nordlet 0.5.6 → 0.5.7

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

@@ -34,6 +34,10 @@ module Nordlet
 
         field :gross_total, -> { String }, optional: false, nullable: false, api_name: "grossTotal"
 
+        field :sales_tax_percent, -> { String }, optional: false, nullable: true, api_name: "salesTaxPercent"
+
+        field :sales_tax_total, -> { String }, optional: false, nullable: false, api_name: "salesTaxTotal"
+
         field :paid_amount, -> { String }, optional: false, nullable: false, api_name: "paidAmount"
 
         field :journal_transaction_id, -> { String }, optional: false, nullable: true, api_name: "journalTransactionId"
@@ -94,6 +98,10 @@ module Nordlet
 
         field :pay_token, -> { String }, optional: false, nullable: true, api_name: "payToken"
 
+        field :pay_link_enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "payLinkEnabled"
+
+        field :debt_reminders_enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "debtRemindersEnabled"
+
         field :einvoice_system, -> { String }, optional: false, nullable: true, api_name: "einvoiceSystem"
 
         field :einvoice_transport, -> { String }, optional: false, nullable: true, api_name: "einvoiceTransport"

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

@@ -34,6 +34,10 @@ module Nordlet
 
         field :gross_total, -> { String }, optional: false, nullable: false, api_name: "grossTotal"
 
+        field :sales_tax_percent, -> { String }, optional: false, nullable: true, api_name: "salesTaxPercent"
+
+        field :sales_tax_total, -> { String }, optional: false, nullable: false, api_name: "salesTaxTotal"
+
         field :paid_amount, -> { String }, optional: false, nullable: false, api_name: "paidAmount"
 
         field :journal_transaction_id, -> { String }, optional: false, nullable: true, api_name: "journalTransactionId"
@@ -94,6 +98,10 @@ module Nordlet
 
         field :pay_token, -> { String }, optional: false, nullable: true, api_name: "payToken"
 
+        field :pay_link_enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "payLinkEnabled"
+
+        field :debt_reminders_enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "debtRemindersEnabled"
+
         field :einvoice_system, -> { String }, optional: false, nullable: true, api_name: "einvoiceSystem"
 
         field :einvoice_transport, -> { String }, optional: false, nullable: true, api_name: "einvoiceTransport"

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

@@ -34,6 +34,10 @@ module Nordlet
 
         field :gross_total, -> { String }, optional: false, nullable: false, api_name: "grossTotal"
 
+        field :sales_tax_percent, -> { String }, optional: false, nullable: true, api_name: "salesTaxPercent"
+
+        field :sales_tax_total, -> { String }, optional: false, nullable: false, api_name: "salesTaxTotal"
+
         field :paid_amount, -> { String }, optional: false, nullable: false, api_name: "paidAmount"
 
         field :journal_transaction_id, -> { String }, optional: false, nullable: true, api_name: "journalTransactionId"
@@ -94,6 +98,10 @@ module Nordlet
 
         field :pay_token, -> { String }, optional: false, nullable: true, api_name: "payToken"
 
+        field :pay_link_enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "payLinkEnabled"
+
+        field :debt_reminders_enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "debtRemindersEnabled"
+
         field :einvoice_system, -> { String }, optional: false, nullable: true, api_name: "einvoiceSystem"
 
         field :einvoice_transport, -> { String }, optional: false, nullable: true, api_name: "einvoiceTransport"

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

@@ -34,6 +34,10 @@ module Nordlet
 
         field :gross_total, -> { String }, optional: false, nullable: false, api_name: "grossTotal"
 
+        field :sales_tax_percent, -> { String }, optional: false, nullable: true, api_name: "salesTaxPercent"
+
+        field :sales_tax_total, -> { String }, optional: false, nullable: false, api_name: "salesTaxTotal"
+
         field :paid_amount, -> { String }, optional: false, nullable: false, api_name: "paidAmount"
 
         field :journal_transaction_id, -> { String }, optional: false, nullable: true, api_name: "journalTransactionId"
@@ -94,6 +98,10 @@ module Nordlet
 
         field :pay_token, -> { String }, optional: false, nullable: true, api_name: "payToken"
 
+        field :pay_link_enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "payLinkEnabled"
+
+        field :debt_reminders_enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "debtRemindersEnabled"
+
         field :einvoice_system, -> { String }, optional: false, nullable: true, api_name: "einvoiceSystem"
 
         field :einvoice_transport, -> { String }, optional: false, nullable: true, api_name: "einvoiceTransport"

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

@@ -6,6 +6,7 @@ module Nordlet
       module InvoicesPaymentLinkSalesResponseSource
         extend Nordlet::Internal::Types::Enum
 
+        STRIPE = "stripe"
         TEMPLATE = "template"
       end
     end

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

@@ -9,6 +9,35 @@ module Nordlet
         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

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

@@ -9,6 +9,8 @@ module Nordlet
         field :to, -> { String }, optional: true, nullable: false
 
         field :locale, -> { Nordlet::Sales::Types::InvoicesSendSalesRequestLocale }, optional: true, nullable: false
+
+        field :quote, -> { Internal::Types::Boolean }, optional: true, nullable: false
       end
     end
   end

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

@@ -9,6 +9,35 @@ module Nordlet
         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

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

@@ -34,6 +34,10 @@ module Nordlet
 
         field :gross_total, -> { String }, optional: false, nullable: false, api_name: "grossTotal"
 
+        field :sales_tax_percent, -> { String }, optional: false, nullable: true, api_name: "salesTaxPercent"
+
+        field :sales_tax_total, -> { String }, optional: false, nullable: false, api_name: "salesTaxTotal"
+
         field :paid_amount, -> { String }, optional: false, nullable: false, api_name: "paidAmount"
 
         field :journal_transaction_id, -> { String }, optional: false, nullable: true, api_name: "journalTransactionId"
@@ -94,6 +98,10 @@ module Nordlet
 
         field :pay_token, -> { String }, optional: false, nullable: true, api_name: "payToken"
 
+        field :pay_link_enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "payLinkEnabled"
+
+        field :debt_reminders_enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "debtRemindersEnabled"
+
         field :einvoice_system, -> { String }, optional: false, nullable: true, api_name: "einvoiceSystem"
 
         field :einvoice_transport, -> { String }, optional: false, nullable: true, api_name: "einvoiceTransport"

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

@@ -34,6 +34,10 @@ module Nordlet
 
         field :locale, -> { Nordlet::Sales::Types::InvoicesUpdateSalesRequestLocale }, optional: true, nullable: false
 
+        field :pay_link_enabled, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "payLinkEnabled"
+
+        field :debt_reminders_enabled, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "debtRemindersEnabled"
+
         field :operation_type_id, -> { String }, optional: true, nullable: false, api_name: "operationTypeId"
 
         field :document_series_id, -> { String }, optional: true, nullable: false, api_name: "documentSeriesId"
@@ -52,6 +56,8 @@ module Nordlet
 
         field :received_by_title, -> { String }, optional: true, nullable: false, api_name: "receivedByTitle"
 
+        field :sales_tax_percent, -> { String }, optional: true, nullable: false, api_name: "salesTaxPercent"
+
         field :lines, -> { Internal::Types::Array[Nordlet::Sales::Types::InvoicesUpdateSalesRequestLinesItem] }, optional: true, nullable: false
       end
     end

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

@@ -9,6 +9,35 @@ module Nordlet
         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

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

@@ -34,6 +34,10 @@ module Nordlet
 
         field :gross_total, -> { String }, optional: false, nullable: false, api_name: "grossTotal"
 
+        field :sales_tax_percent, -> { String }, optional: false, nullable: true, api_name: "salesTaxPercent"
+
+        field :sales_tax_total, -> { String }, optional: false, nullable: false, api_name: "salesTaxTotal"
+
         field :paid_amount, -> { String }, optional: false, nullable: false, api_name: "paidAmount"
 
         field :journal_transaction_id, -> { String }, optional: false, nullable: true, api_name: "journalTransactionId"
@@ -94,6 +98,10 @@ module Nordlet
 
         field :pay_token, -> { String }, optional: false, nullable: true, api_name: "payToken"
 
+        field :pay_link_enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "payLinkEnabled"
+
+        field :debt_reminders_enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "debtRemindersEnabled"
+
         field :einvoice_system, -> { String }, optional: false, nullable: true, api_name: "einvoiceSystem"
 
         field :einvoice_transport, -> { String }, optional: false, nullable: true, api_name: "einvoiceTransport"

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

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

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

@@ -0,0 +1,49 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoicesViewSalesResponse < Internal::Types::Model
+        field :type, -> { Nordlet::Sales::Types::InvoicesViewSalesResponseType }, optional: false, nullable: false
+
+        field :status, -> { Nordlet::Sales::Types::InvoicesViewSalesResponseStatus }, optional: false, nullable: false
+
+        field :payment_status, -> { Nordlet::Sales::Types::InvoicesViewSalesResponsePaymentStatus }, optional: false, nullable: false, api_name: "paymentStatus"
+
+        field :number, -> { String }, optional: false, nullable: true
+
+        field :issue_date, -> { String }, optional: false, nullable: true, api_name: "issueDate"
+
+        field :due_date, -> { String }, optional: false, nullable: true, api_name: "dueDate"
+
+        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 :sales_tax_percent, -> { String }, optional: false, nullable: true, api_name: "salesTaxPercent"
+
+        field :sales_tax_total, -> { String }, optional: false, nullable: false, api_name: "salesTaxTotal"
+
+        field :gross_total, -> { String }, optional: false, nullable: false, api_name: "grossTotal"
+
+        field :paid_amount, -> { String }, optional: false, nullable: false, api_name: "paidAmount"
+
+        field :paid_on, -> { String }, optional: false, nullable: true, api_name: "paidOn"
+
+        field :notes, -> { String }, optional: false, nullable: true
+
+        field :pay_url, -> { String }, optional: false, nullable: true, api_name: "payUrl"
+
+        field :seller, -> { Nordlet::Sales::Types::InvoicesViewSalesResponseSeller }, optional: false, nullable: false
+
+        field :buyer, -> { Nordlet::Sales::Types::InvoicesViewSalesResponseBuyer }, optional: false, nullable: false
+
+        field :lines, -> { Internal::Types::Array[Nordlet::Sales::Types::InvoicesViewSalesResponseLinesItem] }, optional: false, nullable: false
+
+        field :token, -> { String }, optional: false, nullable: true
+      end
+    end
+  end
+end

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

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoicesViewSalesResponseBuyer < Internal::Types::Model
+        field :name, -> { String }, optional: false, nullable: false
+
+        field :vat_code, -> { String }, optional: false, nullable: true, api_name: "vatCode"
+
+        field :address, -> { Nordlet::Sales::Types::InvoicesViewSalesResponseBuyerAddress }, optional: false, nullable: false
+
+        field :email, -> { String }, optional: false, nullable: true
+      end
+    end
+  end
+end

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

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoicesViewSalesResponseBuyerAddress < Internal::Types::Model
+        field :street, -> { String }, optional: false, nullable: true
+
+        field :city, -> { String }, optional: false, nullable: true
+
+        field :postal_code, -> { String }, optional: false, nullable: true, api_name: "postalCode"
+
+        field :country_code, -> { String }, optional: false, nullable: true, api_name: "countryCode"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,21 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoicesViewSalesResponseLinesItem < Internal::Types::Model
+        field :description, -> { String }, optional: false, nullable: false
+
+        field :unit, -> { String }, optional: false, nullable: false
+
+        field :quantity, -> { String }, optional: false, nullable: false
+
+        field :unit_price, -> { String }, optional: false, nullable: true, api_name: "unitPrice"
+
+        field :vat_rate_percent, -> { String }, optional: false, nullable: false, api_name: "vatRatePercent"
+
+        field :line_net, -> { String }, optional: false, nullable: false, api_name: "lineNet"
+      end
+    end
+  end
+end

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

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

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

@@ -0,0 +1,31 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoicesViewSalesResponseSeller < Internal::Types::Model
+        field :name, -> { String }, optional: false, nullable: false
+
+        field :vat_code, -> { String }, optional: false, nullable: true, api_name: "vatCode"
+
+        field :country_code, -> { String }, optional: false, nullable: true, api_name: "countryCode"
+
+        field :address, -> { Nordlet::Sales::Types::InvoicesViewSalesResponseSellerAddress }, optional: false, nullable: false
+
+        field :email, -> { String }, optional: false, nullable: true
+
+        field :iban, -> { String }, optional: false, nullable: true
+
+        field :bank_name, -> { String }, optional: false, nullable: true, api_name: "bankName"
+
+        field :bank_bic, -> { String }, optional: false, nullable: true, api_name: "bankBic"
+
+        field :bank_code, -> { String }, optional: false, nullable: true, api_name: "bankCode"
+
+        field :bank_branch_code, -> { String }, optional: false, nullable: true, api_name: "bankBranchCode"
+
+        field :bank_account_number, -> { String }, optional: false, nullable: true, api_name: "bankAccountNumber"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class InvoicesViewSalesResponseSellerAddress < Internal::Types::Model
+        field :street, -> { String }, optional: false, nullable: true
+
+        field :city, -> { String }, optional: false, nullable: true
+
+        field :postal_code, -> { String }, optional: false, nullable: true, api_name: "postalCode"
+
+        field :country_code, -> { String }, optional: false, nullable: true, api_name: "countryCode"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module InvoicesViewSalesResponseStatus
+        extend Nordlet::Internal::Types::Enum
+
+        DRAFT = "draft"
+        ISSUED = "issued"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,16 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module InvoicesViewSalesResponseType
+        extend Nordlet::Internal::Types::Enum
+
+        INVOICE = "invoice"
+        CREDIT_NOTE = "credit_note"
+        PROFORMA = "proforma"
+        ADVANCE = "advance"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class PaymentsListSalesRequest < Internal::Types::Model
+        field :from, -> { String }, optional: false, nullable: false
+
+        field :to, -> { String }, optional: false, nullable: false
+
+        field :page, -> { Integer }, optional: true, nullable: false
+
+        field :page_size, -> { Integer }, optional: true, nullable: false, api_name: "pageSize"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,19 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class PaymentsListSalesResponse < Internal::Types::Model
+        field :rows, -> { Internal::Types::Array[Nordlet::Sales::Types::PaymentsListSalesResponseRowsItem] }, 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_by_currency, -> { Internal::Types::Hash[String, String] }, optional: false, nullable: false, api_name: "totalsByCurrency"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,27 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      class PaymentsListSalesResponseRowsItem < Internal::Types::Model
+        field :id, -> { String }, optional: false, nullable: false
+
+        field :date, -> { String }, optional: false, nullable: false
+
+        field :invoice_id, -> { String }, optional: false, nullable: false, api_name: "invoiceId"
+
+        field :full_number, -> { String }, optional: false, nullable: true, 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 :amount, -> { String }, optional: false, nullable: false
+
+        field :currency, -> { String }, optional: false, nullable: false
+
+        field :method_, -> { Nordlet::Sales::Types::PaymentsListSalesResponseRowsItemMethod }, optional: false, nullable: false, api_name: "method"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Sales
+    module Types
+      module PaymentsListSalesResponseRowsItemMethod
+        extend Nordlet::Internal::Types::Enum
+
+        BANK_TRANSFER = "bank_transfer"
+        CARD = "card"
+        CASH = "cash"
+      end
+    end
+  end
+end

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

@@ -9,6 +9,35 @@ module Nordlet
         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

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

@@ -9,6 +9,35 @@ module Nordlet
         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