nordlet 0.5.5 → 0.5.7

data/lib/nordlet/partners/client.rb

@@ -457,12 +457,13 @@ module Nordlet
         end
       end
 
-      # Runs the selection of the daily debt-reminder job for this company as of the company's current date and returns
-      # what 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 reminder in the last 7 days 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`.
+      # 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 with
+      # `debtRemindersEnabled` 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]
@@ -497,7 +498,7 @@ module Nordlet
       end
 
       # Lists the debt reminders the daily job has sent, one row per partner and currency with the ids of the invoices
-      # it covered; filterable by `partnerId`, sortable by `sentAt`.
+      # 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]
@@ -531,6 +532,119 @@ 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, and only for invoices with `debtRemindersEnabled`. 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 with `debtRemindersEnabled` 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

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

@@ -28,6 +28,10 @@ module Nordlet
 
         field :payment_term_days, -> { Integer }, optional: true, nullable: false, api_name: "paymentTermDays"
 
+        field :invoice_currency, -> { Nordlet::Partners::Types::CreatePartnersRequestInvoiceCurrency }, optional: true, nullable: false, api_name: "invoiceCurrency"
+
+        field :invoice_locale, -> { Nordlet::Partners::Types::CreatePartnersRequestInvoiceLocale }, optional: true, nullable: false, api_name: "invoiceLocale"
+
         field :credit_limit, -> { String }, optional: true, nullable: false, api_name: "creditLimit"
 
         field :price_list_id, -> { String }, optional: true, nullable: false, api_name: "priceListId"

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

@@ -0,0 +1,97 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Partners
+    module Types
+      module CreatePartnersRequestInvoiceCurrency
+        extend Nordlet::Internal::Types::Enum
+
+        EUR = "EUR"
+        USD = "USD"
+        GBP = "GBP"
+        PLN = "PLN"
+        SEK = "SEK"
+        NOK = "NOK"
+        DKK = "DKK"
+        CHF = "CHF"
+        CZK = "CZK"
+        HUF = "HUF"
+        RON = "RON"
+        AED = "AED"
+        AFN = "AFN"
+        ALL = "ALL"
+        AMD = "AMD"
+        ARS = "ARS"
+        AUD = "AUD"
+        AZN = "AZN"
+        BAM = "BAM"
+        BDT = "BDT"
+        BHD = "BHD"
+        BOB = "BOB"
+        BRL = "BRL"
+        BYN = "BYN"
+        CAD = "CAD"
+        CLP = "CLP"
+        CNY = "CNY"
+        COP = "COP"
+        DJF = "DJF"
+        DZD = "DZD"
+        EGP = "EGP"
+        ETB = "ETB"
+        GEL = "GEL"
+        GNF = "GNF"
+        HKD = "HKD"
+        IDR = "IDR"
+        ILS = "ILS"
+        INR = "INR"
+        IQD = "IQD"
+        IRR = "IRR"
+        ISK = "ISK"
+        JOD = "JOD"
+        JPY = "JPY"
+        KES = "KES"
+        KGS = "KGS"
+        KRW = "KRW"
+        KWD = "KWD"
+        KZT = "KZT"
+        LBP = "LBP"
+        LKR = "LKR"
+        LYD = "LYD"
+        MAD = "MAD"
+        MDL = "MDL"
+        MGA = "MGA"
+        MKD = "MKD"
+        MNT = "MNT"
+        MXN = "MXN"
+        MYR = "MYR"
+        MZN = "MZN"
+        NZD = "NZD"
+        PAB = "PAB"
+        PEN = "PEN"
+        PHP = "PHP"
+        PKR = "PKR"
+        QAR = "QAR"
+        RSD = "RSD"
+        SAR = "SAR"
+        SGD = "SGD"
+        SYP = "SYP"
+        THB = "THB"
+        TJS = "TJS"
+        TMT = "TMT"
+        TND = "TND"
+        TRY = "TRY"
+        TWD = "TWD"
+        TZS = "TZS"
+        UAH = "UAH"
+        UYU = "UYU"
+        UZS = "UZS"
+        VES = "VES"
+        VND = "VND"
+        XAF = "XAF"
+        XOF = "XOF"
+        YER = "YER"
+        ZAR = "ZAR"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,44 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Partners
+    module Types
+      module CreatePartnersRequestInvoiceLocale
+        extend Nordlet::Internal::Types::Enum
+
+        EN = "en"
+        LT = "lt"
+        DE = "de"
+        FR = "fr"
+        ES = "es"
+        IT = "it"
+        PT = "pt"
+        NL = "nl"
+        PL = "pl"
+        SV = "sv"
+        DA = "da"
+        NO = "no"
+        FI = "fi"
+        ET = "et"
+        LV = "lv"
+        CS = "cs"
+        SK = "sk"
+        HU = "hu"
+        RO = "ro"
+        BG = "bg"
+        HR = "hr"
+        SL = "sl"
+        EL = "el"
+        MT = "mt"
+        IS = "is"
+        GA = "ga"
+        ZH = "zh"
+        JA = "ja"
+        AR = "ar"
+        HI = "hi"
+        RU = "ru"
+        TR = "tr"
+      end
+    end
+  end
+end

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

@@ -30,6 +30,10 @@ module Nordlet
 
         field :payment_term_days, -> { Integer }, optional: false, nullable: true, api_name: "paymentTermDays"
 
+        field :invoice_currency, -> { String }, optional: false, nullable: true, api_name: "invoiceCurrency"
+
+        field :invoice_locale, -> { String }, optional: false, nullable: true, api_name: "invoiceLocale"
+
         field :credit_limit, -> { String }, optional: false, nullable: true, api_name: "creditLimit"
 
         field :price_list_id, -> { String }, optional: false, nullable: true, api_name: "priceListId"

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

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

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

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

@@ -28,6 +28,10 @@ module Nordlet
 
         field :payment_term_days, -> { Integer }, optional: true, nullable: false, api_name: "paymentTermDays"
 
+        field :invoice_currency, -> { Nordlet::Partners::Types::FindOrCreatePartnersRequestInvoiceCurrency }, optional: true, nullable: false, api_name: "invoiceCurrency"
+
+        field :invoice_locale, -> { Nordlet::Partners::Types::FindOrCreatePartnersRequestInvoiceLocale }, optional: true, nullable: false, api_name: "invoiceLocale"
+
         field :credit_limit, -> { String }, optional: true, nullable: false, api_name: "creditLimit"
 
         field :price_list_id, -> { String }, optional: true, nullable: false, api_name: "priceListId"

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

@@ -0,0 +1,97 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Partners
+    module Types
+      module FindOrCreatePartnersRequestInvoiceCurrency
+        extend Nordlet::Internal::Types::Enum
+
+        EUR = "EUR"
+        USD = "USD"
+        GBP = "GBP"
+        PLN = "PLN"
+        SEK = "SEK"
+        NOK = "NOK"
+        DKK = "DKK"
+        CHF = "CHF"
+        CZK = "CZK"
+        HUF = "HUF"
+        RON = "RON"
+        AED = "AED"
+        AFN = "AFN"
+        ALL = "ALL"
+        AMD = "AMD"
+        ARS = "ARS"
+        AUD = "AUD"
+        AZN = "AZN"
+        BAM = "BAM"
+        BDT = "BDT"
+        BHD = "BHD"
+        BOB = "BOB"
+        BRL = "BRL"
+        BYN = "BYN"
+        CAD = "CAD"
+        CLP = "CLP"
+        CNY = "CNY"
+        COP = "COP"
+        DJF = "DJF"
+        DZD = "DZD"
+        EGP = "EGP"
+        ETB = "ETB"
+        GEL = "GEL"
+        GNF = "GNF"
+        HKD = "HKD"
+        IDR = "IDR"
+        ILS = "ILS"
+        INR = "INR"
+        IQD = "IQD"
+        IRR = "IRR"
+        ISK = "ISK"
+        JOD = "JOD"
+        JPY = "JPY"
+        KES = "KES"
+        KGS = "KGS"
+        KRW = "KRW"
+        KWD = "KWD"
+        KZT = "KZT"
+        LBP = "LBP"
+        LKR = "LKR"
+        LYD = "LYD"
+        MAD = "MAD"
+        MDL = "MDL"
+        MGA = "MGA"
+        MKD = "MKD"
+        MNT = "MNT"
+        MXN = "MXN"
+        MYR = "MYR"
+        MZN = "MZN"
+        NZD = "NZD"
+        PAB = "PAB"
+        PEN = "PEN"
+        PHP = "PHP"
+        PKR = "PKR"
+        QAR = "QAR"
+        RSD = "RSD"
+        SAR = "SAR"
+        SGD = "SGD"
+        SYP = "SYP"
+        THB = "THB"
+        TJS = "TJS"
+        TMT = "TMT"
+        TND = "TND"
+        TRY = "TRY"
+        TWD = "TWD"
+        TZS = "TZS"
+        UAH = "UAH"
+        UYU = "UYU"
+        UZS = "UZS"
+        VES = "VES"
+        VND = "VND"
+        XAF = "XAF"
+        XOF = "XOF"
+        YER = "YER"
+        ZAR = "ZAR"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,44 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Partners
+    module Types
+      module FindOrCreatePartnersRequestInvoiceLocale
+        extend Nordlet::Internal::Types::Enum
+
+        EN = "en"
+        LT = "lt"
+        DE = "de"
+        FR = "fr"
+        ES = "es"
+        IT = "it"
+        PT = "pt"
+        NL = "nl"
+        PL = "pl"
+        SV = "sv"
+        DA = "da"
+        NO = "no"
+        FI = "fi"
+        ET = "et"
+        LV = "lv"
+        CS = "cs"
+        SK = "sk"
+        HU = "hu"
+        RO = "ro"
+        BG = "bg"
+        HR = "hr"
+        SL = "sl"
+        EL = "el"
+        MT = "mt"
+        IS = "is"
+        GA = "ga"
+        ZH = "zh"
+        JA = "ja"
+        AR = "ar"
+        HI = "hi"
+        RU = "ru"
+        TR = "tr"
+      end
+    end
+  end
+end

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

@@ -30,6 +30,10 @@ module Nordlet
 
         field :payment_term_days, -> { Integer }, optional: false, nullable: true, api_name: "paymentTermDays"
 
+        field :invoice_currency, -> { String }, optional: false, nullable: true, api_name: "invoiceCurrency"
+
+        field :invoice_locale, -> { String }, optional: false, nullable: true, api_name: "invoiceLocale"
+
         field :credit_limit, -> { String }, optional: false, nullable: true, api_name: "creditLimit"
 
         field :price_list_id, -> { String }, optional: false, nullable: true, api_name: "priceListId"

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

@@ -30,6 +30,10 @@ module Nordlet
 
         field :payment_term_days, -> { Integer }, optional: false, nullable: true, api_name: "paymentTermDays"
 
+        field :invoice_currency, -> { String }, optional: false, nullable: true, api_name: "invoiceCurrency"
+
+        field :invoice_locale, -> { String }, optional: false, nullable: true, api_name: "invoiceLocale"
+
         field :credit_limit, -> { String }, optional: false, nullable: true, api_name: "creditLimit"
 
         field :price_list_id, -> { String }, optional: false, nullable: true, api_name: "priceListId"

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

@@ -30,6 +30,10 @@ module Nordlet
 
         field :payment_term_days, -> { Integer }, optional: false, nullable: true, api_name: "paymentTermDays"
 
+        field :invoice_currency, -> { String }, optional: false, nullable: true, api_name: "invoiceCurrency"
+
+        field :invoice_locale, -> { String }, optional: false, nullable: true, api_name: "invoiceLocale"
+
         field :credit_limit, -> { String }, optional: false, nullable: true, api_name: "creditLimit"
 
         field :price_list_id, -> { String }, optional: false, nullable: true, api_name: "priceListId"

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

@@ -30,6 +30,10 @@ module Nordlet
 
         field :payment_term_days, -> { Integer }, optional: true, nullable: false, api_name: "paymentTermDays"
 
+        field :invoice_currency, -> { Nordlet::Partners::Types::UpdatePartnersRequestInvoiceCurrency }, optional: true, nullable: false, api_name: "invoiceCurrency"
+
+        field :invoice_locale, -> { Nordlet::Partners::Types::UpdatePartnersRequestInvoiceLocale }, optional: true, nullable: false, api_name: "invoiceLocale"
+
         field :credit_limit, -> { String }, optional: true, nullable: false, api_name: "creditLimit"
 
         field :price_list_id, -> { String }, optional: true, nullable: false, api_name: "priceListId"