trevol 0.1.0

data/lib/trevol_generado/api/invoices_api.rb

@@ -0,0 +1,736 @@
+=begin
+#API de Trevol
+
+#Trevol API. Documentación: https://platform.trevol.si/docs
+
+The version of the OpenAPI document: 2026-10-22
+
+Generated by: https://openapi-generator.tech
+Generator version: 7.26.0
+
+=end
+
+require 'cgi'
+
+module TrevolGenerado
+  class InvoicesApi
+    attr_accessor :api_client
+
+    def initialize(api_client = ApiClient.default)
+      @api_client = api_client
+    end
+    # Corregir una factura rechazada (mismo número) y reenviarla
+    # @param id [String] 
+    # @param invoice_input [InvoiceInput] 
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :idempotency_key Obligatoria: 1 a 255 caracteres ASCII visibles, única por pedido (7 días).
+    # @return [Document]
+    def correct_invoice(id, invoice_input, opts = {})
+      data, _status_code, _headers = correct_invoice_with_http_info(id, invoice_input, opts)
+      data
+    end
+
+    # Corregir una factura rechazada (mismo número) y reenviarla
+    # @param id [String] 
+    # @param invoice_input [InvoiceInput] 
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :idempotency_key Obligatoria: 1 a 255 caracteres ASCII visibles, única por pedido (7 días).
+    # @return [Array<(Document, Integer, Hash)>] Document data, response status code and response headers
+    def correct_invoice_with_http_info(id, invoice_input, opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: InvoicesApi.correct_invoice ...'
+      end
+      # verify the required parameter 'id' is set
+      if @api_client.config.client_side_validation && id.nil?
+        fail ArgumentError, "Missing the required parameter 'id' when calling InvoicesApi.correct_invoice"
+      end
+      # verify the required parameter 'invoice_input' is set
+      if @api_client.config.client_side_validation && invoice_input.nil?
+        fail ArgumentError, "Missing the required parameter 'invoice_input' when calling InvoicesApi.correct_invoice"
+      end
+      # resource path
+      local_var_path = '/invoices/{id}'.sub('{id}', CGI.escape(id.to_s))
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json', 'application/problem+json']) unless header_params['Accept']
+      # HTTP header 'Content-Type'
+      content_type = @api_client.select_header_content_type(['application/json'])
+      if !content_type.nil?
+          header_params['Content-Type'] = content_type
+      end
+      header_params[:'Idempotency-Key'] = opts[:'idempotency_key'] if !opts[:'idempotency_key'].nil?
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body] || @api_client.object_to_http_body(invoice_input)
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'Document'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['llave']
+
+      new_options = opts.merge(
+        :operation => :"InvoicesApi.correct_invoice",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:PUT, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: InvoicesApi#correct_invoice\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Emitir una factura
+    # Valida, numera, firma y envía una factura a la DIAN. Además de la factura nacional acepta la exportación (`document_type: \"02\"`), la moneda extranjera (`currency`), los términos de entrega (`delivery_terms`), el AIU, los mandatos, el transporte de carga, los notarios, las divisas y el sector salud (`operation_type`). El envío físico de la mercancía va en `shipment` (no en `delivery`: ese es el estado del PDF, el ZIP y el correo en la respuesta). Las notas crédito y débito no admiten estos campos.  **Respuestas.** `201` la DIAN lo validó (`status: accepted`). `202` solo en la versión 2026-10-22: la DIAN no contestó (`processing`), otra petición lo está enviando (`sending`) o, en habilitación, el set de pruebas todavía lo valida (`validating`, en las dos versiones); trae `Location` y `Retry-After`, y el resultado llega por GET y por webhook: **no crees otro documento para la misma operación**. `422` `validation_error` (se revisó a fondo ANTES de reservar: no se gastó el número, y `errors[]` dice el campo), `dian_rejected` (con `document` y las reglas traducidas; corrige con `PUT` y el mismo número), `company_not_enabled` o `numbering_unavailable` (con `reason`). `402` `insufficient_balance` (producción sin saldo: queda `pending` con su número). `409` `external_id_in_use` o `duplicate_document` (con `existing_id`). `503` `dian_unavailable` en la 2026-10-21. Pide `Idempotency-Key`: repetir la misma devuelve lo mismo sin enviar nada.
+    # @param invoice_input [InvoiceInput] 
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :idempotency_key Obligatoria: 1 a 255 caracteres ASCII visibles, única por pedido (7 días).
+    # @return [Document]
+    def create_invoice(invoice_input, opts = {})
+      data, _status_code, _headers = create_invoice_with_http_info(invoice_input, opts)
+      data
+    end
+
+    # Emitir una factura
+    # Valida, numera, firma y envía una factura a la DIAN. Además de la factura nacional acepta la exportación (&#x60;document_type: \&quot;02\&quot;&#x60;), la moneda extranjera (&#x60;currency&#x60;), los términos de entrega (&#x60;delivery_terms&#x60;), el AIU, los mandatos, el transporte de carga, los notarios, las divisas y el sector salud (&#x60;operation_type&#x60;). El envío físico de la mercancía va en &#x60;shipment&#x60; (no en &#x60;delivery&#x60;: ese es el estado del PDF, el ZIP y el correo en la respuesta). Las notas crédito y débito no admiten estos campos.  **Respuestas.** &#x60;201&#x60; la DIAN lo validó (&#x60;status: accepted&#x60;). &#x60;202&#x60; solo en la versión 2026-10-22: la DIAN no contestó (&#x60;processing&#x60;), otra petición lo está enviando (&#x60;sending&#x60;) o, en habilitación, el set de pruebas todavía lo valida (&#x60;validating&#x60;, en las dos versiones); trae &#x60;Location&#x60; y &#x60;Retry-After&#x60;, y el resultado llega por GET y por webhook: **no crees otro documento para la misma operación**. &#x60;422&#x60; &#x60;validation_error&#x60; (se revisó a fondo ANTES de reservar: no se gastó el número, y &#x60;errors[]&#x60; dice el campo), &#x60;dian_rejected&#x60; (con &#x60;document&#x60; y las reglas traducidas; corrige con &#x60;PUT&#x60; y el mismo número), &#x60;company_not_enabled&#x60; o &#x60;numbering_unavailable&#x60; (con &#x60;reason&#x60;). &#x60;402&#x60; &#x60;insufficient_balance&#x60; (producción sin saldo: queda &#x60;pending&#x60; con su número). &#x60;409&#x60; &#x60;external_id_in_use&#x60; o &#x60;duplicate_document&#x60; (con &#x60;existing_id&#x60;). &#x60;503&#x60; &#x60;dian_unavailable&#x60; en la 2026-10-21. Pide &#x60;Idempotency-Key&#x60;: repetir la misma devuelve lo mismo sin enviar nada.
+    # @param invoice_input [InvoiceInput] 
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :idempotency_key Obligatoria: 1 a 255 caracteres ASCII visibles, única por pedido (7 días).
+    # @return [Array<(Document, Integer, Hash)>] Document data, response status code and response headers
+    def create_invoice_with_http_info(invoice_input, opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: InvoicesApi.create_invoice ...'
+      end
+      # verify the required parameter 'invoice_input' is set
+      if @api_client.config.client_side_validation && invoice_input.nil?
+        fail ArgumentError, "Missing the required parameter 'invoice_input' when calling InvoicesApi.create_invoice"
+      end
+      # resource path
+      local_var_path = '/invoices'
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json', 'application/problem+json']) unless header_params['Accept']
+      # HTTP header 'Content-Type'
+      content_type = @api_client.select_header_content_type(['application/json'])
+      if !content_type.nil?
+          header_params['Content-Type'] = content_type
+      end
+      header_params[:'Idempotency-Key'] = opts[:'idempotency_key'] if !opts[:'idempotency_key'].nil?
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body] || @api_client.object_to_http_body(invoice_input)
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'Document'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['llave']
+
+      new_options = opts.merge(
+        :operation => :"InvoicesApi.create_invoice",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:POST, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: InvoicesApi#create_invoice\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Archivo dian_response
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [File]
+    def download_invoice_dian_response(id, opts = {})
+      data, _status_code, _headers = download_invoice_dian_response_with_http_info(id, opts)
+      data
+    end
+
+    # Archivo dian_response
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [Array<(File, Integer, Hash)>] File data, response status code and response headers
+    def download_invoice_dian_response_with_http_info(id, opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: InvoicesApi.download_invoice_dian_response ...'
+      end
+      # verify the required parameter 'id' is set
+      if @api_client.config.client_side_validation && id.nil?
+        fail ArgumentError, "Missing the required parameter 'id' when calling InvoicesApi.download_invoice_dian_response"
+      end
+      # resource path
+      local_var_path = '/invoices/{id}/dian_response'.sub('{id}', CGI.escape(id.to_s))
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/xml', 'application/problem+json']) unless header_params['Accept']
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body]
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'File'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['llave']
+
+      new_options = opts.merge(
+        :operation => :"InvoicesApi.download_invoice_dian_response",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: InvoicesApi#download_invoice_dian_response\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Archivo pdf
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [File]
+    def download_invoice_pdf(id, opts = {})
+      data, _status_code, _headers = download_invoice_pdf_with_http_info(id, opts)
+      data
+    end
+
+    # Archivo pdf
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [Array<(File, Integer, Hash)>] File data, response status code and response headers
+    def download_invoice_pdf_with_http_info(id, opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: InvoicesApi.download_invoice_pdf ...'
+      end
+      # verify the required parameter 'id' is set
+      if @api_client.config.client_side_validation && id.nil?
+        fail ArgumentError, "Missing the required parameter 'id' when calling InvoicesApi.download_invoice_pdf"
+      end
+      # resource path
+      local_var_path = '/invoices/{id}/pdf'.sub('{id}', CGI.escape(id.to_s))
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/pdf', 'application/problem+json']) unless header_params['Accept']
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body]
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'File'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['llave']
+
+      new_options = opts.merge(
+        :operation => :"InvoicesApi.download_invoice_pdf",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: InvoicesApi#download_invoice_pdf\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Archivo xml
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [File]
+    def download_invoice_xml(id, opts = {})
+      data, _status_code, _headers = download_invoice_xml_with_http_info(id, opts)
+      data
+    end
+
+    # Archivo xml
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [Array<(File, Integer, Hash)>] File data, response status code and response headers
+    def download_invoice_xml_with_http_info(id, opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: InvoicesApi.download_invoice_xml ...'
+      end
+      # verify the required parameter 'id' is set
+      if @api_client.config.client_side_validation && id.nil?
+        fail ArgumentError, "Missing the required parameter 'id' when calling InvoicesApi.download_invoice_xml"
+      end
+      # resource path
+      local_var_path = '/invoices/{id}/xml'.sub('{id}', CGI.escape(id.to_s))
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/xml', 'application/problem+json']) unless header_params['Accept']
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body]
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'File'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['llave']
+
+      new_options = opts.merge(
+        :operation => :"InvoicesApi.download_invoice_xml",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: InvoicesApi#download_invoice_xml\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Archivo zip
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [File]
+    def download_invoice_zip(id, opts = {})
+      data, _status_code, _headers = download_invoice_zip_with_http_info(id, opts)
+      data
+    end
+
+    # Archivo zip
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [Array<(File, Integer, Hash)>] File data, response status code and response headers
+    def download_invoice_zip_with_http_info(id, opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: InvoicesApi.download_invoice_zip ...'
+      end
+      # verify the required parameter 'id' is set
+      if @api_client.config.client_side_validation && id.nil?
+        fail ArgumentError, "Missing the required parameter 'id' when calling InvoicesApi.download_invoice_zip"
+      end
+      # resource path
+      local_var_path = '/invoices/{id}/zip'.sub('{id}', CGI.escape(id.to_s))
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/zip', 'application/problem+json']) unless header_params['Accept']
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body]
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'File'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['llave']
+
+      new_options = opts.merge(
+        :operation => :"InvoicesApi.download_invoice_zip",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: InvoicesApi#download_invoice_zip\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Listar (factura)
+    # @param [Hash] opts the optional parameters
+    # @option opts [Integer] :limit 
+    # @option opts [String] :starting_after 
+    # @option opts [String] :status 
+    # @option opts [String] :external_id 
+    # @option opts [String] :created_from 
+    # @option opts [String] :created_to 
+    # @return [InvoiceList]
+    def list_invoices(opts = {})
+      data, _status_code, _headers = list_invoices_with_http_info(opts)
+      data
+    end
+
+    # Listar (factura)
+    # @param [Hash] opts the optional parameters
+    # @option opts [Integer] :limit 
+    # @option opts [String] :starting_after 
+    # @option opts [String] :status 
+    # @option opts [String] :external_id 
+    # @option opts [String] :created_from 
+    # @option opts [String] :created_to 
+    # @return [Array<(InvoiceList, Integer, Hash)>] InvoiceList data, response status code and response headers
+    def list_invoices_with_http_info(opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: InvoicesApi.list_invoices ...'
+      end
+      # resource path
+      local_var_path = '/invoices'
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'limit'] = opts[:'limit'] if !opts[:'limit'].nil?
+      query_params[:'starting_after'] = opts[:'starting_after'] if !opts[:'starting_after'].nil?
+      query_params[:'status'] = opts[:'status'] if !opts[:'status'].nil?
+      query_params[:'external_id'] = opts[:'external_id'] if !opts[:'external_id'].nil?
+      query_params[:'created_from'] = opts[:'created_from'] if !opts[:'created_from'].nil?
+      query_params[:'created_to'] = opts[:'created_to'] if !opts[:'created_to'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json', 'application/problem+json']) unless header_params['Accept']
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body]
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'InvoiceList'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['llave']
+
+      new_options = opts.merge(
+        :operation => :"InvoicesApi.list_invoices",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: InvoicesApi#list_invoices\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Calcular una factura sin emitirla
+    # @param invoice_input [InvoiceInput] 
+    # @param [Hash] opts the optional parameters
+    # @return [Preview]
+    def preview_invoice(invoice_input, opts = {})
+      data, _status_code, _headers = preview_invoice_with_http_info(invoice_input, opts)
+      data
+    end
+
+    # Calcular una factura sin emitirla
+    # @param invoice_input [InvoiceInput] 
+    # @param [Hash] opts the optional parameters
+    # @return [Array<(Preview, Integer, Hash)>] Preview data, response status code and response headers
+    def preview_invoice_with_http_info(invoice_input, opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: InvoicesApi.preview_invoice ...'
+      end
+      # verify the required parameter 'invoice_input' is set
+      if @api_client.config.client_side_validation && invoice_input.nil?
+        fail ArgumentError, "Missing the required parameter 'invoice_input' when calling InvoicesApi.preview_invoice"
+      end
+      # resource path
+      local_var_path = '/invoices/preview'
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json', 'application/problem+json']) unless header_params['Accept']
+      # HTTP header 'Content-Type'
+      content_type = @api_client.select_header_content_type(['application/json'])
+      if !content_type.nil?
+          header_params['Content-Type'] = content_type
+      end
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body] || @api_client.object_to_http_body(invoice_input)
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'Preview'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['llave']
+
+      new_options = opts.merge(
+        :operation => :"InvoicesApi.preview_invoice",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:POST, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: InvoicesApi#preview_invoice\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Una factura
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [Document]
+    def retrieve_invoice(id, opts = {})
+      data, _status_code, _headers = retrieve_invoice_with_http_info(id, opts)
+      data
+    end
+
+    # Una factura
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [Array<(Document, Integer, Hash)>] Document data, response status code and response headers
+    def retrieve_invoice_with_http_info(id, opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: InvoicesApi.retrieve_invoice ...'
+      end
+      # verify the required parameter 'id' is set
+      if @api_client.config.client_side_validation && id.nil?
+        fail ArgumentError, "Missing the required parameter 'id' when calling InvoicesApi.retrieve_invoice"
+      end
+      # resource path
+      local_var_path = '/invoices/{id}'.sub('{id}', CGI.escape(id.to_s))
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json', 'application/problem+json']) unless header_params['Accept']
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body]
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'Document'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['llave']
+
+      new_options = opts.merge(
+        :operation => :"InvoicesApi.retrieve_invoice",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: InvoicesApi#retrieve_invoice\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # ¿Procede ya la aceptación tácita (034) de esta factura?
+    # Consulta GetStatusEvent (con el certificado de la empresa) y aplica la regla de los 3 días hábiles; no envía nada. Usa el mismo historial que el envío del 034 (`POST /v1/radian_events`), así que la consulta y el envío no se contradicen. 404 si la factura no es de la empresa y el ambiente de la llave; 422 si no está validada, no es a crédito o es de consumidor final; 429 con más de 30 consultas por minuto por llave; 503 si la DIAN no contesta (reintentable).
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [TacitAcceptance]
+    def retrieve_invoice_tacit_acceptance(id, opts = {})
+      data, _status_code, _headers = retrieve_invoice_tacit_acceptance_with_http_info(id, opts)
+      data
+    end
+
+    # ¿Procede ya la aceptación tácita (034) de esta factura?
+    # Consulta GetStatusEvent (con el certificado de la empresa) y aplica la regla de los 3 días hábiles; no envía nada. Usa el mismo historial que el envío del 034 (&#x60;POST /v1/radian_events&#x60;), así que la consulta y el envío no se contradicen. 404 si la factura no es de la empresa y el ambiente de la llave; 422 si no está validada, no es a crédito o es de consumidor final; 429 con más de 30 consultas por minuto por llave; 503 si la DIAN no contesta (reintentable).
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [Array<(TacitAcceptance, Integer, Hash)>] TacitAcceptance data, response status code and response headers
+    def retrieve_invoice_tacit_acceptance_with_http_info(id, opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: InvoicesApi.retrieve_invoice_tacit_acceptance ...'
+      end
+      # verify the required parameter 'id' is set
+      if @api_client.config.client_side_validation && id.nil?
+        fail ArgumentError, "Missing the required parameter 'id' when calling InvoicesApi.retrieve_invoice_tacit_acceptance"
+      end
+      # resource path
+      local_var_path = '/invoices/{id}/tacit_acceptance'.sub('{id}', CGI.escape(id.to_s))
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json', 'application/problem+json']) unless header_params['Accept']
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body]
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'TacitAcceptance'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['llave']
+
+      new_options = opts.merge(
+        :operation => :"InvoicesApi.retrieve_invoice_tacit_acceptance",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: InvoicesApi#retrieve_invoice_tacit_acceptance\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Reenviar una pendiente o en error
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [Document]
+    def send_invoice(id, opts = {})
+      data, _status_code, _headers = send_invoice_with_http_info(id, opts)
+      data
+    end
+
+    # Reenviar una pendiente o en error
+    # @param id [String] 
+    # @param [Hash] opts the optional parameters
+    # @return [Array<(Document, Integer, Hash)>] Document data, response status code and response headers
+    def send_invoice_with_http_info(id, opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: InvoicesApi.send_invoice ...'
+      end
+      # verify the required parameter 'id' is set
+      if @api_client.config.client_side_validation && id.nil?
+        fail ArgumentError, "Missing the required parameter 'id' when calling InvoicesApi.send_invoice"
+      end
+      # resource path
+      local_var_path = '/invoices/{id}/send'.sub('{id}', CGI.escape(id.to_s))
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json', 'application/problem+json']) unless header_params['Accept']
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body]
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'Document'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['llave']
+
+      new_options = opts.merge(
+        :operation => :"InvoicesApi.send_invoice",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:POST, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: InvoicesApi#send_invoice\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+  end
+end