nordlet 0.4.0 → 0.5.0

checksums.yaml

@@ -1,7 +1,7 @@
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data/lib/nordlet/account/types/me_account_response_billing.rb

@@ -23,6 +23,8 @@ module Nordlet
         field :plan_chosen, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "planChosen"
 
         field :flat_rate, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "flatRate"
+
+        field :account_type, -> { Nordlet::Account::Types::MeAccountResponseBillingAccountType }, optional: false, nullable: false, api_name: "accountType"
       end
     end
   end

data/lib/nordlet/account/types/me_account_response_billing_account_type.rb

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

data/lib/nordlet/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module Nordlet
-  VERSION = "0.4.0"
+  VERSION = "0.5.0"
 end

data/lib/nordlet.rb

@@ -2677,6 +2677,7 @@ require_relative "nordlet/account/types/login_link_consume_account_response"
 require_relative "nordlet/account/types/logout_account_response"
 require_relative "nordlet/account/types/me_account_response_user"
 require_relative "nordlet/account/types/me_account_response_billing_status"
+require_relative "nordlet/account/types/me_account_response_billing_account_type"
 require_relative "nordlet/account/types/me_account_response_billing"
 require_relative "nordlet/account/types/me_account_response_consent"
 require_relative "nordlet/account/types/me_account_response_companies_item_status"

data/reference.md

@@ -9266,7 +9266,7 @@ client.sales.invoices_peppol_xml(id: "id")
 <dl>
 <dd>
 
-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 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 `sale_invoice.peppol_delivered`, `sale_invoice.peppol_rejected` and `sale_invoice.peppol_failed`.
+Send an issued invoice or credit note to the customer over Peppol through the company's own access point (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 `sale_invoice.peppol_delivered`, `sale_invoice.peppol_rejected` and `sale_invoice.peppol_failed`.
 </dd>
 </dl>
 </dd>
@@ -20056,7 +20056,7 @@ client.declarations.ie_ct1generate(year: 1000000)
 <dl>
 <dd>
 
-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 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.
+Build the working paper for the Form B1 annual return of a financial year - company details, registered office, 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.
 </dd>
 </dl>
 </dd>
@@ -23907,7 +23907,7 @@ client.ledger.journal_transactions_create(
 <dl>
 <dd>
 
-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.
+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 Account → Statement rows.
 </dd>
 </dl>
 </dd>

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: nordlet
 version: !ruby/object:Gem::Version
-  version: 0.4.0
+  version: 0.5.0
 platform: ruby
 authors:
 - Nordlet
 autorequire:
 bindir: exe
 cert_chain: []
-date: 2026-10-12 00:00:00.000000000 Z
+date: 2026-10-13 00:00:00.000000000 Z
 dependencies: []
 description: The Nordlet Ruby library provides convenient access to the Nordlet API
   from Ruby.
@@ -105,6 +105,7 @@ files:
 - lib/nordlet/account/types/me_account_request.rb
 - lib/nordlet/account/types/me_account_response.rb
 - lib/nordlet/account/types/me_account_response_billing.rb
+- lib/nordlet/account/types/me_account_response_billing_account_type.rb
 - lib/nordlet/account/types/me_account_response_billing_status.rb
 - lib/nordlet/account/types/me_account_response_companies_item.rb
 - lib/nordlet/account/types/me_account_response_companies_item_status.rb