nordlet 0.3.11 → 0.5.0

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

@@ -0,0 +1,25 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesCreateSalesResponseLinesItem < 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_response_supply_type.rb

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

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

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

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

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

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

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

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

@@ -0,0 +1,63 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesGetSalesResponse < Internal::Types::Model
+        field :id, -> { String }, optional: false, nullable: false
+
+        field :name, -> { String }, optional: false, nullable: false
+
+        field :document_type, -> { Nordlet::Sales::Types::InvoiceTemplatesGetSalesResponseDocumentType }, 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::InvoiceTemplatesGetSalesResponseSupplyType }, 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::InvoiceTemplatesGetSalesResponseLinesItem] }, 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_get_sales_response_document_type.rb

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

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

@@ -0,0 +1,25 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesGetSalesResponseLinesItem < 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_get_sales_response_supply_type.rb

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

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

@@ -0,0 +1,19 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesListSalesRequest < Internal::Types::Model
+        field :page, -> { Integer }, optional: true, nullable: false
+
+        field :page_size, -> { Integer }, optional: true, nullable: false, api_name: "pageSize"
+
+        field :sort, -> { Internal::Types::Array[Nordlet::Sales::Types::InvoiceTemplatesListSalesRequestSortItem] }, optional: true, nullable: false
+
+        field :filter, -> { Internal::Types::Array[Nordlet::Sales::Types::InvoiceTemplatesListSalesRequestFilterItem] }, optional: true, nullable: false
+
+        field :totals, -> { Internal::Types::Array[String] }, optional: true, nullable: false
+      end
+    end
+  end
+end

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

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesListSalesRequestFilterItem < Internal::Types::Model
+        field :field, -> { String }, optional: false, nullable: false
+
+        field :op, -> { Nordlet::Sales::Types::InvoiceTemplatesListSalesRequestFilterItemOp }, optional: false, nullable: false
+
+        field :value, -> { Nordlet::Sales::Types::InvoiceTemplatesListSalesRequestFilterItemValue }, optional: false, nullable: false
+      end
+    end
+  end
+end

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

@@ -0,0 +1,18 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module InvoiceTemplatesListSalesRequestFilterItemOp
+        extend Nordlet::Internal::Types::Enum
+
+        EQ = "eq"
+        NE = "ne"
+        CONTAINS = "contains"
+        GTE = "gte"
+        LTE = "lte"
+        IN = "in"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,19 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesListSalesRequestFilterItemValue < Internal::Types::Model
+        extend Nordlet::Internal::Types::Union
+
+        member -> { String }
+
+        member -> { Integer }
+
+        member -> { Internal::Types::Boolean }
+
+        member -> { Internal::Types::Array[Nordlet::Sales::Types::InvoiceTemplatesListSalesRequestFilterItemValueThreeItem] }
+      end
+    end
+  end
+end

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

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesListSalesRequestFilterItemValueThreeItem < Internal::Types::Model
+        extend Nordlet::Internal::Types::Union
+
+        member -> { String }
+
+        member -> { Integer }
+      end
+    end
+  end
+end

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

@@ -0,0 +1,13 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesListSalesRequestSortItem < Internal::Types::Model
+        field :field, -> { String }, optional: false, nullable: false
+
+        field :dir, -> { Nordlet::Sales::Types::InvoiceTemplatesListSalesRequestSortItemDir }, optional: true, nullable: false
+      end
+    end
+  end
+end

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

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module InvoiceTemplatesListSalesRequestSortItemDir
+        extend Nordlet::Internal::Types::Enum
+
+        ASC = "asc"
+        DESC = "desc"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,21 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesListSalesResponse < Internal::Types::Model
+        field :rows, -> { Internal::Types::Array[Nordlet::Sales::Types::InvoiceTemplatesListSalesResponseRowsItem] }, optional: false, nullable: false
+
+        field :page, -> { Integer }, optional: false, nullable: false
+
+        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
+
+        field :totals_by_currency, -> { Internal::Types::Hash[String, Internal::Types::Hash[String, String]] }, optional: true, nullable: false, api_name: "totalsByCurrency"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,63 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesListSalesResponseRowsItem < Internal::Types::Model
+        field :id, -> { String }, optional: false, nullable: false
+
+        field :name, -> { String }, optional: false, nullable: false
+
+        field :document_type, -> { Nordlet::Sales::Types::InvoiceTemplatesListSalesResponseRowsItemDocumentType }, 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::InvoiceTemplatesListSalesResponseRowsItemSupplyType }, 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::InvoiceTemplatesListSalesResponseRowsItemLinesItem] }, 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_list_sales_response_rows_item_document_type.rb

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

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

@@ -0,0 +1,25 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesListSalesResponseRowsItemLinesItem < 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_list_sales_response_rows_item_supply_type.rb

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

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

@@ -0,0 +1,59 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesUpdateSalesRequest < Internal::Types::Model
+        field :id, -> { String }, optional: false, nullable: false
+
+        field :name, -> { String }, optional: true, nullable: false
+
+        field :document_type, -> { Nordlet::Sales::Types::InvoiceTemplatesUpdateSalesRequestDocumentType }, 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::InvoiceTemplatesUpdateSalesRequestVatScheme }, 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::InvoiceTemplatesUpdateSalesRequestSupplyType }, 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::InvoiceTemplatesUpdateSalesRequestLinesItem] }, optional: true, nullable: false
+      end
+    end
+  end
+end

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

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

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

@@ -0,0 +1,25 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoiceTemplatesUpdateSalesRequestLinesItem < 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_update_sales_request_supply_type.rb

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

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

@@ -0,0 +1,21 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module InvoiceTemplatesUpdateSalesRequestVatScheme
+        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