nordlet 0.3.9 → 0.4.0

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

@@ -0,0 +1,13 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      class FlatRateCreateBillingRequest < Internal::Types::Model
+        field :locale, -> { Nordlet::Billing::Types::FlatRateCreateBillingRequestLocale }, optional: true, nullable: false
+
+        field :plan, -> { Nordlet::Billing::Types::FlatRateCreateBillingRequestPlan }, optional: true, nullable: false
+      end
+    end
+  end
+end

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

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      module FlatRateCreateBillingRequestLocale
+        extend Nordlet::Internal::Types::Enum
+
+        EN = "en"
+        LT = "lt"
+        DE = "de"
+      end
+    end
+  end
+end

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

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

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

@@ -0,0 +1,13 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      class FlatRateCreateBillingResponse < Internal::Types::Model
+        field :url, -> { String }, optional: false, nullable: false
+
+        field :session_id, -> { String }, optional: false, nullable: false, api_name: "sessionId"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      class TopupConfirmBillingRequest < Internal::Types::Model
+        field :session_id, -> { String }, optional: false, nullable: false, api_name: "sessionId"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,49 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      class TopupConfirmBillingResponse < Internal::Types::Model
+        field :plan, -> { Nordlet::Billing::Types::TopupConfirmBillingResponsePlan }, optional: false, nullable: false
+
+        field :account_type, -> { Nordlet::Billing::Types::TopupConfirmBillingResponseAccountType }, optional: false, nullable: false, api_name: "accountType"
+
+        field :status, -> { Nordlet::Billing::Types::TopupConfirmBillingResponseStatus }, optional: false, nullable: false
+
+        field :balance_cents, -> { Integer }, optional: false, nullable: false, api_name: "balanceCents"
+
+        field :trial_ends_at, -> { String }, optional: false, nullable: true, api_name: "trialEndsAt"
+
+        field :first_top_up_at, -> { String }, optional: false, nullable: true, api_name: "firstTopUpAt"
+
+        field :last_charged_date, -> { String }, optional: false, nullable: true, api_name: "lastChargedDate"
+
+        field :payments_configured, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "paymentsConfigured"
+
+        field :has_payment_account, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "hasPaymentAccount"
+
+        field :has_subscription, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "hasSubscription"
+
+        field :payment_failed_at, -> { String }, optional: false, nullable: true, api_name: "paymentFailedAt"
+
+        field :payment_failed_invoice_url, -> { String }, optional: false, nullable: true, api_name: "paymentFailedInvoiceUrl"
+
+        field :month_to_date, -> { Nordlet::Billing::Types::TopupConfirmBillingResponseMonthToDate }, optional: false, nullable: false, api_name: "monthToDate"
+
+        field :plans, -> { Internal::Types::Hash[String, Nordlet::Billing::Types::TopupConfirmBillingResponsePlansValue] }, optional: false, nullable: false
+
+        field :api_request_eur, -> { String }, optional: false, nullable: false, api_name: "apiRequestEur"
+
+        field :top_up, -> { Nordlet::Billing::Types::TopupConfirmBillingResponseTopUp }, optional: false, nullable: false, api_name: "topUp"
+
+        field :auto_top_up, -> { Nordlet::Billing::Types::TopupConfirmBillingResponseAutoTopUp }, optional: false, nullable: false, api_name: "autoTopUp"
+
+        field :overdraft_cap_cents, -> { Integer }, optional: false, nullable: false, api_name: "overdraftCapCents"
+
+        field :overdraft_cap_max_cents, -> { Integer }, optional: false, nullable: false, api_name: "overdraftCapMaxCents"
+
+        field :trial_days, -> { Integer }, optional: false, nullable: false, api_name: "trialDays"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      module TopupConfirmBillingResponseAccountType
+        extend Nordlet::Internal::Types::Enum
+
+        FLAT_RATE = "flat_rate"
+        PER_REQUEST = "per_request"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      class TopupConfirmBillingResponseAutoTopUp < Internal::Types::Model
+        field :enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false
+
+        field :amount_cents, -> { Integer }, optional: false, nullable: false, api_name: "amountCents"
+
+        field :pending, -> { Internal::Types::Boolean }, optional: false, nullable: false
+      end
+    end
+  end
+end

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/capture/client.rb

@@ -298,6 +298,11 @@ module Nordlet
         end
       end
 
+      # Creates the purchase invoice (or credit note, see `type`) from `lines`. Lines with the opposite sign go in
+      # `oppositeLines` and are saved as a second document of the opposite type for the same supplier: a purchase credit
+      # note against the new invoice, or a purchase invoice next to the new credit note. It is numbered
+      # `oppositeDocumentNumber`, by default the document number followed by "-CR" (credit note) or "-INV" (invoice).
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Capture::Types::DocumentsConfirmCaptureRequest]
       # @option request_options [String] :base_url

data/lib/nordlet/capture/types/documents_confirm_capture_request.rb

@@ -10,6 +10,8 @@ module Nordlet
 
         field :new_supplier, -> { Nordlet::Capture::Types::DocumentsConfirmCaptureRequestNewSupplier }, optional: true, nullable: false, api_name: "newSupplier"
 
+        field :type, -> { Nordlet::Capture::Types::DocumentsConfirmCaptureRequestType }, optional: true, nullable: false
+
         field :document_number, -> { String }, optional: false, nullable: false, api_name: "documentNumber"
 
         field :document_date, -> { String }, optional: false, nullable: false, api_name: "documentDate"
@@ -21,6 +23,10 @@ module Nordlet
         field :notes, -> { String }, optional: true, nullable: false
 
         field :lines, -> { Internal::Types::Array[Nordlet::Capture::Types::DocumentsConfirmCaptureRequestLinesItem] }, optional: false, nullable: false
+
+        field :opposite_lines, -> { Internal::Types::Array[Nordlet::Capture::Types::DocumentsConfirmCaptureRequestOppositeLinesItem] }, optional: true, nullable: false, api_name: "oppositeLines"
+
+        field :opposite_document_number, -> { String }, optional: true, nullable: false, api_name: "oppositeDocumentNumber"
       end
     end
   end

data/lib/nordlet/capture/types/documents_confirm_capture_request_opposite_lines_item.rb

@@ -0,0 +1,35 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Capture
+    module Types
+      class DocumentsConfirmCaptureRequestOppositeLinesItem < Internal::Types::Model
+        field :item_id, -> { String }, optional: true, nullable: false, api_name: "itemId"
+
+        field :description, -> { String }, optional: true, nullable: false
+
+        field :unit, -> { String }, optional: true, nullable: false
+
+        field :quantity, -> { Nordlet::Capture::Types::DocumentsConfirmCaptureRequestOppositeLinesItemQuantity }, optional: true, nullable: false
+
+        field :unit_price_excl_vat, -> { String }, optional: true, nullable: false, api_name: "unitPriceExclVat"
+
+        field :unit_price_incl_vat, -> { String }, optional: true, nullable: false, api_name: "unitPriceInclVat"
+
+        field :vat_rate_percent, -> { String }, optional: true, nullable: false, api_name: "vatRatePercent"
+
+        field :vat_classifier_code, -> { String }, optional: true, nullable: false, api_name: "vatClassifierCode"
+
+        field :cost_center_id, -> { String }, optional: true, nullable: false, api_name: "costCenterId"
+
+        field :project_id, -> { String }, optional: true, nullable: false, api_name: "projectId"
+
+        field :account_code, -> { String }, optional: true, nullable: false, api_name: "accountCode"
+
+        field :deferral_start_date, -> { String }, optional: true, nullable: false, api_name: "deferralStartDate"
+
+        field :deferral_end_date, -> { String }, optional: true, nullable: false, api_name: "deferralEndDate"
+      end
+    end
+  end
+end

data/lib/nordlet/capture/types/documents_confirm_capture_request_opposite_lines_item_quantity.rb

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

data/lib/nordlet/capture/types/documents_confirm_capture_request_type.rb

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

data/lib/nordlet/capture/types/documents_confirm_capture_response.rb

@@ -7,6 +7,8 @@ module Nordlet
         field :capture, -> { Nordlet::Capture::Types::DocumentsConfirmCaptureResponseCapture }, optional: false, nullable: false
 
         field :invoice, -> { Nordlet::Capture::Types::DocumentsConfirmCaptureResponseInvoice }, optional: false, nullable: false
+
+        field :opposite_invoice, -> { Nordlet::Capture::Types::DocumentsConfirmCaptureResponseOppositeInvoice }, optional: false, nullable: true, api_name: "oppositeInvoice"
       end
     end
   end

data/lib/nordlet/capture/types/documents_confirm_capture_response_capture.rb

@@ -30,6 +30,8 @@ module Nordlet
 
         field :error, -> { String }, optional: false, nullable: true
 
+        field :sender_id, -> { String }, optional: false, nullable: true, api_name: "senderId"
+
         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/capture/types/documents_confirm_capture_response_capture_extraction.rb

@@ -4,6 +4,8 @@ module Nordlet
   module Capture
     module Types
       class DocumentsConfirmCaptureResponseCaptureExtraction < Internal::Types::Model
+        field :document_type, -> { Nordlet::Capture::Types::DocumentsConfirmCaptureResponseCaptureExtractionDocumentType }, optional: true, nullable: false, api_name: "documentType"
+
         field :supplier, -> { Nordlet::Capture::Types::DocumentsConfirmCaptureResponseCaptureExtractionSupplier }, optional: false, nullable: false
 
         field :document_number, -> { String }, optional: false, nullable: true, api_name: "documentNumber"
@@ -23,6 +25,8 @@ module Nordlet
         field :notes, -> { String }, optional: false, nullable: true
 
         field :lines, -> { Internal::Types::Array[Nordlet::Capture::Types::DocumentsConfirmCaptureResponseCaptureExtractionLinesItem] }, optional: false, nullable: false
+
+        field :opposite_lines, -> { Internal::Types::Array[Nordlet::Capture::Types::DocumentsConfirmCaptureResponseCaptureExtractionOppositeLinesItem] }, optional: true, nullable: false, api_name: "oppositeLines"
       end
     end
   end

data/lib/nordlet/capture/types/documents_confirm_capture_response_capture_extraction_document_type.rb

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

data/lib/nordlet/capture/types/documents_confirm_capture_response_capture_extraction_opposite_lines_item.rb

@@ -0,0 +1,25 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Capture
+    module Types
+      class DocumentsConfirmCaptureResponseCaptureExtractionOppositeLinesItem < Internal::Types::Model
+        field :description, -> { String }, optional: false, nullable: false
+
+        field :quantity, -> { String }, optional: false, nullable: false
+
+        field :unit, -> { String }, optional: false, nullable: true
+
+        field :unit_price_excl_vat, -> { String }, optional: false, nullable: true, api_name: "unitPriceExclVat"
+
+        field :vat_rate_percent, -> { String }, optional: false, nullable: true, api_name: "vatRatePercent"
+
+        field :line_net, -> { String }, optional: false, nullable: true, api_name: "lineNet"
+
+        field :line_vat, -> { String }, optional: false, nullable: true, api_name: "lineVat"
+
+        field :line_gross, -> { String }, optional: false, nullable: true, api_name: "lineGross"
+      end
+    end
+  end
+end

data/lib/nordlet/capture/types/documents_confirm_capture_response_opposite_invoice.rb

@@ -0,0 +1,65 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Capture
+    module Types
+      class DocumentsConfirmCaptureResponseOppositeInvoice < Internal::Types::Model
+        field :id, -> { String }, optional: false, nullable: false
+
+        field :partner_id, -> { String }, optional: false, nullable: false, api_name: "partnerId"
+
+        field :type, -> { Nordlet::Capture::Types::DocumentsConfirmCaptureResponseOppositeInvoiceType }, optional: false, nullable: false
+
+        field :status, -> { Nordlet::Capture::Types::DocumentsConfirmCaptureResponseOppositeInvoiceStatus }, optional: false, nullable: false
+
+        field :payment_status, -> { Nordlet::Capture::Types::DocumentsConfirmCaptureResponseOppositeInvoicePaymentStatus }, optional: false, nullable: false, api_name: "paymentStatus"
+
+        field :document_number, -> { String }, optional: false, nullable: false, api_name: "documentNumber"
+
+        field :document_date, -> { String }, optional: false, nullable: false, api_name: "documentDate"
+
+        field :due_date, -> { String }, optional: false, nullable: true, api_name: "dueDate"
+
+        field :registration_date, -> { String }, optional: false, nullable: true, api_name: "registrationDate"
+
+        field :currency, -> { String }, optional: false, nullable: false
+
+        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 :credited_invoice_id, -> { String }, optional: false, nullable: true, api_name: "creditedInvoiceId"
+
+        field :purchase_order_id, -> { String }, optional: false, nullable: true, api_name: "purchaseOrderId"
+
+        field :operation_type_id, -> { String }, optional: false, nullable: true, api_name: "operationTypeId"
+
+        field :notes, -> { String }, optional: false, nullable: true
+
+        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 :einvoice_number, -> { String }, optional: false, nullable: true, api_name: "einvoiceNumber"
+
+        field :document_ref, -> { String }, optional: false, nullable: true, api_name: "documentRef"
+
+        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::Capture::Types::DocumentsConfirmCaptureResponseOppositeInvoiceLinesItem] }, optional: false, nullable: false
+      end
+    end
+  end
+end

data/lib/nordlet/capture/types/documents_confirm_capture_response_opposite_invoice_lines_item.rb

@@ -0,0 +1,45 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Capture
+    module Types
+      class DocumentsConfirmCaptureResponseOppositeInvoiceLinesItem < 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 :cost_center_id, -> { String }, optional: false, nullable: true, api_name: "costCenterId"
+
+        field :project_id, -> { String }, optional: false, nullable: true, api_name: "projectId"
+
+        field :account_code, -> { String }, optional: false, nullable: true, api_name: "accountCode"
+
+        field :deferral_start_date, -> { String }, optional: false, nullable: true, api_name: "deferralStartDate"
+
+        field :deferral_end_date, -> { String }, optional: false, nullable: true, api_name: "deferralEndDate"
+
+        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"
+      end
+    end
+  end
+end

data/lib/nordlet/capture/types/documents_confirm_capture_response_opposite_invoice_payment_status.rb

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Capture
+    module Types
+      module DocumentsConfirmCaptureResponseOppositeInvoicePaymentStatus
+        extend Nordlet::Internal::Types::Enum
+
+        UNPAID = "unpaid"
+        PARTIAL = "partial"
+        PAID = "paid"
+      end
+    end
+  end
+end

data/lib/nordlet/capture/types/documents_confirm_capture_response_opposite_invoice_status.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Capture
+    module Types
+      module DocumentsConfirmCaptureResponseOppositeInvoiceStatus
+        extend Nordlet::Internal::Types::Enum
+
+        DRAFT = "draft"
+        REGISTERED = "registered"
+      end
+    end
+  end
+end

data/lib/nordlet/capture/types/documents_confirm_capture_response_opposite_invoice_type.rb

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

data/lib/nordlet/capture/types/documents_extract_capture_response.rb

@@ -30,6 +30,8 @@ module Nordlet
 
         field :error, -> { String }, optional: false, nullable: true
 
+        field :sender_id, -> { String }, optional: false, nullable: true, api_name: "senderId"
+
         field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
 
         field :updated_at, -> { String }, optional: false, nullable: false, api_name: "updatedAt"