nordlet 0.5.6 → 0.6.0

data/lib/nordlet/billing/types/flat_rate_confirm_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/flat_rate_confirm_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/flat_rate_create_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/subscription_cancel_billing_request.rb

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

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

@@ -0,0 +1,51 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      class SubscriptionCancelBillingResponse < Internal::Types::Model
+        field :plan, -> { Nordlet::Billing::Types::SubscriptionCancelBillingResponsePlan }, optional: false, nullable: false
+
+        field :account_type, -> { Nordlet::Billing::Types::SubscriptionCancelBillingResponseAccountType }, optional: false, nullable: false, api_name: "accountType"
+
+        field :status, -> { Nordlet::Billing::Types::SubscriptionCancelBillingResponseStatus }, optional: false, nullable: false
+
+        field :balance_cents, -> { Integer }, optional: false, nullable: false, api_name: "balanceCents"
+
+        field :trial_ends_at, -> { String }, optional: false, nullable: true, api_name: "trialEndsAt"
+
+        field :first_top_up_at, -> { String }, optional: false, nullable: true, api_name: "firstTopUpAt"
+
+        field :last_charged_date, -> { String }, optional: false, nullable: true, api_name: "lastChargedDate"
+
+        field :payments_configured, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "paymentsConfigured"
+
+        field :has_payment_account, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "hasPaymentAccount"
+
+        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"
+
+        field :month_to_date, -> { Nordlet::Billing::Types::SubscriptionCancelBillingResponseMonthToDate }, optional: false, nullable: false, api_name: "monthToDate"
+
+        field :plans, -> { Internal::Types::Hash[String, Nordlet::Billing::Types::SubscriptionCancelBillingResponsePlansValue] }, optional: false, nullable: false
+
+        field :api_request_eur, -> { String }, optional: false, nullable: false, api_name: "apiRequestEur"
+
+        field :top_up, -> { Nordlet::Billing::Types::SubscriptionCancelBillingResponseTopUp }, optional: false, nullable: false, api_name: "topUp"
+
+        field :auto_top_up, -> { Nordlet::Billing::Types::SubscriptionCancelBillingResponseAutoTopUp }, optional: false, nullable: false, api_name: "autoTopUp"
+
+        field :overdraft_cap_cents, -> { Integer }, optional: false, nullable: false, api_name: "overdraftCapCents"
+
+        field :overdraft_cap_max_cents, -> { Integer }, optional: false, nullable: false, api_name: "overdraftCapMaxCents"
+
+        field :trial_days, -> { Integer }, optional: false, nullable: false, api_name: "trialDays"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      module SubscriptionCancelBillingResponseAccountType
+        extend Nordlet::Internal::Types::Enum
+
+        FLAT_RATE = "flat_rate"
+        PER_REQUEST = "per_request"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      class SubscriptionCancelBillingResponseAutoTopUp < Internal::Types::Model
+        field :enabled, -> { Internal::Types::Boolean }, optional: false, nullable: false
+
+        field :amount_cents, -> { Integer }, optional: false, nullable: false, api_name: "amountCents"
+
+        field :pending, -> { Internal::Types::Boolean }, optional: false, nullable: false
+      end
+    end
+  end
+end

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

@@ -0,0 +1,27 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      class SubscriptionCancelBillingResponseMonthToDate < Internal::Types::Model
+        field :from, -> { String }, optional: false, nullable: false
+
+        field :to, -> { String }, optional: false, nullable: false
+
+        field :api_requests, -> { Integer }, optional: false, nullable: false, api_name: "apiRequests"
+
+        field :sale_invoices, -> { Integer }, optional: false, nullable: false, api_name: "saleInvoices"
+
+        field :ocr_pages, -> { Integer }, optional: false, nullable: false, api_name: "ocrPages"
+
+        field :file_bytes, -> { Integer }, optional: false, nullable: false, api_name: "fileBytes"
+
+        field :database_bytes, -> { Integer }, optional: false, nullable: false, api_name: "databaseBytes"
+
+        field :archived_companies, -> { Integer }, optional: false, nullable: false, api_name: "archivedCompanies"
+
+        field :estimated_today_cents, -> { Integer }, optional: false, nullable: false, api_name: "estimatedTodayCents"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,16 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      module SubscriptionCancelBillingResponsePlan
+        extend Nordlet::Internal::Types::Enum
+
+        STARTER = "starter"
+        BUSINESS = "business"
+        SCALE = "scale"
+        INVOICING = "invoicing"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,19 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      class SubscriptionCancelBillingResponsePlansValue < Internal::Types::Model
+        field :monthly_fee_eur, -> { String }, optional: false, nullable: false, api_name: "monthlyFeeEur"
+
+        field :included_invoices, -> { Integer }, optional: false, nullable: false, api_name: "includedInvoices"
+
+        field :invoice_overage_eur, -> { String }, optional: false, nullable: false, api_name: "invoiceOverageEur"
+
+        field :included_database_bytes, -> { Integer }, optional: false, nullable: false, api_name: "includedDatabaseBytes"
+
+        field :included_file_bytes, -> { Integer }, optional: false, nullable: false, api_name: "includedFileBytes"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      module SubscriptionCancelBillingResponseStatus
+        extend Nordlet::Internal::Types::Enum
+
+        TRIAL = "trial"
+        ACTIVE = "active"
+        SUSPENDED = "suspended"
+      end
+    end
+  end
+end

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

@@ -0,0 +1,13 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Billing
+    module Types
+      class SubscriptionCancelBillingResponseTopUp < Internal::Types::Model
+        field :min_cents, -> { Integer }, optional: false, nullable: false, api_name: "minCents"
+
+        field :max_cents, -> { Integer }, optional: false, nullable: false, api_name: "maxCents"
+      end
+    end
+  end
+end

data/lib/nordlet/billing/types/topup_confirm_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/topup_confirm_billing_response_plan.rb

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

data/lib/nordlet/declarations/client.rb

@@ -1927,8 +1927,9 @@ module Nordlet
 
       # 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.
+      # 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.
       #
       # @param request_options [Hash]
       # @param params [Nordlet::Declarations::Types::DeReturnsGenerateDeclarationsRequest]
@@ -1962,13 +1963,53 @@ module Nordlet
         end
       end
 
+      # 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.
+      #
+      # @param request_options [Hash]
+      # @param params [Nordlet::Declarations::Types::DeEuerGetDeclarationsRequest]
+      # @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::Declarations::Types::DeEuerGetDeclarationsResponse]
+      def de_euer_get(request_options: {}, **params)
+        params = Nordlet::Internal::Types::Utils.normalize_keys(params)
+        request = Nordlet::Internal::JSON::Request.new(
+          base_url: request_options[:base_url],
+          method: "POST",
+          path: "v1/declarations/de/euer/get",
+          body: Nordlet::Declarations::Types::DeEuerGetDeclarationsRequest.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::Declarations::Types::DeEuerGetDeclarationsResponse.load(response.body)
+        else
+          error_class = Nordlet::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
+
       # 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.
+      # 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.
       #
       # @param request_options [Hash]
       # @param params [Nordlet::Declarations::Types::DeReturnFactsGetDeclarationsRequest]

data/lib/nordlet/declarations/types/de_euer_get_declarations_request.rb

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Declarations
+    module Types
+      class DeEuerGetDeclarationsRequest < Internal::Types::Model
+        field :year, -> { Integer }, optional: false, nullable: false
+      end
+    end
+  end
+end

data/lib/nordlet/declarations/types/de_euer_get_declarations_response.rb

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Declarations
+    module Types
+      class DeEuerGetDeclarationsResponse < Internal::Types::Model
+        field :year, -> { Integer }, optional: false, nullable: false
+
+        field :rows, -> { Internal::Types::Array[Nordlet::Declarations::Types::DeEuerGetDeclarationsResponseRowsItem] }, optional: false, nullable: false
+
+        field :warnings, -> { Internal::Types::Array[String] }, optional: false, nullable: false
+
+        field :source, -> { String }, optional: false, nullable: false
+      end
+    end
+  end
+end

data/lib/nordlet/declarations/types/de_euer_get_declarations_response_rows_item.rb

@@ -0,0 +1,19 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Declarations
+    module Types
+      class DeEuerGetDeclarationsResponseRowsItem < Internal::Types::Model
+        field :anlage, -> { Nordlet::Declarations::Types::DeEuerGetDeclarationsResponseRowsItemAnlage }, optional: false, nullable: false
+
+        field :zeile, -> { Integer }, optional: false, nullable: false
+
+        field :kennzahl, -> { String }, optional: false, nullable: true
+
+        field :label, -> { String }, optional: false, nullable: false
+
+        field :value, -> { String }, optional: false, nullable: false
+      end
+    end
+  end
+end

data/lib/nordlet/declarations/types/de_euer_get_declarations_response_rows_item_anlage.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Declarations
+    module Types
+      module DeEuerGetDeclarationsResponseRowsItemAnlage
+        extend Nordlet::Internal::Types::Enum
+
+        EUR = "EÜR"
+        AVEUR = "AVEÜR"
+      end
+    end
+  end
+end

data/lib/nordlet/declarations/types/de_return_facts_get_declarations_response_facts.rb

@@ -53,6 +53,12 @@ module Nordlet
         field :single_transport_tax, -> { String }, optional: true, nullable: false, api_name: "singleTransportTax"
 
         field :distance_sales, -> { String }, optional: true, nullable: false, api_name: "distanceSales"
+
+        field :euer_einkunftsart, -> { Nordlet::Declarations::Types::DeReturnFactsGetDeclarationsResponseFactsEuerEinkunftsart }, optional: true, nullable: false, api_name: "euerEinkunftsart"
+
+        field :euer_entnahmen, -> { String }, optional: true, nullable: false, api_name: "euerEntnahmen"
+
+        field :euer_einlagen, -> { String }, optional: true, nullable: false, api_name: "euerEinlagen"
       end
     end
   end

data/lib/nordlet/declarations/types/de_return_facts_get_declarations_response_facts_euer_einkunftsart.rb

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Declarations
+    module Types
+      module DeReturnFactsGetDeclarationsResponseFactsEuerEinkunftsart
+        extend Nordlet::Internal::Types::Enum
+
+        ONE = "1"
+        TWO = "2"
+        THREE = "3"
+      end
+    end
+  end
+end

data/lib/nordlet/declarations/types/de_return_facts_set_declarations_request_facts.rb

@@ -53,6 +53,12 @@ module Nordlet
         field :single_transport_tax, -> { String }, optional: true, nullable: false, api_name: "singleTransportTax"
 
         field :distance_sales, -> { String }, optional: true, nullable: false, api_name: "distanceSales"
+
+        field :euer_einkunftsart, -> { Nordlet::Declarations::Types::DeReturnFactsSetDeclarationsRequestFactsEuerEinkunftsart }, optional: true, nullable: false, api_name: "euerEinkunftsart"
+
+        field :euer_entnahmen, -> { String }, optional: true, nullable: false, api_name: "euerEntnahmen"
+
+        field :euer_einlagen, -> { String }, optional: true, nullable: false, api_name: "euerEinlagen"
       end
     end
   end

data/lib/nordlet/declarations/types/de_return_facts_set_declarations_request_facts_euer_einkunftsart.rb

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Declarations
+    module Types
+      module DeReturnFactsSetDeclarationsRequestFactsEuerEinkunftsart
+        extend Nordlet::Internal::Types::Enum
+
+        ONE = "1"
+        TWO = "2"
+        THREE = "3"
+      end
+    end
+  end
+end

data/lib/nordlet/declarations/types/de_return_facts_set_declarations_response_facts.rb

@@ -53,6 +53,12 @@ module Nordlet
         field :single_transport_tax, -> { String }, optional: true, nullable: false, api_name: "singleTransportTax"
 
         field :distance_sales, -> { String }, optional: true, nullable: false, api_name: "distanceSales"
+
+        field :euer_einkunftsart, -> { Nordlet::Declarations::Types::DeReturnFactsSetDeclarationsResponseFactsEuerEinkunftsart }, optional: true, nullable: false, api_name: "euerEinkunftsart"
+
+        field :euer_entnahmen, -> { String }, optional: true, nullable: false, api_name: "euerEntnahmen"
+
+        field :euer_einlagen, -> { String }, optional: true, nullable: false, api_name: "euerEinlagen"
       end
     end
   end

data/lib/nordlet/declarations/types/de_return_facts_set_declarations_response_facts_euer_einkunftsart.rb

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Declarations
+    module Types
+      module DeReturnFactsSetDeclarationsResponseFactsEuerEinkunftsart
+        extend Nordlet::Internal::Types::Enum
+
+        ONE = "1"
+        TWO = "2"
+        THREE = "3"
+      end
+    end
+  end
+end

data/lib/nordlet/declarations/types/de_returns_generate_declarations_request_rule_key.rb

@@ -13,6 +13,7 @@ module Nordlet
         DE_ANNUAL_VAT_RETURN = "de-annual-vat-return"
         DE_PAYROLL_WITHHOLDING = "de-payroll-withholding"
         DE_PAYROLL_STATEMENTS = "de-payroll-statements"
+        DE_EUER = "de-euer"
       end
     end
   end

data/lib/nordlet/partners/client.rb

@@ -460,10 +460,10 @@ module Nordlet
       # 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`.
+      # days (`partners/debt-reminders/settings/get`) and has issued invoices or advance invoices with
+      # `debtRemindersEnabled` past their due date with an unpaid remainder; the interest per invoice is the remainder
+      # times the partner's `lateInterestPercent` times the days late over 365, and the totals are per currency. Sent
+      # reminders are listed by `partners/debt-reminders/list`.
       #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::DebtRemindersPreviewPartnersRequest]
@@ -571,7 +571,8 @@ module Nordlet
       # 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.
+      # with `autoDebtReminder` get reminders, and only for invoices with `debtRemindersEnabled`. A body without fields
+      # is refused with 400.
       #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::DebtRemindersSettingsUpdatePartnersRequest]
@@ -606,11 +607,11 @@ module Nordlet
       end
 
       # Returns the next reminder the daily debt-reminder job would send for each unpaid issued invoice or advance
-      # invoice of the partners that get reminders (`autoDebtReminder`, active, with an e-mail address), as of the
-      # company's current date and sorted by `date`. A `before_due` reminder is sent once per invoice, `daysBefore` days
-      # before its due date or on the first daily run after that while the due date is still ahead; `overdue` reminders
-      # start the day after the due date and repeat every `repeatDays` days per partner, counting only overdue
-      # reminders. Nothing is sent or recorded.
+      # invoice with `debtRemindersEnabled` of the partners that get reminders (`autoDebtReminder`, active, with an
+      # e-mail address), as of the company's current date and sorted by `date`. A `before_due` reminder is sent once per
+      # invoice, `daysBefore` days before its due date or on the first daily run after that while the due date is still
+      # ahead; `overdue` reminders start the day after the due date and repeat every `repeatDays` days per partner,
+      # counting only overdue reminders. Nothing is sent or recorded.
       #
       # @param request_options [Hash]
       # @param params [Nordlet::Partners::Types::DebtRemindersUpcomingPartnersRequest]

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

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

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

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