nordlet 0.5.4 → 0.5.6

data/lib/nordlet/operation_types/client.rb

@@ -10,6 +10,15 @@ module Nordlet
         @client = client
       end
 
+      # Create an operation type: a `code` with the flags that say what it is for (`isSale`, `isPurchase`, ...), an
+      # optional `invoiceType` (`invoice`, `credit_note`, `proforma`, `advance`) and optional account codes. An invoice
+      # names it in `operationTypeId`: a sale invoice needs `isSale` and a matching `invoiceType`, a purchase invoice
+      # `isPurchase`, and the type's account codes then replace the default posting accounts when the invoice is issued
+      # (`sales/invoices/issue`) or registered (`purchases/invoices/register`). `includeInVatRegister: false` keeps the
+      # type's invoices out of the Lithuanian i.SAF and FR0600, `includeInSaft: false` out of the SAF-T file. Account
+      # codes must exist and be postable and `payerPartnerId` must be an active partner (422 otherwise); a repeated
+      # `code` is refused with 409.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::OperationTypes::Types::CreateOperationTypesRequest]
       # @option request_options [String] :base_url
@@ -42,6 +51,9 @@ module Nordlet
         end
       end
 
+      # Change an operation type's fields; omitted ones keep their value. A `code` already used by another type is
+      # refused with 409, a body without changes with 400.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::OperationTypes::Types::UpdateOperationTypesRequest]
       # @option request_options [String] :base_url
@@ -74,6 +86,8 @@ module Nordlet
         end
       end
 
+      # Read one operation type.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::OperationTypes::Types::GetOperationTypesRequest]
       # @option request_options [String] :base_url
@@ -106,6 +120,9 @@ module Nordlet
         end
       end
 
+      # Delete an operation type that no sale invoice, purchase invoice or document series refers to. Otherwise the call
+      # is refused with 409; deactivate the type with `operation-types/update` instead.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::OperationTypes::Types::DeleteOperationTypesRequest]
       # @option request_options [String] :base_url
@@ -138,6 +155,9 @@ module Nordlet
         end
       end
 
+      # List operation types. Filterable by `code`, `name`, `isSale`, `isPurchase` and `isActive`; sortable by `code`,
+      # `name`, `sortOrder` and `createdAt`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::OperationTypes::Types::ListOperationTypesRequest]
       # @option request_options [String] :base_url

data/lib/nordlet/partners/client.rb

@@ -10,6 +10,8 @@ module Nordlet
         @client = client
       end
 
+      # Adds an address of type billing, shipping, registered or other to the partner in `partnerId`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::AddressesCreatePartnersRequest]
       # @option request_options [String] :base_url
@@ -42,6 +44,8 @@ module Nordlet
         end
       end
 
+      # Changes the given fields of a partner address.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::AddressesUpdatePartnersRequest]
       # @option request_options [String] :base_url
@@ -74,6 +78,8 @@ module Nordlet
         end
       end
 
+      # Deletes a partner address.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::AddressesDeletePartnersRequest]
       # @option request_options [String] :base_url
@@ -106,6 +112,8 @@ module Nordlet
         end
       end
 
+      # Lists partner addresses; filterable by `partnerId`, `type` and `city`, sortable by `createdAt`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::AddressesListPartnersRequest]
       # @option request_options [String] :base_url
@@ -138,6 +146,8 @@ module Nordlet
         end
       end
 
+      # Adds a contact person to the partner in `partnerId`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::ContactsCreatePartnersRequest]
       # @option request_options [String] :base_url
@@ -170,6 +180,8 @@ module Nordlet
         end
       end
 
+      # Changes the given fields of a partner contact.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::ContactsUpdatePartnersRequest]
       # @option request_options [String] :base_url
@@ -202,6 +214,8 @@ module Nordlet
         end
       end
 
+      # Deletes a partner contact.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::ContactsDeletePartnersRequest]
       # @option request_options [String] :base_url
@@ -234,6 +248,8 @@ module Nordlet
         end
       end
 
+      # Lists partner contacts; filterable by `partnerId`, `name` and `email`, sortable by `createdAt`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::ContactsListPartnersRequest]
       # @option request_options [String] :base_url
@@ -266,6 +282,10 @@ module Nordlet
         end
       end
 
+      # Adds a bank account to the partner in `partnerId`. The IBAN is stored without spaces in upper case; an IBAN the
+      # partner already has is refused with 409. With `isDefault` true the partner's other accounts lose their default
+      # mark.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::BankAccountsCreatePartnersRequest]
       # @option request_options [String] :base_url
@@ -298,6 +318,10 @@ module Nordlet
         end
       end
 
+      # Changes the given fields of a partner bank account. A new IBAN is stored without spaces in upper case and is
+      # refused with 409 when the partner already has it; when the account is the default after the change, the
+      # partner's other accounts lose their default mark.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::BankAccountsUpdatePartnersRequest]
       # @option request_options [String] :base_url
@@ -330,6 +354,8 @@ module Nordlet
         end
       end
 
+      # Deletes a partner bank account.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::BankAccountsDeletePartnersRequest]
       # @option request_options [String] :base_url
@@ -362,6 +388,8 @@ module Nordlet
         end
       end
 
+      # Lists partner bank accounts; filterable by `partnerId` and `iban`, sortable by `createdAt`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::BankAccountsListPartnersRequest]
       # @option request_options [String] :base_url
@@ -394,6 +422,9 @@ module Nordlet
         end
       end
 
+      # Lists the files attached to a partner, newest first. `partners/create` attaches one with `documentRef`, and
+      # `leads/convert` moves the lead's files here.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::FilesListPartnersRequest]
       # @option request_options [String] :base_url
@@ -426,6 +457,14 @@ module Nordlet
         end
       end
 
+      # Runs the overdue selection of the daily debt-reminder job for this company as of the company's current date and
+      # returns the overdue reminders it would send, without sending or recording anything. A partner is included when
+      # it has `autoDebtReminder`, is active, has an e-mail address, got no overdue reminder in the last `repeatDays`
+      # days (`partners/debt-reminders/settings/get`) and has issued invoices or advance invoices past their due date
+      # with an unpaid remainder; the interest per invoice is the remainder times the partner's `lateInterestPercent`
+      # times the days late over 365, and the totals are per currency. Sent reminders are listed by
+      # `partners/debt-reminders/list`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::DebtRemindersPreviewPartnersRequest]
       # @option request_options [String] :base_url
@@ -458,6 +497,9 @@ module Nordlet
         end
       end
 
+      # Lists the debt reminders the daily job has sent, one row per partner and currency with the ids of the invoices
+      # it covered and its `kind` (`before_due` or `overdue`); filterable by `partnerId`, sortable by `sentAt`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::DebtRemindersListPartnersRequest]
       # @option request_options [String] :base_url
@@ -490,6 +532,126 @@ module Nordlet
         end
       end
 
+      # Returns the debt-reminder schedule of the company: `daysBefore`, the days before the due date on which the first
+      # reminder is sent (null when no reminder is sent before the due date), and `repeatDays`, the days between overdue
+      # reminders to a partner.
+      #
+      # @param request_options [Hash]
+      # @param params [Nordlet::Partners::Types::DebtRemindersSettingsGetPartnersRequest]
+      # @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::Partners::Types::DebtRemindersSettingsGetPartnersResponse]
+      def debt_reminders_settings_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/partners/debt-reminders/settings/get",
+          body: Nordlet::Partners::Types::DebtRemindersSettingsGetPartnersRequest.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::Partners::Types::DebtRemindersSettingsGetPartnersResponse.load(response.body)
+        else
+          error_class = Nordlet::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
+
+      # Changes the given fields of the company's debt-reminder schedule. `daysBefore` (1 to 90, or null to send nothing
+      # before the due date) makes the daily job send one "payment due soon" reminder per invoice that many days before
+      # its due date; `repeatDays` (1 to 90) is the number of days between overdue reminders to a partner. Only partners
+      # with `autoDebtReminder` get reminders. A body without fields is refused with 400.
+      #
+      # @param request_options [Hash]
+      # @param params [Nordlet::Partners::Types::DebtRemindersSettingsUpdatePartnersRequest]
+      # @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::Partners::Types::DebtRemindersSettingsUpdatePartnersResponse]
+      def debt_reminders_settings_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/partners/debt-reminders/settings/update",
+          body: Nordlet::Partners::Types::DebtRemindersSettingsUpdatePartnersRequest.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::Partners::Types::DebtRemindersSettingsUpdatePartnersResponse.load(response.body)
+        else
+          error_class = Nordlet::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
+
+      # Returns the next reminder the daily debt-reminder job would send for each unpaid issued invoice or advance
+      # invoice of the partners that get reminders (`autoDebtReminder`, active, with an e-mail address), as of the
+      # company's current date and sorted by `date`. A `before_due` reminder is sent once per invoice, `daysBefore` days
+      # before its due date or on the first daily run after that while the due date is still ahead; `overdue` reminders
+      # start the day after the due date and repeat every `repeatDays` days per partner, counting only overdue
+      # reminders. Nothing is sent or recorded.
+      #
+      # @param request_options [Hash]
+      # @param params [Nordlet::Partners::Types::DebtRemindersUpcomingPartnersRequest]
+      # @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::Partners::Types::DebtRemindersUpcomingPartnersResponse]
+      def debt_reminders_upcoming(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/partners/debt-reminders/upcoming",
+          body: Nordlet::Partners::Types::DebtRemindersUpcomingPartnersRequest.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::Partners::Types::DebtRemindersUpcomingPartnersResponse.load(response.body)
+        else
+          error_class = Nordlet::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
+
+      # Checks a VAT number against VIES, either a free `vatCode` or the VAT code of the partner in `partnerId` (exactly
+      # one of the two); a code without an EU country prefix and 2 to 12 alphanumeric characters is refused with 422, as
+      # is a partner without a VAT code, and a VIES outage answers 503. With a partner the outcome is written to it
+      # (`vatValid`, `vatValidatedAt`): an invalid number or a VIES name that shares no word with the partner's name
+      # opens or refreshes the partner's VAT review (`vat_review.opened`), a VIES failure opens one with reason
+      # `service_error`, and a valid matching number resolves the open review as `revalidated` (`vat_review.resolved`).
+      # Reviews are listed and closed with `partners/vat-reviews/list` and `partners/vat-reviews/resolve`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::ValidateVatPartnersRequest]
       # @option request_options [String] :base_url
@@ -522,6 +684,9 @@ module Nordlet
         end
       end
 
+      # Lists the VAT reviews opened by VIES checks of partners' VAT codes, with reason `invalid`, `name_mismatch` or
+      # `service_error`; filterable by `partnerId`, `status` and `reason`, sortable by `createdAt`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::VatReviewsListPartnersRequest]
       # @option request_options [String] :base_url
@@ -554,6 +719,11 @@ module Nordlet
         end
       end
 
+      # Closes an open VAT review as `confirmed_valid`, `confirmed_invalid` or `dismissed`, with an optional note. The
+      # first two also set the partner's `vatValid` and stamp `vatValidatedAt` when the partner still carries the
+      # reviewed VAT code; `dismissed` leaves the partner unchanged. A review that is already resolved answers 409;
+      # emits `vat_review.resolved`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::VatReviewsResolvePartnersRequest]
       # @option request_options [String] :base_url
@@ -586,6 +756,14 @@ module Nordlet
         end
       end
 
+      # Creates a partner. `groupId`, `statusId` and `priceListId` must belong to the company; without
+      # `legalCountryClass` the class is derived from the address country (`lt`, `eu` or `non_eu`); `documentRef`
+      # attaches an uploaded file that is not yet linked to a record; a `code` already used by a live partner of the
+      # company is refused with 409. A `vatCode` is checked against VIES at once and the result stored on the partner:
+      # an invalid number, a VIES name that shares no word with the partner's name, or a VIES failure opens a VAT review
+      # (`vat_review.opened`), while a code that is not an EU VAT number is stored unchecked (see
+      # `partners/validate-vat`).
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::CreatePartnersRequest]
       # @option request_options [String] :base_url
@@ -618,6 +796,10 @@ module Nordlet
         end
       end
 
+      # Returns the live partner matched by `code`, then `vatCode`, then `email` (at least one is required), or creates
+      # one from the body with the same validation and VIES check as `partners/create`; `created` says which happened. A
+      # creation that loses a race on the partner code returns the partner the other call created.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::FindOrCreatePartnersRequest]
       # @option request_options [String] :base_url
@@ -650,6 +832,8 @@ module Nordlet
         end
       end
 
+      # Returns one partner; a deleted partner answers 404.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::GetPartnersRequest]
       # @option request_options [String] :base_url
@@ -682,6 +866,12 @@ module Nordlet
         end
       end
 
+      # Changes the given fields of a partner; the clearable fields accept null. A new address country re-derives
+      # `legalCountryClass` unless the class is given, and a `code` already used by another live partner of the company
+      # is refused with 409. A changed `vatCode` resets the VIES result and is checked at once as in `partners/create`;
+      # a removed code, or one that is not an EU VAT number, resolves the partner's open VAT review as `superseded`
+      # (`vat_review.resolved`).
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::UpdatePartnersRequest]
       # @option request_options [String] :base_url
@@ -714,6 +904,8 @@ module Nordlet
         end
       end
 
+      # Marks a partner as deleted; it no longer appears in lists or lookups.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::DeletePartnersRequest]
       # @option request_options [String] :base_url
@@ -746,6 +938,13 @@ module Nordlet
         end
       end
 
+      # Moves every row that references the duplicate `sourceId` through a foreign key to partners (looked up in the
+      # database catalogue, within the company) to `targetId`, then marks the source partner as deleted; `moved` lists
+      # the tables, columns and row counts. Merging a partner into itself is 422, and when both partners hold the same
+      # unique entry (for example the same IBAN or item supplier row) the merge is refused with 409 until it is removed
+      # from one of them. When the kept partner has an open VAT review, the duplicate's open review is resolved as
+      # `superseded` (`vat_review.resolved`).
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::MergePartnersRequest]
       # @option request_options [String] :base_url
@@ -814,6 +1013,10 @@ module Nordlet
         end
       end
 
+      # Lists live partners; filterable by `name`, `code`, `vatCode`, `email`, `type`, `isCustomer`, `isSupplier`,
+      # `isActive`, `legalCountryClass`, `isEmployee`, `groupId`, `statusId` and `nextCallDate`, sortable by `name`,
+      # `code`, `createdAt`, `nextCallDate` and `rating`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::ListPartnersRequest]
       # @option request_options [String] :base_url
@@ -846,6 +1049,8 @@ module Nordlet
         end
       end
 
+      # Creates a partner group; a `code` already used by a group of the company is refused with 409.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::GroupsCreatePartnersRequest]
       # @option request_options [String] :base_url
@@ -878,6 +1083,9 @@ module Nordlet
         end
       end
 
+      # Changes the code or name of a partner group; a code already used by another group of the company is refused with
+      # 409.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::GroupsUpdatePartnersRequest]
       # @option request_options [String] :base_url
@@ -910,6 +1118,8 @@ module Nordlet
         end
       end
 
+      # Deletes a partner group; a group still assigned to a live partner is refused with 409.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::GroupsDeletePartnersRequest]
       # @option request_options [String] :base_url
@@ -942,6 +1152,8 @@ module Nordlet
         end
       end
 
+      # Lists the company's partner groups ordered by code.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::GroupsListPartnersRequest]
       # @option request_options [String] :base_url
@@ -974,6 +1186,9 @@ module Nordlet
         end
       end
 
+      # Creates a partner status with a `sortOrder`; a `code` already used by a status of the company is refused with
+      # 409.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::StatusesCreatePartnersRequest]
       # @option request_options [String] :base_url
@@ -1006,6 +1221,9 @@ module Nordlet
         end
       end
 
+      # Changes the code, name or sort order of a partner status; a code already used by another status of the company
+      # is refused with 409.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::StatusesUpdatePartnersRequest]
       # @option request_options [String] :base_url
@@ -1038,6 +1256,8 @@ module Nordlet
         end
       end
 
+      # Deletes a partner status; a status still assigned to a live partner is refused with 409.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::StatusesDeletePartnersRequest]
       # @option request_options [String] :base_url
@@ -1070,6 +1290,8 @@ module Nordlet
         end
       end
 
+      # Lists the company's partner statuses ordered by sort order, then code.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::StatusesListPartnersRequest]
       # @option request_options [String] :base_url
@@ -1102,6 +1324,10 @@ module Nordlet
         end
       end
 
+      # Records an inquiry in status `new`, from a partner (`partnerId`) or from a contact given by `contactName` or
+      # `contactEmail`; without any of the three it is refused with 422. `assignedUserId` must be a member of the
+      # company. Emits `partner_inquiry.created`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::InquiriesCreatePartnersRequest]
       # @option request_options [String] :base_url
@@ -1134,6 +1360,9 @@ module Nordlet
         end
       end
 
+      # Changes the given fields of an inquiry; `partnerId` and `assignedUserId` accept null. Setting `status` to
+      # `closed` stamps `closedAt`, and moving a closed inquiry to another status clears it.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::InquiriesUpdatePartnersRequest]
       # @option request_options [String] :base_url
@@ -1166,6 +1395,8 @@ module Nordlet
         end
       end
 
+      # Returns one inquiry with the name of its partner.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::InquiriesGetPartnersRequest]
       # @option request_options [String] :base_url
@@ -1198,6 +1429,9 @@ module Nordlet
         end
       end
 
+      # Lists inquiries with their partner names; filterable by `status`, `channel`, `partnerId`, `assignedUserId` and
+      # `subject`, sortable by `createdAt` and `updatedAt`.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::InquiriesListPartnersRequest]
       # @option request_options [String] :base_url
@@ -1230,6 +1464,11 @@ module Nordlet
         end
       end
 
+      # Compares a partner's open receivables plus an optional `additionalAmount` with its `creditLimit`. The open
+      # receivables are the unpaid remainder of the partner's issued invoices, advance invoices and credit notes (credit
+      # notes negative), converted to the company's base currency at each invoice's `fxRate`. Without a credit limit
+      # `available` is null and `exceeded` is false.
+      #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::CreditCheckPartnersRequest]
       # @option request_options [String] :base_url

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

@@ -8,6 +8,8 @@ module Nordlet
 
         field :partner_id, -> { String }, optional: false, nullable: false, api_name: "partnerId"
 
+        field :kind, -> { Nordlet::Partners::Types::DebtRemindersListPartnersResponseRowsItemKind }, optional: false, nullable: false
+
         field :sent_to, -> { String }, optional: false, nullable: false, api_name: "sentTo"
 
         field :invoice_count, -> { Integer }, optional: false, nullable: false, api_name: "invoiceCount"

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

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Partners
+    module Types
+      module DebtRemindersListPartnersResponseRowsItemKind
+        extend Nordlet::Internal::Types::Enum
+
+        BEFORE_DUE = "before_due"
+        OVERDUE = "overdue"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,9 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Partners
+    module Types
+      class DebtRemindersSettingsGetPartnersRequest < Internal::Types::Model; end
+    end
+  end
+end

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

@@ -0,0 +1,13 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Partners
+    module Types
+      class DebtRemindersSettingsGetPartnersResponse < Internal::Types::Model
+        field :days_before, -> { Integer }, optional: false, nullable: true, api_name: "daysBefore"
+
+        field :repeat_days, -> { Integer }, optional: false, nullable: false, api_name: "repeatDays"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,13 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Partners
+    module Types
+      class DebtRemindersSettingsUpdatePartnersRequest < Internal::Types::Model
+        field :days_before, -> { Integer }, optional: true, nullable: false, api_name: "daysBefore"
+
+        field :repeat_days, -> { Integer }, optional: true, nullable: false, api_name: "repeatDays"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,13 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Partners
+    module Types
+      class DebtRemindersSettingsUpdatePartnersResponse < Internal::Types::Model
+        field :days_before, -> { Integer }, optional: false, nullable: true, api_name: "daysBefore"
+
+        field :repeat_days, -> { Integer }, optional: false, nullable: false, api_name: "repeatDays"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,9 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Partners
+    module Types
+      class DebtRemindersUpcomingPartnersRequest < Internal::Types::Model; end
+    end
+  end
+end

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

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Partners
+    module Types
+      class DebtRemindersUpcomingPartnersResponse < Internal::Types::Model
+        field :rows, -> { Internal::Types::Array[Nordlet::Partners::Types::DebtRemindersUpcomingPartnersResponseRowsItem] }, optional: false, nullable: false
+      end
+    end
+  end
+end

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

@@ -0,0 +1,27 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Partners
+    module Types
+      class DebtRemindersUpcomingPartnersResponseRowsItem < Internal::Types::Model
+        field :date, -> { String }, optional: false, nullable: false
+
+        field :kind, -> { Nordlet::Partners::Types::DebtRemindersUpcomingPartnersResponseRowsItemKind }, optional: false, nullable: false
+
+        field :invoice_id, -> { String }, optional: false, nullable: false, api_name: "invoiceId"
+
+        field :full_number, -> { String }, optional: false, nullable: false, api_name: "fullNumber"
+
+        field :partner_id, -> { String }, optional: false, nullable: false, api_name: "partnerId"
+
+        field :partner_name, -> { String }, optional: false, nullable: false, api_name: "partnerName"
+
+        field :due_date, -> { String }, optional: false, nullable: false, api_name: "dueDate"
+
+        field :remaining, -> { String }, optional: false, nullable: false
+
+        field :currency, -> { String }, optional: false, nullable: false
+      end
+    end
+  end
+end