tripletex_api3 1.0.3

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Files changed (1170) hide show
  1. checksums.yaml +7 -0
  2. data/Gemfile +7 -0
  3. data/Gemfile.lock +69 -0
  4. data/README.md +712 -0
  5. data/Rakefile +8 -0
  6. data/docs/AbstractDTO.md +9 -0
  7. data/docs/AccommodationAllowance.md +20 -0
  8. data/docs/Account.md +29 -0
  9. data/docs/AccountingPeriod.md +16 -0
  10. data/docs/Activity.md +18 -0
  11. data/docs/ActivityApi.md +211 -0
  12. data/docs/Address.md +18 -0
  13. data/docs/AddressApi.md +197 -0
  14. data/docs/AltinnCompanyModule.md +13 -0
  15. data/docs/AnnualAccount.md +14 -0
  16. data/docs/ApiConsumer.md +13 -0
  17. data/docs/ApiError.md +14 -0
  18. data/docs/ApiValidationMessage.md +9 -0
  19. data/docs/AppSpecific.md +14 -0
  20. data/docs/Bank.md +14 -0
  21. data/docs/BankApi.md +73 -0
  22. data/docs/BankReconciliation.md +20 -0
  23. data/docs/BankReconciliationAdjustment.md +13 -0
  24. data/docs/BankReconciliationMatch.md +15 -0
  25. data/docs/BankReconciliationPaymentType.md +15 -0
  26. data/docs/BankStatement.md +16 -0
  27. data/docs/BankTransaction.md +15 -0
  28. data/docs/BankreconciliationApi.md +474 -0
  29. data/docs/BankreconciliationmatchApi.md +351 -0
  30. data/docs/BankreconciliationpaymentTypeApi.md +131 -0
  31. data/docs/BankstatementApi.md +243 -0
  32. data/docs/BankstatementtransactionApi.md +188 -0
  33. data/docs/Banner.md +18 -0
  34. data/docs/CSVRecord.md +10 -0
  35. data/docs/Change.md +10 -0
  36. data/docs/CloseGroup.md +13 -0
  37. data/docs/Company.md +21 -0
  38. data/docs/CompanyApi.md +243 -0
  39. data/docs/CompanyAutoCompleteDTO.md +23 -0
  40. data/docs/CompanyHoliday.md +16 -0
  41. data/docs/CompanyaltinnApi.md +118 -0
  42. data/docs/ConsumerToken.md +14 -0
  43. data/docs/Contact.md +16 -0
  44. data/docs/ContactApi.md +250 -0
  45. data/docs/Cost.md +27 -0
  46. data/docs/Country.md +15 -0
  47. data/docs/CountryApi.md +131 -0
  48. data/docs/CrmprospectApi.md +155 -0
  49. data/docs/Currency.md +13 -0
  50. data/docs/CurrencyApi.md +131 -0
  51. data/docs/Customer.md +32 -0
  52. data/docs/CustomerApi.md +364 -0
  53. data/docs/CustomerCategory.md +15 -0
  54. data/docs/CustomerTripletexAccount.md +21 -0
  55. data/docs/CustomercategoryApi.md +250 -0
  56. data/docs/Department.md +14 -0
  57. data/docs/DepartmentApi.md +358 -0
  58. data/docs/Division.md +16 -0
  59. data/docs/DivisionApi.md +292 -0
  60. data/docs/Document.md +13 -0
  61. data/docs/DocumentApi.md +120 -0
  62. data/docs/Employee.md +29 -0
  63. data/docs/EmployeeApi.md +311 -0
  64. data/docs/EmployeeToken.md +15 -0
  65. data/docs/EmployeeemploymentApi.md +242 -0
  66. data/docs/EmployeeemploymentdetailsApi.md +242 -0
  67. data/docs/EmployeeemploymentemploymentTypeApi.md +254 -0
  68. data/docs/EmployeeemploymentleaveOfAbsenceApi.md +234 -0
  69. data/docs/EmployeeemploymentleaveOfAbsenceTypeApi.md +69 -0
  70. data/docs/EmployeeemploymentoccupationCodeApi.md +73 -0
  71. data/docs/EmployeeemploymentremunerationTypeApi.md +69 -0
  72. data/docs/EmployeeemploymentworkingHoursSchemeApi.md +69 -0
  73. data/docs/EmployeeentitlementApi.md +313 -0
  74. data/docs/EmployeenextOfKinApi.md +242 -0
  75. data/docs/EmployeestandardTimeApi.md +242 -0
  76. data/docs/Employment.md +18 -0
  77. data/docs/EmploymentDetails.md +23 -0
  78. data/docs/EmploymentType.md +14 -0
  79. data/docs/Entitlement.md +15 -0
  80. data/docs/EventApi.md +63 -0
  81. data/docs/EventInfoDescription.md +9 -0
  82. data/docs/EventsubscriptionApi.md +293 -0
  83. data/docs/ExternalProduct.md +25 -0
  84. data/docs/ImportConfigDTO.md +10 -0
  85. data/docs/ImportReportDTO.md +22 -0
  86. data/docs/InternationalId.md +10 -0
  87. data/docs/Inventory.md +15 -0
  88. data/docs/InventoryApi.md +135 -0
  89. data/docs/Invoice.md +36 -0
  90. data/docs/InvoiceApi.md +518 -0
  91. data/docs/InvoicedetailsApi.md +135 -0
  92. data/docs/InvoicepaymentTypeApi.md +131 -0
  93. data/docs/Job.md +13 -0
  94. data/docs/JobDetailDTO.md +12 -0
  95. data/docs/LeaveOfAbsence.md +18 -0
  96. data/docs/LeaveOfAbsenceType.md +14 -0
  97. data/docs/LedgerAccount.md +16 -0
  98. data/docs/LedgerApi.md +169 -0
  99. data/docs/LedgeraccountApi.md +464 -0
  100. data/docs/LedgeraccountingPeriodApi.md +141 -0
  101. data/docs/LedgerannualAccountApi.md +133 -0
  102. data/docs/LedgercloseGroupApi.md +135 -0
  103. data/docs/LedgerpaymentTypeOutApi.md +409 -0
  104. data/docs/LedgerpostingApi.md +227 -0
  105. data/docs/LedgervatTypeApi.md +131 -0
  106. data/docs/LedgervoucherApi.md +850 -0
  107. data/docs/LedgervoucherTypeApi.md +129 -0
  108. data/docs/Link.md +10 -0
  109. data/docs/ListResponseAccommodationAllowance.md +12 -0
  110. data/docs/ListResponseAccount.md +12 -0
  111. data/docs/ListResponseAccountingPeriod.md +12 -0
  112. data/docs/ListResponseActivity.md +12 -0
  113. data/docs/ListResponseAddress.md +12 -0
  114. data/docs/ListResponseAnnualAccount.md +12 -0
  115. data/docs/ListResponseBank.md +12 -0
  116. data/docs/ListResponseBankReconciliation.md +12 -0
  117. data/docs/ListResponseBankReconciliationAdjustment.md +12 -0
  118. data/docs/ListResponseBankReconciliationMatch.md +12 -0
  119. data/docs/ListResponseBankReconciliationPaymentType.md +12 -0
  120. data/docs/ListResponseBankStatement.md +12 -0
  121. data/docs/ListResponseBankTransaction.md +12 -0
  122. data/docs/ListResponseBanner.md +12 -0
  123. data/docs/ListResponseCloseGroup.md +12 -0
  124. data/docs/ListResponseCompany.md +12 -0
  125. data/docs/ListResponseCompanyAutoCompleteDTO.md +12 -0
  126. data/docs/ListResponseCompanyHoliday.md +12 -0
  127. data/docs/ListResponseContact.md +12 -0
  128. data/docs/ListResponseCost.md +12 -0
  129. data/docs/ListResponseCountry.md +12 -0
  130. data/docs/ListResponseCurrency.md +12 -0
  131. data/docs/ListResponseCustomer.md +12 -0
  132. data/docs/ListResponseCustomerCategory.md +12 -0
  133. data/docs/ListResponseDepartment.md +12 -0
  134. data/docs/ListResponseDivision.md +12 -0
  135. data/docs/ListResponseEmployee.md +12 -0
  136. data/docs/ListResponseEmployment.md +12 -0
  137. data/docs/ListResponseEmploymentDetails.md +12 -0
  138. data/docs/ListResponseEmploymentType.md +12 -0
  139. data/docs/ListResponseEntitlement.md +12 -0
  140. data/docs/ListResponseExternalProduct.md +12 -0
  141. data/docs/ListResponseInventory.md +12 -0
  142. data/docs/ListResponseInvoice.md +12 -0
  143. data/docs/ListResponseLeaveOfAbsence.md +12 -0
  144. data/docs/ListResponseLeaveOfAbsenceType.md +12 -0
  145. data/docs/ListResponseLedgerAccount.md +12 -0
  146. data/docs/ListResponseMileageAllowance.md +12 -0
  147. data/docs/ListResponseMunicipality.md +12 -0
  148. data/docs/ListResponseNextOfKin.md +12 -0
  149. data/docs/ListResponseNotification.md +12 -0
  150. data/docs/ListResponseOccupationCode.md +12 -0
  151. data/docs/ListResponseOrder.md +12 -0
  152. data/docs/ListResponseOrderLine.md +12 -0
  153. data/docs/ListResponseOrderOffer.md +12 -0
  154. data/docs/ListResponsePassenger.md +12 -0
  155. data/docs/ListResponsePaymentType.md +12 -0
  156. data/docs/ListResponsePaymentTypeOut.md +12 -0
  157. data/docs/ListResponsePayslip.md +12 -0
  158. data/docs/ListResponsePerDiemCompensation.md +12 -0
  159. data/docs/ListResponsePersonAutoCompleteDTO.md +12 -0
  160. data/docs/ListResponsePosting.md +12 -0
  161. data/docs/ListResponseProduct.md +12 -0
  162. data/docs/ListResponseProductUnit.md +12 -0
  163. data/docs/ListResponseProject.md +12 -0
  164. data/docs/ListResponseProjectCategory.md +12 -0
  165. data/docs/ListResponseProjectInvoiceDetails.md +12 -0
  166. data/docs/ListResponseProjectOrderLine.md +12 -0
  167. data/docs/ListResponseProjectParticipant.md +12 -0
  168. data/docs/ListResponseProspect.md +12 -0
  169. data/docs/ListResponseReminder.md +12 -0
  170. data/docs/ListResponseRemunerationType.md +12 -0
  171. data/docs/ListResponseSalarySpecification.md +12 -0
  172. data/docs/ListResponseSalaryTransaction.md +12 -0
  173. data/docs/ListResponseSalaryType.md +12 -0
  174. data/docs/ListResponseSearchCompletionDTO.md +12 -0
  175. data/docs/ListResponseStandardTime.md +12 -0
  176. data/docs/ListResponseSubscription.md +12 -0
  177. data/docs/ListResponseSupplier.md +12 -0
  178. data/docs/ListResponseSupplierBalance.md +12 -0
  179. data/docs/ListResponseTimeClock.md +12 -0
  180. data/docs/ListResponseTimesheetEntry.md +12 -0
  181. data/docs/ListResponseTravelCostCategory.md +12 -0
  182. data/docs/ListResponseTravelExpense.md +12 -0
  183. data/docs/ListResponseTravelExpenseRate.md +12 -0
  184. data/docs/ListResponseTravelExpenseRateCategory.md +12 -0
  185. data/docs/ListResponseTravelExpenseRateCategoryGroup.md +12 -0
  186. data/docs/ListResponseTravelPaymentType.md +12 -0
  187. data/docs/ListResponseVatType.md +12 -0
  188. data/docs/ListResponseVoucher.md +12 -0
  189. data/docs/ListResponseVoucherType.md +12 -0
  190. data/docs/ListResponseWeek.md +12 -0
  191. data/docs/ListResponseWeeklyStatus.md +12 -0
  192. data/docs/ListResponseWorkingHoursScheme.md +12 -0
  193. data/docs/LoggedInUserInfoDTO.md +12 -0
  194. data/docs/MaritimeEmployment.md +10 -0
  195. data/docs/MaventaEventDataDTO.md +13 -0
  196. data/docs/MaventaStatusDTO.md +11 -0
  197. data/docs/MileageAllowance.md +22 -0
  198. data/docs/MobileAppLogin.md +11 -0
  199. data/docs/Modules.md +20 -0
  200. data/docs/MonthlyStatus.md +21 -0
  201. data/docs/Municipality.md +14 -0
  202. data/docs/MunicipalityApi.md +69 -0
  203. data/docs/NextOfKin.md +16 -0
  204. data/docs/Notification.md +16 -0
  205. data/docs/OccupationCode.md +13 -0
  206. data/docs/Order.md +44 -0
  207. data/docs/OrderApi.md +319 -0
  208. data/docs/OrderLine.md +28 -0
  209. data/docs/OrderOffer.md +15 -0
  210. data/docs/OrderorderlineApi.md +229 -0
  211. data/docs/Passenger.md +13 -0
  212. data/docs/PaymentType.md +17 -0
  213. data/docs/PaymentTypeOut.md +21 -0
  214. data/docs/Payslip.md +21 -0
  215. data/docs/PerDiemCompensation.md +24 -0
  216. data/docs/PersonAutoCompleteDTO.md +24 -0
  217. data/docs/Posting.md +32 -0
  218. data/docs/Product.md +29 -0
  219. data/docs/ProductApi.md +272 -0
  220. data/docs/ProductUnit.md +14 -0
  221. data/docs/ProductexternalApi.md +139 -0
  222. data/docs/ProductunitApi.md +135 -0
  223. data/docs/Project.md +32 -0
  224. data/docs/ProjectApi.md +603 -0
  225. data/docs/ProjectCategory.md +14 -0
  226. data/docs/ProjectInvoiceDetails.md +29 -0
  227. data/docs/ProjectOrderLine.md +26 -0
  228. data/docs/ProjectParticipant.md +14 -0
  229. data/docs/ProjectcategoryApi.md +248 -0
  230. data/docs/ProjectorderlineApi.md +287 -0
  231. data/docs/ProjectparticipantApi.md +287 -0
  232. data/docs/Prospect.md +28 -0
  233. data/docs/Reminder.md +28 -0
  234. data/docs/ReminderApi.md +143 -0
  235. data/docs/RemunerationType.md +14 -0
  236. data/docs/ResponseWrapperAccommodationAllowance.md +8 -0
  237. data/docs/ResponseWrapperAccount.md +8 -0
  238. data/docs/ResponseWrapperAccountingPeriod.md +8 -0
  239. data/docs/ResponseWrapperActivity.md +8 -0
  240. data/docs/ResponseWrapperAddress.md +8 -0
  241. data/docs/ResponseWrapperAltinnCompanyModule.md +8 -0
  242. data/docs/ResponseWrapperAnnualAccount.md +8 -0
  243. data/docs/ResponseWrapperApiConsumer.md +8 -0
  244. data/docs/ResponseWrapperAppSpecific.md +8 -0
  245. data/docs/ResponseWrapperBankReconciliation.md +8 -0
  246. data/docs/ResponseWrapperBankReconciliationMatch.md +8 -0
  247. data/docs/ResponseWrapperBankReconciliationPaymentType.md +8 -0
  248. data/docs/ResponseWrapperBankStatement.md +8 -0
  249. data/docs/ResponseWrapperBankTransaction.md +8 -0
  250. data/docs/ResponseWrapperBanner.md +8 -0
  251. data/docs/ResponseWrapperBoolean.md +8 -0
  252. data/docs/ResponseWrapperCloseGroup.md +8 -0
  253. data/docs/ResponseWrapperCompany.md +8 -0
  254. data/docs/ResponseWrapperCompanyHoliday.md +8 -0
  255. data/docs/ResponseWrapperConsumerToken.md +8 -0
  256. data/docs/ResponseWrapperContact.md +8 -0
  257. data/docs/ResponseWrapperCost.md +8 -0
  258. data/docs/ResponseWrapperCountry.md +8 -0
  259. data/docs/ResponseWrapperCurrency.md +8 -0
  260. data/docs/ResponseWrapperCustomer.md +8 -0
  261. data/docs/ResponseWrapperCustomerCategory.md +8 -0
  262. data/docs/ResponseWrapperDepartment.md +8 -0
  263. data/docs/ResponseWrapperDivision.md +8 -0
  264. data/docs/ResponseWrapperDocument.md +8 -0
  265. data/docs/ResponseWrapperDouble.md +8 -0
  266. data/docs/ResponseWrapperEmployee.md +8 -0
  267. data/docs/ResponseWrapperEmployeeToken.md +8 -0
  268. data/docs/ResponseWrapperEmployment.md +8 -0
  269. data/docs/ResponseWrapperEmploymentDetails.md +8 -0
  270. data/docs/ResponseWrapperEntitlement.md +8 -0
  271. data/docs/ResponseWrapperExternalProduct.md +8 -0
  272. data/docs/ResponseWrapperInteger.md +8 -0
  273. data/docs/ResponseWrapperInventory.md +8 -0
  274. data/docs/ResponseWrapperInvoice.md +8 -0
  275. data/docs/ResponseWrapperLeaveOfAbsence.md +8 -0
  276. data/docs/ResponseWrapperListJob.md +8 -0
  277. data/docs/ResponseWrapperLoggedInUserInfoDTO.md +8 -0
  278. data/docs/ResponseWrapperMapStringEventInfoDescription.md +8 -0
  279. data/docs/ResponseWrapperMileageAllowance.md +8 -0
  280. data/docs/ResponseWrapperModules.md +8 -0
  281. data/docs/ResponseWrapperMonthlyStatus.md +8 -0
  282. data/docs/ResponseWrapperNextOfKin.md +8 -0
  283. data/docs/ResponseWrapperNotification.md +8 -0
  284. data/docs/ResponseWrapperObject.md +8 -0
  285. data/docs/ResponseWrapperOrder.md +8 -0
  286. data/docs/ResponseWrapperOrderLine.md +8 -0
  287. data/docs/ResponseWrapperOrderOffer.md +8 -0
  288. data/docs/ResponseWrapperPassenger.md +8 -0
  289. data/docs/ResponseWrapperPaymentType.md +8 -0
  290. data/docs/ResponseWrapperPaymentTypeOut.md +8 -0
  291. data/docs/ResponseWrapperPayslip.md +8 -0
  292. data/docs/ResponseWrapperPerDiemCompensation.md +8 -0
  293. data/docs/ResponseWrapperPosting.md +8 -0
  294. data/docs/ResponseWrapperProduct.md +8 -0
  295. data/docs/ResponseWrapperProductUnit.md +8 -0
  296. data/docs/ResponseWrapperProject.md +8 -0
  297. data/docs/ResponseWrapperProjectCategory.md +8 -0
  298. data/docs/ResponseWrapperProjectInvoiceDetails.md +8 -0
  299. data/docs/ResponseWrapperProjectOrderLine.md +8 -0
  300. data/docs/ResponseWrapperProjectParticipant.md +8 -0
  301. data/docs/ResponseWrapperProspect.md +8 -0
  302. data/docs/ResponseWrapperReminder.md +8 -0
  303. data/docs/ResponseWrapperSalarySettings.md +8 -0
  304. data/docs/ResponseWrapperSalarySpecification.md +8 -0
  305. data/docs/ResponseWrapperSalaryTransaction.md +8 -0
  306. data/docs/ResponseWrapperSalaryType.md +8 -0
  307. data/docs/ResponseWrapperSessionToken.md +8 -0
  308. data/docs/ResponseWrapperStandardTime.md +8 -0
  309. data/docs/ResponseWrapperString.md +8 -0
  310. data/docs/ResponseWrapperSubscription.md +8 -0
  311. data/docs/ResponseWrapperSupplier.md +8 -0
  312. data/docs/ResponseWrapperSystemMessage.md +8 -0
  313. data/docs/ResponseWrapperTimeClock.md +8 -0
  314. data/docs/ResponseWrapperTimesheetEntry.md +8 -0
  315. data/docs/ResponseWrapperTimesheetSettings.md +8 -0
  316. data/docs/ResponseWrapperTravelCostCategory.md +8 -0
  317. data/docs/ResponseWrapperTravelExpense.md +8 -0
  318. data/docs/ResponseWrapperTravelExpenseRate.md +8 -0
  319. data/docs/ResponseWrapperTravelExpenseRateCategory.md +8 -0
  320. data/docs/ResponseWrapperTravelExpenseRateCategoryGroup.md +8 -0
  321. data/docs/ResponseWrapperTravelPaymentType.md +8 -0
  322. data/docs/ResponseWrapperTripDTO.md +8 -0
  323. data/docs/ResponseWrapperTripletexAccountReturn.md +8 -0
  324. data/docs/ResponseWrapperUnreadCountDTO.md +8 -0
  325. data/docs/ResponseWrapperVatType.md +8 -0
  326. data/docs/ResponseWrapperVoucher.md +8 -0
  327. data/docs/ResponseWrapperVoucherType.md +8 -0
  328. data/docs/ResponseWrapperWeek.md +8 -0
  329. data/docs/ResponseWrapperWeeklyStatus.md +8 -0
  330. data/docs/Result.md +17 -0
  331. data/docs/SalarySettings.md +13 -0
  332. data/docs/SalarySpecification.md +22 -0
  333. data/docs/SalaryTransaction.md +16 -0
  334. data/docs/SalaryType.md +14 -0
  335. data/docs/SalarypayslipApi.md +203 -0
  336. data/docs/SalarysettingsApi.md +118 -0
  337. data/docs/SalarysettingsholidayApi.md +345 -0
  338. data/docs/SalarytransactionApi.md +176 -0
  339. data/docs/SalarytypeApi.md +135 -0
  340. data/docs/SearchCompletionDTO.md +18 -0
  341. data/docs/SessionToken.md +16 -0
  342. data/docs/SmartScanWebhook.md +10 -0
  343. data/docs/StandardTime.md +14 -0
  344. data/docs/Subscription.md +15 -0
  345. data/docs/Supplier.md +33 -0
  346. data/docs/SupplierApi.md +370 -0
  347. data/docs/SupplierBalance.md +13 -0
  348. data/docs/SystemMessage.md +8 -0
  349. data/docs/TimeClock.md +19 -0
  350. data/docs/TimesheetEntry.md +24 -0
  351. data/docs/TimesheetEntrySearchResponse.md +13 -0
  352. data/docs/TimesheetSettings.md +13 -0
  353. data/docs/TimesheetentryApi.md +613 -0
  354. data/docs/TimesheetsettingsApi.md +63 -0
  355. data/docs/TimesheettimeClockApi.md +377 -0
  356. data/docs/TimesheetweekApi.md +313 -0
  357. data/docs/TokenconsumerApi.md +66 -0
  358. data/docs/TokenemployeeApi.md +74 -0
  359. data/docs/TokensessionApi.md +170 -0
  360. data/docs/TravelCostCategory.md +18 -0
  361. data/docs/TravelDetails.md +18 -0
  362. data/docs/TravelExpense.md +47 -0
  363. data/docs/TravelExpenseApi.md +749 -0
  364. data/docs/TravelExpenseRate.md +17 -0
  365. data/docs/TravelExpenseRateCategory.md +23 -0
  366. data/docs/TravelExpenseRateCategoryGroup.md +15 -0
  367. data/docs/TravelExpenseaccommodationAllowanceApi.md +315 -0
  368. data/docs/TravelExpensecostApi.md +315 -0
  369. data/docs/TravelExpensecostCategoryApi.md +131 -0
  370. data/docs/TravelExpensemileageAllowanceApi.md +321 -0
  371. data/docs/TravelExpensepassengerApi.md +297 -0
  372. data/docs/TravelExpensepaymentTypeApi.md +131 -0
  373. data/docs/TravelExpenseperDiemCompensationApi.md +323 -0
  374. data/docs/TravelExpenserateApi.md +147 -0
  375. data/docs/TravelExpenserateCategoryApi.md +151 -0
  376. data/docs/TravelExpenserateCategoryGroupApi.md +135 -0
  377. data/docs/TravelPaymentType.md +16 -0
  378. data/docs/TriggerDTO.md +13 -0
  379. data/docs/TripDTO.md +10 -0
  380. data/docs/TripletexAccount.md +22 -0
  381. data/docs/TripletexAccountReturn.md +12 -0
  382. data/docs/UnreadCountDTO.md +9 -0
  383. data/docs/VNTCStatusDTO.md +13 -0
  384. data/docs/VatType.md +14 -0
  385. data/docs/Voucher.md +21 -0
  386. data/docs/VoucherSearchResponse.md +13 -0
  387. data/docs/VoucherType.md +12 -0
  388. data/docs/Week.md +19 -0
  389. data/docs/WeeklyStatus.md +18 -0
  390. data/docs/WorkingHoursScheme.md +14 -0
  391. data/git_push.sh +55 -0
  392. data/lib/tripletex_api.rb +421 -0
  393. data/lib/tripletex_api/api/activity_api.rb +228 -0
  394. data/lib/tripletex_api/api/address_api.rb +207 -0
  395. data/lib/tripletex_api/api/bank_api.rb +86 -0
  396. data/lib/tripletex_api/api/bankreconciliation_api.rb +469 -0
  397. data/lib/tripletex_api/api/bankreconciliationmatch_api.rb +346 -0
  398. data/lib/tripletex_api/api/bankreconciliationpayment_type_api.rb +140 -0
  399. data/lib/tripletex_api/api/bankstatement_api.rb +255 -0
  400. data/lib/tripletex_api/api/bankstatementtransaction_api.rb +197 -0
  401. data/lib/tripletex_api/api/company_api.rb +240 -0
  402. data/lib/tripletex_api/api/companyaltinn_api.rb +120 -0
  403. data/lib/tripletex_api/api/contact_api.rb +253 -0
  404. data/lib/tripletex_api/api/country_api.rb +140 -0
  405. data/lib/tripletex_api/api/crmprospect_api.rb +176 -0
  406. data/lib/tripletex_api/api/currency_api.rb +140 -0
  407. data/lib/tripletex_api/api/customer_api.rb +357 -0
  408. data/lib/tripletex_api/api/customercategory_api.rb +253 -0
  409. data/lib/tripletex_api/api/department_api.rb +348 -0
  410. data/lib/tripletex_api/api/division_api.rb +282 -0
  411. data/lib/tripletex_api/api/document_api.rb +130 -0
  412. data/lib/tripletex_api/api/employee_api.rb +311 -0
  413. data/lib/tripletex_api/api/employeeemployment_api.rb +241 -0
  414. data/lib/tripletex_api/api/employeeemploymentdetails_api.rb +241 -0
  415. data/lib/tripletex_api/api/employeeemploymentemployment_type_api.rb +257 -0
  416. data/lib/tripletex_api/api/employeeemploymentleave_of_absence_api.rb +230 -0
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  1001. data/spec/models/list_response_voucher_spec.rb +66 -0
  1002. data/spec/models/list_response_voucher_type_spec.rb +66 -0
  1003. data/spec/models/list_response_week_spec.rb +66 -0
  1004. data/spec/models/list_response_weekly_status_spec.rb +66 -0
  1005. data/spec/models/list_response_working_hours_scheme_spec.rb +66 -0
  1006. data/spec/models/logged_in_user_info_dto_spec.rb +66 -0
  1007. data/spec/models/maritime_employment_spec.rb +66 -0
  1008. data/spec/models/maventa_event_data_dto_spec.rb +72 -0
  1009. data/spec/models/maventa_status_dto_spec.rb +60 -0
  1010. data/spec/models/mileage_allowance_spec.rb +126 -0
  1011. data/spec/models/mobile_app_login_spec.rb +60 -0
  1012. data/spec/models/modules_spec.rb +114 -0
  1013. data/spec/models/monthly_status_spec.rb +120 -0
  1014. data/spec/models/municipality_spec.rb +78 -0
  1015. data/spec/models/next_of_kin_spec.rb +94 -0
  1016. data/spec/models/notification_spec.rb +90 -0
  1017. data/spec/models/occupation_code_spec.rb +72 -0
  1018. data/spec/models/order_line_spec.rb +162 -0
  1019. data/spec/models/order_offer_spec.rb +84 -0
  1020. data/spec/models/order_spec.rb +282 -0
  1021. data/spec/models/passenger_spec.rb +72 -0
  1022. data/spec/models/payment_type_out_spec.rb +120 -0
  1023. data/spec/models/payment_type_spec.rb +96 -0
  1024. data/spec/models/payslip_spec.rb +120 -0
  1025. data/spec/models/per_diem_compensation_spec.rb +142 -0
  1026. data/spec/models/person_auto_complete_dto_spec.rb +142 -0
  1027. data/spec/models/posting_spec.rb +186 -0
  1028. data/spec/models/product_spec.rb +168 -0
  1029. data/spec/models/product_unit_spec.rb +78 -0
  1030. data/spec/models/project_category_spec.rb +78 -0
  1031. data/spec/models/project_invoice_details_spec.rb +168 -0
  1032. data/spec/models/project_order_line_spec.rb +150 -0
  1033. data/spec/models/project_participant_spec.rb +78 -0
  1034. data/spec/models/project_spec.rb +190 -0
  1035. data/spec/models/prospect_spec.rb +162 -0
  1036. data/spec/models/reminder_spec.rb +166 -0
  1037. data/spec/models/remuneration_type_spec.rb +82 -0
  1038. data/spec/models/response_wrapper_accommodation_allowance_spec.rb +42 -0
  1039. data/spec/models/response_wrapper_account_spec.rb +42 -0
  1040. data/spec/models/response_wrapper_accounting_period_spec.rb +42 -0
  1041. data/spec/models/response_wrapper_activity_spec.rb +42 -0
  1042. data/spec/models/response_wrapper_address_spec.rb +42 -0
  1043. data/spec/models/response_wrapper_altinn_company_module_spec.rb +42 -0
  1044. data/spec/models/response_wrapper_annual_account_spec.rb +42 -0
  1045. data/spec/models/response_wrapper_api_consumer_spec.rb +42 -0
  1046. data/spec/models/response_wrapper_app_specific_spec.rb +42 -0
  1047. data/spec/models/response_wrapper_bank_reconciliation_match_spec.rb +42 -0
  1048. data/spec/models/response_wrapper_bank_reconciliation_payment_type_spec.rb +42 -0
  1049. data/spec/models/response_wrapper_bank_reconciliation_spec.rb +42 -0
  1050. data/spec/models/response_wrapper_bank_statement_spec.rb +42 -0
  1051. data/spec/models/response_wrapper_bank_transaction_spec.rb +42 -0
  1052. data/spec/models/response_wrapper_banner_spec.rb +42 -0
  1053. data/spec/models/response_wrapper_boolean_spec.rb +42 -0
  1054. data/spec/models/response_wrapper_close_group_spec.rb +42 -0
  1055. data/spec/models/response_wrapper_company_holiday_spec.rb +42 -0
  1056. data/spec/models/response_wrapper_company_spec.rb +42 -0
  1057. data/spec/models/response_wrapper_consumer_token_spec.rb +42 -0
  1058. data/spec/models/response_wrapper_contact_spec.rb +42 -0
  1059. data/spec/models/response_wrapper_cost_spec.rb +42 -0
  1060. data/spec/models/response_wrapper_country_spec.rb +42 -0
  1061. data/spec/models/response_wrapper_currency_spec.rb +42 -0
  1062. data/spec/models/response_wrapper_customer_category_spec.rb +42 -0
  1063. data/spec/models/response_wrapper_customer_spec.rb +42 -0
  1064. data/spec/models/response_wrapper_department_spec.rb +42 -0
  1065. data/spec/models/response_wrapper_division_spec.rb +42 -0
  1066. data/spec/models/response_wrapper_document_spec.rb +42 -0
  1067. data/spec/models/response_wrapper_double_spec.rb +42 -0
  1068. data/spec/models/response_wrapper_employee_spec.rb +42 -0
  1069. data/spec/models/response_wrapper_employee_token_spec.rb +42 -0
  1070. data/spec/models/response_wrapper_employment_details_spec.rb +42 -0
  1071. data/spec/models/response_wrapper_employment_spec.rb +42 -0
  1072. data/spec/models/response_wrapper_entitlement_spec.rb +42 -0
  1073. data/spec/models/response_wrapper_external_product_spec.rb +42 -0
  1074. data/spec/models/response_wrapper_integer_spec.rb +42 -0
  1075. data/spec/models/response_wrapper_inventory_spec.rb +42 -0
  1076. data/spec/models/response_wrapper_invoice_spec.rb +42 -0
  1077. data/spec/models/response_wrapper_leave_of_absence_spec.rb +42 -0
  1078. data/spec/models/response_wrapper_list_job_spec.rb +42 -0
  1079. data/spec/models/response_wrapper_logged_in_user_info_dto_spec.rb +42 -0
  1080. data/spec/models/response_wrapper_map_string_event_info_description_spec.rb +42 -0
  1081. data/spec/models/response_wrapper_mileage_allowance_spec.rb +42 -0
  1082. data/spec/models/response_wrapper_modules_spec.rb +42 -0
  1083. data/spec/models/response_wrapper_monthly_status_spec.rb +42 -0
  1084. data/spec/models/response_wrapper_next_of_kin_spec.rb +42 -0
  1085. data/spec/models/response_wrapper_notification_spec.rb +42 -0
  1086. data/spec/models/response_wrapper_object_spec.rb +42 -0
  1087. data/spec/models/response_wrapper_order_line_spec.rb +42 -0
  1088. data/spec/models/response_wrapper_order_offer_spec.rb +42 -0
  1089. data/spec/models/response_wrapper_order_spec.rb +42 -0
  1090. data/spec/models/response_wrapper_passenger_spec.rb +42 -0
  1091. data/spec/models/response_wrapper_payment_type_out_spec.rb +42 -0
  1092. data/spec/models/response_wrapper_payment_type_spec.rb +42 -0
  1093. data/spec/models/response_wrapper_payslip_spec.rb +42 -0
  1094. data/spec/models/response_wrapper_per_diem_compensation_spec.rb +42 -0
  1095. data/spec/models/response_wrapper_posting_spec.rb +42 -0
  1096. data/spec/models/response_wrapper_product_spec.rb +42 -0
  1097. data/spec/models/response_wrapper_product_unit_spec.rb +42 -0
  1098. data/spec/models/response_wrapper_project_category_spec.rb +42 -0
  1099. data/spec/models/response_wrapper_project_invoice_details_spec.rb +42 -0
  1100. data/spec/models/response_wrapper_project_order_line_spec.rb +42 -0
  1101. data/spec/models/response_wrapper_project_participant_spec.rb +42 -0
  1102. data/spec/models/response_wrapper_project_spec.rb +42 -0
  1103. data/spec/models/response_wrapper_prospect_spec.rb +42 -0
  1104. data/spec/models/response_wrapper_reminder_spec.rb +42 -0
  1105. data/spec/models/response_wrapper_salary_settings_spec.rb +42 -0
  1106. data/spec/models/response_wrapper_salary_specification_spec.rb +42 -0
  1107. data/spec/models/response_wrapper_salary_transaction_spec.rb +42 -0
  1108. data/spec/models/response_wrapper_salary_type_spec.rb +42 -0
  1109. data/spec/models/response_wrapper_session_token_spec.rb +42 -0
  1110. data/spec/models/response_wrapper_standard_time_spec.rb +42 -0
  1111. data/spec/models/response_wrapper_string_spec.rb +42 -0
  1112. data/spec/models/response_wrapper_subscription_spec.rb +42 -0
  1113. data/spec/models/response_wrapper_supplier_spec.rb +42 -0
  1114. data/spec/models/response_wrapper_system_message_spec.rb +42 -0
  1115. data/spec/models/response_wrapper_time_clock_spec.rb +42 -0
  1116. data/spec/models/response_wrapper_timesheet_entry_spec.rb +42 -0
  1117. data/spec/models/response_wrapper_timesheet_settings_spec.rb +42 -0
  1118. data/spec/models/response_wrapper_travel_cost_category_spec.rb +42 -0
  1119. data/spec/models/response_wrapper_travel_expense_rate_category_group_spec.rb +42 -0
  1120. data/spec/models/response_wrapper_travel_expense_rate_category_spec.rb +42 -0
  1121. data/spec/models/response_wrapper_travel_expense_rate_spec.rb +42 -0
  1122. data/spec/models/response_wrapper_travel_expense_spec.rb +42 -0
  1123. data/spec/models/response_wrapper_travel_payment_type_spec.rb +42 -0
  1124. data/spec/models/response_wrapper_trip_dto_spec.rb +42 -0
  1125. data/spec/models/response_wrapper_tripletex_account_return_spec.rb +42 -0
  1126. data/spec/models/response_wrapper_unread_count_dto_spec.rb +42 -0
  1127. data/spec/models/response_wrapper_vat_type_spec.rb +42 -0
  1128. data/spec/models/response_wrapper_voucher_spec.rb +42 -0
  1129. data/spec/models/response_wrapper_voucher_type_spec.rb +42 -0
  1130. data/spec/models/response_wrapper_week_spec.rb +42 -0
  1131. data/spec/models/response_wrapper_weekly_status_spec.rb +42 -0
  1132. data/spec/models/result_spec.rb +104 -0
  1133. data/spec/models/salary_settings_spec.rb +76 -0
  1134. data/spec/models/salary_specification_spec.rb +126 -0
  1135. data/spec/models/salary_transaction_spec.rb +90 -0
  1136. data/spec/models/salary_type_spec.rb +78 -0
  1137. data/spec/models/search_completion_dto_spec.rb +106 -0
  1138. data/spec/models/session_token_spec.rb +90 -0
  1139. data/spec/models/smart_scan_webhook_spec.rb +54 -0
  1140. data/spec/models/standard_time_spec.rb +78 -0
  1141. data/spec/models/subscription_spec.rb +88 -0
  1142. data/spec/models/supplier_balance_spec.rb +72 -0
  1143. data/spec/models/supplier_spec.rb +192 -0
  1144. data/spec/models/system_message_spec.rb +42 -0
  1145. data/spec/models/time_clock_spec.rb +108 -0
  1146. data/spec/models/timesheet_entry_search_response_spec.rb +72 -0
  1147. data/spec/models/timesheet_entry_spec.rb +138 -0
  1148. data/spec/models/timesheet_settings_spec.rb +72 -0
  1149. data/spec/models/travel_cost_category_spec.rb +102 -0
  1150. data/spec/models/travel_details_spec.rb +102 -0
  1151. data/spec/models/travel_expense_rate_category_group_spec.rb +84 -0
  1152. data/spec/models/travel_expense_rate_category_spec.rb +136 -0
  1153. data/spec/models/travel_expense_rate_spec.rb +96 -0
  1154. data/spec/models/travel_expense_spec.rb +280 -0
  1155. data/spec/models/travel_payment_type_spec.rb +90 -0
  1156. data/spec/models/trigger_dto_spec.rb +72 -0
  1157. data/spec/models/trip_dto_spec.rb +54 -0
  1158. data/spec/models/tripletex_account_return_spec.rb +66 -0
  1159. data/spec/models/tripletex_account_spec.rb +138 -0
  1160. data/spec/models/unread_count_dto_spec.rb +48 -0
  1161. data/spec/models/vat_type_spec.rb +78 -0
  1162. data/spec/models/vntc_status_dto_spec.rb +72 -0
  1163. data/spec/models/voucher_search_response_spec.rb +72 -0
  1164. data/spec/models/voucher_spec.rb +120 -0
  1165. data/spec/models/voucher_type_spec.rb +66 -0
  1166. data/spec/models/week_spec.rb +108 -0
  1167. data/spec/models/working_hours_scheme_spec.rb +82 -0
  1168. data/spec/spec_helper.rb +111 -0
  1169. data/tripletex_api.gemspec +46 -0
  1170. metadata +1862 -0
@@ -0,0 +1,146 @@
1
+ =begin
2
+ #Tripletex API
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+
4
+ #The Tripletex API is a **RESTful API**, which does not implement PATCH, but uses a PUT with optional fields. **Actions** or commands are represented in our RESTful path with a prefixed `:`. Example: `/v2/hours/123/:approve`. **Summaries** or aggregated results are represented in our RESTful path with a prefixed <code>&gt;</code>. Example: <code>/v2/hours/&gt;thisWeeksBillables</code>. **\"requestID\"** is a key found in all validation and error responses. If additional log information is absolutely necessary, our support division can locate the key value. **Download** the [swagger.json](/v2/swagger.json) file [OpenAPI Specification](https://github.com/OAI/OpenAPI-Specification) to [generate code](https://github.com/sveredyuk/tripletex_ruby). This document was generated from the Swagger JSON file. **version:** This is a versioning number found on all DB records. If included, it will prevent your PUT/POST from overriding any updates to the record since your GET. **Date & DateTime** follows the **ISO 8601** standard. Date: `YYYY-MM-DD`. DateTime: `YYYY-MM-DDThh:mm:ssZ` **Sorting** is done by specifying a comma separated list, where a `-` prefix denotes descending. You can sort by sub object with the following format: `project.name, -date`. **Searching:** is done by entering values in the optional fields for each API call. The values fall into the following categories: range, in, exact and like. **Missing fields or even no response data** can occur because result objects and fields are filtered on authorization. **See [FAQ](https://tripletex.no/execute/docViewer?articleId=906&language=0) for more additional information.** ## Authentication: - **Tokens:** The Tripletex API uses 3 different tokens - **consumerToken**, **employeeToken** and **sessionToken**. - **consumerToken** is a token provided to the consumer by Tripletex after the API 2.0 registration is completed. - **employeeToken** is a token created by an administrator in your Tripletex account via the user settings and the tab \"API access\". Each employee token must be given a set of entitlements. [Read more here.](https://tripletex.no/execute/docViewer?articleId=853&language=0) - **sessionToken** is the token from `/token/session/:create` which requires a consumerToken and an employeeToken created with the same consumer token, but not an authentication header. See how to create a sessionToken [here](https://tripletex.no/execute/docViewer?articleId=855&language=0). - The session token is used as the password in \"Basic Authentication Header\" for API calls. - Use blank or `0` as username for accessing the account with regular employee token, or if a company owned employee token accesses <code>/company/&gt;withLoginAccess</code> or <code>/token/session/&gt;whoAmI</code>. - For company owned employee tokens (accounting offices) the ID from <code>/company/&gt;withLoginAccess</code> can be used as username for accessing client accounts. - If you need to create the header yourself use <code>Authorization: Basic &lt;base64encode('0:sessionToken')&gt;</code>. ## Tags: - <div class=\"tag-icon-beta\"></div> **[BETA]** This is a beta endpoint and can be subject to change. - <div class=\"tag-icon-deprecated\"></div> **[DEPRECATED]** Deprecated means that we intend to remove/change this feature or capability in a future \"major\" API release. We therefore discourage all use of this feature/capability. ## Fields: Use the `fields` parameter to specify which fields should be returned. This also supports fields from sub elements. Example values: - `project,activity,hours` returns `{project:..., activity:...., hours:...}`. - just `project` returns `\"project\" : { \"id\": 12345, \"url\": \"tripletex.no/v2/projects/12345\" }`. - `project(*)` returns `\"project\" : { \"id\": 12345 \"name\":\"ProjectName\" \"number.....startDate\": \"2013-01-07\" }`. - `project(name)` returns `\"project\" : { \"name\":\"ProjectName\" }`. - All elements and some subElements : `*,activity(name),employee(*)`. ## Changes: To get the changes for a resource, `changes` have to be explicitly specified as part of the `fields` parameter, e.g. `*,changes`. There are currently two types of change available: - `CREATE` for when the resource was created - `UPDATE` for when the resource was updated NOTE: For objects created prior to October 24th 2018 the list may be incomplete, but will always contain the CREATE and the last change (if the object has been changed after creation). ## Rate limiting in each response header: Rate limiting is performed on the API calls for an employee for each API consumer. Status regarding the rate limit is returned as headers: - `X-Rate-Limit-Limit` - The number of allowed requests in the current period. - `X-Rate-Limit-Remaining` - The number of remaining requests. - `X-Rate-Limit-Reset` - The number of seconds left in the current period. Once the rate limit is hit, all requests will return HTTP status code `429` for the remainder of the current period. ## Response envelope: ``` { \"fullResultSize\": ###, \"from\": ###, // Paging starting from \"count\": ###, // Paging count \"versionDigest\": \"Hash of full result\", \"values\": [...list of objects...] } { \"value\": {...single object...} } ``` ## WebHook envelope: ``` { \"subscriptionId\": ###, \"event\": \"object.verb\", // As listed from /v2/event/ \"id\": ###, // Object id \"value\": {... single object, null if object.deleted ...} } ``` ## Error/warning envelope: ``` { \"status\": ###, // HTTP status code \"code\": #####, // internal status code of event \"message\": \"Basic feedback message in your language\", \"link\": \"Link to doc\", \"developerMessage\": \"More technical message\", \"validationMessages\": [ // Will be null if Error { \"field\": \"Name of field\", \"message\": \"Validation failure information\" } ], \"requestId\": \"UUID used in any logs\" } ``` ## Status codes / Error codes: - **200 OK** - **201 Created** - From POSTs that create something new. - **204 No Content** - When there is no answer, ex: \"/:anAction\" or DELETE. - **400 Bad request** - - **4000** Bad Request Exception - **11000** Illegal Filter Exception - **12000** Path Param Exception - **24000** Cryptography Exception - **401 Unauthorized** - When authentication is required and has failed or has not yet been provided - **3000** Authentication Exception - **9000** Security Exception - **403 Forbidden** - When AuthorisationManager says no. - **404 Not Found** - For content/IDs that does not exist. - **6000** Not Found Exception - **409 Conflict** - Such as an edit conflict between multiple simultaneous updates - **7000** Object Exists Exception - **8000** Revision Exception - **10000** Locked Exception - **14000** Duplicate entry - **422 Bad Request** - For Required fields or things like malformed payload. - **15000** Value Validation Exception - **16000** Mapping Exception - **17000** Sorting Exception - **18000** Validation Exception - **21000** Param Exception - **22000** Invalid JSON Exception - **23000** Result Set Too Large Exception - **429 Too Many Requests** - Request rate limit hit - **500 Internal Error** - Unexpected condition was encountered and no more specific message is suitable - **1000** Exception
5
+
6
+ OpenAPI spec version: 2.32.0
7
+
8
+ Generated by: https://github.com/sveredyuk/tripletex_ruby.git
9
+ Swagger Codegen version: 2.3.1
10
+
11
+ =end
12
+
13
+ require "uri"
14
+
15
+ module TripletexApi
16
+ class InventoryApi
17
+ attr_accessor :api_client
18
+
19
+ def initialize(api_client = ApiClient.default)
20
+ @api_client = api_client
21
+ end
22
+
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+ # Get inventory by ID.
24
+ #
25
+ # @param id Element ID
26
+ # @param [Hash] opts the optional parameters
27
+ # @option opts [String] :fields Fields filter pattern
28
+ # @return [ResponseWrapperInventory]
29
+ def get(id, opts = {})
30
+ data, _status_code, _headers = get_with_http_info(id, opts)
31
+ return data
32
+ end
33
+
34
+ # Get inventory by ID.
35
+ #
36
+ # @param id Element ID
37
+ # @param [Hash] opts the optional parameters
38
+ # @option opts [String] :fields Fields filter pattern
39
+ # @return [Array<(ResponseWrapperInventory, Fixnum, Hash)>] ResponseWrapperInventory data, response status code and response headers
40
+ def get_with_http_info(id, opts = {})
41
+ if @api_client.config.debugging
42
+ @api_client.config.logger.debug "Calling API: InventoryApi.get ..."
43
+ end
44
+ # verify the required parameter 'id' is set
45
+ if @api_client.config.client_side_validation && id.nil?
46
+ fail ArgumentError, "Missing the required parameter 'id' when calling InventoryApi.get"
47
+ end
48
+ # resource path
49
+ local_var_path = "/inventory/{id}".sub('{' + 'id' + '}', id.to_s)
50
+
51
+ # query parameters
52
+ query_params = {}
53
+ query_params[:'fields'] = opts[:'fields'] if !opts[:'fields'].nil?
54
+
55
+ # header parameters
56
+ header_params = {}
57
+
58
+ # form parameters
59
+ form_params = {}
60
+
61
+ # http body (model)
62
+ post_body = nil
63
+ auth_names = ['tokenAuthScheme']
64
+ data, status_code, headers = @api_client.call_api(:GET, local_var_path,
65
+ :header_params => header_params,
66
+ :query_params => query_params,
67
+ :form_params => form_params,
68
+ :body => post_body,
69
+ :auth_names => auth_names,
70
+ :return_type => 'ResponseWrapperInventory')
71
+ if @api_client.config.debugging
72
+ @api_client.config.logger.debug "API called: InventoryApi#get\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
73
+ end
74
+ return data, status_code, headers
75
+ end
76
+
77
+ # Find inventory corresponding with sent data.
78
+ #
79
+ # @param [Hash] opts the optional parameters
80
+ # @option opts [String] :id List of IDs
81
+ # @option opts [String] :name Containing
82
+ # @option opts [BOOLEAN] :is_main_inventory Equals
83
+ # @option opts [BOOLEAN] :is_inactive Equals
84
+ # @option opts [Integer] :from From index (default to 0)
85
+ # @option opts [Integer] :count Number of elements to return (default to 1000)
86
+ # @option opts [String] :sorting Sorting pattern
87
+ # @option opts [String] :fields Fields filter pattern
88
+ # @return [ListResponseInventory]
89
+ def search(opts = {})
90
+ data, _status_code, _headers = search_with_http_info(opts)
91
+ return data
92
+ end
93
+
94
+ # Find inventory corresponding with sent data.
95
+ #
96
+ # @param [Hash] opts the optional parameters
97
+ # @option opts [String] :id List of IDs
98
+ # @option opts [String] :name Containing
99
+ # @option opts [BOOLEAN] :is_main_inventory Equals
100
+ # @option opts [BOOLEAN] :is_inactive Equals
101
+ # @option opts [Integer] :from From index
102
+ # @option opts [Integer] :count Number of elements to return
103
+ # @option opts [String] :sorting Sorting pattern
104
+ # @option opts [String] :fields Fields filter pattern
105
+ # @return [Array<(ListResponseInventory, Fixnum, Hash)>] ListResponseInventory data, response status code and response headers
106
+ def search_with_http_info(opts = {})
107
+ if @api_client.config.debugging
108
+ @api_client.config.logger.debug "Calling API: InventoryApi.search ..."
109
+ end
110
+ # resource path
111
+ local_var_path = "/inventory"
112
+
113
+ # query parameters
114
+ query_params = {}
115
+ query_params[:'id'] = opts[:'id'] if !opts[:'id'].nil?
116
+ query_params[:'name'] = opts[:'name'] if !opts[:'name'].nil?
117
+ query_params[:'isMainInventory'] = opts[:'is_main_inventory'] if !opts[:'is_main_inventory'].nil?
118
+ query_params[:'isInactive'] = opts[:'is_inactive'] if !opts[:'is_inactive'].nil?
119
+ query_params[:'from'] = opts[:'from'] if !opts[:'from'].nil?
120
+ query_params[:'count'] = opts[:'count'] if !opts[:'count'].nil?
121
+ query_params[:'sorting'] = opts[:'sorting'] if !opts[:'sorting'].nil?
122
+ query_params[:'fields'] = opts[:'fields'] if !opts[:'fields'].nil?
123
+
124
+ # header parameters
125
+ header_params = {}
126
+
127
+ # form parameters
128
+ form_params = {}
129
+
130
+ # http body (model)
131
+ post_body = nil
132
+ auth_names = ['tokenAuthScheme']
133
+ data, status_code, headers = @api_client.call_api(:GET, local_var_path,
134
+ :header_params => header_params,
135
+ :query_params => query_params,
136
+ :form_params => form_params,
137
+ :body => post_body,
138
+ :auth_names => auth_names,
139
+ :return_type => 'ListResponseInventory')
140
+ if @api_client.config.debugging
141
+ @api_client.config.logger.debug "API called: InventoryApi#search\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
142
+ end
143
+ return data, status_code, headers
144
+ end
145
+ end
146
+ end
@@ -0,0 +1,565 @@
1
+ =begin
2
+ #Tripletex API
3
+
4
+ #The Tripletex API is a **RESTful API**, which does not implement PATCH, but uses a PUT with optional fields. **Actions** or commands are represented in our RESTful path with a prefixed `:`. Example: `/v2/hours/123/:approve`. **Summaries** or aggregated results are represented in our RESTful path with a prefixed <code>&gt;</code>. Example: <code>/v2/hours/&gt;thisWeeksBillables</code>. **\"requestID\"** is a key found in all validation and error responses. If additional log information is absolutely necessary, our support division can locate the key value. **Download** the [swagger.json](/v2/swagger.json) file [OpenAPI Specification](https://github.com/OAI/OpenAPI-Specification) to [generate code](https://github.com/sveredyuk/tripletex_ruby). This document was generated from the Swagger JSON file. **version:** This is a versioning number found on all DB records. If included, it will prevent your PUT/POST from overriding any updates to the record since your GET. **Date & DateTime** follows the **ISO 8601** standard. Date: `YYYY-MM-DD`. DateTime: `YYYY-MM-DDThh:mm:ssZ` **Sorting** is done by specifying a comma separated list, where a `-` prefix denotes descending. You can sort by sub object with the following format: `project.name, -date`. **Searching:** is done by entering values in the optional fields for each API call. The values fall into the following categories: range, in, exact and like. **Missing fields or even no response data** can occur because result objects and fields are filtered on authorization. **See [FAQ](https://tripletex.no/execute/docViewer?articleId=906&language=0) for more additional information.** ## Authentication: - **Tokens:** The Tripletex API uses 3 different tokens - **consumerToken**, **employeeToken** and **sessionToken**. - **consumerToken** is a token provided to the consumer by Tripletex after the API 2.0 registration is completed. - **employeeToken** is a token created by an administrator in your Tripletex account via the user settings and the tab \"API access\". Each employee token must be given a set of entitlements. [Read more here.](https://tripletex.no/execute/docViewer?articleId=853&language=0) - **sessionToken** is the token from `/token/session/:create` which requires a consumerToken and an employeeToken created with the same consumer token, but not an authentication header. See how to create a sessionToken [here](https://tripletex.no/execute/docViewer?articleId=855&language=0). - The session token is used as the password in \"Basic Authentication Header\" for API calls. - Use blank or `0` as username for accessing the account with regular employee token, or if a company owned employee token accesses <code>/company/&gt;withLoginAccess</code> or <code>/token/session/&gt;whoAmI</code>. - For company owned employee tokens (accounting offices) the ID from <code>/company/&gt;withLoginAccess</code> can be used as username for accessing client accounts. - If you need to create the header yourself use <code>Authorization: Basic &lt;base64encode('0:sessionToken')&gt;</code>. ## Tags: - <div class=\"tag-icon-beta\"></div> **[BETA]** This is a beta endpoint and can be subject to change. - <div class=\"tag-icon-deprecated\"></div> **[DEPRECATED]** Deprecated means that we intend to remove/change this feature or capability in a future \"major\" API release. We therefore discourage all use of this feature/capability. ## Fields: Use the `fields` parameter to specify which fields should be returned. This also supports fields from sub elements. Example values: - `project,activity,hours` returns `{project:..., activity:...., hours:...}`. - just `project` returns `\"project\" : { \"id\": 12345, \"url\": \"tripletex.no/v2/projects/12345\" }`. - `project(*)` returns `\"project\" : { \"id\": 12345 \"name\":\"ProjectName\" \"number.....startDate\": \"2013-01-07\" }`. - `project(name)` returns `\"project\" : { \"name\":\"ProjectName\" }`. - All elements and some subElements : `*,activity(name),employee(*)`. ## Changes: To get the changes for a resource, `changes` have to be explicitly specified as part of the `fields` parameter, e.g. `*,changes`. There are currently two types of change available: - `CREATE` for when the resource was created - `UPDATE` for when the resource was updated NOTE: For objects created prior to October 24th 2018 the list may be incomplete, but will always contain the CREATE and the last change (if the object has been changed after creation). ## Rate limiting in each response header: Rate limiting is performed on the API calls for an employee for each API consumer. Status regarding the rate limit is returned as headers: - `X-Rate-Limit-Limit` - The number of allowed requests in the current period. - `X-Rate-Limit-Remaining` - The number of remaining requests. - `X-Rate-Limit-Reset` - The number of seconds left in the current period. Once the rate limit is hit, all requests will return HTTP status code `429` for the remainder of the current period. ## Response envelope: ``` { \"fullResultSize\": ###, \"from\": ###, // Paging starting from \"count\": ###, // Paging count \"versionDigest\": \"Hash of full result\", \"values\": [...list of objects...] } { \"value\": {...single object...} } ``` ## WebHook envelope: ``` { \"subscriptionId\": ###, \"event\": \"object.verb\", // As listed from /v2/event/ \"id\": ###, // Object id \"value\": {... single object, null if object.deleted ...} } ``` ## Error/warning envelope: ``` { \"status\": ###, // HTTP status code \"code\": #####, // internal status code of event \"message\": \"Basic feedback message in your language\", \"link\": \"Link to doc\", \"developerMessage\": \"More technical message\", \"validationMessages\": [ // Will be null if Error { \"field\": \"Name of field\", \"message\": \"Validation failure information\" } ], \"requestId\": \"UUID used in any logs\" } ``` ## Status codes / Error codes: - **200 OK** - **201 Created** - From POSTs that create something new. - **204 No Content** - When there is no answer, ex: \"/:anAction\" or DELETE. - **400 Bad request** - - **4000** Bad Request Exception - **11000** Illegal Filter Exception - **12000** Path Param Exception - **24000** Cryptography Exception - **401 Unauthorized** - When authentication is required and has failed or has not yet been provided - **3000** Authentication Exception - **9000** Security Exception - **403 Forbidden** - When AuthorisationManager says no. - **404 Not Found** - For content/IDs that does not exist. - **6000** Not Found Exception - **409 Conflict** - Such as an edit conflict between multiple simultaneous updates - **7000** Object Exists Exception - **8000** Revision Exception - **10000** Locked Exception - **14000** Duplicate entry - **422 Bad Request** - For Required fields or things like malformed payload. - **15000** Value Validation Exception - **16000** Mapping Exception - **17000** Sorting Exception - **18000** Validation Exception - **21000** Param Exception - **22000** Invalid JSON Exception - **23000** Result Set Too Large Exception - **429 Too Many Requests** - Request rate limit hit - **500 Internal Error** - Unexpected condition was encountered and no more specific message is suitable - **1000** Exception
5
+
6
+ OpenAPI spec version: 2.32.0
7
+
8
+ Generated by: https://github.com/sveredyuk/tripletex_ruby.git
9
+ Swagger Codegen version: 2.3.1
10
+
11
+ =end
12
+
13
+ require "uri"
14
+
15
+ module TripletexApi
16
+ class InvoiceApi
17
+ attr_accessor :api_client
18
+
19
+ def initialize(api_client = ApiClient.default)
20
+ @api_client = api_client
21
+ end
22
+
23
+ # [BETA] Creates a new Invoice representing a credit memo that nullifies the given invoice. Updates this invoice and any pre-existing inverse invoice.
24
+ #
25
+ # @param id Invoice id
26
+ # @param date Credit note date
27
+ # @param [Hash] opts the optional parameters
28
+ # @option opts [String] :comment Comment
29
+ # @option opts [String] :credit_note_email The credit note will be sent electronically if this field is filled out
30
+ # @return [ResponseWrapperInvoice]
31
+ def create_credit_note(id, date, opts = {})
32
+ data, _status_code, _headers = create_credit_note_with_http_info(id, date, opts)
33
+ return data
34
+ end
35
+
36
+ # [BETA] Creates a new Invoice representing a credit memo that nullifies the given invoice. Updates this invoice and any pre-existing inverse invoice.
37
+ #
38
+ # @param id Invoice id
39
+ # @param date Credit note date
40
+ # @param [Hash] opts the optional parameters
41
+ # @option opts [String] :comment Comment
42
+ # @option opts [String] :credit_note_email The credit note will be sent electronically if this field is filled out
43
+ # @return [Array<(ResponseWrapperInvoice, Fixnum, Hash)>] ResponseWrapperInvoice data, response status code and response headers
44
+ def create_credit_note_with_http_info(id, date, opts = {})
45
+ if @api_client.config.debugging
46
+ @api_client.config.logger.debug "Calling API: InvoiceApi.create_credit_note ..."
47
+ end
48
+ # verify the required parameter 'id' is set
49
+ if @api_client.config.client_side_validation && id.nil?
50
+ fail ArgumentError, "Missing the required parameter 'id' when calling InvoiceApi.create_credit_note"
51
+ end
52
+ # verify the required parameter 'date' is set
53
+ if @api_client.config.client_side_validation && date.nil?
54
+ fail ArgumentError, "Missing the required parameter 'date' when calling InvoiceApi.create_credit_note"
55
+ end
56
+ # resource path
57
+ local_var_path = "/invoice/{id}/:createCreditNote".sub('{' + 'id' + '}', id.to_s)
58
+
59
+ # query parameters
60
+ query_params = {}
61
+ query_params[:'date'] = date
62
+ query_params[:'comment'] = opts[:'comment'] if !opts[:'comment'].nil?
63
+ query_params[:'creditNoteEmail'] = opts[:'credit_note_email'] if !opts[:'credit_note_email'].nil?
64
+
65
+ # header parameters
66
+ header_params = {}
67
+
68
+ # form parameters
69
+ form_params = {}
70
+
71
+ # http body (model)
72
+ post_body = nil
73
+ auth_names = ['tokenAuthScheme']
74
+ data, status_code, headers = @api_client.call_api(:PUT, local_var_path,
75
+ :header_params => header_params,
76
+ :query_params => query_params,
77
+ :form_params => form_params,
78
+ :body => post_body,
79
+ :auth_names => auth_names,
80
+ :return_type => 'ResponseWrapperInvoice')
81
+ if @api_client.config.debugging
82
+ @api_client.config.logger.debug "API called: InvoiceApi#create_credit_note\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
83
+ end
84
+ return data, status_code, headers
85
+ end
86
+
87
+ # [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.
88
+ #
89
+ # @param id Element ID
90
+ # @param type type
91
+ # @param date yyyy-MM-dd. Defaults to today.
92
+ # @param dispatch_type dispatchType
93
+ # @param [Hash] opts the optional parameters
94
+ # @option opts [BOOLEAN] :include_charge Equals (default to false)
95
+ # @option opts [BOOLEAN] :include_interest Equals (default to false)
96
+ # @option opts [String] :sms_number SMS number (must be a valid Norwegian telephone number)
97
+ # @return [nil]
98
+ def create_reminder(id, type, date, dispatch_type, opts = {})
99
+ create_reminder_with_http_info(id, type, date, dispatch_type, opts)
100
+ return nil
101
+ end
102
+
103
+ # [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.
104
+ #
105
+ # @param id Element ID
106
+ # @param type type
107
+ # @param date yyyy-MM-dd. Defaults to today.
108
+ # @param dispatch_type dispatchType
109
+ # @param [Hash] opts the optional parameters
110
+ # @option opts [BOOLEAN] :include_charge Equals
111
+ # @option opts [BOOLEAN] :include_interest Equals
112
+ # @option opts [String] :sms_number SMS number (must be a valid Norwegian telephone number)
113
+ # @return [Array<(nil, Fixnum, Hash)>] nil, response status code and response headers
114
+ def create_reminder_with_http_info(id, type, date, dispatch_type, opts = {})
115
+ if @api_client.config.debugging
116
+ @api_client.config.logger.debug "Calling API: InvoiceApi.create_reminder ..."
117
+ end
118
+ # verify the required parameter 'id' is set
119
+ if @api_client.config.client_side_validation && id.nil?
120
+ fail ArgumentError, "Missing the required parameter 'id' when calling InvoiceApi.create_reminder"
121
+ end
122
+ # verify the required parameter 'type' is set
123
+ if @api_client.config.client_side_validation && type.nil?
124
+ fail ArgumentError, "Missing the required parameter 'type' when calling InvoiceApi.create_reminder"
125
+ end
126
+ # verify enum value
127
+ if @api_client.config.client_side_validation && !['SOFT_REMINDER', 'REMINDER', 'NOTICE_OF_DEBT_COLLECTION', 'DEBT_COLLECTION'].include?(type)
128
+ fail ArgumentError, "invalid value for 'type', must be one of SOFT_REMINDER, REMINDER, NOTICE_OF_DEBT_COLLECTION, DEBT_COLLECTION"
129
+ end
130
+ # verify the required parameter 'date' is set
131
+ if @api_client.config.client_side_validation && date.nil?
132
+ fail ArgumentError, "Missing the required parameter 'date' when calling InvoiceApi.create_reminder"
133
+ end
134
+ # verify the required parameter 'dispatch_type' is set
135
+ if @api_client.config.client_side_validation && dispatch_type.nil?
136
+ fail ArgumentError, "Missing the required parameter 'dispatch_type' when calling InvoiceApi.create_reminder"
137
+ end
138
+ # verify enum value
139
+ if @api_client.config.client_side_validation && !['NETS_PRINT', 'EMAIL', 'SMS'].include?(dispatch_type)
140
+ fail ArgumentError, "invalid value for 'dispatch_type', must be one of NETS_PRINT, EMAIL, SMS"
141
+ end
142
+ # resource path
143
+ local_var_path = "/invoice/{id}/:createReminder".sub('{' + 'id' + '}', id.to_s)
144
+
145
+ # query parameters
146
+ query_params = {}
147
+ query_params[:'type'] = type
148
+ query_params[:'date'] = date
149
+ query_params[:'dispatchType'] = dispatch_type
150
+ query_params[:'includeCharge'] = opts[:'include_charge'] if !opts[:'include_charge'].nil?
151
+ query_params[:'includeInterest'] = opts[:'include_interest'] if !opts[:'include_interest'].nil?
152
+ query_params[:'smsNumber'] = opts[:'sms_number'] if !opts[:'sms_number'].nil?
153
+
154
+ # header parameters
155
+ header_params = {}
156
+
157
+ # form parameters
158
+ form_params = {}
159
+
160
+ # http body (model)
161
+ post_body = nil
162
+ auth_names = ['tokenAuthScheme']
163
+ data, status_code, headers = @api_client.call_api(:PUT, local_var_path,
164
+ :header_params => header_params,
165
+ :query_params => query_params,
166
+ :form_params => form_params,
167
+ :body => post_body,
168
+ :auth_names => auth_names)
169
+ if @api_client.config.debugging
170
+ @api_client.config.logger.debug "API called: InvoiceApi#create_reminder\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
171
+ end
172
+ return data, status_code, headers
173
+ end
174
+
175
+ # Get invoice document by invoice ID.
176
+ #
177
+ # @param invoice_id Invoice ID from which PDF is downloaded.
178
+ # @param [Hash] opts the optional parameters
179
+ # @return [String]
180
+ def download_pdf(invoice_id, opts = {})
181
+ data, _status_code, _headers = download_pdf_with_http_info(invoice_id, opts)
182
+ return data
183
+ end
184
+
185
+ # Get invoice document by invoice ID.
186
+ #
187
+ # @param invoice_id Invoice ID from which PDF is downloaded.
188
+ # @param [Hash] opts the optional parameters
189
+ # @return [Array<(String, Fixnum, Hash)>] String data, response status code and response headers
190
+ def download_pdf_with_http_info(invoice_id, opts = {})
191
+ if @api_client.config.debugging
192
+ @api_client.config.logger.debug "Calling API: InvoiceApi.download_pdf ..."
193
+ end
194
+ # verify the required parameter 'invoice_id' is set
195
+ if @api_client.config.client_side_validation && invoice_id.nil?
196
+ fail ArgumentError, "Missing the required parameter 'invoice_id' when calling InvoiceApi.download_pdf"
197
+ end
198
+ # resource path
199
+ local_var_path = "/invoice/{invoiceId}/pdf".sub('{' + 'invoiceId' + '}', invoice_id.to_s)
200
+
201
+ # query parameters
202
+ query_params = {}
203
+
204
+ # header parameters
205
+ header_params = {}
206
+ # HTTP header 'Accept' (if needed)
207
+ header_params['Accept'] = @api_client.select_header_accept(['application/octet-stream'])
208
+
209
+ # form parameters
210
+ form_params = {}
211
+
212
+ # http body (model)
213
+ post_body = nil
214
+ auth_names = ['tokenAuthScheme']
215
+ data, status_code, headers = @api_client.call_api(:GET, local_var_path,
216
+ :header_params => header_params,
217
+ :query_params => query_params,
218
+ :form_params => form_params,
219
+ :body => post_body,
220
+ :auth_names => auth_names,
221
+ :return_type => 'String')
222
+ if @api_client.config.debugging
223
+ @api_client.config.logger.debug "API called: InvoiceApi#download_pdf\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
224
+ end
225
+ return data, status_code, headers
226
+ end
227
+
228
+ # Get invoice by ID.
229
+ #
230
+ # @param id Element ID
231
+ # @param [Hash] opts the optional parameters
232
+ # @option opts [String] :fields Fields filter pattern
233
+ # @return [ResponseWrapperInvoice]
234
+ def get(id, opts = {})
235
+ data, _status_code, _headers = get_with_http_info(id, opts)
236
+ return data
237
+ end
238
+
239
+ # Get invoice by ID.
240
+ #
241
+ # @param id Element ID
242
+ # @param [Hash] opts the optional parameters
243
+ # @option opts [String] :fields Fields filter pattern
244
+ # @return [Array<(ResponseWrapperInvoice, Fixnum, Hash)>] ResponseWrapperInvoice data, response status code and response headers
245
+ def get_with_http_info(id, opts = {})
246
+ if @api_client.config.debugging
247
+ @api_client.config.logger.debug "Calling API: InvoiceApi.get ..."
248
+ end
249
+ # verify the required parameter 'id' is set
250
+ if @api_client.config.client_side_validation && id.nil?
251
+ fail ArgumentError, "Missing the required parameter 'id' when calling InvoiceApi.get"
252
+ end
253
+ # resource path
254
+ local_var_path = "/invoice/{id}".sub('{' + 'id' + '}', id.to_s)
255
+
256
+ # query parameters
257
+ query_params = {}
258
+ query_params[:'fields'] = opts[:'fields'] if !opts[:'fields'].nil?
259
+
260
+ # header parameters
261
+ header_params = {}
262
+
263
+ # form parameters
264
+ form_params = {}
265
+
266
+ # http body (model)
267
+ post_body = nil
268
+ auth_names = ['tokenAuthScheme']
269
+ data, status_code, headers = @api_client.call_api(:GET, local_var_path,
270
+ :header_params => header_params,
271
+ :query_params => query_params,
272
+ :form_params => form_params,
273
+ :body => post_body,
274
+ :auth_names => auth_names,
275
+ :return_type => 'ResponseWrapperInvoice')
276
+ if @api_client.config.debugging
277
+ @api_client.config.logger.debug "API called: InvoiceApi#get\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
278
+ end
279
+ return data, status_code, headers
280
+ end
281
+
282
+ # Update invoice. The invoice is updated with payment information. The amount is in the invoice’s currency.
283
+ #
284
+ # @param id Invoice id
285
+ # @param payment_date Payment date
286
+ # @param payment_type_id PaymentType id
287
+ # @param paid_amount Amount paid by customer in the company currency, typically NOK.
288
+ # @param [Hash] opts the optional parameters
289
+ # @option opts [Float] :paid_amount_currency Amount paid by customer in the invoice currency. Optional, but required for invoices in alternate currencies.
290
+ # @return [ResponseWrapperInvoice]
291
+ def payment(id, payment_date, payment_type_id, paid_amount, opts = {})
292
+ data, _status_code, _headers = payment_with_http_info(id, payment_date, payment_type_id, paid_amount, opts)
293
+ return data
294
+ end
295
+
296
+ # Update invoice. The invoice is updated with payment information. The amount is in the invoice’s currency.
297
+ #
298
+ # @param id Invoice id
299
+ # @param payment_date Payment date
300
+ # @param payment_type_id PaymentType id
301
+ # @param paid_amount Amount paid by customer in the company currency, typically NOK.
302
+ # @param [Hash] opts the optional parameters
303
+ # @option opts [Float] :paid_amount_currency Amount paid by customer in the invoice currency. Optional, but required for invoices in alternate currencies.
304
+ # @return [Array<(ResponseWrapperInvoice, Fixnum, Hash)>] ResponseWrapperInvoice data, response status code and response headers
305
+ def payment_with_http_info(id, payment_date, payment_type_id, paid_amount, opts = {})
306
+ if @api_client.config.debugging
307
+ @api_client.config.logger.debug "Calling API: InvoiceApi.payment ..."
308
+ end
309
+ # verify the required parameter 'id' is set
310
+ if @api_client.config.client_side_validation && id.nil?
311
+ fail ArgumentError, "Missing the required parameter 'id' when calling InvoiceApi.payment"
312
+ end
313
+ # verify the required parameter 'payment_date' is set
314
+ if @api_client.config.client_side_validation && payment_date.nil?
315
+ fail ArgumentError, "Missing the required parameter 'payment_date' when calling InvoiceApi.payment"
316
+ end
317
+ # verify the required parameter 'payment_type_id' is set
318
+ if @api_client.config.client_side_validation && payment_type_id.nil?
319
+ fail ArgumentError, "Missing the required parameter 'payment_type_id' when calling InvoiceApi.payment"
320
+ end
321
+ # verify the required parameter 'paid_amount' is set
322
+ if @api_client.config.client_side_validation && paid_amount.nil?
323
+ fail ArgumentError, "Missing the required parameter 'paid_amount' when calling InvoiceApi.payment"
324
+ end
325
+ # resource path
326
+ local_var_path = "/invoice/{id}/:payment".sub('{' + 'id' + '}', id.to_s)
327
+
328
+ # query parameters
329
+ query_params = {}
330
+ query_params[:'paymentDate'] = payment_date
331
+ query_params[:'paymentTypeId'] = payment_type_id
332
+ query_params[:'paidAmount'] = paid_amount
333
+ query_params[:'paidAmountCurrency'] = opts[:'paid_amount_currency'] if !opts[:'paid_amount_currency'].nil?
334
+
335
+ # header parameters
336
+ header_params = {}
337
+
338
+ # form parameters
339
+ form_params = {}
340
+
341
+ # http body (model)
342
+ post_body = nil
343
+ auth_names = ['tokenAuthScheme']
344
+ data, status_code, headers = @api_client.call_api(:PUT, local_var_path,
345
+ :header_params => header_params,
346
+ :query_params => query_params,
347
+ :form_params => form_params,
348
+ :body => post_body,
349
+ :auth_names => auth_names,
350
+ :return_type => 'ResponseWrapperInvoice')
351
+ if @api_client.config.debugging
352
+ @api_client.config.logger.debug "API called: InvoiceApi#payment\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
353
+ end
354
+ return data, status_code, headers
355
+ end
356
+
357
+ # Create invoice.
358
+ #
359
+ # @param [Hash] opts the optional parameters
360
+ # @option opts [Invoice] :body JSON representing the new object to be created. Should not have ID and version set.
361
+ # @option opts [BOOLEAN] :send_to_customer Equals (default to true)
362
+ # @option opts [Integer] :payment_type_id 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.
363
+ # @option opts [Float] :paid_amount 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.
364
+ # @return [ResponseWrapperInvoice]
365
+ def post(opts = {})
366
+ data, _status_code, _headers = post_with_http_info(opts)
367
+ return data
368
+ end
369
+
370
+ # Create invoice.
371
+ #
372
+ # @param [Hash] opts the optional parameters
373
+ # @option opts [Invoice] :body JSON representing the new object to be created. Should not have ID and version set.
374
+ # @option opts [BOOLEAN] :send_to_customer Equals
375
+ # @option opts [Integer] :payment_type_id 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.
376
+ # @option opts [Float] :paid_amount 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.
377
+ # @return [Array<(ResponseWrapperInvoice, Fixnum, Hash)>] ResponseWrapperInvoice data, response status code and response headers
378
+ def post_with_http_info(opts = {})
379
+ if @api_client.config.debugging
380
+ @api_client.config.logger.debug "Calling API: InvoiceApi.post ..."
381
+ end
382
+ # resource path
383
+ local_var_path = "/invoice"
384
+
385
+ # query parameters
386
+ query_params = {}
387
+ query_params[:'sendToCustomer'] = opts[:'send_to_customer'] if !opts[:'send_to_customer'].nil?
388
+ query_params[:'paymentTypeId'] = opts[:'payment_type_id'] if !opts[:'payment_type_id'].nil?
389
+ query_params[:'paidAmount'] = opts[:'paid_amount'] if !opts[:'paid_amount'].nil?
390
+
391
+ # header parameters
392
+ header_params = {}
393
+ # HTTP header 'Content-Type'
394
+ header_params['Content-Type'] = @api_client.select_header_content_type(['application/json; charset=utf-8'])
395
+
396
+ # form parameters
397
+ form_params = {}
398
+
399
+ # http body (model)
400
+ post_body = @api_client.object_to_http_body(opts[:'body'])
401
+ auth_names = ['tokenAuthScheme']
402
+ data, status_code, headers = @api_client.call_api(:POST, local_var_path,
403
+ :header_params => header_params,
404
+ :query_params => query_params,
405
+ :form_params => form_params,
406
+ :body => post_body,
407
+ :auth_names => auth_names,
408
+ :return_type => 'ResponseWrapperInvoice')
409
+ if @api_client.config.debugging
410
+ @api_client.config.logger.debug "API called: InvoiceApi#post\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
411
+ end
412
+ return data, status_code, headers
413
+ end
414
+
415
+ # Find invoices corresponding with sent data. Includes charged outgoing invoices only.
416
+ #
417
+ # @param invoice_date_from From and including
418
+ # @param invoice_date_to To and excluding
419
+ # @param [Hash] opts the optional parameters
420
+ # @option opts [String] :id List of IDs
421
+ # @option opts [String] :invoice_number Equals
422
+ # @option opts [String] :kid Equals
423
+ # @option opts [String] :voucher_id Equals
424
+ # @option opts [String] :customer_id Equals
425
+ # @option opts [Integer] :from From index (default to 0)
426
+ # @option opts [Integer] :count Number of elements to return (default to 1000)
427
+ # @option opts [String] :sorting Sorting pattern
428
+ # @option opts [String] :fields Fields filter pattern
429
+ # @return [ListResponseInvoice]
430
+ def search(invoice_date_from, invoice_date_to, opts = {})
431
+ data, _status_code, _headers = search_with_http_info(invoice_date_from, invoice_date_to, opts)
432
+ return data
433
+ end
434
+
435
+ # Find invoices corresponding with sent data. Includes charged outgoing invoices only.
436
+ #
437
+ # @param invoice_date_from From and including
438
+ # @param invoice_date_to To and excluding
439
+ # @param [Hash] opts the optional parameters
440
+ # @option opts [String] :id List of IDs
441
+ # @option opts [String] :invoice_number Equals
442
+ # @option opts [String] :kid Equals
443
+ # @option opts [String] :voucher_id Equals
444
+ # @option opts [String] :customer_id Equals
445
+ # @option opts [Integer] :from From index
446
+ # @option opts [Integer] :count Number of elements to return
447
+ # @option opts [String] :sorting Sorting pattern
448
+ # @option opts [String] :fields Fields filter pattern
449
+ # @return [Array<(ListResponseInvoice, Fixnum, Hash)>] ListResponseInvoice data, response status code and response headers
450
+ def search_with_http_info(invoice_date_from, invoice_date_to, opts = {})
451
+ if @api_client.config.debugging
452
+ @api_client.config.logger.debug "Calling API: InvoiceApi.search ..."
453
+ end
454
+ # verify the required parameter 'invoice_date_from' is set
455
+ if @api_client.config.client_side_validation && invoice_date_from.nil?
456
+ fail ArgumentError, "Missing the required parameter 'invoice_date_from' when calling InvoiceApi.search"
457
+ end
458
+ # verify the required parameter 'invoice_date_to' is set
459
+ if @api_client.config.client_side_validation && invoice_date_to.nil?
460
+ fail ArgumentError, "Missing the required parameter 'invoice_date_to' when calling InvoiceApi.search"
461
+ end
462
+ # resource path
463
+ local_var_path = "/invoice"
464
+
465
+ # query parameters
466
+ query_params = {}
467
+ query_params[:'invoiceDateFrom'] = invoice_date_from
468
+ query_params[:'invoiceDateTo'] = invoice_date_to
469
+ query_params[:'id'] = opts[:'id'] if !opts[:'id'].nil?
470
+ query_params[:'invoiceNumber'] = opts[:'invoice_number'] if !opts[:'invoice_number'].nil?
471
+ query_params[:'kid'] = opts[:'kid'] if !opts[:'kid'].nil?
472
+ query_params[:'voucherId'] = opts[:'voucher_id'] if !opts[:'voucher_id'].nil?
473
+ query_params[:'customerId'] = opts[:'customer_id'] if !opts[:'customer_id'].nil?
474
+ query_params[:'from'] = opts[:'from'] if !opts[:'from'].nil?
475
+ query_params[:'count'] = opts[:'count'] if !opts[:'count'].nil?
476
+ query_params[:'sorting'] = opts[:'sorting'] if !opts[:'sorting'].nil?
477
+ query_params[:'fields'] = opts[:'fields'] if !opts[:'fields'].nil?
478
+
479
+ # header parameters
480
+ header_params = {}
481
+
482
+ # form parameters
483
+ form_params = {}
484
+
485
+ # http body (model)
486
+ post_body = nil
487
+ auth_names = ['tokenAuthScheme']
488
+ data, status_code, headers = @api_client.call_api(:GET, local_var_path,
489
+ :header_params => header_params,
490
+ :query_params => query_params,
491
+ :form_params => form_params,
492
+ :body => post_body,
493
+ :auth_names => auth_names,
494
+ :return_type => 'ListResponseInvoice')
495
+ if @api_client.config.debugging
496
+ @api_client.config.logger.debug "API called: InvoiceApi#search\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
497
+ end
498
+ return data, status_code, headers
499
+ end
500
+
501
+ # [BETA] Send invoice by ID and sendType. Optionally override email recipient.
502
+ #
503
+ # @param id Element ID
504
+ # @param send_type SendType
505
+ # @param [Hash] opts the optional parameters
506
+ # @option opts [String] :override_email_address Will override email address if sendType &#x3D; EMAIL
507
+ # @return [nil]
508
+ def send(id, send_type, opts = {})
509
+ send_with_http_info(id, send_type, opts)
510
+ return nil
511
+ end
512
+
513
+ # [BETA] Send invoice by ID and sendType. Optionally override email recipient.
514
+ #
515
+ # @param id Element ID
516
+ # @param send_type SendType
517
+ # @param [Hash] opts the optional parameters
518
+ # @option opts [String] :override_email_address Will override email address if sendType &#x3D; EMAIL
519
+ # @return [Array<(nil, Fixnum, Hash)>] nil, response status code and response headers
520
+ def send_with_http_info(id, send_type, opts = {})
521
+ if @api_client.config.debugging
522
+ @api_client.config.logger.debug "Calling API: InvoiceApi.send ..."
523
+ end
524
+ # verify the required parameter 'id' is set
525
+ if @api_client.config.client_side_validation && id.nil?
526
+ fail ArgumentError, "Missing the required parameter 'id' when calling InvoiceApi.send"
527
+ end
528
+ # verify the required parameter 'send_type' is set
529
+ if @api_client.config.client_side_validation && send_type.nil?
530
+ fail ArgumentError, "Missing the required parameter 'send_type' when calling InvoiceApi.send"
531
+ end
532
+ # verify enum value
533
+ if @api_client.config.client_side_validation && !['EMAIL', 'EHF'].include?(send_type)
534
+ fail ArgumentError, "invalid value for 'send_type', must be one of EMAIL, EHF"
535
+ end
536
+ # resource path
537
+ local_var_path = "/invoice/{id}/:send".sub('{' + 'id' + '}', id.to_s)
538
+
539
+ # query parameters
540
+ query_params = {}
541
+ query_params[:'sendType'] = send_type
542
+ query_params[:'overrideEmailAddress'] = opts[:'override_email_address'] if !opts[:'override_email_address'].nil?
543
+
544
+ # header parameters
545
+ header_params = {}
546
+
547
+ # form parameters
548
+ form_params = {}
549
+
550
+ # http body (model)
551
+ post_body = nil
552
+ auth_names = ['tokenAuthScheme']
553
+ data, status_code, headers = @api_client.call_api(:PUT, local_var_path,
554
+ :header_params => header_params,
555
+ :query_params => query_params,
556
+ :form_params => form_params,
557
+ :body => post_body,
558
+ :auth_names => auth_names)
559
+ if @api_client.config.debugging
560
+ @api_client.config.logger.debug "API called: InvoiceApi#send\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
561
+ end
562
+ return data, status_code, headers
563
+ end
564
+ end
565
+ end