainedEarnings"
       end
     end

data/lib/nordlet/partners/types/create_partners_request.rb

@@ -52,10 +52,6 @@ module Nordlet
 
         field :eori_code, -> { String }, optional: true, nullable: false, api_name: "eoriCode"
 
-        field :other_code, -> { String }, optional: true, nullable: false, api_name: "otherCode"
-
-        field :foreign_tax_number, -> { String }, optional: true, nullable: false, api_name: "foreignTaxNumber"
-
         field :auto_debt_reminder, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "autoDebtReminder"
 
         field :late_interest_percent, -> { String }, optional: true, nullable: false, api_name: "lateInterestPercent"

data/lib/nordlet/partners/types/create_partners_response.rb

@@ -58,10 +58,6 @@ module Nordlet
 
         field :eori_code, -> { String }, optional: false, nullable: true, api_name: "eoriCode"
 
-        field :other_code, -> { String }, optional: false, nullable: true, api_name: "otherCode"
-
-        field :foreign_tax_number, -> { String }, optional: false, nullable: true, api_name: "foreignTaxNumber"
-
         field :auto_debt_reminder, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "autoDebtReminder"
 
         field :late_interest_percent, -> { String }, optional: false, nullable: true, api_name: "lateInterestPercent"

data/lib/nordlet/partners/types/find_or_create_partners_request.rb

@@ -52,10 +52,6 @@ module Nordlet
 
         field :eori_code, -> { String }, optional: true, nullable: false, api_name: "eoriCode"
 
-        field :other_code, -> { String }, optional: true, nullable: false, api_name: "otherCode"
-
-        field :foreign_tax_number, -> { String }, optional: true, nullable: false, api_name: "foreignTaxNumber"
-
         field :auto_debt_reminder, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "autoDebtReminder"
 
         field :late_interest_percent, -> { String }, optional: true, nullable: false, api_name: "lateInterestPercent"

data/lib/nordlet/partners/types/find_or_create_partners_response_partner.rb

@@ -58,10 +58,6 @@ module Nordlet
 
         field :eori_code, -> { String }, optional: false, nullable: true, api_name: "eoriCode"
 
-        field :other_code, -> { String }, optional: false, nullable: true, api_name: "otherCode"
-
-        field :foreign_tax_number, -> { String }, optional: false, nullable: true, api_name: "foreignTaxNumber"
-
         field :auto_debt_reminder, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "autoDebtReminder"
 
         field :late_interest_percent, -> { String }, optional: false, nullable: true, api_name: "lateInterestPercent"

data/lib/nordlet/partners/types/get_partners_response.rb

@@ -58,10 +58,6 @@ module Nordlet
 
         field :eori_code, -> { String }, optional: false, nullable: true, api_name: "eoriCode"
 
-        field :other_code, -> { String }, optional: false, nullable: true, api_name: "otherCode"
-
-        field :foreign_tax_number, -> { String }, optional: false, nullable: true, api_name: "foreignTaxNumber"
-
         field :auto_debt_reminder, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "autoDebtReminder"
 
         field :late_interest_percent, -> { String }, optional: false, nullable: true, api_name: "lateInterestPercent"

data/lib/nordlet/partners/types/list_partners_response_rows_item.rb

@@ -58,10 +58,6 @@ module Nordlet
 
         field :eori_code, -> { String }, optional: false, nullable: true, api_name: "eoriCode"
 
-        field :other_code, -> { String }, optional: false, nullable: true, api_name: "otherCode"
-
-        field :foreign_tax_number, -> { String }, optional: false, nullable: true, api_name: "foreignTaxNumber"
-
         field :auto_debt_reminder, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "autoDebtReminder"
 
         field :late_interest_percent, -> { String }, optional: false, nullable: true, api_name: "lateInterestPercent"

data/lib/nordlet/partners/types/update_partners_request.rb

@@ -54,10 +54,6 @@ module Nordlet
 
         field :eori_code, -> { String }, optional: true, nullable: false, api_name: "eoriCode"
 
-        field :other_code, -> { String }, optional: true, nullable: false, api_name: "otherCode"
-
-        field :foreign_tax_number, -> { String }, optional: true, nullable: false, api_name: "foreignTaxNumber"
-
         field :auto_debt_reminder, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "autoDebtReminder"
 
         field :late_interest_percent, -> { String }, optional: true, nullable: false, api_name: "lateInterestPercent"

data/lib/nordlet/partners/types/update_partners_response.rb

@@ -58,10 +58,6 @@ module Nordlet
 
         field :eori_code, -> { String }, optional: false, nullable: true, api_name: "eoriCode"
 
-        field :other_code, -> { String }, optional: false, nullable: true, api_name: "otherCode"
-
-        field :foreign_tax_number, -> { String }, optional: false, nullable: true, api_name: "foreignTaxNumber"
-
         field :auto_debt_reminder, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "autoDebtReminder"
 
         field :late_interest_percent, -> { String }, optional: false, nullable: true, api_name: "lateInterestPercent"

data/lib/nordlet/sales/client.rb

@@ -171,7 +171,7 @@ module Nordlet
       end
 
       # Send an issued invoice or credit note to the customer over Peppol through the company's own access point
-      # (Settings → Compliance → EU; Nordlet supports Recommand, Storecove and e-invoice.be). Without one the call is
+      # (Account → Compliance → EU; Nordlet supports Recommand, Storecove and e-invoice.be). Without one the call is
       # refused with 422 and the document can only be downloaded with `sales/invoices/peppol-xml`. `status` is `pending`
       # until the receiving access point confirms, then `delivered`; `failed` and `rejected` come with `detail`, and the
       # invoice can then be sent again. Later changes arrive through the access point's webhook and are announced as
@@ -932,6 +932,166 @@ module Nordlet
         end
       end
 
+      # @param request_options [Hash]
+      # @param params [Nordlet::Sales::Types::InvoiceTemplatesCreateSalesRequest]
+      # @option request_options [String] :base_url
+      # @option request_options [Hash{String => Object}] :additional_headers
+      # @option request_options [Hash{String => Object}] :additional_query_parameters
+      # @option request_options [Hash{String => Object}] :additional_body_parameters
+      # @option request_options [Integer] :timeout_in_seconds
+      #
+      # @return [Nordlet::Sales::Types::InvoiceTemplatesCreateSalesResponse]
+      def invoice_templates_create(request_options: {}, **params)
+        params = Nordlet::Internal::Types::Utils.normalize_keys(params)
+        request = Nordlet::Internal::JSON::Request.new(
+          base_url: request_options[:base_url],
+          method: "POST",
+          path: "v1/sales/invoice-templates/create",
+          body: Nordlet::Sales::Types::InvoiceTemplatesCreateSalesRequest.new(params).to_h,
+          request_options: request_options
+        )
+        begin
+          response = @client.send(request)
+        rescue Net::HTTPRequestTimeout
+          raise Nordlet::Errors::TimeoutError
+        end
+        code = response.code.to_i
+        if code.between?(200, 299)
+          Nordlet::Sales::Types::InvoiceTemplatesCreateSalesResponse.load(response.body)
+        else
+          error_class = Nordlet::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
+
+      # @param request_options [Hash]
+      # @param params [Nordlet::Sales::Types::InvoiceTemplatesUpdateSalesRequest]
+      # @option request_options [String] :base_url
+      # @option request_options [Hash{String => Object}] :additional_headers
+      # @option request_options [Hash{String => Object}] :additional_query_parameters
+      # @option request_options [Hash{String => Object}] :additional_body_parameters
+      # @option request_options [Integer] :timeout_in_seconds
+      #
+      # @return [Nordlet::Sales::Types::InvoiceTemplatesUpdateSalesResponse]
+      def invoice_templates_update(request_options: {}, **params)
+        params = Nordlet::Internal::Types::Utils.normalize_keys(params)
+        request = Nordlet::Internal::JSON::Request.new(
+          base_url: request_options[:base_url],
+          method: "POST",
+          path: "v1/sales/invoice-templates/update",
+          body: Nordlet::Sales::Types::InvoiceTemplatesUpdateSalesRequest.new(params).to_h,
+          request_options: request_options
+        )
+        begin
+          response = @client.send(request)
+        rescue Net::HTTPRequestTimeout
+          raise Nordlet::Errors::TimeoutError
+        end
+        code = response.code.to_i
+        if code.between?(200, 299)
+          Nordlet::Sales::Types::InvoiceTemplatesUpdateSalesResponse.load(response.body)
+        else
+          error_class = Nordlet::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
+
+      # @param request_options [Hash]
+      # @param params [Nordlet::Sales::Types::InvoiceTemplatesGetSalesRequest]
+      # @option request_options [String] :base_url
+      # @option request_options [Hash{String => Object}] :additional_headers
+      # @option request_options [Hash{String => Object}] :additional_query_parameters
+      # @option request_options [Hash{String => Object}] :additional_body_parameters
+      # @option request_options [Integer] :timeout_in_seconds
+      #
+      # @return [Nordlet::Sales::Types::InvoiceTemplatesGetSalesResponse]
+      def invoice_templates_get(request_options: {}, **params)
+        params = Nordlet::Internal::Types::Utils.normalize_keys(params)
+        request = Nordlet::Internal::JSON::Request.new(
+          base_url: request_options[:base_url],
+          method: "POST",
+          path: "v1/sales/invoice-templates/get",
+          body: Nordlet::Sales::Types::InvoiceTemplatesGetSalesRequest.new(params).to_h,
+          request_options: request_options
+        )
+        begin
+          response = @client.send(request)
+        rescue Net::HTTPRequestTimeout
+          raise Nordlet::Errors::TimeoutError
+        end
+        code = response.code.to_i
+        if code.between?(200, 299)
+          Nordlet::Sales::Types::InvoiceTemplatesGetSalesResponse.load(response.body)
+        else
+          error_class = Nordlet::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
+
+      # @param request_options [Hash]
+      # @param params [Nordlet::Sales::Types::InvoiceTemplatesDeleteSalesRequest]
+      # @option request_options [String] :base_url
+      # @option request_options [Hash{String => Object}] :additional_headers
+      # @option request_options [Hash{String => Object}] :additional_query_parameters
+      # @option request_options [Hash{String => Object}] :additional_body_parameters
+      # @option request_options [Integer] :timeout_in_seconds
+      #
+      # @return [Nordlet::Sales::Types::InvoiceTemplatesDeleteSalesResponse]
+      def invoice_templates_delete(request_options: {}, **params)
+        params = Nordlet::Internal::Types::Utils.normalize_keys(params)
+        request = Nordlet::Internal::JSON::Request.new(
+          base_url: request_options[:base_url],
+          method: "POST",
+          path: "v1/sales/invoice-templates/delete",
+          body: Nordlet::Sales::Types::InvoiceTemplatesDeleteSalesRequest.new(params).to_h,
+          request_options: request_options
+        )
+        begin
+          response = @client.send(request)
+        rescue Net::HTTPRequestTimeout
+          raise Nordlet::Errors::TimeoutError
+        end
+        code = response.code.to_i
+        if code.between?(200, 299)
+          Nordlet::Sales::Types::InvoiceTemplatesDeleteSalesResponse.load(response.body)
+        else
+          error_class = Nordlet::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
+
+      # @param request_options [Hash]
+      # @param params [Nordlet::Sales::Types::InvoiceTemplatesListSalesRequest]
+      # @option request_options [String] :base_url
+      # @option request_options [Hash{String => Object}] :additional_headers
+      # @option request_options [Hash{String => Object}] :additional_query_parameters
+      # @option request_options [Hash{String => Object}] :additional_body_parameters
+      # @option request_options [Integer] :timeout_in_seconds
+      #
+      # @return [Nordlet::Sales::Types::InvoiceTemplatesListSalesResponse]
+      def invoice_templates_list(request_options: {}, **params)
+        params = Nordlet::Internal::Types::Utils.normalize_keys(params)
+        request = Nordlet::Internal::JSON::Request.new(
+          base_url: request_options[:base_url],
+          method: "POST",
+          path: "v1/sales/invoice-templates/list",
+          body: Nordlet::Sales::Types::InvoiceTemplatesListSalesRequest.new(params).to_h,
+          request_options: request_options
+        )
+        begin
+          response = @client.send(request)
+        rescue Net::HTTPRequestTimeout
+          raise Nordlet::Errors::TimeoutError
+        end
+        code = response.code.to_i
+        if code.between?(200, 299)
+          Nordlet::Sales::Types::InvoiceTemplatesListSalesResponse.load(response.body)
+        else
+          error_class = Nordlet::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
+
       # @param request_options [Hash]
       # @param params [Nordlet::Sales::Types::RecognitionComputeSalesRequest]
       # @option request_options [String] :base_url

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

@@ -0,0 +1,57 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesCreateSalesRequest < Internal::Types::Model
+        field :name, -> { String }, optional: false, nullable: false
+
+        field :document_type, -> { Nordlet::Sales::Types::InvoiceTemplatesCreateSalesRequestDocumentType }, optional: true, nullable: false, api_name: "documentType"
+
+        field :partner_id, -> { String }, optional: true, nullable: false, api_name: "partnerId"
+
+        field :currency, -> { String }, optional: true, nullable: false
+
+        field :payment_term_days, -> { Integer }, optional: true, nullable: false, api_name: "paymentTermDays"
+
+        field :vat_scheme, -> { Nordlet::Sales::Types::InvoiceTemplatesCreateSalesRequestVatScheme }, optional: true, nullable: false, api_name: "vatScheme"
+
+        field :vat_country_code, -> { String }, optional: true, nullable: false, api_name: "vatCountryCode"
+
+        field :agreement_id, -> { String }, optional: true, nullable: false, api_name: "agreementId"
+
+        field :operation_type_id, -> { String }, optional: true, nullable: false, api_name: "operationTypeId"
+
+        field :document_series_id, -> { String }, optional: true, nullable: false, api_name: "documentSeriesId"
+
+        field :discount_percent, -> { String }, optional: true, nullable: false, api_name: "discountPercent"
+
+        field :issued_by_name, -> { String }, optional: true, nullable: false, api_name: "issuedByName"
+
+        field :issued_by_title, -> { String }, optional: true, nullable: false, api_name: "issuedByTitle"
+
+        field :received_by_name, -> { String }, optional: true, nullable: false, api_name: "receivedByName"
+
+        field :received_by_title, -> { String }, optional: true, nullable: false, api_name: "receivedByTitle"
+
+        field :notes, -> { String }, optional: true, nullable: false
+
+        field :supply_type, -> { Nordlet::Sales::Types::InvoiceTemplatesCreateSalesRequestSupplyType }, optional: true, nullable: false, api_name: "supplyType"
+
+        field :series_label, -> { String }, optional: true, nullable: false, api_name: "seriesLabel"
+
+        field :order_number, -> { String }, optional: true, nullable: false, api_name: "orderNumber"
+
+        field :intrastat_transport_mode, -> { String }, optional: true, nullable: false, api_name: "intrastatTransportMode"
+
+        field :intrastat_delivery_terms, -> { String }, optional: true, nullable: false, api_name: "intrastatDeliveryTerms"
+
+        field :intrastat_region, -> { String }, optional: true, nullable: false, api_name: "intrastatRegion"
+
+        field :intrastat_nature_of_transaction, -> { String }, optional: true, nullable: false, api_name: "intrastatNatureOfTransaction"
+
+        field :lines, -> { Internal::Types::Array[Nordlet::Sales::Types::InvoiceTemplatesCreateSalesRequestLinesItem] }, optional: true, nullable: false
+      end
+    end
+  end
+end

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

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module InvoiceTemplatesCreateSalesRequestDocumentType
+        extend Nordlet::Internal::Types::Enum
+
+        INVOICE = "invoice"
+        CREDIT_NOTE = "credit_note"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,25 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesCreateSalesRequestLinesItem < Internal::Types::Model
+        field :item_id, -> { String }, optional: true, nullable: false, api_name: "itemId"
+
+        field :description, -> { String }, optional: true, nullable: false
+
+        field :quantity, -> { String }, optional: true, nullable: false
+
+        field :unit_price_excl_vat, -> { String }, optional: true, nullable: false, api_name: "unitPriceExclVat"
+
+        field :vat_rate_percent, -> { String }, optional: true, nullable: false, api_name: "vatRatePercent"
+
+        field :vat_exemption_basis, -> { String }, optional: true, nullable: false, api_name: "vatExemptionBasis"
+
+        field :project_id, -> { String }, optional: true, nullable: false, api_name: "projectId"
+
+        field :unit, -> { String }, optional: true, nullable: false
+      end
+    end
+  end
+end

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

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module InvoiceTemplatesCreateSalesRequestSupplyType
+        extend Nordlet::Internal::Types::Enum
+
+        GOODS = "goods"
+        SERVICES = "services"
+        DIGITAL = "digital"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,21 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module InvoiceTemplatesCreateSalesRequestVatScheme
+        extend Nordlet::Internal::Types::Enum
+
+        DOMESTIC = "domestic"
+        INTRA_EU_B2B = "intra_eu_b2b"
+        REVERSE_CHARGE = "reverse_charge"
+        OSS_UNION = "oss_union"
+        IOSS = "ioss"
+        MARKETPLACE_DEEMED = "marketplace_deemed"
+        EXPORT = "export"
+        OUT_OF_SCOPE = "out_of_scope"
+        SME_EXEMPT = "sme_exempt"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,63 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesCreateSalesResponse < Internal::Types::Model
+        field :id, -> { String }, optional: false, nullable: false
+
+        field :name, -> { String }, optional: false, nullable: false
+
+        field :document_type, -> { Nordlet::Sales::Types::InvoiceTemplatesCreateSalesResponseDocumentType }, optional: false, nullable: false, api_name: "documentType"
+
+        field :partner_id, -> { String }, optional: false, nullable: true, api_name: "partnerId"
+
+        field :currency, -> { String }, optional: false, nullable: true
+
+        field :payment_term_days, -> { Integer }, optional: false, nullable: true, api_name: "paymentTermDays"
+
+        field :vat_scheme, -> { String }, optional: false, nullable: true, api_name: "vatScheme"
+
+        field :vat_country_code, -> { String }, optional: false, nullable: true, api_name: "vatCountryCode"
+
+        field :agreement_id, -> { String }, optional: false, nullable: true, api_name: "agreementId"
+
+        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 :discount_percent, -> { String }, optional: false, nullable: true, api_name: "discountPercent"
+
+        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 :notes, -> { String }, optional: false, nullable: true
+
+        field :supply_type, -> { Nordlet::Sales::Types::InvoiceTemplatesCreateSalesResponseSupplyType }, optional: false, nullable: true, api_name: "supplyType"
+
+        field :series_label, -> { String }, optional: false, nullable: true, api_name: "seriesLabel"
+
+        field :order_number, -> { String }, optional: false, nullable: true, api_name: "orderNumber"
+
+        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 :lines, -> { Internal::Types::Array[Nordlet::Sales::Types::InvoiceTemplatesCreateSalesResponseLinesItem] }, optional: false, nullable: false
+
+        field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
+
+        field :updated_at, -> { String }, optional: false, nullable: false, api_name: "updatedAt"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module InvoiceTemplatesCreateSalesResponseDocumentType
+        extend Nordlet::Internal::Types::Enum
+
+        INVOICE = "invoice"
+        CREDIT_NOTE = "credit_note"
+      end
+    end
+  end
+end