nordlet 0.5.6 → 0.6.0

checksums.yaml

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

@@ -618,7 +618,8 @@ module Nordlet
 
       # 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.
+      # company and sets `logoFileId`. The country, base currency, sandbox flag and cash-basis flag are fixed at
+      # creation.
       #
       # @param request_options [Hash]
       # @param params [Nordlet::Account::Types::CompaniesUpdateAccountRequest]

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

@@ -32,6 +32,20 @@ module Nordlet
 
         field :bank_name, -> { String }, optional: true, nullable: false, api_name: "bankName"
 
+        field :bank_bic, -> { String }, optional: true, nullable: false, api_name: "bankBic"
+
+        field :bank_code, -> { String }, optional: true, nullable: false, api_name: "bankCode"
+
+        field :bank_branch_code, -> { String }, optional: true, nullable: false, api_name: "bankBranchCode"
+
+        field :bank_account_number, -> { String }, optional: true, nullable: false, api_name: "bankAccountNumber"
+
+        field :invoice_prefix, -> { String }, optional: true, nullable: false, api_name: "invoicePrefix"
+
+        field :default_invoice_locale, -> { Nordlet::Account::Types::CompaniesCreateAccountRequestDefaultInvoiceLocale }, optional: true, nullable: false, api_name: "defaultInvoiceLocale"
+
+        field :default_invoice_note, -> { String }, optional: true, nullable: false, api_name: "defaultInvoiceNote"
+
         field :peppol_id, -> { String }, optional: true, nullable: false, api_name: "peppolId"
 
         field :sepa_creditor_id, -> { String }, optional: true, nullable: false, api_name: "sepaCreditorId"
@@ -61,6 +75,8 @@ module Nordlet
         field :base_currency, -> { String }, optional: true, nullable: false, api_name: "baseCurrency"
 
         field :is_sandbox, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "isSandbox"
+
+        field :cash_basis, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "cashBasis"
       end
     end
   end

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

@@ -6,36 +6,255 @@ module Nordlet
       module CompaniesCreateAccountRequestCountryCode
         extend Nordlet::Internal::Types::Enum
 
+        AD = "AD"
+        AE = "AE"
+        AF = "AF"
+        AG = "AG"
+        AI = "AI"
+        AL = "AL"
+        AM = "AM"
+        AO = "AO"
+        AQ = "AQ"
+        AR = "AR"
+        AS = "AS"
         AT = "AT"
+        AU = "AU"
+        AW = "AW"
+        AX = "AX"
+        AZ = "AZ"
+        BA = "BA"
+        BB = "BB"
+        BD = "BD"
         BE = "BE"
+        BF = "BF"
         BG = "BG"
+        BH = "BH"
+        BI = "BI"
+        BJ = "BJ"
+        BL = "BL"
+        BM = "BM"
+        BN = "BN"
+        BO = "BO"
+        BQ = "BQ"
+        BR = "BR"
+        BS = "BS"
+        BT = "BT"
+        BV = "BV"
+        BW = "BW"
+        BY = "BY"
+        BZ = "BZ"
+        CA = "CA"
+        CC = "CC"
+        CD = "CD"
+        CF = "CF"
+        CG = "CG"
+        CH = "CH"
+        CI = "CI"
+        CK = "CK"
+        CL = "CL"
+        CM = "CM"
+        CN = "CN"
+        CO = "CO"
+        CR = "CR"
+        CU = "CU"
+        CV = "CV"
+        CW = "CW"
+        CX = "CX"
         CY = "CY"
         CZ = "CZ"
         DE = "DE"
+        DJ = "DJ"
         DK = "DK"
+        DM = "DM"
+        DO = "DO"
+        DZ = "DZ"
+        EC = "EC"
         EE = "EE"
+        EG = "EG"
+        EH = "EH"
+        ER = "ER"
         ES = "ES"
+        ET = "ET"
         FI = "FI"
+        FJ = "FJ"
+        FK = "FK"
+        FM = "FM"
+        FO = "FO"
         FR = "FR"
+        GA = "GA"
+        GB = "GB"
+        GD = "GD"
+        GE = "GE"
+        GF = "GF"
+        GG = "GG"
+        GH = "GH"
+        GI = "GI"
+        GL = "GL"
+        GM = "GM"
+        GN = "GN"
+        GP = "GP"
+        GQ = "GQ"
         GR = "GR"
+        GS = "GS"
+        GT = "GT"
+        GU = "GU"
+        GW = "GW"
+        GY = "GY"
+        HK = "HK"
+        HM = "HM"
+        HN = "HN"
         HR = "HR"
+        HT = "HT"
         HU = "HU"
+        ID = "ID"
         IE = "IE"
+        IL = "IL"
+        IM = "IM"
+        IN = "IN"
+        IO = "IO"
+        IQ = "IQ"
+        IR = "IR"
+        IS = "IS"
         IT = "IT"
+        JE = "JE"
+        JM = "JM"
+        JO = "JO"
+        JP = "JP"
+        KE = "KE"
+        KG = "KG"
+        KH = "KH"
+        KI = "KI"
+        KM = "KM"
+        KN = "KN"
+        KP = "KP"
+        KR = "KR"
+        KW = "KW"
+        KY = "KY"
+        KZ = "KZ"
+        LA = "LA"
+        LB = "LB"
+        LC = "LC"
+        LI = "LI"
+        LK = "LK"
+        LR = "LR"
+        LS = "LS"
         LT = "LT"
         LU = "LU"
         LV = "LV"
+        LY = "LY"
+        MA = "MA"
+        MC = "MC"
+        MD = "MD"
+        ME = "ME"
+        MF = "MF"
+        MG = "MG"
+        MH = "MH"
+        MK = "MK"
+        ML = "ML"
+        MM = "MM"
+        MN = "MN"
+        MO = "MO"
+        MP = "MP"
+        MQ = "MQ"
+        MR = "MR"
+        MS = "MS"
         MT = "MT"
+        MU = "MU"
+        MV = "MV"
+        MW = "MW"
+        MX = "MX"
+        MY = "MY"
+        MZ = "MZ"
+        NA = "NA"
+        NC = "NC"
+        NE = "NE"
+        NF = "NF"
+        NG = "NG"
+        NI = "NI"
         NL = "NL"
+        NO = "NO"
+        NP = "NP"
+        NR = "NR"
+        NU = "NU"
+        NZ = "NZ"
+        OM = "OM"
+        PA = "PA"
+        PE = "PE"
+        PF = "PF"
+        PG = "PG"
+        PH = "PH"
+        PK = "PK"
         PL = "PL"
+        PM = "PM"
+        PN = "PN"
+        PR = "PR"
+        PS = "PS"
         PT = "PT"
+        PW = "PW"
+        PY = "PY"
+        QA = "QA"
+        RE = "RE"
         RO = "RO"
+        RS = "RS"
+        RU = "RU"
+        RW = "RW"
+        SA = "SA"
+        SB = "SB"
+        SC = "SC"
+        SD = "SD"
         SE = "SE"
+        SG = "SG"
+        SH = "SH"
         SI = "SI"
+        SJ = "SJ"
         SK = "SK"
-        IS = "IS"
-        LI = "LI"
-        NO = "NO"
+        SL = "SL"
+        SM = "SM"
+        SN = "SN"
+        SO = "SO"
+        SR = "SR"
+        SS = "SS"
+        ST = "ST"
+        SV = "SV"
+        SX = "SX"
+        SY = "SY"
+        SZ = "SZ"
+        TC = "TC"
+        TD = "TD"
+        TF = "TF"
+        TG = "TG"
+        TH = "TH"
+        TJ = "TJ"
+        TK = "TK"
+        TL = "TL"
+        TM = "TM"
+        TN = "TN"
+        TO = "TO"
+        TR = "TR"
+        TT = "TT"
+        TV = "TV"
+        TW = "TW"
+        TZ = "TZ"
+        UA = "UA"
+        UG = "UG"
+        UM = "UM"
+        US = "US"
+        UY = "UY"
+        UZ = "UZ"
+        VA = "VA"
+        VC = "VC"
+        VE = "VE"
+        VG = "VG"
+        VI = "VI"
+        VN = "VN"
+        VU = "VU"
+        WF = "WF"
+        WS = "WS"
+        YE = "YE"
+        YT = "YT"
+        ZA = "ZA"
+        ZM = "ZM"
+        ZW = "ZW"
       end
     end
   end

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

@@ -0,0 +1,44 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Account
+    module Types
+      module CompaniesCreateAccountRequestDefaultInvoiceLocale
+        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/account/types/companies_create_account_response.rb

@@ -15,6 +15,8 @@ module Nordlet
         field :role, -> { String }, optional: false, nullable: false
 
         field :is_sandbox, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "isSandbox"
+
+        field :cash_basis, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "cashBasis"
       end
     end
   end

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

@@ -18,6 +18,8 @@ module Nordlet
 
         field :is_sandbox, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "isSandbox"
 
+        field :cash_basis, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "cashBasis"
+
         field :country_code, -> { String }, optional: false, nullable: false, api_name: "countryCode"
 
         field :chart_template, -> { String }, optional: false, nullable: false, api_name: "chartTemplate"
@@ -40,6 +42,22 @@ module Nordlet
 
         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"
+
+        field :invoice_prefix, -> { String }, optional: false, nullable: false, api_name: "invoicePrefix"
+
+        field :next_invoice_number, -> { String }, optional: false, nullable: false, api_name: "nextInvoiceNumber"
+
+        field :default_invoice_locale, -> { String }, optional: false, nullable: true, api_name: "defaultInvoiceLocale"
+
+        field :default_invoice_note, -> { String }, optional: false, nullable: true, api_name: "defaultInvoiceNote"
+
         field :peppol_id, -> { String }, optional: false, nullable: true, api_name: "peppolId"
 
         field :sepa_creditor_id, -> { String }, optional: false, nullable: true, api_name: "sepaCreditorId"

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

@@ -32,6 +32,20 @@ module Nordlet
 
         field :bank_name, -> { String }, optional: true, nullable: false, api_name: "bankName"
 
+        field :bank_bic, -> { String }, optional: true, nullable: false, api_name: "bankBic"
+
+        field :bank_code, -> { String }, optional: true, nullable: false, api_name: "bankCode"
+
+        field :bank_branch_code, -> { String }, optional: true, nullable: false, api_name: "bankBranchCode"
+
+        field :bank_account_number, -> { String }, optional: true, nullable: false, api_name: "bankAccountNumber"
+
+        field :invoice_prefix, -> { String }, optional: true, nullable: false, api_name: "invoicePrefix"
+
+        field :default_invoice_locale, -> { Nordlet::Account::Types::CompaniesUpdateAccountRequestDefaultInvoiceLocale }, optional: true, nullable: false, api_name: "defaultInvoiceLocale"
+
+        field :default_invoice_note, -> { String }, optional: true, nullable: false, api_name: "defaultInvoiceNote"
+
         field :peppol_id, -> { String }, optional: true, nullable: false, api_name: "peppolId"
 
         field :sepa_creditor_id, -> { String }, optional: true, nullable: false, api_name: "sepaCreditorId"

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

@@ -0,0 +1,44 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Account
+    module Types
+      module CompaniesUpdateAccountRequestDefaultInvoiceLocale
+        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/account/types/companies_update_account_response.rb

@@ -18,6 +18,8 @@ module Nordlet
 
         field :is_sandbox, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "isSandbox"
 
+        field :cash_basis, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "cashBasis"
+
         field :country_code, -> { String }, optional: false, nullable: false, api_name: "countryCode"
 
         field :chart_template, -> { String }, optional: false, nullable: false, api_name: "chartTemplate"
@@ -40,6 +42,22 @@ module Nordlet
 
         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"
+
+        field :invoice_prefix, -> { String }, optional: false, nullable: false, api_name: "invoicePrefix"
+
+        field :next_invoice_number, -> { String }, optional: false, nullable: false, api_name: "nextInvoiceNumber"
+
+        field :default_invoice_locale, -> { String }, optional: false, nullable: true, api_name: "defaultInvoiceLocale"
+
+        field :default_invoice_note, -> { String }, optional: false, nullable: true, api_name: "defaultInvoiceNote"
+
         field :peppol_id, -> { String }, optional: false, nullable: true, api_name: "peppolId"
 
         field :sepa_creditor_id, -> { String }, optional: false, nullable: true, api_name: "sepaCreditorId"

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

@@ -16,6 +16,8 @@ module Nordlet
 
         field :is_sandbox, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "isSandbox"
 
+        field :cash_basis, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "cashBasis"
+
         field :status, -> { Nordlet::Account::Types::MeAccountResponseCompaniesItemStatus }, optional: false, nullable: false
 
         field :deleted_at, -> { String }, optional: false, nullable: true, api_name: "deletedAt"

data/lib/nordlet/billing/client.rb

@@ -262,9 +262,10 @@ module Nordlet
       end
 
       # 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.
+      # 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.
       #
       # @param request_options [Hash]
       # @param params [Nordlet::Billing::Types::FlatRateCreateBillingRequest]
@@ -334,6 +335,42 @@ module Nordlet
         end
       end
 
+      # 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.
+      #
+      # @param request_options [Hash]
+      # @param params [Nordlet::Billing::Types::SubscriptionCancelBillingRequest]
+      # @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::Billing::Types::SubscriptionCancelBillingResponse]
+      def subscription_cancel(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/billing/subscription/cancel",
+          body: Nordlet::Billing::Types::SubscriptionCancelBillingRequest.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::Billing::Types::SubscriptionCancelBillingResponse.load(response.body)
+        else
+          error_class = Nordlet::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
+
       # Open a Stripe customer portal session that returns to the credits page in `locale`, and return its URL. Answers
       # 503 when online payments are not configured and 400 when the user has no Stripe customer yet.
       #

data/lib/nordlet/billing/types/account_get_billing_response.rb

@@ -24,6 +24,8 @@ module Nordlet
 
         field :has_subscription, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "hasSubscription"
 
+        field :subscription_cancel_at, -> { String }, optional: false, nullable: true, api_name: "subscriptionCancelAt"
+
         field :payment_failed_at, -> { String }, optional: false, nullable: true, api_name: "paymentFailedAt"
 
         field :payment_failed_invoice_url, -> { String }, optional: false, nullable: true, api_name: "paymentFailedInvoiceUrl"

data/lib/nordlet/billing/types/account_get_billing_response_plan.rb

@@ -9,6 +9,7 @@ module Nordlet
         STARTER = "starter"
         BUSINESS = "business"
         SCALE = "scale"
+        INVOICING = "invoicing"
       end
     end
   end

data/lib/nordlet/billing/types/account_set_account_type_billing_response.rb

@@ -24,6 +24,8 @@ module Nordlet
 
         field :has_subscription, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "hasSubscription"
 
+        field :subscription_cancel_at, -> { String }, optional: false, nullable: true, api_name: "subscriptionCancelAt"
+
         field :payment_failed_at, -> { String }, optional: false, nullable: true, api_name: "paymentFailedAt"
 
         field :payment_failed_invoice_url, -> { String }, optional: false, nullable: true, api_name: "paymentFailedInvoiceUrl"

data/lib/nordlet/billing/types/account_set_account_type_billing_response_plan.rb

@@ -9,6 +9,7 @@ module Nordlet
         STARTER = "starter"
         BUSINESS = "business"
         SCALE = "scale"
+        INVOICING = "invoicing"
       end
     end
   end

data/lib/nordlet/billing/types/account_set_auto_top_up_billing_response.rb

@@ -24,6 +24,8 @@ module Nordlet
 
         field :has_subscription, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "hasSubscription"
 
+        field :subscription_cancel_at, -> { String }, optional: false, nullable: true, api_name: "subscriptionCancelAt"
+
         field :payment_failed_at, -> { String }, optional: false, nullable: true, api_name: "paymentFailedAt"
 
         field :payment_failed_invoice_url, -> { String }, optional: false, nullable: true, api_name: "paymentFailedInvoiceUrl"

data/lib/nordlet/billing/types/account_set_auto_top_up_billing_response_plan.rb

@@ -9,6 +9,7 @@ module Nordlet
         STARTER = "starter"
         BUSINESS = "business"
         SCALE = "scale"
+        INVOICING = "invoicing"
       end
     end
   end

data/lib/nordlet/billing/types/account_set_overdraft_cap_billing_response.rb

@@ -24,6 +24,8 @@ module Nordlet
 
         field :has_subscription, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "hasSubscription"
 
+        field :subscription_cancel_at, -> { String }, optional: false, nullable: true, api_name: "subscriptionCancelAt"
+
         field :payment_failed_at, -> { String }, optional: false, nullable: true, api_name: "paymentFailedAt"
 
         field :payment_failed_invoice_url, -> { String }, optional: false, nullable: true, api_name: "paymentFailedInvoiceUrl"

data/lib/nordlet/billing/types/account_set_overdraft_cap_billing_response_plan.rb

@@ -9,6 +9,7 @@ module Nordlet
         STARTER = "starter"
         BUSINESS = "business"
         SCALE = "scale"
+        INVOICING = "invoicing"
       end
     end
   end

data/lib/nordlet/billing/types/account_set_plan_billing_request_plan.rb

@@ -9,6 +9,7 @@ module Nordlet
         STARTER = "starter"
         BUSINESS = "business"
         SCALE = "scale"
+        INVOICING = "invoicing"
       end
     end
   end

data/lib/nordlet/billing/types/account_set_plan_billing_response.rb

@@ -24,6 +24,8 @@ module Nordlet
 
         field :has_subscription, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "hasSubscription"
 
+        field :subscription_cancel_at, -> { String }, optional: false, nullable: true, api_name: "subscriptionCancelAt"
+
         field :payment_failed_at, -> { String }, optional: false, nullable: true, api_name: "paymentFailedAt"
 
         field :payment_failed_invoice_url, -> { String }, optional: false, nullable: true, api_name: "paymentFailedInvoiceUrl"

data/lib/nordlet/billing/types/account_set_plan_billing_response_plan.rb

@@ -9,6 +9,7 @@ module Nordlet
         STARTER = "starter"
         BUSINESS = "business"
         SCALE = "scale"
+        INVOICING = "invoicing"
       end
     end
   end