tripletex_api2 1.0.2
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- checksums.yaml +7 -0
- data/Gemfile +7 -0
- data/Gemfile.lock +69 -0
- data/README.md +712 -0
- data/Rakefile +8 -0
- data/docs/AbstractDTO.md +9 -0
- data/docs/AccommodationAllowance.md +20 -0
- data/docs/Account.md +29 -0
- data/docs/AccountingPeriod.md +16 -0
- data/docs/Activity.md +18 -0
- data/docs/ActivityApi.md +211 -0
- data/docs/Address.md +18 -0
- data/docs/AddressApi.md +197 -0
- data/docs/AltinnCompanyModule.md +13 -0
- data/docs/AnnualAccount.md +14 -0
- data/docs/ApiConsumer.md +13 -0
- data/docs/ApiError.md +14 -0
- data/docs/ApiValidationMessage.md +9 -0
- data/docs/AppSpecific.md +14 -0
- data/docs/Bank.md +14 -0
- data/docs/BankApi.md +73 -0
- data/docs/BankReconciliation.md +20 -0
- data/docs/BankReconciliationAdjustment.md +13 -0
- data/docs/BankReconciliationMatch.md +15 -0
- data/docs/BankReconciliationPaymentType.md +15 -0
- data/docs/BankStatement.md +16 -0
- data/docs/BankTransaction.md +15 -0
- data/docs/BankreconciliationApi.md +474 -0
- data/docs/BankreconciliationmatchApi.md +351 -0
- data/docs/BankreconciliationpaymentTypeApi.md +131 -0
- data/docs/BankstatementApi.md +243 -0
- data/docs/BankstatementtransactionApi.md +188 -0
- data/docs/Banner.md +18 -0
- data/docs/CSVRecord.md +10 -0
- data/docs/Change.md +10 -0
- data/docs/CloseGroup.md +13 -0
- data/docs/Company.md +21 -0
- data/docs/CompanyApi.md +243 -0
- data/docs/CompanyAutoCompleteDTO.md +23 -0
- data/docs/CompanyHoliday.md +16 -0
- data/docs/CompanyaltinnApi.md +118 -0
- data/docs/ConsumerToken.md +14 -0
- data/docs/Contact.md +16 -0
- data/docs/ContactApi.md +250 -0
- data/docs/Cost.md +27 -0
- data/docs/Country.md +15 -0
- data/docs/CountryApi.md +131 -0
- data/docs/CrmprospectApi.md +155 -0
- data/docs/Currency.md +13 -0
- data/docs/CurrencyApi.md +131 -0
- data/docs/Customer.md +32 -0
- data/docs/CustomerApi.md +364 -0
- data/docs/CustomerCategory.md +15 -0
- data/docs/CustomerTripletexAccount.md +21 -0
- data/docs/CustomercategoryApi.md +250 -0
- data/docs/Department.md +14 -0
- data/docs/DepartmentApi.md +358 -0
- data/docs/Division.md +16 -0
- data/docs/DivisionApi.md +292 -0
- data/docs/Document.md +13 -0
- data/docs/DocumentApi.md +120 -0
- data/docs/Employee.md +29 -0
- data/docs/EmployeeApi.md +311 -0
- data/docs/EmployeeToken.md +15 -0
- data/docs/EmployeeemploymentApi.md +242 -0
- data/docs/EmployeeemploymentdetailsApi.md +242 -0
- data/docs/EmployeeemploymentemploymentTypeApi.md +254 -0
- data/docs/EmployeeemploymentleaveOfAbsenceApi.md +234 -0
- data/docs/EmployeeemploymentleaveOfAbsenceTypeApi.md +69 -0
- data/docs/EmployeeemploymentoccupationCodeApi.md +73 -0
- data/docs/EmployeeemploymentremunerationTypeApi.md +69 -0
- data/docs/EmployeeemploymentworkingHoursSchemeApi.md +69 -0
- data/docs/EmployeeentitlementApi.md +313 -0
- data/docs/EmployeenextOfKinApi.md +242 -0
- data/docs/EmployeestandardTimeApi.md +242 -0
- data/docs/Employment.md +18 -0
- data/docs/EmploymentDetails.md +23 -0
- data/docs/EmploymentType.md +14 -0
- data/docs/Entitlement.md +15 -0
- data/docs/EventApi.md +63 -0
- data/docs/EventInfoDescription.md +9 -0
- data/docs/EventsubscriptionApi.md +293 -0
- data/docs/ExternalProduct.md +25 -0
- data/docs/ImportConfigDTO.md +10 -0
- data/docs/ImportReportDTO.md +22 -0
- data/docs/InternationalId.md +10 -0
- data/docs/Inventory.md +15 -0
- data/docs/InventoryApi.md +135 -0
- data/docs/Invoice.md +36 -0
- data/docs/InvoiceApi.md +518 -0
- data/docs/InvoicedetailsApi.md +135 -0
- data/docs/InvoicepaymentTypeApi.md +131 -0
- data/docs/Job.md +13 -0
- data/docs/JobDetailDTO.md +12 -0
- data/docs/LeaveOfAbsence.md +18 -0
- data/docs/LeaveOfAbsenceType.md +14 -0
- data/docs/LedgerAccount.md +16 -0
- data/docs/LedgerApi.md +169 -0
- data/docs/LedgeraccountApi.md +464 -0
- data/docs/LedgeraccountingPeriodApi.md +141 -0
- data/docs/LedgerannualAccountApi.md +133 -0
- data/docs/LedgercloseGroupApi.md +135 -0
- data/docs/LedgerpaymentTypeOutApi.md +409 -0
- data/docs/LedgerpostingApi.md +227 -0
- data/docs/LedgervatTypeApi.md +131 -0
- data/docs/LedgervoucherApi.md +850 -0
- data/docs/LedgervoucherTypeApi.md +129 -0
- data/docs/Link.md +10 -0
- data/docs/ListResponseAccommodationAllowance.md +12 -0
- data/docs/ListResponseAccount.md +12 -0
- data/docs/ListResponseAccountingPeriod.md +12 -0
- data/docs/ListResponseActivity.md +12 -0
- data/docs/ListResponseAddress.md +12 -0
- data/docs/ListResponseAnnualAccount.md +12 -0
- data/docs/ListResponseBank.md +12 -0
- data/docs/ListResponseBankReconciliation.md +12 -0
- data/docs/ListResponseBankReconciliationAdjustment.md +12 -0
- data/docs/ListResponseBankReconciliationMatch.md +12 -0
- data/docs/ListResponseBankReconciliationPaymentType.md +12 -0
- data/docs/ListResponseBankStatement.md +12 -0
- data/docs/ListResponseBankTransaction.md +12 -0
- data/docs/ListResponseBanner.md +12 -0
- data/docs/ListResponseCloseGroup.md +12 -0
- data/docs/ListResponseCompany.md +12 -0
- data/docs/ListResponseCompanyAutoCompleteDTO.md +12 -0
- data/docs/ListResponseCompanyHoliday.md +12 -0
- data/docs/ListResponseContact.md +12 -0
- data/docs/ListResponseCost.md +12 -0
- data/docs/ListResponseCountry.md +12 -0
- data/docs/ListResponseCurrency.md +12 -0
- data/docs/ListResponseCustomer.md +12 -0
- data/docs/ListResponseCustomerCategory.md +12 -0
- data/docs/ListResponseDepartment.md +12 -0
- data/docs/ListResponseDivision.md +12 -0
- data/docs/ListResponseEmployee.md +12 -0
- data/docs/ListResponseEmployment.md +12 -0
- data/docs/ListResponseEmploymentDetails.md +12 -0
- data/docs/ListResponseEmploymentType.md +12 -0
- data/docs/ListResponseEntitlement.md +12 -0
- data/docs/ListResponseExternalProduct.md +12 -0
- data/docs/ListResponseInventory.md +12 -0
- data/docs/ListResponseInvoice.md +12 -0
- data/docs/ListResponseLeaveOfAbsence.md +12 -0
- data/docs/ListResponseLeaveOfAbsenceType.md +12 -0
- data/docs/ListResponseLedgerAccount.md +12 -0
- data/docs/ListResponseMileageAllowance.md +12 -0
- data/docs/ListResponseMunicipality.md +12 -0
- data/docs/ListResponseNextOfKin.md +12 -0
- data/docs/ListResponseNotification.md +12 -0
- data/docs/ListResponseOccupationCode.md +12 -0
- data/docs/ListResponseOrder.md +12 -0
- data/docs/ListResponseOrderLine.md +12 -0
- data/docs/ListResponseOrderOffer.md +12 -0
- data/docs/ListResponsePassenger.md +12 -0
- data/docs/ListResponsePaymentType.md +12 -0
- data/docs/ListResponsePaymentTypeOut.md +12 -0
- data/docs/ListResponsePayslip.md +12 -0
- data/docs/ListResponsePerDiemCompensation.md +12 -0
- data/docs/ListResponsePersonAutoCompleteDTO.md +12 -0
- data/docs/ListResponsePosting.md +12 -0
- data/docs/ListResponseProduct.md +12 -0
- data/docs/ListResponseProductUnit.md +12 -0
- data/docs/ListResponseProject.md +12 -0
- data/docs/ListResponseProjectCategory.md +12 -0
- data/docs/ListResponseProjectInvoiceDetails.md +12 -0
- data/docs/ListResponseProjectOrderLine.md +12 -0
- data/docs/ListResponseProjectParticipant.md +12 -0
- data/docs/ListResponseProspect.md +12 -0
- data/docs/ListResponseReminder.md +12 -0
- data/docs/ListResponseRemunerationType.md +12 -0
- data/docs/ListResponseSalarySpecification.md +12 -0
- data/docs/ListResponseSalaryTransaction.md +12 -0
- data/docs/ListResponseSalaryType.md +12 -0
- data/docs/ListResponseSearchCompletionDTO.md +12 -0
- data/docs/ListResponseStandardTime.md +12 -0
- data/docs/ListResponseSubscription.md +12 -0
- data/docs/ListResponseSupplier.md +12 -0
- data/docs/ListResponseSupplierBalance.md +12 -0
- data/docs/ListResponseTimeClock.md +12 -0
- data/docs/ListResponseTimesheetEntry.md +12 -0
- data/docs/ListResponseTravelCostCategory.md +12 -0
- data/docs/ListResponseTravelExpense.md +12 -0
- data/docs/ListResponseTravelExpenseRate.md +12 -0
- data/docs/ListResponseTravelExpenseRateCategory.md +12 -0
- data/docs/ListResponseTravelExpenseRateCategoryGroup.md +12 -0
- data/docs/ListResponseTravelPaymentType.md +12 -0
- data/docs/ListResponseVatType.md +12 -0
- data/docs/ListResponseVoucher.md +12 -0
- data/docs/ListResponseVoucherType.md +12 -0
- data/docs/ListResponseWeek.md +12 -0
- data/docs/ListResponseWeeklyStatus.md +12 -0
- data/docs/ListResponseWorkingHoursScheme.md +12 -0
- data/docs/LoggedInUserInfoDTO.md +12 -0
- data/docs/MaritimeEmployment.md +10 -0
- data/docs/MaventaEventDataDTO.md +13 -0
- data/docs/MaventaStatusDTO.md +11 -0
- data/docs/MileageAllowance.md +22 -0
- data/docs/MobileAppLogin.md +11 -0
- data/docs/Modules.md +20 -0
- data/docs/MonthlyStatus.md +21 -0
- data/docs/Municipality.md +14 -0
- data/docs/MunicipalityApi.md +69 -0
- data/docs/NextOfKin.md +16 -0
- data/docs/Notification.md +16 -0
- data/docs/OccupationCode.md +13 -0
- data/docs/Order.md +44 -0
- data/docs/OrderApi.md +319 -0
- data/docs/OrderLine.md +28 -0
- data/docs/OrderOffer.md +15 -0
- data/docs/OrderorderlineApi.md +229 -0
- data/docs/Passenger.md +13 -0
- data/docs/PaymentType.md +17 -0
- data/docs/PaymentTypeOut.md +21 -0
- data/docs/Payslip.md +21 -0
- data/docs/PerDiemCompensation.md +24 -0
- data/docs/PersonAutoCompleteDTO.md +24 -0
- data/docs/Posting.md +32 -0
- data/docs/Product.md +29 -0
- data/docs/ProductApi.md +272 -0
- data/docs/ProductUnit.md +14 -0
- data/docs/ProductexternalApi.md +139 -0
- data/docs/ProductunitApi.md +135 -0
- data/docs/Project.md +32 -0
- data/docs/ProjectApi.md +603 -0
- data/docs/ProjectCategory.md +14 -0
- data/docs/ProjectInvoiceDetails.md +29 -0
- data/docs/ProjectOrderLine.md +26 -0
- data/docs/ProjectParticipant.md +14 -0
- data/docs/ProjectcategoryApi.md +248 -0
- data/docs/ProjectorderlineApi.md +287 -0
- data/docs/ProjectparticipantApi.md +287 -0
- data/docs/Prospect.md +28 -0
- data/docs/Reminder.md +28 -0
- data/docs/ReminderApi.md +143 -0
- data/docs/RemunerationType.md +14 -0
- data/docs/ResponseWrapperAccommodationAllowance.md +8 -0
- data/docs/ResponseWrapperAccount.md +8 -0
- data/docs/ResponseWrapperAccountingPeriod.md +8 -0
- data/docs/ResponseWrapperActivity.md +8 -0
- data/docs/ResponseWrapperAddress.md +8 -0
- data/docs/ResponseWrapperAltinnCompanyModule.md +8 -0
- data/docs/ResponseWrapperAnnualAccount.md +8 -0
- data/docs/ResponseWrapperApiConsumer.md +8 -0
- data/docs/ResponseWrapperAppSpecific.md +8 -0
- data/docs/ResponseWrapperBankReconciliation.md +8 -0
- data/docs/ResponseWrapperBankReconciliationMatch.md +8 -0
- data/docs/ResponseWrapperBankReconciliationPaymentType.md +8 -0
- data/docs/ResponseWrapperBankStatement.md +8 -0
- data/docs/ResponseWrapperBankTransaction.md +8 -0
- data/docs/ResponseWrapperBanner.md +8 -0
- data/docs/ResponseWrapperBoolean.md +8 -0
- data/docs/ResponseWrapperCloseGroup.md +8 -0
- data/docs/ResponseWrapperCompany.md +8 -0
- data/docs/ResponseWrapperCompanyHoliday.md +8 -0
- data/docs/ResponseWrapperConsumerToken.md +8 -0
- data/docs/ResponseWrapperContact.md +8 -0
- data/docs/ResponseWrapperCost.md +8 -0
- data/docs/ResponseWrapperCountry.md +8 -0
- data/docs/ResponseWrapperCurrency.md +8 -0
- data/docs/ResponseWrapperCustomer.md +8 -0
- data/docs/ResponseWrapperCustomerCategory.md +8 -0
- data/docs/ResponseWrapperDepartment.md +8 -0
- data/docs/ResponseWrapperDivision.md +8 -0
- data/docs/ResponseWrapperDocument.md +8 -0
- data/docs/ResponseWrapperDouble.md +8 -0
- data/docs/ResponseWrapperEmployee.md +8 -0
- data/docs/ResponseWrapperEmployeeToken.md +8 -0
- data/docs/ResponseWrapperEmployment.md +8 -0
- data/docs/ResponseWrapperEmploymentDetails.md +8 -0
- data/docs/ResponseWrapperEntitlement.md +8 -0
- data/docs/ResponseWrapperExternalProduct.md +8 -0
- data/docs/ResponseWrapperInteger.md +8 -0
- data/docs/ResponseWrapperInventory.md +8 -0
- data/docs/ResponseWrapperInvoice.md +8 -0
- data/docs/ResponseWrapperLeaveOfAbsence.md +8 -0
- data/docs/ResponseWrapperListJob.md +8 -0
- data/docs/ResponseWrapperLoggedInUserInfoDTO.md +8 -0
- data/docs/ResponseWrapperMapStringEventInfoDescription.md +8 -0
- data/docs/ResponseWrapperMileageAllowance.md +8 -0
- data/docs/ResponseWrapperModules.md +8 -0
- data/docs/ResponseWrapperMonthlyStatus.md +8 -0
- data/docs/ResponseWrapperNextOfKin.md +8 -0
- data/docs/ResponseWrapperNotification.md +8 -0
- data/docs/ResponseWrapperObject.md +8 -0
- data/docs/ResponseWrapperOrder.md +8 -0
- data/docs/ResponseWrapperOrderLine.md +8 -0
- data/docs/ResponseWrapperOrderOffer.md +8 -0
- data/docs/ResponseWrapperPassenger.md +8 -0
- data/docs/ResponseWrapperPaymentType.md +8 -0
- data/docs/ResponseWrapperPaymentTypeOut.md +8 -0
- data/docs/ResponseWrapperPayslip.md +8 -0
- data/docs/ResponseWrapperPerDiemCompensation.md +8 -0
- data/docs/ResponseWrapperPosting.md +8 -0
- data/docs/ResponseWrapperProduct.md +8 -0
- data/docs/ResponseWrapperProductUnit.md +8 -0
- data/docs/ResponseWrapperProject.md +8 -0
- data/docs/ResponseWrapperProjectCategory.md +8 -0
- data/docs/ResponseWrapperProjectInvoiceDetails.md +8 -0
- data/docs/ResponseWrapperProjectOrderLine.md +8 -0
- data/docs/ResponseWrapperProjectParticipant.md +8 -0
- data/docs/ResponseWrapperProspect.md +8 -0
- data/docs/ResponseWrapperReminder.md +8 -0
- data/docs/ResponseWrapperSalarySettings.md +8 -0
- data/docs/ResponseWrapperSalarySpecification.md +8 -0
- data/docs/ResponseWrapperSalaryTransaction.md +8 -0
- data/docs/ResponseWrapperSalaryType.md +8 -0
- data/docs/ResponseWrapperSessionToken.md +8 -0
- data/docs/ResponseWrapperStandardTime.md +8 -0
- data/docs/ResponseWrapperString.md +8 -0
- data/docs/ResponseWrapperSubscription.md +8 -0
- data/docs/ResponseWrapperSupplier.md +8 -0
- data/docs/ResponseWrapperSystemMessage.md +8 -0
- data/docs/ResponseWrapperTimeClock.md +8 -0
- data/docs/ResponseWrapperTimesheetEntry.md +8 -0
- data/docs/ResponseWrapperTimesheetSettings.md +8 -0
- data/docs/ResponseWrapperTravelCostCategory.md +8 -0
- data/docs/ResponseWrapperTravelExpense.md +8 -0
- data/docs/ResponseWrapperTravelExpenseRate.md +8 -0
- data/docs/ResponseWrapperTravelExpenseRateCategory.md +8 -0
- data/docs/ResponseWrapperTravelExpenseRateCategoryGroup.md +8 -0
- data/docs/ResponseWrapperTravelPaymentType.md +8 -0
- data/docs/ResponseWrapperTripDTO.md +8 -0
- data/docs/ResponseWrapperTripletexAccountReturn.md +8 -0
- data/docs/ResponseWrapperUnreadCountDTO.md +8 -0
- data/docs/ResponseWrapperVatType.md +8 -0
- data/docs/ResponseWrapperVoucher.md +8 -0
- data/docs/ResponseWrapperVoucherType.md +8 -0
- data/docs/ResponseWrapperWeek.md +8 -0
- data/docs/ResponseWrapperWeeklyStatus.md +8 -0
- data/docs/Result.md +17 -0
- data/docs/SalarySettings.md +13 -0
- data/docs/SalarySpecification.md +22 -0
- data/docs/SalaryTransaction.md +16 -0
- data/docs/SalaryType.md +14 -0
- data/docs/SalarypayslipApi.md +203 -0
- data/docs/SalarysettingsApi.md +118 -0
- data/docs/SalarysettingsholidayApi.md +345 -0
- data/docs/SalarytransactionApi.md +176 -0
- data/docs/SalarytypeApi.md +135 -0
- data/docs/SearchCompletionDTO.md +18 -0
- data/docs/SessionToken.md +16 -0
- data/docs/SmartScanWebhook.md +10 -0
- data/docs/StandardTime.md +14 -0
- data/docs/Subscription.md +15 -0
- data/docs/Supplier.md +33 -0
- data/docs/SupplierApi.md +370 -0
- data/docs/SupplierBalance.md +13 -0
- data/docs/SystemMessage.md +8 -0
- data/docs/TimeClock.md +19 -0
- data/docs/TimesheetEntry.md +24 -0
- data/docs/TimesheetEntrySearchResponse.md +13 -0
- data/docs/TimesheetSettings.md +13 -0
- data/docs/TimesheetentryApi.md +613 -0
- data/docs/TimesheetsettingsApi.md +63 -0
- data/docs/TimesheettimeClockApi.md +377 -0
- data/docs/TimesheetweekApi.md +313 -0
- data/docs/TokenconsumerApi.md +66 -0
- data/docs/TokenemployeeApi.md +74 -0
- data/docs/TokensessionApi.md +170 -0
- data/docs/TravelCostCategory.md +18 -0
- data/docs/TravelDetails.md +18 -0
- data/docs/TravelExpense.md +47 -0
- data/docs/TravelExpenseApi.md +749 -0
- data/docs/TravelExpenseRate.md +17 -0
- data/docs/TravelExpenseRateCategory.md +23 -0
- data/docs/TravelExpenseRateCategoryGroup.md +15 -0
- data/docs/TravelExpenseaccommodationAllowanceApi.md +315 -0
- data/docs/TravelExpensecostApi.md +315 -0
- data/docs/TravelExpensecostCategoryApi.md +131 -0
- data/docs/TravelExpensemileageAllowanceApi.md +321 -0
- data/docs/TravelExpensepassengerApi.md +297 -0
- data/docs/TravelExpensepaymentTypeApi.md +131 -0
- data/docs/TravelExpenseperDiemCompensationApi.md +323 -0
- data/docs/TravelExpenserateApi.md +147 -0
- data/docs/TravelExpenserateCategoryApi.md +151 -0
- data/docs/TravelExpenserateCategoryGroupApi.md +135 -0
- data/docs/TravelPaymentType.md +16 -0
- data/docs/TriggerDTO.md +13 -0
- data/docs/TripDTO.md +10 -0
- data/docs/TripletexAccount.md +22 -0
- data/docs/TripletexAccountReturn.md +12 -0
- data/docs/UnreadCountDTO.md +9 -0
- data/docs/VNTCStatusDTO.md +13 -0
- data/docs/VatType.md +14 -0
- data/docs/Voucher.md +21 -0
- data/docs/VoucherSearchResponse.md +13 -0
- data/docs/VoucherType.md +12 -0
- data/docs/Week.md +19 -0
- data/docs/WeeklyStatus.md +18 -0
- data/docs/WorkingHoursScheme.md +14 -0
- data/git_push.sh +55 -0
- data/lib/tripletex_api.rb +421 -0
- data/lib/tripletex_api/api/activity_api.rb +228 -0
- data/lib/tripletex_api/api/address_api.rb +207 -0
- data/lib/tripletex_api/api/bank_api.rb +86 -0
- data/lib/tripletex_api/api/bankreconciliation_api.rb +469 -0
- data/lib/tripletex_api/api/bankreconciliationmatch_api.rb +346 -0
- data/lib/tripletex_api/api/bankreconciliationpayment_type_api.rb +140 -0
- data/lib/tripletex_api/api/bankstatement_api.rb +255 -0
- data/lib/tripletex_api/api/bankstatementtransaction_api.rb +197 -0
- data/lib/tripletex_api/api/company_api.rb +240 -0
- data/lib/tripletex_api/api/companyaltinn_api.rb +120 -0
- data/lib/tripletex_api/api/contact_api.rb +253 -0
- data/lib/tripletex_api/api/country_api.rb +140 -0
- data/lib/tripletex_api/api/crmprospect_api.rb +176 -0
- data/lib/tripletex_api/api/currency_api.rb +140 -0
- data/lib/tripletex_api/api/customer_api.rb +357 -0
- data/lib/tripletex_api/api/customercategory_api.rb +253 -0
- data/lib/tripletex_api/api/department_api.rb +348 -0
- data/lib/tripletex_api/api/division_api.rb +282 -0
- data/lib/tripletex_api/api/document_api.rb +130 -0
- data/lib/tripletex_api/api/employee_api.rb +311 -0
- data/lib/tripletex_api/api/employeeemployment_api.rb +241 -0
- data/lib/tripletex_api/api/employeeemploymentdetails_api.rb +241 -0
- data/lib/tripletex_api/api/employeeemploymentemployment_type_api.rb +257 -0
- data/lib/tripletex_api/api/employeeemploymentleave_of_absence_api.rb +230 -0
- data/lib/tripletex_api/api/employeeemploymentleave_of_absence_type_api.rb +80 -0
- data/lib/tripletex_api/api/employeeemploymentoccupation_code_api.rb +86 -0
- data/lib/tripletex_api/api/employeeemploymentremuneration_type_api.rb +80 -0
- data/lib/tripletex_api/api/employeeemploymentworking_hours_scheme_api.rb +80 -0
- data/lib/tripletex_api/api/employeeentitlement_api.rb +334 -0
- data/lib/tripletex_api/api/employeenext_of_kin_api.rb +241 -0
- data/lib/tripletex_api/api/employeestandard_time_api.rb +241 -0
- data/lib/tripletex_api/api/event_api.rb +71 -0
- data/lib/tripletex_api/api/eventsubscription_api.rb +286 -0
- data/lib/tripletex_api/api/inventory_api.rb +146 -0
- data/lib/tripletex_api/api/invoice_api.rb +565 -0
- data/lib/tripletex_api/api/invoicedetails_api.rb +151 -0
- data/lib/tripletex_api/api/invoicepayment_type_api.rb +140 -0
- data/lib/tripletex_api/api/ledger_api.rb +203 -0
- data/lib/tripletex_api/api/ledgeraccount_api.rb +449 -0
- data/lib/tripletex_api/api/ledgeraccounting_period_api.rb +155 -0
- data/lib/tripletex_api/api/ledgerannual_account_api.rb +143 -0
- data/lib/tripletex_api/api/ledgerclose_group_api.rb +151 -0
- data/lib/tripletex_api/api/ledgerpayment_type_out_api.rb +395 -0
- data/lib/tripletex_api/api/ledgerposting_api.rb +257 -0
- data/lib/tripletex_api/api/ledgervat_type_api.rb +140 -0
- data/lib/tripletex_api/api/ledgervoucher_api.rb +873 -0
- data/lib/tripletex_api/api/ledgervoucher_type_api.rb +137 -0
- data/lib/tripletex_api/api/municipality_api.rb +80 -0
- data/lib/tripletex_api/api/order_api.rb +331 -0
- data/lib/tripletex_api/api/orderorderline_api.rb +225 -0
- data/lib/tripletex_api/api/product_api.rb +286 -0
- data/lib/tripletex_api/api/productexternal_api.rb +155 -0
- data/lib/tripletex_api/api/productunit_api.rb +146 -0
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- data/lib/tripletex_api/api/projectcategory_api.rb +250 -0
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- data/spec/models/response_wrapper_product_spec.rb +42 -0
- data/spec/models/response_wrapper_product_unit_spec.rb +42 -0
- data/spec/models/response_wrapper_project_category_spec.rb +42 -0
- data/spec/models/response_wrapper_project_invoice_details_spec.rb +42 -0
- data/spec/models/response_wrapper_project_order_line_spec.rb +42 -0
- data/spec/models/response_wrapper_project_participant_spec.rb +42 -0
- data/spec/models/response_wrapper_project_spec.rb +42 -0
- data/spec/models/response_wrapper_prospect_spec.rb +42 -0
- data/spec/models/response_wrapper_reminder_spec.rb +42 -0
- data/spec/models/response_wrapper_salary_settings_spec.rb +42 -0
- data/spec/models/response_wrapper_salary_specification_spec.rb +42 -0
- data/spec/models/response_wrapper_salary_transaction_spec.rb +42 -0
- data/spec/models/response_wrapper_salary_type_spec.rb +42 -0
- data/spec/models/response_wrapper_session_token_spec.rb +42 -0
- data/spec/models/response_wrapper_standard_time_spec.rb +42 -0
- data/spec/models/response_wrapper_string_spec.rb +42 -0
- data/spec/models/response_wrapper_subscription_spec.rb +42 -0
- data/spec/models/response_wrapper_supplier_spec.rb +42 -0
- data/spec/models/response_wrapper_system_message_spec.rb +42 -0
- data/spec/models/response_wrapper_time_clock_spec.rb +42 -0
- data/spec/models/response_wrapper_timesheet_entry_spec.rb +42 -0
- data/spec/models/response_wrapper_timesheet_settings_spec.rb +42 -0
- data/spec/models/response_wrapper_travel_cost_category_spec.rb +42 -0
- data/spec/models/response_wrapper_travel_expense_rate_category_group_spec.rb +42 -0
- data/spec/models/response_wrapper_travel_expense_rate_category_spec.rb +42 -0
- data/spec/models/response_wrapper_travel_expense_rate_spec.rb +42 -0
- data/spec/models/response_wrapper_travel_expense_spec.rb +42 -0
- data/spec/models/response_wrapper_travel_payment_type_spec.rb +42 -0
- data/spec/models/response_wrapper_trip_dto_spec.rb +42 -0
- data/spec/models/response_wrapper_tripletex_account_return_spec.rb +42 -0
- data/spec/models/response_wrapper_unread_count_dto_spec.rb +42 -0
- data/spec/models/response_wrapper_vat_type_spec.rb +42 -0
- data/spec/models/response_wrapper_voucher_spec.rb +42 -0
- data/spec/models/response_wrapper_voucher_type_spec.rb +42 -0
- data/spec/models/response_wrapper_week_spec.rb +42 -0
- data/spec/models/response_wrapper_weekly_status_spec.rb +42 -0
- data/spec/models/result_spec.rb +104 -0
- data/spec/models/salary_settings_spec.rb +76 -0
- data/spec/models/salary_specification_spec.rb +126 -0
- data/spec/models/salary_transaction_spec.rb +90 -0
- data/spec/models/salary_type_spec.rb +78 -0
- data/spec/models/search_completion_dto_spec.rb +106 -0
- data/spec/models/session_token_spec.rb +90 -0
- data/spec/models/smart_scan_webhook_spec.rb +54 -0
- data/spec/models/standard_time_spec.rb +78 -0
- data/spec/models/subscription_spec.rb +88 -0
- data/spec/models/supplier_balance_spec.rb +72 -0
- data/spec/models/supplier_spec.rb +192 -0
- data/spec/models/system_message_spec.rb +42 -0
- data/spec/models/time_clock_spec.rb +108 -0
- data/spec/models/timesheet_entry_search_response_spec.rb +72 -0
- data/spec/models/timesheet_entry_spec.rb +138 -0
- data/spec/models/timesheet_settings_spec.rb +72 -0
- data/spec/models/travel_cost_category_spec.rb +102 -0
- data/spec/models/travel_details_spec.rb +102 -0
- data/spec/models/travel_expense_rate_category_group_spec.rb +84 -0
- data/spec/models/travel_expense_rate_category_spec.rb +136 -0
- data/spec/models/travel_expense_rate_spec.rb +96 -0
- data/spec/models/travel_expense_spec.rb +280 -0
- data/spec/models/travel_payment_type_spec.rb +90 -0
- data/spec/models/trigger_dto_spec.rb +72 -0
- data/spec/models/trip_dto_spec.rb +54 -0
- data/spec/models/tripletex_account_return_spec.rb +66 -0
- data/spec/models/tripletex_account_spec.rb +138 -0
- data/spec/models/unread_count_dto_spec.rb +48 -0
- data/spec/models/vat_type_spec.rb +78 -0
- data/spec/models/vntc_status_dto_spec.rb +72 -0
- data/spec/models/voucher_search_response_spec.rb +72 -0
- data/spec/models/voucher_spec.rb +120 -0
- data/spec/models/voucher_type_spec.rb +66 -0
- data/spec/models/week_spec.rb +108 -0
- data/spec/models/working_hours_scheme_spec.rb +82 -0
- data/spec/spec_helper.rb +111 -0
- data/tripletex_api.gemspec +46 -0
- metadata +1862 -0
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# TripletexApi::ExternalProduct
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**id** | **Integer** | | [optional]
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7
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**version** | **Integer** | | [optional]
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8
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**changes** | [**Array<Change>**](Change.md) | | [optional]
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**url** | **String** | | [optional]
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**name** | **String** | | [optional]
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**el_number** | **String** | | [optional]
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**nrf_number** | **String** | | [optional]
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**cost_excluding_vat_currency** | **Float** | Price purchase (cost) excluding VAT in the product's currency | [optional]
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**price_excluding_vat_currency** | **Float** | Price of purchase excluding VAT in the product's currency | [optional]
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**price_including_vat_currency** | **Float** | Price of purchase including VAT in the product's currency | [optional]
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**is_inactive** | **BOOLEAN** | | [optional] [default to false]
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17
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**product_unit** | [**ProductUnit**](ProductUnit.md) | | [optional]
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**is_stock_item** | **BOOLEAN** | | [optional] [default to false]
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**vat_type** | [**VatType**](VatType.md) | | [optional]
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**currency** | [**Currency**](Currency.md) | | [optional]
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**department** | [**Department**](Department.md) | | [optional]
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**account** | [**Account**](Account.md) | | [optional]
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**discount_price** | **Float** | | [optional]
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# TripletexApi::ImportConfigDTO
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## Properties
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Name | Type | Description | Notes
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5
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------------ | ------------- | ------------- | -------------
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**only_users** | **BOOLEAN** | | [optional] [default to false]
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7
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**skip_users** | **BOOLEAN** | | [optional] [default to false]
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8
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**skip_accounts** | **BOOLEAN** | | [optional] [default to false]
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# TripletexApi::ImportReportDTO
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## Properties
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Name | Type | Description | Notes
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5
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------------ | ------------- | ------------- | -------------
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**company_id** | **Integer** | | [optional]
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7
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**company_name** | **String** | | [optional]
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8
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**agreement_number** | **String** | | [optional]
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9
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**agreement_type** | **String** | | [optional]
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10
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**accountant_company_id** | **Integer** | | [optional]
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11
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**accountant_agreement_number** | **String** | | [optional]
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12
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**start_date** | **DateTime** | | [optional]
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13
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**end_date** | **DateTime** | | [optional]
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14
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**success** | **BOOLEAN** | | [optional] [default to false]
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15
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**config** | [**ImportConfigDTO**](ImportConfigDTO.md) | | [optional]
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16
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**admins** | **Array<String>** | | [optional]
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17
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**summary** | **Hash<String, Hash<String, Integer>>** | | [optional]
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18
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**errors** | [**Array<Result>**](Result.md) | | [optional]
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19
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**messages** | **Array<String>** | | [optional]
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20
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**results** | [**Array<Result>**](Result.md) | | [optional]
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22
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# TripletexApi::InternationalId
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3
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## Properties
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Name | Type | Description | Notes
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5
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------------ | ------------- | ------------- | -------------
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6
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**int_amelding_type** | **String** | Define the employee's next of kin relationtype.<br>PASSPORT_NO<br>NATIONAL_INSURANCE_NO<br>TAX_IDENTIFICATION_NO<br>VALUE_ADDED_TAX_IDENTIFICATION_NO | [optional]
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7
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**country** | [**Country**](Country.md) | | [optional]
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8
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**number** | **String** | | [optional]
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9
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10
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data/docs/Inventory.md
ADDED
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# TripletexApi::Inventory
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## Properties
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4
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Name | Type | Description | Notes
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5
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------------ | ------------- | ------------- | -------------
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6
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**id** | **Integer** | | [optional]
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|
7
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**version** | **Integer** | | [optional]
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8
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**changes** | [**Array<Change>**](Change.md) | | [optional]
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9
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**url** | **String** | | [optional]
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10
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**name** | **String** | |
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11
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**number** | **String** | | [optional]
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12
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**is_main_inventory** | **BOOLEAN** | | [optional] [default to false]
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13
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**is_inactive** | **BOOLEAN** | | [optional] [default to false]
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14
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15
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# TripletexApi::InventoryApi
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All URIs are relative to *https://tripletex.no/v2*
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5
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Method | HTTP request | Description
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6
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------------- | ------------- | -------------
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7
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[**get**](InventoryApi.md#get) | **GET** /inventory/{id} | Get inventory by ID.
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8
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[**search**](InventoryApi.md#search) | **GET** /inventory | Find inventory corresponding with sent data.
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9
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10
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11
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# **get**
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12
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> ResponseWrapperInventory get(id, opts)
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14
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Get inventory by ID.
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16
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17
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### Example
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19
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```ruby
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# load the gem
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21
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require 'tripletex_api'
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22
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# setup authorization
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23
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TripletexApi.configure do |config|
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24
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# Configure HTTP basic authorization: tokenAuthScheme
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25
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config.username = 'YOUR USERNAME'
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|
26
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config.password = 'YOUR PASSWORD'
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|
27
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end
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28
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|
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29
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api_instance = TripletexApi::InventoryApi.new
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30
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31
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id = 56 # Integer | Element ID
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32
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|
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33
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opts = {
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|
34
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fields: "fields_example" # String | Fields filter pattern
|
|
35
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}
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|
36
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+
|
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37
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begin
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38
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#Get inventory by ID.
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39
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result = api_instance.get(id, opts)
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|
40
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p result
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41
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rescue TripletexApi::ApiError => e
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42
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puts "Exception when calling InventoryApi->get: #{e}"
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|
43
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end
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|
44
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```
|
|
45
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|
|
46
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+
### Parameters
|
|
47
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+
|
|
48
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Name | Type | Description | Notes
|
|
49
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------------- | ------------- | ------------- | -------------
|
|
50
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+
**id** | **Integer**| Element ID |
|
|
51
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**fields** | **String**| Fields filter pattern | [optional]
|
|
52
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+
|
|
53
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### Return type
|
|
54
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+
|
|
55
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[**ResponseWrapperInventory**](ResponseWrapperInventory.md)
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|
56
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+
|
|
57
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### Authorization
|
|
58
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+
|
|
59
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[tokenAuthScheme](../README.md#tokenAuthScheme)
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|
60
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+
|
|
61
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### HTTP request headers
|
|
62
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+
|
|
63
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- **Content-Type**: Not defined
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|
64
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- **Accept**: Not defined
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|
65
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|
|
66
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|
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67
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|
|
68
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# **search**
|
|
69
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> ListResponseInventory search(opts)
|
|
70
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+
|
|
71
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Find inventory corresponding with sent data.
|
|
72
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+
|
|
73
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|
|
74
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|
|
75
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### Example
|
|
76
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+
```ruby
|
|
77
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+
# load the gem
|
|
78
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+
require 'tripletex_api'
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|
79
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+
# setup authorization
|
|
80
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+
TripletexApi.configure do |config|
|
|
81
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# Configure HTTP basic authorization: tokenAuthScheme
|
|
82
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config.username = 'YOUR USERNAME'
|
|
83
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config.password = 'YOUR PASSWORD'
|
|
84
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+
end
|
|
85
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+
|
|
86
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+
api_instance = TripletexApi::InventoryApi.new
|
|
87
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+
|
|
88
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opts = {
|
|
89
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id: "id_example", # String | List of IDs
|
|
90
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name: "name_example", # String | Containing
|
|
91
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is_main_inventory: true, # BOOLEAN | Equals
|
|
92
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is_inactive: true, # BOOLEAN | Equals
|
|
93
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from: 0, # Integer | From index
|
|
94
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count: 1000, # Integer | Number of elements to return
|
|
95
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sorting: "sorting_example", # String | Sorting pattern
|
|
96
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fields: "fields_example" # String | Fields filter pattern
|
|
97
|
+
}
|
|
98
|
+
|
|
99
|
+
begin
|
|
100
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#Find inventory corresponding with sent data.
|
|
101
|
+
result = api_instance.search(opts)
|
|
102
|
+
p result
|
|
103
|
+
rescue TripletexApi::ApiError => e
|
|
104
|
+
puts "Exception when calling InventoryApi->search: #{e}"
|
|
105
|
+
end
|
|
106
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+
```
|
|
107
|
+
|
|
108
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+
### Parameters
|
|
109
|
+
|
|
110
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+
Name | Type | Description | Notes
|
|
111
|
+
------------- | ------------- | ------------- | -------------
|
|
112
|
+
**id** | **String**| List of IDs | [optional]
|
|
113
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**name** | **String**| Containing | [optional]
|
|
114
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+
**is_main_inventory** | **BOOLEAN**| Equals | [optional]
|
|
115
|
+
**is_inactive** | **BOOLEAN**| Equals | [optional]
|
|
116
|
+
**from** | **Integer**| From index | [optional] [default to 0]
|
|
117
|
+
**count** | **Integer**| Number of elements to return | [optional] [default to 1000]
|
|
118
|
+
**sorting** | **String**| Sorting pattern | [optional]
|
|
119
|
+
**fields** | **String**| Fields filter pattern | [optional]
|
|
120
|
+
|
|
121
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### Return type
|
|
122
|
+
|
|
123
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[**ListResponseInventory**](ListResponseInventory.md)
|
|
124
|
+
|
|
125
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### Authorization
|
|
126
|
+
|
|
127
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[tokenAuthScheme](../README.md#tokenAuthScheme)
|
|
128
|
+
|
|
129
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+
### HTTP request headers
|
|
130
|
+
|
|
131
|
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- **Content-Type**: Not defined
|
|
132
|
+
- **Accept**: Not defined
|
|
133
|
+
|
|
134
|
+
|
|
135
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+
|
data/docs/Invoice.md
ADDED
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@@ -0,0 +1,36 @@
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# TripletexApi::Invoice
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|
2
|
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|
|
3
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## Properties
|
|
4
|
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Name | Type | Description | Notes
|
|
5
|
+
------------ | ------------- | ------------- | -------------
|
|
6
|
+
**id** | **Integer** | | [optional]
|
|
7
|
+
**version** | **Integer** | | [optional]
|
|
8
|
+
**changes** | [**Array<Change>**](Change.md) | | [optional]
|
|
9
|
+
**url** | **String** | | [optional]
|
|
10
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**invoice_number** | **Integer** | If value is set to 0, the invoice number will be generated. | [optional]
|
|
11
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**invoice_date** | **String** | |
|
|
12
|
+
**customer** | [**Customer**](Customer.md) | The invoice customer | [optional]
|
|
13
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+
**invoice_due_date** | **String** | |
|
|
14
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+
**kid** | **String** | KID - Kundeidentifikasjonsnummer. | [optional]
|
|
15
|
+
**comment** | **String** | | [optional]
|
|
16
|
+
**orders** | [**Array<Order>**](Order.md) | Related orders. Only one order per invoice is supported at the moment. |
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17
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**project_invoice_details** | [**Array<ProjectInvoiceDetails>**](ProjectInvoiceDetails.md) | ProjectInvoiceDetails contains additional information about the invoice, in particular invoices for projects. It contains information about the charged project, the fee amount, extra percent and amount, extra costs, travel expenses, invoice and project comments, akonto amount and values determining if extra costs, akonto and hours should be included. ProjectInvoiceDetails is an object which represents the relation between an invoice and a Project, Orderline and OrderOut object. | [optional]
|
|
18
|
+
**voucher** | [**Voucher**](Voucher.md) | The invoice voucher. | [optional]
|
|
19
|
+
**delivery_date** | **String** | The delivery date. | [optional]
|
|
20
|
+
**amount** | **Float** | In the company’s currency, typically NOK. | [optional]
|
|
21
|
+
**amount_currency** | **Float** | In the specified currency. | [optional]
|
|
22
|
+
**amount_excluding_vat** | **Float** | Amount excluding VAT (NOK). | [optional]
|
|
23
|
+
**amount_excluding_vat_currency** | **Float** | Amount excluding VAT in the specified currency. | [optional]
|
|
24
|
+
**amount_roundoff** | **Float** | Amount of round off to nearest integer. | [optional]
|
|
25
|
+
**amount_roundoff_currency** | **Float** | Amount of round off to nearest integer in the specified currency. | [optional]
|
|
26
|
+
**amount_outstanding** | **Float** | The amount outstanding based on the history collection, excluding reminders and any existing remits, in the invoice currency. | [optional]
|
|
27
|
+
**amount_outstanding_total** | **Float** | The amount outstanding based on the history collection and including the last reminder and any existing remits. This is the total invoice balance including reminders and remittances, in the invoice currency. | [optional]
|
|
28
|
+
**sum_remits** | **Float** | The sum of all open remittances of the invoice. Remittances are reimbursement payments back to the customer and are therefore relevant to the bookkeeping of the invoice in the accounts. | [optional]
|
|
29
|
+
**currency** | [**Currency**](Currency.md) | | [optional]
|
|
30
|
+
**is_credit_note** | **BOOLEAN** | | [optional] [default to false]
|
|
31
|
+
**is_charged** | **BOOLEAN** | | [optional] [default to false]
|
|
32
|
+
**postings** | [**Array<Posting>**](Posting.md) | The invoice postings, which includes a posting for the invoice with a positive amount, and one or more posting for the payments with negative amounts. | [optional]
|
|
33
|
+
**reminders** | [**Array<Reminder>**](Reminder.md) | Invoice debt collection and reminders. | [optional]
|
|
34
|
+
**ehf_send_status** | **String** | | [optional]
|
|
35
|
+
|
|
36
|
+
|
data/docs/InvoiceApi.md
ADDED
|
@@ -0,0 +1,518 @@
|
|
|
1
|
+
# TripletexApi::InvoiceApi
|
|
2
|
+
|
|
3
|
+
All URIs are relative to *https://tripletex.no/v2*
|
|
4
|
+
|
|
5
|
+
Method | HTTP request | Description
|
|
6
|
+
------------- | ------------- | -------------
|
|
7
|
+
[**create_credit_note**](InvoiceApi.md#create_credit_note) | **PUT** /invoice/{id}/:createCreditNote | [BETA] Creates a new Invoice representing a credit memo that nullifies the given invoice. Updates this invoice and any pre-existing inverse invoice.
|
|
8
|
+
[**create_reminder**](InvoiceApi.md#create_reminder) | **PUT** /invoice/{id}/:createReminder | [BETA] Create invoice reminder and sends it by the given dispatch type. Supports the reminder types SOFT_REMINDER, REMINDER and NOTICE_OF_DEBT_COLLECTION. DispatchType NETS_PRINT must have type NOTICE_OF_DEBT_COLLECTION. SMS and NETS_PRINT must be activated prior to usage in the API.
|
|
9
|
+
[**download_pdf**](InvoiceApi.md#download_pdf) | **GET** /invoice/{invoiceId}/pdf | Get invoice document by invoice ID.
|
|
10
|
+
[**get**](InvoiceApi.md#get) | **GET** /invoice/{id} | Get invoice by ID.
|
|
11
|
+
[**payment**](InvoiceApi.md#payment) | **PUT** /invoice/{id}/:payment | Update invoice. The invoice is updated with payment information. The amount is in the invoice’s currency.
|
|
12
|
+
[**post**](InvoiceApi.md#post) | **POST** /invoice | Create invoice.
|
|
13
|
+
[**search**](InvoiceApi.md#search) | **GET** /invoice | Find invoices corresponding with sent data. Includes charged outgoing invoices only.
|
|
14
|
+
[**send**](InvoiceApi.md#send) | **PUT** /invoice/{id}/:send | [BETA] Send invoice by ID and sendType. Optionally override email recipient.
|
|
15
|
+
|
|
16
|
+
|
|
17
|
+
# **create_credit_note**
|
|
18
|
+
> ResponseWrapperInvoice create_credit_note(id, date, opts)
|
|
19
|
+
|
|
20
|
+
[BETA] Creates a new Invoice representing a credit memo that nullifies the given invoice. Updates this invoice and any pre-existing inverse invoice.
|
|
21
|
+
|
|
22
|
+
|
|
23
|
+
|
|
24
|
+
### Example
|
|
25
|
+
```ruby
|
|
26
|
+
# load the gem
|
|
27
|
+
require 'tripletex_api'
|
|
28
|
+
# setup authorization
|
|
29
|
+
TripletexApi.configure do |config|
|
|
30
|
+
# Configure HTTP basic authorization: tokenAuthScheme
|
|
31
|
+
config.username = 'YOUR USERNAME'
|
|
32
|
+
config.password = 'YOUR PASSWORD'
|
|
33
|
+
end
|
|
34
|
+
|
|
35
|
+
api_instance = TripletexApi::InvoiceApi.new
|
|
36
|
+
|
|
37
|
+
id = 56 # Integer | Invoice id
|
|
38
|
+
|
|
39
|
+
date = "date_example" # String | Credit note date
|
|
40
|
+
|
|
41
|
+
opts = {
|
|
42
|
+
comment: "comment_example", # String | Comment
|
|
43
|
+
credit_note_email: "credit_note_email_example" # String | The credit note will be sent electronically if this field is filled out
|
|
44
|
+
}
|
|
45
|
+
|
|
46
|
+
begin
|
|
47
|
+
#[BETA] Creates a new Invoice representing a credit memo that nullifies the given invoice. Updates this invoice and any pre-existing inverse invoice.
|
|
48
|
+
result = api_instance.create_credit_note(id, date, opts)
|
|
49
|
+
p result
|
|
50
|
+
rescue TripletexApi::ApiError => e
|
|
51
|
+
puts "Exception when calling InvoiceApi->create_credit_note: #{e}"
|
|
52
|
+
end
|
|
53
|
+
```
|
|
54
|
+
|
|
55
|
+
### Parameters
|
|
56
|
+
|
|
57
|
+
Name | Type | Description | Notes
|
|
58
|
+
------------- | ------------- | ------------- | -------------
|
|
59
|
+
**id** | **Integer**| Invoice id |
|
|
60
|
+
**date** | **String**| Credit note date |
|
|
61
|
+
**comment** | **String**| Comment | [optional]
|
|
62
|
+
**credit_note_email** | **String**| The credit note will be sent electronically if this field is filled out | [optional]
|
|
63
|
+
|
|
64
|
+
### Return type
|
|
65
|
+
|
|
66
|
+
[**ResponseWrapperInvoice**](ResponseWrapperInvoice.md)
|
|
67
|
+
|
|
68
|
+
### Authorization
|
|
69
|
+
|
|
70
|
+
[tokenAuthScheme](../README.md#tokenAuthScheme)
|
|
71
|
+
|
|
72
|
+
### HTTP request headers
|
|
73
|
+
|
|
74
|
+
- **Content-Type**: Not defined
|
|
75
|
+
- **Accept**: Not defined
|
|
76
|
+
|
|
77
|
+
|
|
78
|
+
|
|
79
|
+
# **create_reminder**
|
|
80
|
+
> create_reminder(id, type, date, dispatch_type, opts)
|
|
81
|
+
|
|
82
|
+
[BETA] Create invoice reminder and sends it by the given dispatch type. Supports the reminder types SOFT_REMINDER, REMINDER and NOTICE_OF_DEBT_COLLECTION. DispatchType NETS_PRINT must have type NOTICE_OF_DEBT_COLLECTION. SMS and NETS_PRINT must be activated prior to usage in the API.
|
|
83
|
+
|
|
84
|
+
|
|
85
|
+
|
|
86
|
+
### Example
|
|
87
|
+
```ruby
|
|
88
|
+
# load the gem
|
|
89
|
+
require 'tripletex_api'
|
|
90
|
+
# setup authorization
|
|
91
|
+
TripletexApi.configure do |config|
|
|
92
|
+
# Configure HTTP basic authorization: tokenAuthScheme
|
|
93
|
+
config.username = 'YOUR USERNAME'
|
|
94
|
+
config.password = 'YOUR PASSWORD'
|
|
95
|
+
end
|
|
96
|
+
|
|
97
|
+
api_instance = TripletexApi::InvoiceApi.new
|
|
98
|
+
|
|
99
|
+
id = 56 # Integer | Element ID
|
|
100
|
+
|
|
101
|
+
type = "type_example" # String | type
|
|
102
|
+
|
|
103
|
+
date = "date_example" # String | yyyy-MM-dd. Defaults to today.
|
|
104
|
+
|
|
105
|
+
dispatch_type = "dispatch_type_example" # String | dispatchType
|
|
106
|
+
|
|
107
|
+
opts = {
|
|
108
|
+
include_charge: false, # BOOLEAN | Equals
|
|
109
|
+
include_interest: false, # BOOLEAN | Equals
|
|
110
|
+
sms_number: "sms_number_example" # String | SMS number (must be a valid Norwegian telephone number)
|
|
111
|
+
}
|
|
112
|
+
|
|
113
|
+
begin
|
|
114
|
+
#[BETA] Create invoice reminder and sends it by the given dispatch type. Supports the reminder types SOFT_REMINDER, REMINDER and NOTICE_OF_DEBT_COLLECTION. DispatchType NETS_PRINT must have type NOTICE_OF_DEBT_COLLECTION. SMS and NETS_PRINT must be activated prior to usage in the API.
|
|
115
|
+
api_instance.create_reminder(id, type, date, dispatch_type, opts)
|
|
116
|
+
rescue TripletexApi::ApiError => e
|
|
117
|
+
puts "Exception when calling InvoiceApi->create_reminder: #{e}"
|
|
118
|
+
end
|
|
119
|
+
```
|
|
120
|
+
|
|
121
|
+
### Parameters
|
|
122
|
+
|
|
123
|
+
Name | Type | Description | Notes
|
|
124
|
+
------------- | ------------- | ------------- | -------------
|
|
125
|
+
**id** | **Integer**| Element ID |
|
|
126
|
+
**type** | **String**| type |
|
|
127
|
+
**date** | **String**| yyyy-MM-dd. Defaults to today. |
|
|
128
|
+
**dispatch_type** | **String**| dispatchType |
|
|
129
|
+
**include_charge** | **BOOLEAN**| Equals | [optional] [default to false]
|
|
130
|
+
**include_interest** | **BOOLEAN**| Equals | [optional] [default to false]
|
|
131
|
+
**sms_number** | **String**| SMS number (must be a valid Norwegian telephone number) | [optional]
|
|
132
|
+
|
|
133
|
+
### Return type
|
|
134
|
+
|
|
135
|
+
nil (empty response body)
|
|
136
|
+
|
|
137
|
+
### Authorization
|
|
138
|
+
|
|
139
|
+
[tokenAuthScheme](../README.md#tokenAuthScheme)
|
|
140
|
+
|
|
141
|
+
### HTTP request headers
|
|
142
|
+
|
|
143
|
+
- **Content-Type**: Not defined
|
|
144
|
+
- **Accept**: Not defined
|
|
145
|
+
|
|
146
|
+
|
|
147
|
+
|
|
148
|
+
# **download_pdf**
|
|
149
|
+
> String download_pdf(invoice_id)
|
|
150
|
+
|
|
151
|
+
Get invoice document by invoice ID.
|
|
152
|
+
|
|
153
|
+
|
|
154
|
+
|
|
155
|
+
### Example
|
|
156
|
+
```ruby
|
|
157
|
+
# load the gem
|
|
158
|
+
require 'tripletex_api'
|
|
159
|
+
# setup authorization
|
|
160
|
+
TripletexApi.configure do |config|
|
|
161
|
+
# Configure HTTP basic authorization: tokenAuthScheme
|
|
162
|
+
config.username = 'YOUR USERNAME'
|
|
163
|
+
config.password = 'YOUR PASSWORD'
|
|
164
|
+
end
|
|
165
|
+
|
|
166
|
+
api_instance = TripletexApi::InvoiceApi.new
|
|
167
|
+
|
|
168
|
+
invoice_id = 56 # Integer | Invoice ID from which PDF is downloaded.
|
|
169
|
+
|
|
170
|
+
|
|
171
|
+
begin
|
|
172
|
+
#Get invoice document by invoice ID.
|
|
173
|
+
result = api_instance.download_pdf(invoice_id)
|
|
174
|
+
p result
|
|
175
|
+
rescue TripletexApi::ApiError => e
|
|
176
|
+
puts "Exception when calling InvoiceApi->download_pdf: #{e}"
|
|
177
|
+
end
|
|
178
|
+
```
|
|
179
|
+
|
|
180
|
+
### Parameters
|
|
181
|
+
|
|
182
|
+
Name | Type | Description | Notes
|
|
183
|
+
------------- | ------------- | ------------- | -------------
|
|
184
|
+
**invoice_id** | **Integer**| Invoice ID from which PDF is downloaded. |
|
|
185
|
+
|
|
186
|
+
### Return type
|
|
187
|
+
|
|
188
|
+
**String**
|
|
189
|
+
|
|
190
|
+
### Authorization
|
|
191
|
+
|
|
192
|
+
[tokenAuthScheme](../README.md#tokenAuthScheme)
|
|
193
|
+
|
|
194
|
+
### HTTP request headers
|
|
195
|
+
|
|
196
|
+
- **Content-Type**: Not defined
|
|
197
|
+
- **Accept**: application/octet-stream
|
|
198
|
+
|
|
199
|
+
|
|
200
|
+
|
|
201
|
+
# **get**
|
|
202
|
+
> ResponseWrapperInvoice get(id, opts)
|
|
203
|
+
|
|
204
|
+
Get invoice by ID.
|
|
205
|
+
|
|
206
|
+
|
|
207
|
+
|
|
208
|
+
### Example
|
|
209
|
+
```ruby
|
|
210
|
+
# load the gem
|
|
211
|
+
require 'tripletex_api'
|
|
212
|
+
# setup authorization
|
|
213
|
+
TripletexApi.configure do |config|
|
|
214
|
+
# Configure HTTP basic authorization: tokenAuthScheme
|
|
215
|
+
config.username = 'YOUR USERNAME'
|
|
216
|
+
config.password = 'YOUR PASSWORD'
|
|
217
|
+
end
|
|
218
|
+
|
|
219
|
+
api_instance = TripletexApi::InvoiceApi.new
|
|
220
|
+
|
|
221
|
+
id = 56 # Integer | Element ID
|
|
222
|
+
|
|
223
|
+
opts = {
|
|
224
|
+
fields: "fields_example" # String | Fields filter pattern
|
|
225
|
+
}
|
|
226
|
+
|
|
227
|
+
begin
|
|
228
|
+
#Get invoice by ID.
|
|
229
|
+
result = api_instance.get(id, opts)
|
|
230
|
+
p result
|
|
231
|
+
rescue TripletexApi::ApiError => e
|
|
232
|
+
puts "Exception when calling InvoiceApi->get: #{e}"
|
|
233
|
+
end
|
|
234
|
+
```
|
|
235
|
+
|
|
236
|
+
### Parameters
|
|
237
|
+
|
|
238
|
+
Name | Type | Description | Notes
|
|
239
|
+
------------- | ------------- | ------------- | -------------
|
|
240
|
+
**id** | **Integer**| Element ID |
|
|
241
|
+
**fields** | **String**| Fields filter pattern | [optional]
|
|
242
|
+
|
|
243
|
+
### Return type
|
|
244
|
+
|
|
245
|
+
[**ResponseWrapperInvoice**](ResponseWrapperInvoice.md)
|
|
246
|
+
|
|
247
|
+
### Authorization
|
|
248
|
+
|
|
249
|
+
[tokenAuthScheme](../README.md#tokenAuthScheme)
|
|
250
|
+
|
|
251
|
+
### HTTP request headers
|
|
252
|
+
|
|
253
|
+
- **Content-Type**: Not defined
|
|
254
|
+
- **Accept**: Not defined
|
|
255
|
+
|
|
256
|
+
|
|
257
|
+
|
|
258
|
+
# **payment**
|
|
259
|
+
> ResponseWrapperInvoice payment(id, payment_date, payment_type_id, paid_amount, opts)
|
|
260
|
+
|
|
261
|
+
Update invoice. The invoice is updated with payment information. The amount is in the invoice’s currency.
|
|
262
|
+
|
|
263
|
+
|
|
264
|
+
|
|
265
|
+
### Example
|
|
266
|
+
```ruby
|
|
267
|
+
# load the gem
|
|
268
|
+
require 'tripletex_api'
|
|
269
|
+
# setup authorization
|
|
270
|
+
TripletexApi.configure do |config|
|
|
271
|
+
# Configure HTTP basic authorization: tokenAuthScheme
|
|
272
|
+
config.username = 'YOUR USERNAME'
|
|
273
|
+
config.password = 'YOUR PASSWORD'
|
|
274
|
+
end
|
|
275
|
+
|
|
276
|
+
api_instance = TripletexApi::InvoiceApi.new
|
|
277
|
+
|
|
278
|
+
id = 56 # Integer | Invoice id
|
|
279
|
+
|
|
280
|
+
payment_date = "payment_date_example" # String | Payment date
|
|
281
|
+
|
|
282
|
+
payment_type_id = 56 # Integer | PaymentType id
|
|
283
|
+
|
|
284
|
+
paid_amount = 8.14 # Float | Amount paid by customer in the company currency, typically NOK.
|
|
285
|
+
|
|
286
|
+
opts = {
|
|
287
|
+
paid_amount_currency: 8.14 # Float | Amount paid by customer in the invoice currency. Optional, but required for invoices in alternate currencies.
|
|
288
|
+
}
|
|
289
|
+
|
|
290
|
+
begin
|
|
291
|
+
#Update invoice. The invoice is updated with payment information. The amount is in the invoice’s currency.
|
|
292
|
+
result = api_instance.payment(id, payment_date, payment_type_id, paid_amount, opts)
|
|
293
|
+
p result
|
|
294
|
+
rescue TripletexApi::ApiError => e
|
|
295
|
+
puts "Exception when calling InvoiceApi->payment: #{e}"
|
|
296
|
+
end
|
|
297
|
+
```
|
|
298
|
+
|
|
299
|
+
### Parameters
|
|
300
|
+
|
|
301
|
+
Name | Type | Description | Notes
|
|
302
|
+
------------- | ------------- | ------------- | -------------
|
|
303
|
+
**id** | **Integer**| Invoice id |
|
|
304
|
+
**payment_date** | **String**| Payment date |
|
|
305
|
+
**payment_type_id** | **Integer**| PaymentType id |
|
|
306
|
+
**paid_amount** | **Float**| Amount paid by customer in the company currency, typically NOK. |
|
|
307
|
+
**paid_amount_currency** | **Float**| Amount paid by customer in the invoice currency. Optional, but required for invoices in alternate currencies. | [optional]
|
|
308
|
+
|
|
309
|
+
### Return type
|
|
310
|
+
|
|
311
|
+
[**ResponseWrapperInvoice**](ResponseWrapperInvoice.md)
|
|
312
|
+
|
|
313
|
+
### Authorization
|
|
314
|
+
|
|
315
|
+
[tokenAuthScheme](../README.md#tokenAuthScheme)
|
|
316
|
+
|
|
317
|
+
### HTTP request headers
|
|
318
|
+
|
|
319
|
+
- **Content-Type**: Not defined
|
|
320
|
+
- **Accept**: Not defined
|
|
321
|
+
|
|
322
|
+
|
|
323
|
+
|
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324
|
+
# **post**
|
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325
|
+
> ResponseWrapperInvoice post(opts)
|
|
326
|
+
|
|
327
|
+
Create invoice.
|
|
328
|
+
|
|
329
|
+
|
|
330
|
+
|
|
331
|
+
### Example
|
|
332
|
+
```ruby
|
|
333
|
+
# load the gem
|
|
334
|
+
require 'tripletex_api'
|
|
335
|
+
# setup authorization
|
|
336
|
+
TripletexApi.configure do |config|
|
|
337
|
+
# Configure HTTP basic authorization: tokenAuthScheme
|
|
338
|
+
config.username = 'YOUR USERNAME'
|
|
339
|
+
config.password = 'YOUR PASSWORD'
|
|
340
|
+
end
|
|
341
|
+
|
|
342
|
+
api_instance = TripletexApi::InvoiceApi.new
|
|
343
|
+
|
|
344
|
+
opts = {
|
|
345
|
+
body: TripletexApi::Invoice.new, # Invoice | JSON representing the new object to be created. Should not have ID and version set.
|
|
346
|
+
send_to_customer: true, # BOOLEAN | Equals
|
|
347
|
+
payment_type_id: 56, # Integer | Payment type to register prepayment of the invoice. paymentTypeId and paidAmount are optional, but both must be provided if the invoice has already been paid.
|
|
348
|
+
paid_amount: 8.14 # Float | Paid amount to register prepayment of the invoice, in invoice currency. paymentTypeId and paidAmount are optional, but both must be provided if the invoice has already been paid.
|
|
349
|
+
}
|
|
350
|
+
|
|
351
|
+
begin
|
|
352
|
+
#Create invoice.
|
|
353
|
+
result = api_instance.post(opts)
|
|
354
|
+
p result
|
|
355
|
+
rescue TripletexApi::ApiError => e
|
|
356
|
+
puts "Exception when calling InvoiceApi->post: #{e}"
|
|
357
|
+
end
|
|
358
|
+
```
|
|
359
|
+
|
|
360
|
+
### Parameters
|
|
361
|
+
|
|
362
|
+
Name | Type | Description | Notes
|
|
363
|
+
------------- | ------------- | ------------- | -------------
|
|
364
|
+
**body** | [**Invoice**](Invoice.md)| JSON representing the new object to be created. Should not have ID and version set. | [optional]
|
|
365
|
+
**send_to_customer** | **BOOLEAN**| Equals | [optional] [default to true]
|
|
366
|
+
**payment_type_id** | **Integer**| Payment type to register prepayment of the invoice. paymentTypeId and paidAmount are optional, but both must be provided if the invoice has already been paid. | [optional]
|
|
367
|
+
**paid_amount** | **Float**| Paid amount to register prepayment of the invoice, in invoice currency. paymentTypeId and paidAmount are optional, but both must be provided if the invoice has already been paid. | [optional]
|
|
368
|
+
|
|
369
|
+
### Return type
|
|
370
|
+
|
|
371
|
+
[**ResponseWrapperInvoice**](ResponseWrapperInvoice.md)
|
|
372
|
+
|
|
373
|
+
### Authorization
|
|
374
|
+
|
|
375
|
+
[tokenAuthScheme](../README.md#tokenAuthScheme)
|
|
376
|
+
|
|
377
|
+
### HTTP request headers
|
|
378
|
+
|
|
379
|
+
- **Content-Type**: application/json; charset=utf-8
|
|
380
|
+
- **Accept**: Not defined
|
|
381
|
+
|
|
382
|
+
|
|
383
|
+
|
|
384
|
+
# **search**
|
|
385
|
+
> ListResponseInvoice search(invoice_date_from, invoice_date_to, opts)
|
|
386
|
+
|
|
387
|
+
Find invoices corresponding with sent data. Includes charged outgoing invoices only.
|
|
388
|
+
|
|
389
|
+
|
|
390
|
+
|
|
391
|
+
### Example
|
|
392
|
+
```ruby
|
|
393
|
+
# load the gem
|
|
394
|
+
require 'tripletex_api'
|
|
395
|
+
# setup authorization
|
|
396
|
+
TripletexApi.configure do |config|
|
|
397
|
+
# Configure HTTP basic authorization: tokenAuthScheme
|
|
398
|
+
config.username = 'YOUR USERNAME'
|
|
399
|
+
config.password = 'YOUR PASSWORD'
|
|
400
|
+
end
|
|
401
|
+
|
|
402
|
+
api_instance = TripletexApi::InvoiceApi.new
|
|
403
|
+
|
|
404
|
+
invoice_date_from = "invoice_date_from_example" # String | From and including
|
|
405
|
+
|
|
406
|
+
invoice_date_to = "invoice_date_to_example" # String | To and excluding
|
|
407
|
+
|
|
408
|
+
opts = {
|
|
409
|
+
id: "id_example", # String | List of IDs
|
|
410
|
+
invoice_number: "invoice_number_example", # String | Equals
|
|
411
|
+
kid: "kid_example", # String | Equals
|
|
412
|
+
voucher_id: "voucher_id_example", # String | Equals
|
|
413
|
+
customer_id: "customer_id_example", # String | Equals
|
|
414
|
+
from: 0, # Integer | From index
|
|
415
|
+
count: 1000, # Integer | Number of elements to return
|
|
416
|
+
sorting: "sorting_example", # String | Sorting pattern
|
|
417
|
+
fields: "fields_example" # String | Fields filter pattern
|
|
418
|
+
}
|
|
419
|
+
|
|
420
|
+
begin
|
|
421
|
+
#Find invoices corresponding with sent data. Includes charged outgoing invoices only.
|
|
422
|
+
result = api_instance.search(invoice_date_from, invoice_date_to, opts)
|
|
423
|
+
p result
|
|
424
|
+
rescue TripletexApi::ApiError => e
|
|
425
|
+
puts "Exception when calling InvoiceApi->search: #{e}"
|
|
426
|
+
end
|
|
427
|
+
```
|
|
428
|
+
|
|
429
|
+
### Parameters
|
|
430
|
+
|
|
431
|
+
Name | Type | Description | Notes
|
|
432
|
+
------------- | ------------- | ------------- | -------------
|
|
433
|
+
**invoice_date_from** | **String**| From and including |
|
|
434
|
+
**invoice_date_to** | **String**| To and excluding |
|
|
435
|
+
**id** | **String**| List of IDs | [optional]
|
|
436
|
+
**invoice_number** | **String**| Equals | [optional]
|
|
437
|
+
**kid** | **String**| Equals | [optional]
|
|
438
|
+
**voucher_id** | **String**| Equals | [optional]
|
|
439
|
+
**customer_id** | **String**| Equals | [optional]
|
|
440
|
+
**from** | **Integer**| From index | [optional] [default to 0]
|
|
441
|
+
**count** | **Integer**| Number of elements to return | [optional] [default to 1000]
|
|
442
|
+
**sorting** | **String**| Sorting pattern | [optional]
|
|
443
|
+
**fields** | **String**| Fields filter pattern | [optional]
|
|
444
|
+
|
|
445
|
+
### Return type
|
|
446
|
+
|
|
447
|
+
[**ListResponseInvoice**](ListResponseInvoice.md)
|
|
448
|
+
|
|
449
|
+
### Authorization
|
|
450
|
+
|
|
451
|
+
[tokenAuthScheme](../README.md#tokenAuthScheme)
|
|
452
|
+
|
|
453
|
+
### HTTP request headers
|
|
454
|
+
|
|
455
|
+
- **Content-Type**: Not defined
|
|
456
|
+
- **Accept**: Not defined
|
|
457
|
+
|
|
458
|
+
|
|
459
|
+
|
|
460
|
+
# **send**
|
|
461
|
+
> send(id, send_type, opts)
|
|
462
|
+
|
|
463
|
+
[BETA] Send invoice by ID and sendType. Optionally override email recipient.
|
|
464
|
+
|
|
465
|
+
|
|
466
|
+
|
|
467
|
+
### Example
|
|
468
|
+
```ruby
|
|
469
|
+
# load the gem
|
|
470
|
+
require 'tripletex_api'
|
|
471
|
+
# setup authorization
|
|
472
|
+
TripletexApi.configure do |config|
|
|
473
|
+
# Configure HTTP basic authorization: tokenAuthScheme
|
|
474
|
+
config.username = 'YOUR USERNAME'
|
|
475
|
+
config.password = 'YOUR PASSWORD'
|
|
476
|
+
end
|
|
477
|
+
|
|
478
|
+
api_instance = TripletexApi::InvoiceApi.new
|
|
479
|
+
|
|
480
|
+
id = 56 # Integer | Element ID
|
|
481
|
+
|
|
482
|
+
send_type = "send_type_example" # String | SendType
|
|
483
|
+
|
|
484
|
+
opts = {
|
|
485
|
+
override_email_address: "override_email_address_example" # String | Will override email address if sendType = EMAIL
|
|
486
|
+
}
|
|
487
|
+
|
|
488
|
+
begin
|
|
489
|
+
#[BETA] Send invoice by ID and sendType. Optionally override email recipient.
|
|
490
|
+
api_instance.send(id, send_type, opts)
|
|
491
|
+
rescue TripletexApi::ApiError => e
|
|
492
|
+
puts "Exception when calling InvoiceApi->send: #{e}"
|
|
493
|
+
end
|
|
494
|
+
```
|
|
495
|
+
|
|
496
|
+
### Parameters
|
|
497
|
+
|
|
498
|
+
Name | Type | Description | Notes
|
|
499
|
+
------------- | ------------- | ------------- | -------------
|
|
500
|
+
**id** | **Integer**| Element ID |
|
|
501
|
+
**send_type** | **String**| SendType |
|
|
502
|
+
**override_email_address** | **String**| Will override email address if sendType = EMAIL | [optional]
|
|
503
|
+
|
|
504
|
+
### Return type
|
|
505
|
+
|
|
506
|
+
nil (empty response body)
|
|
507
|
+
|
|
508
|
+
### Authorization
|
|
509
|
+
|
|
510
|
+
[tokenAuthScheme](../README.md#tokenAuthScheme)
|
|
511
|
+
|
|
512
|
+
### HTTP request headers
|
|
513
|
+
|
|
514
|
+
- **Content-Type**: Not defined
|
|
515
|
+
- **Accept**: Not defined
|
|
516
|
+
|
|
517
|
+
|
|
518
|
+
|