nordlet 0.5.6 → 0.5.7

data/reference.md

@@ -3201,7 +3201,7 @@ client.partners.files_list(partner_id: "partnerId")
 <dl>
 <dd>
 
-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`.
+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`.
 </dd>
 </dl>
 </dd>
@@ -3403,7 +3403,7 @@ client.partners.debt_reminders_settings_get
 <dl>
 <dd>
 
-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.
+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.
 </dd>
 </dl>
 </dd>
@@ -3473,7 +3473,7 @@ client.partners.debt_reminders_settings_update
 <dl>
 <dd>
 
-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.
+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.
 </dd>
 </dl>
 </dd>
@@ -3898,6 +3898,22 @@ client.partners.create(name: "name")
 <dl>
 <dd>
 
+**invoice_currency:** `Nordlet::Partners::Types::CreatePartnersRequestInvoiceCurrency` — Currency a new invoice for this partner starts with when the invoice names none
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**invoice_locale:** `Nordlet::Partners::Types::CreatePartnersRequestInvoiceLocale` — Language a new invoice for this partner starts with when the invoice names none
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **credit_limit:** `String` 
     
 </dd>
@@ -4224,6 +4240,22 @@ client.partners.find_or_create(name: "name")
 <dl>
 <dd>
 
+**invoice_currency:** `Nordlet::Partners::Types::FindOrCreatePartnersRequestInvoiceCurrency` — Currency a new invoice for this partner starts with when the invoice names none
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**invoice_locale:** `Nordlet::Partners::Types::FindOrCreatePartnersRequestInvoiceLocale` — Language a new invoice for this partner starts with when the invoice names none
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **credit_limit:** `String` 
     
 </dd>
@@ -4620,6 +4652,22 @@ client.partners.update(id: "id")
 <dl>
 <dd>
 
+**invoice_currency:** `Nordlet::Partners::Types::UpdatePartnersRequestInvoiceCurrency` — Currency a new invoice for this partner starts with when the invoice names none
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**invoice_locale:** `Nordlet::Partners::Types::UpdatePartnersRequestInvoiceLocale` — Language a new invoice for this partner starts with when the invoice names none
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **credit_limit:** `String` 
     
 </dd>
@@ -10658,7 +10706,7 @@ client.sales.invoices_create(
 <dl>
 <dd>
 
-**operation_type_id:** `String` 
+**pay_link_enabled:** `Internal::Types::Boolean` — Whether the PDF and the e-mail carry the payment link of the company payment link template
     
 </dd>
 </dl>
@@ -10666,7 +10714,7 @@ client.sales.invoices_create(
 <dl>
 <dd>
 
-**document_series_id:** `String` 
+**debt_reminders_enabled:** `Internal::Types::Boolean` — Whether automatic debt reminders include this invoice when its partner has them turned on
     
 </dd>
 </dl>
@@ -10674,7 +10722,7 @@ client.sales.invoices_create(
 <dl>
 <dd>
 
-**series_label:** `String` 
+**operation_type_id:** `String` 
     
 </dd>
 </dl>
@@ -10682,7 +10730,7 @@ client.sales.invoices_create(
 <dl>
 <dd>
 
-**order_number:** `String` 
+**document_series_id:** `String` 
     
 </dd>
 </dl>
@@ -10690,7 +10738,7 @@ client.sales.invoices_create(
 <dl>
 <dd>
 
-**issued_by_name:** `String` 
+**series_label:** `String` 
     
 </dd>
 </dl>
@@ -10698,7 +10746,7 @@ client.sales.invoices_create(
 <dl>
 <dd>
 
-**issued_by_title:** `String` 
+**order_number:** `String` 
     
 </dd>
 </dl>
@@ -10706,7 +10754,7 @@ client.sales.invoices_create(
 <dl>
 <dd>
 
-**received_by_name:** `String` 
+**issued_by_name:** `String` 
     
 </dd>
 </dl>
@@ -10714,7 +10762,7 @@ client.sales.invoices_create(
 <dl>
 <dd>
 
-**received_by_title:** `String` 
+**issued_by_title:** `String` 
     
 </dd>
 </dl>
@@ -10722,7 +10770,7 @@ client.sales.invoices_create(
 <dl>
 <dd>
 
-**discount_percent:** `String` 
+**received_by_name:** `String` 
     
 </dd>
 </dl>
@@ -10730,7 +10778,7 @@ client.sales.invoices_create(
 <dl>
 <dd>
 
-**lines:** `Internal::Types::Array[Nordlet::Sales::Types::InvoicesCreateSalesRequestLinesItem]` 
+**received_by_title:** `String` 
     
 </dd>
 </dl>
@@ -10738,61 +10786,23 @@ client.sales.invoices_create(
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Sales::RequestOptions` 
+**discount_percent:** `String` 
     
 </dd>
 </dl>
-</dd>
-</dl>
-
-
-</dd>
-</dl>
-</details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_get</a>(request) -> Nordlet::Sales::Types::InvoicesGetSalesResponse</code></summary>
 <dl>
 <dd>
 
-#### 📝 Description
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-Return one sale document with its lines, its VAT evidence and, on an advance invoice, the gross amount already applied to final invoices.
-</dd>
-</dl>
+**sales_tax_percent:** `String` — Sales tax as a percent of the net total, added to the invoice total. It is not posted to the ledger and is left out of VAT and national tax reports. Invoices only.
+    
 </dd>
 </dl>
 
-#### 🔌 Usage
-
-<dl>
-<dd>
-
 <dl>
 <dd>
 
-```ruby
-client.sales.invoices_get(id: "id")
-```
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### ⚙️ Parameters
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-**id:** `String` 
+**lines:** `Internal::Types::Array[Nordlet::Sales::Types::InvoicesCreateSalesRequestLinesItem]` 
     
 </dd>
 </dl>
@@ -10812,7 +10822,7 @@ client.sales.invoices_get(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_pdf</a>(request) -> Nordlet::Sales::Types::InvoicesPdfSalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_get</a>(request) -> Nordlet::Sales::Types::InvoicesGetSalesResponse</code></summary>
 <dl>
 <dd>
 
@@ -10824,7 +10834,7 @@ client.sales.invoices_get(id: "id")
 <dl>
 <dd>
 
-Render a sale document, draft or issued, as a PDF returned base64-encoded. The document's own `locale` wins over the requested one. When the company has a payment link template and the document is issued and not paid, the PDF carries the payment link.
+Return one sale document with its lines, its VAT evidence and, on an advance invoice, the gross amount already applied to final invoices.
 </dd>
 </dl>
 </dd>
@@ -10839,7 +10849,7 @@ Render a sale document, draft or issued, as a PDF returned base64-encoded. The d
 <dd>
 
 ```ruby
-client.sales.invoices_pdf(id: "id")
+client.sales.invoices_get(id: "id")
 ```
 </dd>
 </dl>
@@ -10862,14 +10872,6 @@ client.sales.invoices_pdf(id: "id")
 <dl>
 <dd>
 
-**locale:** `Nordlet::Sales::Types::InvoicesPdfSalesRequestLocale` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **request_options:** `Nordlet::Sales::RequestOptions` 
     
 </dd>
@@ -10882,7 +10884,7 @@ client.sales.invoices_pdf(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_send</a>(request) -> Nordlet::Sales::Types::InvoicesSendSalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_pdf</a>(request) -> Nordlet::Sales::Types::InvoicesPdfSalesResponse</code></summary>
 <dl>
 <dd>
 
@@ -10894,7 +10896,7 @@ client.sales.invoices_pdf(id: "id")
 <dl>
 <dd>
 
-E-mail an issued sale document as a PDF attachment to `to`, else to the partner's e-mail address, and emit `sale_invoice.sent`. The PDF is the one of `sales/invoices/pdf`. Answers 422 when e-mail sending is not configured, when the document is not issued, or when neither `to` nor the partner's e-mail is set.
+Render a sale document, draft or issued, as a PDF returned base64-encoded. The document's own `locale` wins over the requested one. When the company has a payment link template and the document is issued and not paid, the PDF carries the payment link.
 </dd>
 </dl>
 </dd>
@@ -10909,7 +10911,7 @@ E-mail an issued sale document as a PDF attachment to `to`, else to the partner'
 <dd>
 
 ```ruby
-client.sales.invoices_send(id: "id")
+client.sales.invoices_pdf(id: "id")
 ```
 </dd>
 </dl>
@@ -10932,15 +10934,7 @@ client.sales.invoices_send(id: "id")
 <dl>
 <dd>
 
-**to:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**locale:** `Nordlet::Sales::Types::InvoicesSendSalesRequestLocale` 
+**locale:** `Nordlet::Sales::Types::InvoicesPdfSalesRequestLocale` 
     
 </dd>
 </dl>
@@ -10960,7 +10954,7 @@ client.sales.invoices_send(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_peppol_xml</a>(request) -> Nordlet::Sales::Types::InvoicesPeppolXMLSalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_view</a>(request) -> Nordlet::Sales::Types::InvoicesViewSalesResponse</code></summary>
 <dl>
 <dd>
 
@@ -10972,7 +10966,7 @@ client.sales.invoices_send(id: "id")
 <dl>
 <dd>
 
-Render an issued invoice or credit note as a Peppol BIS Billing 3.0 UBL file, returned base64-encoded with the sender and receiver participant identifiers, without sending it; `sales/invoices/peppol-send` sends the same file. Answers 422 for a draft, a proforma or an advance invoice.
+Return a sale document as its customer sees it: the seller as printed on it (the snapshot taken at issue, else the company), the buyer with address and e-mail, the lines, the totals, `paidOn` (the date of the latest payment once the document is paid), `payUrl` (as in `sales/invoices/payment-link`) and `token`, the document's customer token for `public/invoices/get` and `public/invoices/pdf`, created on first use; `token` is null on a draft.
 </dd>
 </dl>
 </dd>
@@ -10987,7 +10981,7 @@ Render an issued invoice or credit note as a Peppol BIS Billing 3.0 UBL file, re
 <dd>
 
 ```ruby
-client.sales.invoices_peppol_xml(id: "id")
+client.sales.invoices_view(id: "id")
 ```
 </dd>
 </dl>
@@ -11022,7 +11016,7 @@ client.sales.invoices_peppol_xml(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_peppol_send</a>(request) -> Nordlet::Sales::Types::InvoicesPeppolSendSalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_send</a>(request) -> Nordlet::Sales::Types::InvoicesSendSalesResponse</code></summary>
 <dl>
 <dd>
 
@@ -11034,7 +11028,7 @@ 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 (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`.
+E-mail an issued sale document as a PDF attachment to `to`, else to the partner's e-mail address, and emit `sale_invoice.sent`. The PDF is the one of `sales/invoices/pdf`. With `quote: true` the document must be a draft: it is e-mailed as a quote (PDF titled quote, no payment link), stays a draft, and `sale_invoice.quote_sent` is emitted instead. Answers 422 when e-mail sending is not configured, when the document is not issued (or, with `quote`, not a draft), or when neither `to` nor the partner's e-mail is set.
 </dd>
 </dl>
 </dd>
@@ -11049,7 +11043,7 @@ Send an issued invoice or credit note to the customer over Peppol through the co
 <dd>
 
 ```ruby
-client.sales.invoices_peppol_send(id: "id")
+client.sales.invoices_send(id: "id")
 ```
 </dd>
 </dl>
@@ -11072,61 +11066,7 @@ client.sales.invoices_peppol_send(id: "id")
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Sales::RequestOptions` 
-    
-</dd>
-</dl>
-</dd>
-</dl>
-
-
-</dd>
-</dl>
-</details>
-
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_peppol_status</a>(request) -> Nordlet::Sales::Types::InvoicesPeppolStatusSalesResponse</code></summary>
-<dl>
-<dd>
-
-#### 📝 Description
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-Ask the company's Peppol access point what happened to an invoice sent with `sales/invoices/peppol-send`, and store the answer: `pending`, `delivered` (the receiving access point confirmed it), `rejected` (the receiver refused it, see `detail`) or `failed` (it could not be delivered, see `detail`). The access point's webhook updates the same fields without this call. Storecove has no call for the status of a sent document, so for a Storecove access point this answers 422 and the status comes only from its webhook.
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### 🔌 Usage
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-```ruby
-client.sales.invoices_peppol_status(id: "id")
-```
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### ⚙️ Parameters
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-**id:** `String` 
+**to:** `String` 
     
 </dd>
 </dl>
@@ -11134,61 +11074,15 @@ client.sales.invoices_peppol_status(id: "id")
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Sales::RequestOptions` 
+**locale:** `Nordlet::Sales::Types::InvoicesSendSalesRequestLocale` 
     
 </dd>
 </dl>
-</dd>
-</dl>
-
-
-</dd>
-</dl>
-</details>
-
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_einvoice_xml</a>(request) -> Nordlet::Sales::Types::InvoicesEinvoiceXMLSalesResponse</code></summary>
-<dl>
-<dd>
-
-#### 📝 Description
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-Render an issued invoice as the national e-invoicing payload for the company country: FatturaPA (IT), KSeF FA(3) (PL) or UBL CIUS-RO (RO). Review the warnings - data the invoice does not carry is flagged, never invented.
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### 🔌 Usage
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-```ruby
-client.sales.invoices_einvoice_xml(id: "id")
-```
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### ⚙️ Parameters
 
 <dl>
 <dd>
 
-<dl>
-<dd>
-
-**id:** `String` 
+**quote:** `Internal::Types::Boolean` 
     
 </dd>
 </dl>
@@ -11208,7 +11102,7 @@ client.sales.invoices_einvoice_xml(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_einvoice_send</a>(request) -> Nordlet::Sales::Types::InvoicesEinvoiceSendSalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_peppol_xml</a>(request) -> Nordlet::Sales::Types::InvoicesPeppolXMLSalesResponse</code></summary>
 <dl>
 <dd>
 
@@ -11220,7 +11114,7 @@ client.sales.invoices_einvoice_xml(id: "id")
 <dl>
 <dd>
 
-Build the national e-invoicing payload and deliver it over the transport configured for the country gateway in compliance settings. With transport=direct the request talks to the tax authority itself - SdICoop over 2-way TLS for Italy, a KSeF session for Poland, ANAF SPV OAuth for Romania - and returns the national number as soon as the channel assigns one. With transport=bridge the payload goes to the configured bridge endpoint (an accredited intermediary or connector) instead.
+Render an issued invoice or credit note as a Peppol BIS Billing 3.0 UBL file, returned base64-encoded with the sender and receiver participant identifiers, without sending it; `sales/invoices/peppol-send` sends the same file. Answers 422 for a draft, a proforma or an advance invoice.
 </dd>
 </dl>
 </dd>
@@ -11235,7 +11129,7 @@ Build the national e-invoicing payload and deliver it over the transport configu
 <dd>
 
 ```ruby
-client.sales.invoices_einvoice_send(id: "id")
+client.sales.invoices_peppol_xml(id: "id")
 ```
 </dd>
 </dl>
@@ -11270,7 +11164,7 @@ client.sales.invoices_einvoice_send(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_einvoice_status</a>(request) -> Nordlet::Sales::Types::InvoicesEinvoiceStatusSalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_peppol_send</a>(request) -> Nordlet::Sales::Types::InvoicesPeppolSendSalesResponse</code></summary>
 <dl>
 <dd>
 
@@ -11282,7 +11176,7 @@ client.sales.invoices_einvoice_send(id: "id")
 <dl>
 <dd>
 
-Ask the national e-invoicing channel what happened to an invoice that was already sent, and store the answer. Italy, Poland and Romania return the outcome only on request - none of them calls back - so this is the way the national number and any rejection reason reach the invoice.
+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>
@@ -11297,7 +11191,7 @@ Ask the national e-invoicing channel what happened to an invoice that was alread
 <dd>
 
 ```ruby
-client.sales.invoices_einvoice_status(id: "id")
+client.sales.invoices_peppol_send(id: "id")
 ```
 </dd>
 </dl>
@@ -11332,7 +11226,7 @@ client.sales.invoices_einvoice_status(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_update</a>(request) -> Nordlet::Sales::Types::InvoicesUpdateSalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_peppol_status</a>(request) -> Nordlet::Sales::Types::InvoicesPeppolStatusSalesResponse</code></summary>
 <dl>
 <dd>
 
@@ -11344,7 +11238,7 @@ client.sales.invoices_einvoice_status(id: "id")
 <dl>
 <dd>
 
-Change a draft sale document. Fields left out keep their value, `lines` replaces every line, and a changed `discountPercent` recomputes the existing lines. Answers 409 when the document is issued or locked, and 422 under the checks of `sales/invoices/create` (the credited document's partner and currency, the OSS and IOSS country, VAT on the lines, the operation type and document series).
+Ask the company's Peppol access point what happened to an invoice sent with `sales/invoices/peppol-send`, and store the answer: `pending`, `delivered` (the receiving access point confirmed it), `rejected` (the receiver refused it, see `detail`) or `failed` (it could not be delivered, see `detail`). The access point's webhook updates the same fields without this call. Storecove has no call for the status of a sent document, so for a Storecove access point this answers 422 and the status comes only from its webhook.
 </dd>
 </dl>
 </dd>
@@ -11359,7 +11253,7 @@ Change a draft sale document. Fields left out keep their value, `lines` replaces
 <dd>
 
 ```ruby
-client.sales.invoices_update(id: "id")
+client.sales.invoices_peppol_status(id: "id")
 ```
 </dd>
 </dl>
@@ -11382,95 +11276,61 @@ client.sales.invoices_update(id: "id")
 <dl>
 <dd>
 
-**partner_id:** `String` 
+**request_options:** `Nordlet::Sales::RequestOptions` 
     
 </dd>
 </dl>
-
-<dl>
-<dd>
-
-**agreement_id:** `String` 
-    
 </dd>
 </dl>
 
-<dl>
-<dd>
 
-**currency:** `String` 
-    
 </dd>
 </dl>
+</details>
 
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_einvoice_xml</a>(request) -> Nordlet::Sales::Types::InvoicesEinvoiceXMLSalesResponse</code></summary>
 <dl>
 <dd>
 
-**issue_date:** `String` 
-    
-</dd>
-</dl>
+#### 📝 Description
 
 <dl>
 <dd>
 
-**due_date:** `String` 
-    
-</dd>
-</dl>
-
 <dl>
 <dd>
 
-**vat_scheme:** `Nordlet::Sales::Types::InvoicesUpdateSalesRequestVatScheme` 
-    
+Render an issued invoice as the national e-invoicing payload for the company country: FatturaPA (IT), KSeF FA(3) (PL) or UBL CIUS-RO (RO). Review the warnings - data the invoice does not carry is flagged, never invented.
 </dd>
 </dl>
-
-<dl>
-<dd>
-
-**intrastat_transport_mode:** `String` 
-    
 </dd>
 </dl>
 
+#### 🔌 Usage
+
 <dl>
 <dd>
 
-**intrastat_delivery_terms:** `String` 
-    
-</dd>
-</dl>
-
 <dl>
 <dd>
 
-**intrastat_region:** `String` 
-    
+```ruby
+client.sales.invoices_einvoice_xml(id: "id")
+```
 </dd>
 </dl>
-
-<dl>
-<dd>
-
-**intrastat_nature_of_transaction:** `String` 
-    
 </dd>
 </dl>
 
+#### ⚙️ Parameters
+
 <dl>
 <dd>
 
-**vat_country_code:** `String` 
-    
-</dd>
-</dl>
-
 <dl>
 <dd>
 
-**deemed_supplier:** `Internal::Types::Boolean` 
+**id:** `String` 
     
 </dd>
 </dl>
@@ -11478,95 +11338,61 @@ client.sales.invoices_update(id: "id")
 <dl>
 <dd>
 
-**notes:** `String` 
+**request_options:** `Nordlet::Sales::RequestOptions` 
     
 </dd>
 </dl>
-
-<dl>
-<dd>
-
-**locale:** `Nordlet::Sales::Types::InvoicesUpdateSalesRequestLocale` 
-    
 </dd>
 </dl>
 
-<dl>
-<dd>
 
-**operation_type_id:** `String` 
-    
 </dd>
 </dl>
+</details>
 
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_einvoice_send</a>(request) -> Nordlet::Sales::Types::InvoicesEinvoiceSendSalesResponse</code></summary>
 <dl>
 <dd>
 
-**document_series_id:** `String` 
-    
-</dd>
-</dl>
+#### 📝 Description
 
 <dl>
 <dd>
 
-**series_label:** `String` 
-    
-</dd>
-</dl>
-
 <dl>
 <dd>
 
-**discount_percent:** `String` 
-    
+Build the national e-invoicing payload and deliver it over the transport configured for the country gateway in compliance settings. With transport=direct the request talks to the tax authority itself - SdICoop over 2-way TLS for Italy, a KSeF session for Poland, ANAF SPV OAuth for Romania - and returns the national number as soon as the channel assigns one. With transport=bridge the payload goes to the configured bridge endpoint (an accredited intermediary or connector) instead.
 </dd>
 </dl>
-
-<dl>
-<dd>
-
-**order_number:** `String` 
-    
 </dd>
 </dl>
 
+#### 🔌 Usage
+
 <dl>
 <dd>
 
-**issued_by_name:** `String` 
-    
-</dd>
-</dl>
-
 <dl>
 <dd>
 
-**issued_by_title:** `String` 
-    
+```ruby
+client.sales.invoices_einvoice_send(id: "id")
+```
 </dd>
 </dl>
-
-<dl>
-<dd>
-
-**received_by_name:** `String` 
-    
 </dd>
 </dl>
 
+#### ⚙️ Parameters
+
 <dl>
 <dd>
 
-**received_by_title:** `String` 
-    
-</dd>
-</dl>
-
 <dl>
 <dd>
 
-**lines:** `Internal::Types::Array[Nordlet::Sales::Types::InvoicesUpdateSalesRequestLinesItem]` 
+**id:** `String` 
     
 </dd>
 </dl>
@@ -11586,7 +11412,7 @@ client.sales.invoices_update(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_delete</a>(request) -> Nordlet::Sales::Types::InvoicesDeleteSalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_einvoice_status</a>(request) -> Nordlet::Sales::Types::InvoicesEinvoiceStatusSalesResponse</code></summary>
 <dl>
 <dd>
 
@@ -11598,7 +11424,7 @@ client.sales.invoices_update(id: "id")
 <dl>
 <dd>
 
-Delete a draft sale document and release the time entries billed on it. Answers 409 when the document is issued (credit it instead) or locked.
+Ask the national e-invoicing channel what happened to an invoice that was already sent, and store the answer. Italy, Poland and Romania return the outcome only on request - none of them calls back - so this is the way the national number and any rejection reason reach the invoice.
 </dd>
 </dl>
 </dd>
@@ -11613,7 +11439,7 @@ Delete a draft sale document and release the time entries billed on it. Answers
 <dd>
 
 ```ruby
-client.sales.invoices_delete(id: "id")
+client.sales.invoices_einvoice_status(id: "id")
 ```
 </dd>
 </dl>
@@ -11648,7 +11474,7 @@ client.sales.invoices_delete(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_issue</a>(request) -> Nordlet::Sales::Types::InvoicesIssueSalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_update</a>(request) -> Nordlet::Sales::Types::InvoicesUpdateSalesResponse</code></summary>
 <dl>
 <dd>
 
@@ -11660,7 +11486,7 @@ client.sales.invoices_delete(id: "id")
 <dl>
 <dd>
 
-Issue a draft sale document: assigns the next number (from its document series, else from `series` or the type's default prefix and the year), the issue date (`issueDate`, else the draft's, else today) and a missing due date from the partner's payment term, and for an invoice, credit note or advance invoice posts the journal entry and stores the VAT evidence. `warehouseId` (or the series' warehouse) takes the sold goods of an invoice out of stock with a cost of goods sold entry; `returnToStock` puts them back for a credit note that credits an invoice. A credit note is set against the unpaid balance of the credited document. Emits `sale_invoice.issued`, `sale_invoice.paid` when a credit note settles the credited invoice in full, and `intercompany.invoice_mirrored` when the partner is linked to another company of the group (a draft purchase invoice is created there). Answers 409 when the document is already issued or locked or the accounting period is locked, 422 when the lines carry VAT under a scheme that charges none, when credit notes would exceed the credited total, or when `returnToStock` is used on anything but a credit note of an invoice.
+Change a draft sale document. Fields left out keep their value, `lines` replaces every line, a changed `discountPercent` recomputes the existing lines, and `salesTaxPercent` (invoices only, null removes it) recomputes the sales tax and the total. Answers 409 when the document is issued or locked, and 422 under the checks of `sales/invoices/create` (the credited document's partner and currency, the OSS and IOSS country, VAT on the lines, the operation type and document series).
 </dd>
 </dl>
 </dd>
@@ -11675,7 +11501,7 @@ Issue a draft sale document: assigns the next number (from its document series,
 <dd>
 
 ```ruby
-client.sales.invoices_issue(id: "id")
+client.sales.invoices_update(id: "id")
 ```
 </dd>
 </dl>
@@ -11698,7 +11524,7 @@ client.sales.invoices_issue(id: "id")
 <dl>
 <dd>
 
-**series:** `String` 
+**partner_id:** `String` 
     
 </dd>
 </dl>
@@ -11706,7 +11532,7 @@ client.sales.invoices_issue(id: "id")
 <dl>
 <dd>
 
-**issue_date:** `String` 
+**agreement_id:** `String` 
     
 </dd>
 </dl>
@@ -11714,7 +11540,7 @@ client.sales.invoices_issue(id: "id")
 <dl>
 <dd>
 
-**warehouse_id:** `String` 
+**currency:** `String` 
     
 </dd>
 </dl>
@@ -11722,7 +11548,7 @@ client.sales.invoices_issue(id: "id")
 <dl>
 <dd>
 
-**return_to_stock:** `Internal::Types::Boolean` 
+**issue_date:** `String` 
     
 </dd>
 </dl>
@@ -11730,61 +11556,87 @@ client.sales.invoices_issue(id: "id")
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Sales::RequestOptions` 
+**due_date:** `String` 
     
 </dd>
 </dl>
-</dd>
-</dl>
 
+<dl>
+<dd>
 
+**vat_scheme:** `Nordlet::Sales::Types::InvoicesUpdateSalesRequestVatScheme` 
+    
 </dd>
 </dl>
-</details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_lock</a>(request) -> Nordlet::Sales::Types::InvoicesLockSalesResponse</code></summary>
 <dl>
 <dd>
 
-#### 📝 Description
+**intrastat_transport_mode:** `String` 
+    
+</dd>
+</dl>
 
 <dl>
 <dd>
 
+**intrastat_delivery_terms:** `String` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-Lock a sale document. A locked document is refused with 409 by `sales/invoices/update`, `sales/invoices/delete`, `sales/invoices/issue` and `sales/invoices/apply-advance` until `sales/invoices/unlock`.
+**intrastat_region:** `String` 
+    
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**intrastat_nature_of_transaction:** `String` 
+    
 </dd>
 </dl>
 
-#### 🔌 Usage
-
 <dl>
 <dd>
 
+**vat_country_code:** `String` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-```ruby
-client.sales.invoices_lock(id: "id")
-```
+**deemed_supplier:** `Internal::Types::Boolean` 
+    
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**notes:** `String` 
+    
 </dd>
 </dl>
 
-#### ⚙️ Parameters
-
 <dl>
 <dd>
 
+**locale:** `Nordlet::Sales::Types::InvoicesUpdateSalesRequestLocale` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-**id:** `String` 
+**pay_link_enabled:** `Internal::Types::Boolean` 
     
 </dd>
 </dl>
@@ -11792,61 +11644,95 @@ client.sales.invoices_lock(id: "id")
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Sales::RequestOptions` 
+**debt_reminders_enabled:** `Internal::Types::Boolean` 
     
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**operation_type_id:** `String` 
+    
 </dd>
 </dl>
 
+<dl>
+<dd>
 
+**document_series_id:** `String` 
+    
 </dd>
 </dl>
-</details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_unlock</a>(request) -> Nordlet::Sales::Types::InvoicesUnlockSalesResponse</code></summary>
 <dl>
 <dd>
 
-#### 📝 Description
+**series_label:** `String` 
+    
+</dd>
+</dl>
 
 <dl>
 <dd>
 
+**discount_percent:** `String` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-Unlock a sale document locked with `sales/invoices/lock`.
+**order_number:** `String` 
+    
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**issued_by_name:** `String` 
+    
 </dd>
 </dl>
 
-#### 🔌 Usage
-
 <dl>
 <dd>
 
+**issued_by_title:** `String` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-```ruby
-client.sales.invoices_unlock(id: "id")
-```
+**received_by_name:** `String` 
+    
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**received_by_title:** `String` 
+    
 </dd>
 </dl>
 
-#### ⚙️ Parameters
-
 <dl>
 <dd>
 
+**sales_tax_percent:** `String` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-**id:** `String` 
+**lines:** `Internal::Types::Array[Nordlet::Sales::Types::InvoicesUpdateSalesRequestLinesItem]` 
     
 </dd>
 </dl>
@@ -11866,7 +11752,7 @@ client.sales.invoices_unlock(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_payment_link</a>(request) -> Nordlet::Sales::Types::InvoicesPaymentLinkSalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_delete</a>(request) -> Nordlet::Sales::Types::InvoicesDeleteSalesResponse</code></summary>
 <dl>
 <dd>
 
@@ -11878,7 +11764,7 @@ client.sales.invoices_unlock(id: "id")
 <dl>
 <dd>
 
-Return the customer payment link of a sale document, rendered from the company's payment link template (`sales/invoices/payment-settings/update`); `url` is null when the company has no template or the document is not issued. The document's payment token is created on first use. Answers 409 when the document is already paid.
+Delete a draft sale document and release the time entries billed on it. Answers 409 when the document is issued (credit it instead) or locked.
 </dd>
 </dl>
 </dd>
@@ -11893,7 +11779,287 @@ Return the customer payment link of a sale document, rendered from the company's
 <dd>
 
 ```ruby
-client.sales.invoices_payment_link(id: "id")
+client.sales.invoices_delete(id: "id")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_issue</a>(request) -> Nordlet::Sales::Types::InvoicesIssueSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Issue a draft sale document: assigns the next number (from its document series, else from `series` or the type's default prefix and the year), the issue date (`issueDate`, else the draft's, else today) and a missing due date from the partner's payment term, and for an invoice, credit note or advance invoice posts the journal entry and stores the VAT evidence. `warehouseId` (or the series' warehouse) takes the sold goods of an invoice out of stock with a cost of goods sold entry; `returnToStock` puts them back for a credit note that credits an invoice. A credit note is set against the unpaid balance of the credited document. Emits `sale_invoice.issued`, `sale_invoice.paid` when a credit note settles the credited invoice in full, and `intercompany.invoice_mirrored` when the partner is linked to another company of the group (a draft purchase invoice is created there). Answers 409 when the document is already issued or locked or the accounting period is locked, 422 when the lines carry VAT under a scheme that charges none, when credit notes would exceed the credited total, or when `returnToStock` is used on anything but a credit note of an invoice.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.invoices_issue(id: "id")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**series:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**issue_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**warehouse_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**return_to_stock:** `Internal::Types::Boolean` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_lock</a>(request) -> Nordlet::Sales::Types::InvoicesLockSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Lock a sale document. A locked document is refused with 409 by `sales/invoices/update`, `sales/invoices/delete`, `sales/invoices/issue` and `sales/invoices/apply-advance` until `sales/invoices/unlock`.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.invoices_lock(id: "id")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_unlock</a>(request) -> Nordlet::Sales::Types::InvoicesUnlockSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Unlock a sale document locked with `sales/invoices/lock`.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.invoices_unlock(id: "id")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_payment_link</a>(request) -> Nordlet::Sales::Types::InvoicesPaymentLinkSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Return the customer payment link of a sale document: the Stripe card payment page (`source` `stripe`) when the company's Stripe account is connected and can take charges (`sales/invoices/card-payments/get`), else the link rendered from the company's payment link template (`sales/invoices/payment-settings/update`, `source` `template`); `url` is null when the company has neither, the document is not issued or its `payLinkEnabled` is false. The document's payment token is created on first use. Answers 409 when the document is already paid.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.invoices_payment_link(id: "id")
 ```
 </dd>
 </dl>
@@ -14963,6 +15129,349 @@ client.sales.refund_liability_true_up(
 </dl>
 
 
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">payments_list</a>(request) -> Nordlet::Sales::Types::PaymentsListSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+List the money received on sale documents between `from` and `to` (inclusive), oldest first: bank payments matched to the document, card settlements of a payment provider and cash receipt orders. A reversed bank match is a row with a negative amount on the date it was reversed. Credit notes, advances applied to a final invoice and balances carried over by a migration are not money received and are left out. `amount` is in the document currency; `method` is `card` for a settlement or a payment into a Stripe bank account, `cash` for a cash order and `bank_transfer` otherwise.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.payments_list(
+  from: "2026-07-01",
+  to: "2026-07-01"
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**from:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**to:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**page:** `Integer` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**page_size:** `Integer` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">exports_month</a>(request) -> Nordlet::Sales::Types::ExportsMonthSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Export one calendar month for the accountant as a single file: every invoice and credit note issued in the month (number, dates, client, currency, net, VAT, total and the amount paid so far) and every payment received in the month as listed by `sales/payments/list`. `format` is `csv` (comma separated, UTF-8, one section per table) or `pdf`. `format` `nordlet` instead returns a JSON package that `migration/books/validate` and `migration/books/import` accept: every posted journal transaction dated in the month with its debit and credit lines, the accounts those lines use (with their parent accounts) and the partners of those transactions; its cutoverDate is the day after the month ends. The file comes back base64-encoded in `data`.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.exports_month(
+  month: "month",
+  format: "csv"
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**month:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**format:** `Nordlet::Sales::Types::ExportsMonthSalesRequestFormat` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_card_payments_get</a>(request) -> Nordlet::Sales::Types::InvoicesCardPaymentsGetSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Return whether the company's Stripe account is connected for card payments and whether Stripe lets it take charges yet. While the account is connected but cannot take charges, Stripe is asked again on each call. When `chargesEnabled` is true, payment links of issued invoices open a Stripe Checkout page on that account.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.invoices_card_payments_get
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_card_payments_connect</a>(request) -> Nordlet::Sales::Types::InvoicesCardPaymentsConnectSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Start or continue connecting the company's own Stripe account for card payments: creates the Stripe account on first use and returns the Stripe-hosted onboarding `url`. Stripe sends the user back to `returnUrl` when onboarding ends and to `refreshUrl` when the link has expired. Answers 503 when Stripe is not configured.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.invoices_card_payments_connect(
+  return_url: "returnUrl",
+  refresh_url: "refreshUrl"
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**return_url:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**refresh_url:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoices_card_payments_disconnect</a>(request) -> Nordlet::Sales::Types::InvoicesCardPaymentsDisconnectSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Disconnect the company's Stripe account: payment links fall back to the payment link template. The Stripe account itself is left as it is.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.invoices_card_payments_disconnect
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
 </dd>
 </dl>
 </details>
@@ -23432,7 +23941,7 @@ client.declarations.cy_he32generate(year: 1000000)
 <dl>
 <dd>
 
-Build one of the German returns that ELSTER accepts only through a licensed ERiC transmission (E-Bilanz, Körperschaftsteuer, Gewerbesteuer with its Zerlegungserklärung, annual VAT return, Lohnsteuer-Anmeldung, Lohnsteuerbescheinigung) for the company to send through its own ELSTER-capable program. The period is the year, or YYYY-MM for the monthly Lohnsteuer-Anmeldung.
+Build one of the German returns that ELSTER accepts only through a licensed ERiC transmission (E-Bilanz, Körperschaftsteuer, Gewerbesteuer with its Zerlegungserklärung, annual VAT return, Lohnsteuer-Anmeldung, Lohnsteuerbescheinigung) for the company to send through its own ELSTER-capable program, or the Anlage EÜR with the Anlage AVEÜR of a cash-basis company as a UTF-8 CSV file of its Zeilen and Kennzahlen (`de-euer`, 422 for a company without the cash-basis flag). The period is the year, or YYYY-MM for the monthly Lohnsteuer-Anmeldung.
 </dd>
 </dl>
 </dd>
@@ -23489,6 +23998,68 @@ client.declarations.de_returns_generate(
 </dl>
 
 
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.declarations.<a href="/lib/nordlet/declarations/client.rb">de_euer_get</a>(request) -> Nordlet::Declarations::Types::DeEuerGetDeclarationsResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+The Anlage EÜR and the Anlage AVEÜR of a year for a company that determines its profit on a cash basis (§ 4 Abs. 3 EStG), as the Zeilen and Kennzahlen of the official 2025 forms with their amounts: the receipts and payments of the year from the invoice payments (each payment split over the lines of its invoice), the payroll and tax payments and the journal transactions on cash and bank accounts, and the asset register for the Anlage AVEÜR and the AfA. Accounts are placed on the Zeilen through the de-euer statement scheme (Account → Statement rows). Refused with 422 for a company without the cash-basis flag.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.declarations.de_euer_get(year: 1000000)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**year:** `Integer` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Declarations::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
 </dd>
 </dl>
 </details>
@@ -23505,7 +24076,7 @@ client.declarations.de_returns_generate(
 <dl>
 <dd>
 
-The facts of one year that the German annual returns (Körperschaftsteuer, Gewerbesteuer, Umsatzsteuererklärung) need and the ledger does not hold: changes of shareholders, contracts with shareholders, the tax contribution account, loss carry-back, the donation carry-forward, the business premises with the municipalities for the apportionment of the trade tax, the land values or property tax and the participations for the trade tax additions and reductions, the foreign income per country for the Anlage AESt, the date of leaving the small-business scheme and the Anlage UN answers of a company seated abroad. A key that is absent has not been answered.
+The facts of one year that the German annual returns (Körperschaftsteuer, Gewerbesteuer, Umsatzsteuererklärung) need and the ledger does not hold: changes of shareholders, contracts with shareholders, the tax contribution account, loss carry-back, the donation carry-forward, the business premises with the municipalities for the apportionment of the trade tax, the land values or property tax and the participations for the trade tax additions and reductions, the foreign income per country for the Anlage AESt, the date of leaving the small-business scheme, the Anlage UN answers of a company seated abroad and, for a cash-basis company, the kind of income and the withdrawals and contributions of the owner for the Anlage EÜR. A key that is absent has not been answered.
 </dd>
 </dl>
 </dd>
@@ -54288,7 +54859,106 @@ client.consolidation.intercompany_report(
 </dl>
 </details>
 
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">report</a>(request) -> Nordlet::Consolidation::Types::ReportConsolidationResponse</code></summary>
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">report</a>(request) -> Nordlet::Consolidation::Types::ReportConsolidationResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Consolidated financial statements of a group for a period in its presentation currency, with the consolidated trial balance and cash flow, each member's contribution and the intercompany candidates. Each member's balances are translated at the group owner's exchange rates of `toDate` and taken in full, in proportion to the ownership (`proportional`) or as an equity-method investment (`equity`); a fully consolidated member held below 100 % yields the non-controlling interest, and `eliminations` are amounts added to account codes before the statements are assembled (`balanced` tells whether they net to zero). Refused with 422 when the group has no members.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.consolidation.report(
+  group_id: "groupId",
+  from_date: "2026-07-01",
+  to_date: "2026-07-01"
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**group_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**from_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**to_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**category:** `Nordlet::Consolidation::Types::ReportConsolidationRequestCategory` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**eliminations:** `Internal::Types::Array[Nordlet::Consolidation::Types::ReportConsolidationRequestEliminationsItem]` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Consolidation::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+## public
+<details><summary><code>client.public.<a href="/lib/nordlet/public/client.rb">integration_requests</a>(request) -> Nordlet::Public::Types::IntegrationRequestsPublicResponse</code></summary>
 <dl>
 <dd>
 
@@ -54300,7 +54970,7 @@ client.consolidation.intercompany_report(
 <dl>
 <dd>
 
-Consolidated financial statements of a group for a period in its presentation currency, with the consolidated trial balance and cash flow, each member's contribution and the intercompany candidates. Each member's balances are translated at the group owner's exchange rates of `toDate` and taken in full, in proportion to the ownership (`proportional`) or as an equity-method investment (`equity`); a fully consolidated member held below 100 % yields the non-controlling interest, and `eliminations` are amounts added to account codes before the statements are assembled (`balanced` tells whether they net to zero). Refused with 422 when the group has no members.
+Store a request for an integration: the integration asked for and the sender's name, company, e-mail and details. When `website` is filled in, the call answers `received` without storing anything.
 </dd>
 </dl>
 </dd>
@@ -54315,10 +54985,10 @@ Consolidated financial statements of a group for a period in its presentation cu
 <dd>
 
 ```ruby
-client.consolidation.report(
-  group_id: "groupId",
-  from_date: "2026-07-01",
-  to_date: "2026-07-01"
+client.public.integration_requests(
+  integration: "integration",
+  name: "name",
+  email: "email"
 )
 ```
 </dd>
@@ -54334,7 +55004,7 @@ client.consolidation.report(
 <dl>
 <dd>
 
-**group_id:** `String` 
+**integration:** `String` 
     
 </dd>
 </dl>
@@ -54342,7 +55012,7 @@ client.consolidation.report(
 <dl>
 <dd>
 
-**from_date:** `String` 
+**name:** `String` 
     
 </dd>
 </dl>
@@ -54350,7 +55020,7 @@ client.consolidation.report(
 <dl>
 <dd>
 
-**to_date:** `String` 
+**company:** `String` 
     
 </dd>
 </dl>
@@ -54358,7 +55028,7 @@ client.consolidation.report(
 <dl>
 <dd>
 
-**category:** `Nordlet::Consolidation::Types::ReportConsolidationRequestCategory` 
+**email:** `String` 
     
 </dd>
 </dl>
@@ -54366,7 +55036,7 @@ client.consolidation.report(
 <dl>
 <dd>
 
-**eliminations:** `Internal::Types::Array[Nordlet::Consolidation::Types::ReportConsolidationRequestEliminationsItem]` 
+**details:** `String` 
     
 </dd>
 </dl>
@@ -54374,7 +55044,15 @@ client.consolidation.report(
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Consolidation::RequestOptions` 
+**website:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Public::RequestOptions` 
     
 </dd>
 </dl>
@@ -54386,8 +55064,7 @@ client.consolidation.report(
 </dl>
 </details>
 
-## public
-<details><summary><code>client.public.<a href="/lib/nordlet/public/client.rb">integration_requests</a>(request) -> Nordlet::Public::Types::IntegrationRequestsPublicResponse</code></summary>
+<details><summary><code>client.public.<a href="/lib/nordlet/public/client.rb">pay</a>(token:) -> </code></summary>
 <dl>
 <dd>
 
@@ -54399,7 +55076,7 @@ client.consolidation.report(
 <dl>
 <dd>
 
-Store a request for an integration: the integration asked for and the sender's name, company, e-mail and details. When `website` is filled in, the call answers `received` without storing anything.
+Redirect (302) to the company's payment page for the issued invoice that carries this payment token, rendered from the template set with `sales/invoices/payment-settings/update` with the invoice number, the amount still unpaid, the currency, the token, the invoice id and the customer name (see `sales/invoices/payment-link`). Answers 404 when the token matches no issued invoice, the invoice has `payLinkEnabled` false or the company has no template, and 409 when the invoice is already paid.
 </dd>
 </dl>
 </dd>
@@ -54414,11 +55091,7 @@ Store a request for an integration: the integration asked for and the sender's n
 <dd>
 
 ```ruby
-client.public.integration_requests(
-  integration: "integration",
-  name: "name",
-  email: "email"
-)
+client.public.pay(token: "token")
 ```
 </dd>
 </dl>
@@ -54433,7 +55106,7 @@ client.public.integration_requests(
 <dl>
 <dd>
 
-**integration:** `String` 
+**token:** `String` 
     
 </dd>
 </dl>
@@ -54441,23 +55114,61 @@ client.public.integration_requests(
 <dl>
 <dd>
 
-**name:** `String` 
+**request_options:** `Nordlet::Public::RequestOptions` 
     
 </dd>
 </dl>
+</dd>
+</dl>
+
 
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.public.<a href="/lib/nordlet/public/client.rb">invoices_get</a>(request) -> Nordlet::Public::Types::InvoicesGetPublicResponse</code></summary>
 <dl>
 <dd>
 
-**company:** `String` 
-    
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Return the issued sale document that carries this customer token (`token` of `sales/invoices/view`), in the shape of `sales/invoices/view` without the token. Answers 404 when the token matches no issued document.
 </dd>
 </dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
 
 <dl>
 <dd>
 
-**email:** `String` 
+<dl>
+<dd>
+
+```ruby
+client.public.invoices_get(token: "token")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**token:** `String` 
     
 </dd>
 </dl>
@@ -54465,15 +55176,61 @@ client.public.integration_requests(
 <dl>
 <dd>
 
-**details:** `String` 
+**request_options:** `Nordlet::Public::RequestOptions` 
     
 </dd>
 </dl>
+</dd>
+</dl>
 
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.public.<a href="/lib/nordlet/public/client.rb">invoices_checkout</a>(request) -> Nordlet::Public::Types::InvoicesCheckoutPublicResponse</code></summary>
 <dl>
 <dd>
 
-**website:** `String` 
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Open a Stripe Checkout page on the company's connected Stripe account for the amount still unpaid on the issued invoice that carries this customer token, and return its `url`. Stripe sends the customer back to the public invoice page. Answers 404 when the token matches no issued invoice, the invoice has `payLinkEnabled` false or the company has no Stripe account that can take charges, 409 when the invoice is already paid and 422 when Stripe cannot take the amount in the invoice currency.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.public.invoices_checkout(token: "token")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**token:** `String` 
     
 </dd>
 </dl>
@@ -54493,7 +55250,7 @@ client.public.integration_requests(
 </dl>
 </details>
 
-<details><summary><code>client.public.<a href="/lib/nordlet/public/client.rb">pay</a>(token:) -> </code></summary>
+<details><summary><code>client.public.<a href="/lib/nordlet/public/client.rb">invoices_pdf</a>(request) -> Nordlet::Public::Types::InvoicesPdfPublicResponse</code></summary>
 <dl>
 <dd>
 
@@ -54505,7 +55262,7 @@ client.public.integration_requests(
 <dl>
 <dd>
 
-Redirect (302) to the company's payment page for the issued invoice that carries this payment token, rendered from the template set with `sales/invoices/payment-settings/update` with the invoice number, the amount still unpaid, the currency, the token, the invoice id and the customer name (see `sales/invoices/payment-link`). Answers 404 when the token matches no issued invoice or the company has no template, and 409 when the invoice is already paid.
+Return the PDF of the issued sale document that carries this customer token, base64-encoded, as `sales/invoices/pdf` renders it in the document's own language, English when it has none. Answers 404 when the token matches no issued document.
 </dd>
 </dl>
 </dd>
@@ -54520,7 +55277,7 @@ Redirect (302) to the company's payment page for the issued invoice that carries
 <dd>
 
 ```ruby
-client.public.pay(token: "token")
+client.public.invoices_pdf(token: "token")
 ```
 </dd>
 </dl>
@@ -55021,7 +55778,7 @@ client.billing.topup_confirm(session_id: "sessionId")
 <dl>
 <dd>
 
-Open a Stripe Checkout session for a flat-rate subscription on `plan`, with the trial period of `trialDays` days, and return its URL; a Stripe customer is created for the user when there is none. Answers 409 when a flat-rate subscription is already active and 503 when online payments are not configured or the plan has no price.
+Open a Stripe Checkout session for a flat-rate subscription on `plan`, with the trial period of `trialDays` days, and return its URL; a Stripe customer is created for the user when there is none. The `invoicing` plan of the invoice tool takes its trial days from the server setting `INVOICE_PLAN_TRIAL_DAYS` and returns to the invoice app. Answers 409 when a flat-rate subscription is already active and 503 when online payments are not configured, the plan has no price, or the Invoicing trial is not set.
 </dd>
 </dl>
 </dd>
@@ -55137,6 +55894,60 @@ client.billing.flat_rate_confirm(session_id: "sessionId")
 </dl>
 
 
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billing.<a href="/lib/nordlet/billing/client.rb">subscription_cancel</a>(request) -> Nordlet::Billing::Types::SubscriptionCancelBillingResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Cancel the user's Stripe subscription at the end of the period already paid: the plan stays active until `subscriptionCancelAt`, and Stripe then ends the subscription, which its `customer.subscription.deleted` webhook records. Answers 503 when online payments are not configured and 409 when the account has no subscription.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.billing.subscription_cancel
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Billing::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
 </dd>
 </dl>
 </details>
@@ -56439,6 +57250,62 @@ client.account.companies_create(name: "name")
 <dl>
 <dd>
 
+**bank_bic:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**bank_code:** `String` — Sort code, routing number, BSB, IFSC or institution number
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**bank_branch_code:** `String` — Transit number (Canada)
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**bank_account_number:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**invoice_prefix:** `String` — Prefix of the numbers of invoices issued without a document series; SF when not set
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**default_invoice_locale:** `Nordlet::Account::Types::CompaniesCreateAccountRequestDefaultInvoiceLocale` — Language a new invoice starts with when neither the invoice nor its partner names one
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**default_invoice_note:** `String` — Note a new invoice, proforma or advance invoice starts with when it names no notes
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **peppol_id:** `String` 
     
 </dd>
@@ -56559,6 +57426,14 @@ client.account.companies_create(name: "name")
 <dl>
 <dd>
 
+**cash_basis:** `Internal::Types::Boolean` — The company determines its profit on a cash basis (receipts and payments, in Germany the Einnahmenüberschussrechnung of § 4 Abs. 3 EStG); it gets the cash-basis returns in its filing calendar (immutable after creation)
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **request_options:** `Nordlet::Account::RequestOptions` 
     
 </dd>
@@ -56699,7 +57574,7 @@ client.account.companies_profile
 <dl>
 <dd>
 
-Change the profile of the active company; owners and admins may call it. Only the fields sent are changed, and the nullable ones can be sent as null to clear them. `logo` stores a base64-encoded image as a file of the company and sets `logoFileId`. The country, base currency and sandbox flag are fixed at creation.
+Change the profile of the active company; owners and admins may call it. Only the fields sent are changed, and the nullable ones can be sent as null to clear them. `logo` stores a base64-encoded image as a file of the company and sets `logoFileId`. The country, base currency, sandbox flag and cash-basis flag are fixed at creation.
 </dd>
 </dl>
 </dd>
@@ -56841,6 +57716,62 @@ client.account.companies_update
 <dl>
 <dd>
 
+**bank_bic:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**bank_code:** `String` — Sort code, routing number, BSB, IFSC or institution number
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**bank_branch_code:** `String` — Transit number (Canada)
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**bank_account_number:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**invoice_prefix:** `String` — Prefix of the numbers of invoices issued without a document series; SF when not set
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**default_invoice_locale:** `Nordlet::Account::Types::CompaniesUpdateAccountRequestDefaultInvoiceLocale` — Language a new invoice starts with when neither the invoice nor its partner names one
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**default_invoice_note:** `String` — Note a new invoice, proforma or advance invoice starts with when it names no notes
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **peppol_id:** `String` 
     
 </dd>