@invoicetronic/ts-sdk 1.0.0

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Files changed (438) hide show
  1. package/.github/workflows/release.yml +58 -0
  2. package/LICENSE +21 -0
  3. package/README.md +55 -0
  4. package/api.ts +24 -0
  5. package/base.ts +86 -0
  6. package/common.ts +151 -0
  7. package/configuration.ts +116 -0
  8. package/dist/api.d.ts +18 -0
  9. package/dist/api.js +36 -0
  10. package/dist/base.d.ts +66 -0
  11. package/dist/base.js +65 -0
  12. package/dist/common.d.ts +66 -0
  13. package/dist/common.js +162 -0
  14. package/dist/configuration.d.ts +91 -0
  15. package/dist/configuration.js +44 -0
  16. package/dist/esm/api.d.ts +18 -0
  17. package/dist/esm/api.js +20 -0
  18. package/dist/esm/base.d.ts +66 -0
  19. package/dist/esm/base.js +60 -0
  20. package/dist/esm/common.d.ts +66 -0
  21. package/dist/esm/common.js +150 -0
  22. package/dist/esm/configuration.d.ts +91 -0
  23. package/dist/esm/configuration.js +40 -0
  24. package/dist/esm/index.d.ts +14 -0
  25. package/dist/esm/index.js +16 -0
  26. package/dist/esm/src/api/company-api.d.ts +268 -0
  27. package/dist/esm/src/api/company-api.js +426 -0
  28. package/dist/esm/src/api/log-api.d.ts +197 -0
  29. package/dist/esm/src/api/log-api.js +302 -0
  30. package/dist/esm/src/api/receive-api.d.ts +259 -0
  31. package/dist/esm/src/api/receive-api.js +403 -0
  32. package/dist/esm/src/api/send-api.d.ts +676 -0
  33. package/dist/esm/src/api/send-api.js +1063 -0
  34. package/dist/esm/src/api/status-api.d.ts +85 -0
  35. package/dist/esm/src/api/status-api.js +127 -0
  36. package/dist/esm/src/api/update-api.d.ts +207 -0
  37. package/dist/esm/src/api/update-api.js +309 -0
  38. package/dist/esm/src/api/webhook-api.d.ts +393 -0
  39. package/dist/esm/src/api/webhook-api.js +620 -0
  40. package/dist/esm/src/models/allegati.d.ts +48 -0
  41. package/dist/esm/src/models/allegati.js +14 -0
  42. package/dist/esm/src/models/altri-dati-gestionali.d.ts +42 -0
  43. package/dist/esm/src/models/altri-dati-gestionali.js +14 -0
  44. package/dist/esm/src/models/anagrafica.d.ts +48 -0
  45. package/dist/esm/src/models/anagrafica.js +14 -0
  46. package/dist/esm/src/models/cedente-prestatore.d.ts +59 -0
  47. package/dist/esm/src/models/cedente-prestatore.js +14 -0
  48. package/dist/esm/src/models/cessionario-committente.d.ts +46 -0
  49. package/dist/esm/src/models/cessionario-committente.js +14 -0
  50. package/dist/esm/src/models/codice-articolo.d.ts +30 -0
  51. package/dist/esm/src/models/codice-articolo.js +14 -0
  52. package/dist/esm/src/models/company.d.ts +60 -0
  53. package/dist/esm/src/models/company.js +14 -0
  54. package/dist/esm/src/models/contatti-trasmittente.d.ts +30 -0
  55. package/dist/esm/src/models/contatti-trasmittente.js +14 -0
  56. package/dist/esm/src/models/contatti.d.ts +36 -0
  57. package/dist/esm/src/models/contatti.js +14 -0
  58. package/dist/esm/src/models/dati-anagrafici-cedente-prestatore.d.ts +68 -0
  59. package/dist/esm/src/models/dati-anagrafici-cedente-prestatore.js +14 -0
  60. package/dist/esm/src/models/dati-anagrafici-cessionario-committente.d.ts +38 -0
  61. package/dist/esm/src/models/dati-anagrafici-cessionario-committente.js +14 -0
  62. package/dist/esm/src/models/dati-anagrafici-vettore.d.ts +44 -0
  63. package/dist/esm/src/models/dati-anagrafici-vettore.js +14 -0
  64. package/dist/esm/src/models/dati-anagrafici.d.ts +38 -0
  65. package/dist/esm/src/models/dati-anagrafici.js +14 -0
  66. package/dist/esm/src/models/dati-beni-servizi.d.ts +32 -0
  67. package/dist/esm/src/models/dati-beni-servizi.js +14 -0
  68. package/dist/esm/src/models/dati-bollo.d.ts +30 -0
  69. package/dist/esm/src/models/dati-bollo.js +14 -0
  70. package/dist/esm/src/models/dati-cassa-previdenziale.d.ts +66 -0
  71. package/dist/esm/src/models/dati-cassa-previdenziale.js +14 -0
  72. package/dist/esm/src/models/dati-contratto.d.ts +60 -0
  73. package/dist/esm/src/models/dati-contratto.js +14 -0
  74. package/dist/esm/src/models/dati-convenzione.d.ts +60 -0
  75. package/dist/esm/src/models/dati-convenzione.js +14 -0
  76. package/dist/esm/src/models/dati-ddt.d.ts +36 -0
  77. package/dist/esm/src/models/dati-ddt.js +14 -0
  78. package/dist/esm/src/models/dati-fatture-collegate.d.ts +60 -0
  79. package/dist/esm/src/models/dati-fatture-collegate.js +14 -0
  80. package/dist/esm/src/models/dati-generali-documento.d.ts +94 -0
  81. package/dist/esm/src/models/dati-generali-documento.js +14 -0
  82. package/dist/esm/src/models/dati-generali.d.ts +88 -0
  83. package/dist/esm/src/models/dati-generali.js +14 -0
  84. package/dist/esm/src/models/dati-ordine-acquisto.d.ts +60 -0
  85. package/dist/esm/src/models/dati-ordine-acquisto.js +14 -0
  86. package/dist/esm/src/models/dati-pagamento.d.ts +31 -0
  87. package/dist/esm/src/models/dati-pagamento.js +14 -0
  88. package/dist/esm/src/models/dati-ricezione.d.ts +60 -0
  89. package/dist/esm/src/models/dati-ricezione.js +14 -0
  90. package/dist/esm/src/models/dati-riepilogo.d.ts +66 -0
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  92. package/dist/esm/src/models/dati-ritenuta.d.ts +42 -0
  93. package/dist/esm/src/models/dati-ritenuta.js +14 -0
  94. package/dist/esm/src/models/dati-sal.d.ts +24 -0
  95. package/dist/esm/src/models/dati-sal.js +14 -0
  96. package/dist/esm/src/models/dati-trasmissione.d.ts +56 -0
  97. package/dist/esm/src/models/dati-trasmissione.js +14 -0
  98. package/dist/esm/src/models/dati-trasporto.d.ts +98 -0
  99. package/dist/esm/src/models/dati-trasporto.js +14 -0
  100. package/dist/esm/src/models/dati-veicoli.d.ts +30 -0
  101. package/dist/esm/src/models/dati-veicoli.js +14 -0
  102. package/dist/esm/src/models/dettaglio-linee.d.ts +117 -0
  103. package/dist/esm/src/models/dettaglio-linee.js +14 -0
  104. package/dist/esm/src/models/dettaglio-pagamento.d.ts +144 -0
  105. package/dist/esm/src/models/dettaglio-pagamento.js +14 -0
  106. package/dist/esm/src/models/document-data.d.ts +30 -0
  107. package/dist/esm/src/models/document-data.js +14 -0
  108. package/dist/esm/src/models/event.d.ts +108 -0
  109. package/dist/esm/src/models/event.js +14 -0
  110. package/dist/esm/src/models/fattura-elettronica-body.d.ts +53 -0
  111. package/dist/esm/src/models/fattura-elettronica-body.js +14 -0
  112. package/dist/esm/src/models/fattura-elettronica-header.d.ts +59 -0
  113. package/dist/esm/src/models/fattura-elettronica-header.js +14 -0
  114. package/dist/esm/src/models/fattura-ordinaria.d.ts +38 -0
  115. package/dist/esm/src/models/fattura-ordinaria.js +14 -0
  116. package/dist/esm/src/models/fattura-principale.d.ts +30 -0
  117. package/dist/esm/src/models/fattura-principale.js +14 -0
  118. package/dist/esm/src/models/id-fiscale-iva.d.ts +30 -0
  119. package/dist/esm/src/models/id-fiscale-iva.js +14 -0
  120. package/dist/esm/src/models/id-trasmittente.d.ts +30 -0
  121. package/dist/esm/src/models/id-trasmittente.js +14 -0
  122. package/dist/esm/src/models/index.d.ts +60 -0
  123. package/dist/esm/src/models/index.js +60 -0
  124. package/dist/esm/src/models/indirizzo-resa.d.ts +54 -0
  125. package/dist/esm/src/models/indirizzo-resa.js +14 -0
  126. package/dist/esm/src/models/iscrizione-rea.d.ts +48 -0
  127. package/dist/esm/src/models/iscrizione-rea.js +14 -0
  128. package/dist/esm/src/models/model-error.d.ts +36 -0
  129. package/dist/esm/src/models/model-error.js +14 -0
  130. package/dist/esm/src/models/problem-details.d.ts +49 -0
  131. package/dist/esm/src/models/problem-details.js +14 -0
  132. package/dist/esm/src/models/problem-http-result.d.ts +37 -0
  133. package/dist/esm/src/models/problem-http-result.js +14 -0
  134. package/dist/esm/src/models/rappresentante-fiscale-cessionario-committente.d.ts +43 -0
  135. package/dist/esm/src/models/rappresentante-fiscale-cessionario-committente.js +14 -0
  136. package/dist/esm/src/models/rappresentante-fiscale.d.ts +25 -0
  137. package/dist/esm/src/models/rappresentante-fiscale.js +14 -0
  138. package/dist/esm/src/models/receive.d.ts +126 -0
  139. package/dist/esm/src/models/receive.js +17 -0
  140. package/dist/esm/src/models/sconto-maggiorazione.d.ts +36 -0
  141. package/dist/esm/src/models/sconto-maggiorazione.js +14 -0
  142. package/dist/esm/src/models/sede-cedente-prestatore.d.ts +54 -0
  143. package/dist/esm/src/models/sede-cedente-prestatore.js +14 -0
  144. package/dist/esm/src/models/sede-cessionario-committente.d.ts +54 -0
  145. package/dist/esm/src/models/sede-cessionario-committente.js +14 -0
  146. package/dist/esm/src/models/send-reduced.d.ts +51 -0
  147. package/dist/esm/src/models/send-reduced.js +14 -0
  148. package/dist/esm/src/models/send.d.ts +129 -0
  149. package/dist/esm/src/models/send.js +17 -0
  150. package/dist/esm/src/models/stabile-organizzazione.d.ts +54 -0
  151. package/dist/esm/src/models/stabile-organizzazione.js +14 -0
  152. package/dist/esm/src/models/status.d.ts +30 -0
  153. package/dist/esm/src/models/status.js +14 -0
  154. package/dist/esm/src/models/terzo-intermediario-osoggetto-emittente.d.ts +25 -0
  155. package/dist/esm/src/models/terzo-intermediario-osoggetto-emittente.js +14 -0
  156. package/dist/esm/src/models/update.d.ts +109 -0
  157. package/dist/esm/src/models/update.js +24 -0
  158. package/dist/esm/src/models/web-hook-history.d.ts +72 -0
  159. package/dist/esm/src/models/web-hook-history.js +14 -0
  160. package/dist/esm/src/models/web-hook.d.ts +78 -0
  161. package/dist/esm/src/models/web-hook.js +14 -0
  162. package/dist/index.d.ts +14 -0
  163. package/dist/index.js +32 -0
  164. package/dist/src/api/company-api.d.ts +268 -0
  165. package/dist/src/api/company-api.js +433 -0
  166. package/dist/src/api/log-api.d.ts +197 -0
  167. package/dist/src/api/log-api.js +309 -0
  168. package/dist/src/api/receive-api.d.ts +259 -0
  169. package/dist/src/api/receive-api.js +410 -0
  170. package/dist/src/api/send-api.d.ts +676 -0
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  172. package/dist/src/api/status-api.d.ts +85 -0
  173. package/dist/src/api/status-api.js +134 -0
  174. package/dist/src/api/update-api.d.ts +207 -0
  175. package/dist/src/api/update-api.js +316 -0
  176. package/dist/src/api/webhook-api.d.ts +393 -0
  177. package/dist/src/api/webhook-api.js +627 -0
  178. package/dist/src/models/allegati.d.ts +48 -0
  179. package/dist/src/models/allegati.js +15 -0
  180. package/dist/src/models/altri-dati-gestionali.d.ts +42 -0
  181. package/dist/src/models/altri-dati-gestionali.js +15 -0
  182. package/dist/src/models/anagrafica.d.ts +48 -0
  183. package/dist/src/models/anagrafica.js +15 -0
  184. package/dist/src/models/cedente-prestatore.d.ts +59 -0
  185. package/dist/src/models/cedente-prestatore.js +15 -0
  186. package/dist/src/models/cessionario-committente.d.ts +46 -0
  187. package/dist/src/models/cessionario-committente.js +15 -0
  188. package/dist/src/models/codice-articolo.d.ts +30 -0
  189. package/dist/src/models/codice-articolo.js +15 -0
  190. package/dist/src/models/company.d.ts +60 -0
  191. package/dist/src/models/company.js +15 -0
  192. package/dist/src/models/contatti-trasmittente.d.ts +30 -0
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  194. package/dist/src/models/contatti.d.ts +36 -0
  195. package/dist/src/models/contatti.js +15 -0
  196. package/dist/src/models/dati-anagrafici-cedente-prestatore.d.ts +68 -0
  197. package/dist/src/models/dati-anagrafici-cedente-prestatore.js +15 -0
  198. package/dist/src/models/dati-anagrafici-cessionario-committente.d.ts +38 -0
  199. package/dist/src/models/dati-anagrafici-cessionario-committente.js +15 -0
  200. package/dist/src/models/dati-anagrafici-vettore.d.ts +44 -0
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  202. package/dist/src/models/dati-anagrafici.d.ts +38 -0
  203. package/dist/src/models/dati-anagrafici.js +15 -0
  204. package/dist/src/models/dati-beni-servizi.d.ts +32 -0
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  206. package/dist/src/models/dati-bollo.d.ts +30 -0
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  208. package/dist/src/models/dati-cassa-previdenziale.d.ts +66 -0
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  210. package/dist/src/models/dati-contratto.d.ts +60 -0
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  212. package/dist/src/models/dati-convenzione.d.ts +60 -0
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  214. package/dist/src/models/dati-ddt.d.ts +36 -0
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  216. package/dist/src/models/dati-fatture-collegate.d.ts +60 -0
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  218. package/dist/src/models/dati-generali-documento.d.ts +94 -0
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  222. package/dist/src/models/dati-ordine-acquisto.d.ts +60 -0
  223. package/dist/src/models/dati-ordine-acquisto.js +15 -0
  224. package/dist/src/models/dati-pagamento.d.ts +31 -0
  225. package/dist/src/models/dati-pagamento.js +15 -0
  226. package/dist/src/models/dati-ricezione.d.ts +60 -0
  227. package/dist/src/models/dati-ricezione.js +15 -0
  228. package/dist/src/models/dati-riepilogo.d.ts +66 -0
  229. package/dist/src/models/dati-riepilogo.js +15 -0
  230. package/dist/src/models/dati-ritenuta.d.ts +42 -0
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  232. package/dist/src/models/dati-sal.d.ts +24 -0
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  234. package/dist/src/models/dati-trasmissione.d.ts +56 -0
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  236. package/dist/src/models/dati-trasporto.d.ts +98 -0
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  238. package/dist/src/models/dati-veicoli.d.ts +30 -0
  239. package/dist/src/models/dati-veicoli.js +15 -0
  240. package/dist/src/models/dettaglio-linee.d.ts +117 -0
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  242. package/dist/src/models/dettaglio-pagamento.d.ts +144 -0
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  244. package/dist/src/models/document-data.d.ts +30 -0
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  246. package/dist/src/models/event.d.ts +108 -0
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  278. package/dist/src/models/sconto-maggiorazione.d.ts +36 -0
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  280. package/dist/src/models/sede-cedente-prestatore.d.ts +54 -0
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  300. package/docs/Allegati.md +28 -0
  301. package/docs/AltriDatiGestionali.md +26 -0
  302. package/docs/Anagrafica.md +28 -0
  303. package/docs/CedentePrestatore.md +30 -0
  304. package/docs/CessionarioCommittente.md +26 -0
  305. package/docs/CodiceArticolo.md +22 -0
  306. package/docs/Company.md +33 -0
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  308. package/docs/Contatti.md +24 -0
  309. package/docs/ContattiTrasmittente.md +22 -0
  310. package/docs/DatiAnagrafici.md +24 -0
  311. package/docs/DatiAnagraficiCedentePrestatore.md +34 -0
  312. package/docs/DatiAnagraficiCessionarioCommittente.md +24 -0
  313. package/docs/DatiAnagraficiVettore.md +26 -0
  314. package/docs/DatiBeniServizi.md +22 -0
  315. package/docs/DatiBollo.md +22 -0
  316. package/docs/DatiCassaPrevidenziale.md +34 -0
  317. package/docs/DatiContratto.md +32 -0
  318. package/docs/DatiConvenzione.md +32 -0
  319. package/docs/DatiDDT.md +24 -0
  320. package/docs/DatiFattureCollegate.md +32 -0
  321. package/docs/DatiGenerali.md +38 -0
  322. package/docs/DatiGeneraliDocumento.md +42 -0
  323. package/docs/DatiOrdineAcquisto.md +32 -0
  324. package/docs/DatiPagamento.md +22 -0
  325. package/docs/DatiRicezione.md +32 -0
  326. package/docs/DatiRiepilogo.md +34 -0
  327. package/docs/DatiRitenuta.md +26 -0
  328. package/docs/DatiSAL.md +20 -0
  329. package/docs/DatiTrasmissione.md +30 -0
  330. package/docs/DatiTrasporto.md +44 -0
  331. package/docs/DatiVeicoli.md +22 -0
  332. package/docs/DettaglioLinee.md +50 -0
  333. package/docs/DettaglioPagamento.md +60 -0
  334. package/docs/DocumentData.md +22 -0
  335. package/docs/Error.md +25 -0
  336. package/docs/Event.md +48 -0
  337. package/docs/FatturaElettronicaBody.md +28 -0
  338. package/docs/FatturaElettronicaHeader.md +30 -0
  339. package/docs/FatturaOrdinaria.md +24 -0
  340. package/docs/FatturaPrincipale.md +22 -0
  341. package/docs/IdFiscaleIVA.md +22 -0
  342. package/docs/IdTrasmittente.md +22 -0
  343. package/docs/IndirizzoResa.md +30 -0
  344. package/docs/IscrizioneREA.md +28 -0
  345. package/docs/LogApi.md +153 -0
  346. package/docs/ProblemDetails.md +28 -0
  347. package/docs/ProblemHttpResult.md +24 -0
  348. package/docs/RappresentanteFiscale.md +20 -0
  349. package/docs/RappresentanteFiscaleCessionarioCommittente.md +26 -0
  350. package/docs/Receive.md +52 -0
  351. package/docs/ReceiveApi.md +220 -0
  352. package/docs/ScontoMaggiorazione.md +24 -0
  353. package/docs/SedeCedentePrestatore.md +30 -0
  354. package/docs/SedeCessionarioCommittente.md +30 -0
  355. package/docs/Send.md +52 -0
  356. package/docs/SendApi.md +681 -0
  357. package/docs/SendReduced.md +29 -0
  358. package/docs/StabileOrganizzazione.md +30 -0
  359. package/docs/Status.md +22 -0
  360. package/docs/StatusApi.md +52 -0
  361. package/docs/TerzoIntermediarioOSoggettoEmittente.md +20 -0
  362. package/docs/Update.md +44 -0
  363. package/docs/UpdateApi.md +150 -0
  364. package/docs/WebHook.md +38 -0
  365. package/docs/WebHookHistory.md +37 -0
  366. package/docs/WebhookApi.md +416 -0
  367. package/index.ts +18 -0
  368. package/package.json +33 -0
  369. package/src/api/company-api.ts +515 -0
  370. package/src/api/log-api.ts +367 -0
  371. package/src/api/receive-api.ts +490 -0
  372. package/src/api/send-api.ts +1296 -0
  373. package/src/api/status-api.ts +148 -0
  374. package/src/api/update-api.ts +373 -0
  375. package/src/api/webhook-api.ts +756 -0
  376. package/src/models/allegati.ts +54 -0
  377. package/src/models/altri-dati-gestionali.ts +48 -0
  378. package/src/models/anagrafica.ts +54 -0
  379. package/src/models/cedente-prestatore.ts +75 -0
  380. package/src/models/cessionario-committente.ts +60 -0
  381. package/src/models/codice-articolo.ts +36 -0
  382. package/src/models/company.ts +66 -0
  383. package/src/models/contatti-trasmittente.ts +36 -0
  384. package/src/models/contatti.ts +42 -0
  385. package/src/models/dati-anagrafici-cedente-prestatore.ts +78 -0
  386. package/src/models/dati-anagrafici-cessionario-committente.ts +48 -0
  387. package/src/models/dati-anagrafici-vettore.ts +54 -0
  388. package/src/models/dati-anagrafici.ts +48 -0
  389. package/src/models/dati-beni-servizi.ts +42 -0
  390. package/src/models/dati-bollo.ts +36 -0
  391. package/src/models/dati-cassa-previdenziale.ts +72 -0
  392. package/src/models/dati-contratto.ts +66 -0
  393. package/src/models/dati-convenzione.ts +66 -0
  394. package/src/models/dati-ddt.ts +42 -0
  395. package/src/models/dati-fatture-collegate.ts +66 -0
  396. package/src/models/dati-generali-documento.ts +108 -0
  397. package/src/models/dati-generali.ts +114 -0
  398. package/src/models/dati-ordine-acquisto.ts +66 -0
  399. package/src/models/dati-pagamento.ts +39 -0
  400. package/src/models/dati-ricezione.ts +66 -0
  401. package/src/models/dati-riepilogo.ts +72 -0
  402. package/src/models/dati-ritenuta.ts +48 -0
  403. package/src/models/dati-sal.ts +30 -0
  404. package/src/models/dati-trasmissione.ts +66 -0
  405. package/src/models/dati-trasporto.ts +108 -0
  406. package/src/models/dati-veicoli.ts +36 -0
  407. package/src/models/dettaglio-linee.ts +129 -0
  408. package/src/models/dettaglio-pagamento.ts +150 -0
  409. package/src/models/document-data.ts +36 -0
  410. package/src/models/event.ts +114 -0
  411. package/src/models/fattura-elettronica-body.ts +69 -0
  412. package/src/models/fattura-elettronica-header.ts +75 -0
  413. package/src/models/fattura-ordinaria.ts +48 -0
  414. package/src/models/fattura-principale.ts +36 -0
  415. package/src/models/id-fiscale-iva.ts +36 -0
  416. package/src/models/id-trasmittente.ts +36 -0
  417. package/src/models/index.ts +60 -0
  418. package/src/models/indirizzo-resa.ts +60 -0
  419. package/src/models/iscrizione-rea.ts +54 -0
  420. package/src/models/model-error.ts +42 -0
  421. package/src/models/problem-details.ts +56 -0
  422. package/src/models/problem-http-result.ts +45 -0
  423. package/src/models/rappresentante-fiscale-cessionario-committente.ts +51 -0
  424. package/src/models/rappresentante-fiscale.ts +33 -0
  425. package/src/models/receive.ts +137 -0
  426. package/src/models/sconto-maggiorazione.ts +42 -0
  427. package/src/models/sede-cedente-prestatore.ts +60 -0
  428. package/src/models/sede-cessionario-committente.ts +60 -0
  429. package/src/models/send-reduced.ts +57 -0
  430. package/src/models/send.ts +140 -0
  431. package/src/models/stabile-organizzazione.ts +60 -0
  432. package/src/models/status.ts +36 -0
  433. package/src/models/terzo-intermediario-osoggetto-emittente.ts +33 -0
  434. package/src/models/update.ts +120 -0
  435. package/src/models/web-hook-history.ts +78 -0
  436. package/src/models/web-hook.ts +84 -0
  437. package/tsconfig.esm.json +7 -0
  438. package/tsconfig.json +18 -0
@@ -0,0 +1,60 @@
1
+ /* tslint:disable */
2
+ /* eslint-disable */
3
+ /**
4
+ * Invoicetronic API
5
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
6
+ *
7
+ * The version of the OpenAPI document: 1
8
+ * Contact: info@invoicetronic.com
9
+ *
10
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
11
+ * https://openapi-generator.tech
12
+ * Do not edit the class manually.
13
+ */
14
+
15
+
16
+
17
+ /**
18
+ *
19
+ * @export
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+ * @interface IndirizzoResa
21
+ */
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+ export interface IndirizzoResa {
23
+ /**
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+ *
25
+ * @type {string}
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+ * @memberof IndirizzoResa
27
+ */
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+ 'indirizzo'?: string | null;
29
+ /**
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+ *
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+ * @type {string}
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+ * @memberof IndirizzoResa
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+ */
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+ 'numero_civico'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof IndirizzoResa
39
+ */
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+ 'cap'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof IndirizzoResa
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+ */
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+ 'comune'?: string | null;
47
+ /**
48
+ *
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+ * @type {string}
50
+ * @memberof IndirizzoResa
51
+ */
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+ 'provincia'?: string | null;
53
+ /**
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+ *
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+ * @type {string}
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+ * @memberof IndirizzoResa
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+ */
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+ 'nazione'?: string | null;
59
+ }
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+
@@ -0,0 +1,54 @@
1
+ /* tslint:disable */
2
+ /* eslint-disable */
3
+ /**
4
+ * Invoicetronic API
5
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
6
+ *
7
+ * The version of the OpenAPI document: 1
8
+ * Contact: info@invoicetronic.com
9
+ *
10
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
11
+ * https://openapi-generator.tech
12
+ * Do not edit the class manually.
13
+ */
14
+
15
+
16
+
17
+ /**
18
+ *
19
+ * @export
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+ * @interface IscrizioneREA
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+ */
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+ export interface IscrizioneREA {
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof IscrizioneREA
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+ */
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+ 'ufficio'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof IscrizioneREA
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+ */
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+ 'numero_rea'?: string | null;
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+ /**
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+ *
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+ * @type {number}
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+ * @memberof IscrizioneREA
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+ */
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+ 'capitale_sociale'?: number | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof IscrizioneREA
45
+ */
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+ 'socio_unico'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof IscrizioneREA
51
+ */
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+ 'stato_liquidazione'?: string | null;
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+ }
54
+
@@ -0,0 +1,42 @@
1
+ /* tslint:disable */
2
+ /* eslint-disable */
3
+ /**
4
+ * Invoicetronic API
5
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
6
+ *
7
+ * The version of the OpenAPI document: 1
8
+ * Contact: info@invoicetronic.com
9
+ *
10
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
11
+ * https://openapi-generator.tech
12
+ * Do not edit the class manually.
13
+ */
14
+
15
+
16
+
17
+ /**
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+ * Validation error from the SDI.
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+ * @export
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+ * @interface ModelError
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+ */
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+ export interface ModelError {
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+ /**
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+ * Error code.
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+ * @type {string}
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+ * @memberof ModelError
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+ */
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+ 'code'?: string | null;
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+ /**
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+ * Error description.
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+ * @type {string}
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+ * @memberof ModelError
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+ */
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+ 'description'?: string | null;
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+ /**
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+ * Hint on how to solve the issue.
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+ * @type {string}
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+ * @memberof ModelError
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+ */
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+ 'hint'?: string | null;
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+ }
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+
@@ -0,0 +1,56 @@
1
+ /* tslint:disable */
2
+ /* eslint-disable */
3
+ /**
4
+ * Invoicetronic API
5
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
6
+ *
7
+ * The version of the OpenAPI document: 1
8
+ * Contact: info@invoicetronic.com
9
+ *
10
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
11
+ * https://openapi-generator.tech
12
+ * Do not edit the class manually.
13
+ */
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+
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+
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+
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+ /**
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+ *
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+ * @export
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+ * @interface ProblemDetails
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+ */
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+ export interface ProblemDetails {
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+ [key: string]: any;
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+
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof ProblemDetails
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+ */
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+ 'type'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof ProblemDetails
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+ */
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+ 'title'?: string | null;
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+ /**
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+ *
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+ * @type {number}
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+ * @memberof ProblemDetails
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+ */
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+ 'status'?: number | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof ProblemDetails
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+ */
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+ 'detail'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof ProblemDetails
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+ */
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+ 'instance'?: string | null;
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+ }
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+
@@ -0,0 +1,45 @@
1
+ /* tslint:disable */
2
+ /* eslint-disable */
3
+ /**
4
+ * Invoicetronic API
5
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
6
+ *
7
+ * The version of the OpenAPI document: 1
8
+ * Contact: info@invoicetronic.com
9
+ *
10
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
11
+ * https://openapi-generator.tech
12
+ * Do not edit the class manually.
13
+ */
14
+
15
+
16
+ // May contain unused imports in some cases
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+ // @ts-ignore
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+ import type { ProblemDetails } from './problem-details';
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+
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+ /**
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+ *
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+ * @export
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+ * @interface ProblemHttpResult
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+ */
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+ export interface ProblemHttpResult {
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+ /**
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+ *
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+ * @type {ProblemDetails}
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+ * @memberof ProblemHttpResult
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+ */
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+ 'problem_details'?: ProblemDetails;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof ProblemHttpResult
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+ */
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+ 'content_type'?: string | null;
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+ /**
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+ *
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+ * @type {number}
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+ * @memberof ProblemHttpResult
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+ */
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+ 'status_code'?: number;
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+ }
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+
@@ -0,0 +1,51 @@
1
+ /* tslint:disable */
2
+ /* eslint-disable */
3
+ /**
4
+ * Invoicetronic API
5
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
6
+ *
7
+ * The version of the OpenAPI document: 1
8
+ * Contact: info@invoicetronic.com
9
+ *
10
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
11
+ * https://openapi-generator.tech
12
+ * Do not edit the class manually.
13
+ */
14
+
15
+
16
+ // May contain unused imports in some cases
17
+ // @ts-ignore
18
+ import type { IdFiscaleIVA } from './id-fiscale-iva';
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+
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+ /**
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+ *
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+ * @export
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+ * @interface RappresentanteFiscaleCessionarioCommittente
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+ */
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+ export interface RappresentanteFiscaleCessionarioCommittente {
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof RappresentanteFiscaleCessionarioCommittente
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+ */
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+ 'denominazione'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof RappresentanteFiscaleCessionarioCommittente
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+ */
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+ 'nome'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof RappresentanteFiscaleCessionarioCommittente
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+ */
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+ 'cognome'?: string | null;
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+ /**
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+ *
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+ * @type {IdFiscaleIVA}
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+ * @memberof RappresentanteFiscaleCessionarioCommittente
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+ */
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+ 'id_fiscale_iva'?: IdFiscaleIVA;
50
+ }
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+
@@ -0,0 +1,33 @@
1
+ /* tslint:disable */
2
+ /* eslint-disable */
3
+ /**
4
+ * Invoicetronic API
5
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
6
+ *
7
+ * The version of the OpenAPI document: 1
8
+ * Contact: info@invoicetronic.com
9
+ *
10
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
11
+ * https://openapi-generator.tech
12
+ * Do not edit the class manually.
13
+ */
14
+
15
+
16
+ // May contain unused imports in some cases
17
+ // @ts-ignore
18
+ import type { DatiAnagrafici } from './dati-anagrafici';
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+
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+ /**
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+ *
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+ * @export
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+ * @interface RappresentanteFiscale
24
+ */
25
+ export interface RappresentanteFiscale {
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+ /**
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+ *
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+ * @type {DatiAnagrafici}
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+ * @memberof RappresentanteFiscale
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+ */
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+ 'dati_anagrafici'?: DatiAnagrafici;
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+ }
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+
@@ -0,0 +1,137 @@
1
+ /* tslint:disable */
2
+ /* eslint-disable */
3
+ /**
4
+ * Invoicetronic API
5
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
6
+ *
7
+ * The version of the OpenAPI document: 1
8
+ * Contact: info@invoicetronic.com
9
+ *
10
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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+ * https://openapi-generator.tech
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+ * Do not edit the class manually.
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+ */
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+
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+
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+ // May contain unused imports in some cases
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+ // @ts-ignore
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+ import type { DocumentData } from './document-data';
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+
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+ /**
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+ *
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+ * @export
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+ * @interface Receive
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+ */
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+ export interface Receive {
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+ /**
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+ * Unique identifier. Leave it at 0 for new records as it will be set automatically.
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+ * @type {number}
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+ * @memberof Receive
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+ */
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+ 'id'?: number;
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+ /**
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+ * Creation date. It is set automatically.
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+ * @type {string}
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+ * @memberof Receive
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+ */
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+ 'created'?: string;
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+ /**
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+ * Row version, for optimistic concurrency. It is set automatically.
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+ * @type {number}
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+ * @memberof Receive
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+ */
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+ 'version'?: number;
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+ /**
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+ * User id.
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+ * @type {number}
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+ * @memberof Receive
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+ */
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+ 'user_id'?: number;
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+ /**
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+ * Company id. On send, this is the sender and must be set in advance. On receive, it will be automatically set based on the recipient\'s VAT number. If a matching company is not found, the invoice will be rejected until the company is created.
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+ * @type {number}
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+ * @memberof Receive
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+ */
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+ 'company_id'?: number;
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+ /**
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+ * VAT number of the Cessionario/Committente (customer). This is automatically set based on the recipient\'s VAT number.
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+ * @type {string}
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+ * @memberof Receive
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+ */
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+ 'committente'?: string | null;
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+ /**
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+ * VAT number of the Cedente/Prestatore (vendor). This is automatically set based on the sender\'s VAT number.
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+ * @type {string}
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+ * @memberof Receive
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+ */
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+ 'prestatore'?: string | null;
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+ /**
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+ * SDI identifier. This is set by the SDI and is guaranted to be unique within the SDI system.
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+ * @type {string}
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+ * @memberof Receive
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+ */
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+ 'identifier'?: string | null;
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+ /**
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+ * Xml file name.
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+ * @type {string}
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+ * @memberof Receive
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+ */
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+ 'file_name'?: string | null;
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+ /**
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+ * SDI format (FPA12, FPR12, FSM10, ...)
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+ * @type {string}
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+ * @memberof Receive
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+ */
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+ 'format'?: string | null;
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+ /**
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+ * Xml payloaad. This is the actual xml content, as string. On send, it can be base64 encoded. If it\'s not, it will be encoded before sending. It is guaranteed to be cyphered at rest.
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+ * @type {string}
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+ * @memberof Receive
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+ */
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+ 'payload'?: string | null;
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+ /**
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+ * Last update from SDI.
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+ * @type {string}
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+ * @memberof Receive
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+ */
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+ 'last_update'?: string | null;
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+ /**
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+ * When the invoice was sent to SDI.
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+ * @type {string}
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+ * @memberof Receive
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+ */
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+ 'date_sent'?: string | null;
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+ /**
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+ * The invoices included in the payload. This is set by the system, based on the xml content.
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+ * @type {Array<DocumentData>}
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+ * @memberof Receive
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+ */
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+ 'documents'?: Array<DocumentData> | null;
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+ /**
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+ * Whether the payload is Base64 encoded or a plain XML (text).
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+ * @type {string}
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+ * @memberof Receive
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+ */
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+ 'encoding'?: ReceiveEncodingEnum;
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+ /**
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+ * Wether the invoice has been read at least once.
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+ * @type {boolean}
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+ * @memberof Receive
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+ */
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+ 'is_read'?: boolean;
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+ /**
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+ * SDI message id.
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+ * @type {string}
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+ * @memberof Receive
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+ */
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+ 'message_id'?: string | null;
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+ }
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+
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+ export const ReceiveEncodingEnum = {
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+ Xml: 'Xml',
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+ Base64: 'Base64'
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+ } as const;
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+
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+ export type ReceiveEncodingEnum = typeof ReceiveEncodingEnum[keyof typeof ReceiveEncodingEnum];
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+
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+
@@ -0,0 +1,42 @@
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+ /* tslint:disable */
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+ /* eslint-disable */
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+ /**
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+ * Invoicetronic API
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+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
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+ *
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+ * The version of the OpenAPI document: 1
8
+ * Contact: info@invoicetronic.com
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+ *
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+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
11
+ * https://openapi-generator.tech
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+ * Do not edit the class manually.
13
+ */
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+
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+
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+
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+ /**
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+ *
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+ * @export
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+ * @interface ScontoMaggiorazione
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+ */
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+ export interface ScontoMaggiorazione {
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof ScontoMaggiorazione
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+ */
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+ 'tipo'?: string | null;
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+ /**
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+ *
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+ * @type {number}
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+ * @memberof ScontoMaggiorazione
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+ */
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+ 'percentuale'?: number | null;
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+ /**
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+ *
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+ * @type {number}
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+ * @memberof ScontoMaggiorazione
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+ */
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+ 'importo'?: number | null;
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+ }
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+
@@ -0,0 +1,60 @@
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+ /* tslint:disable */
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+ /* eslint-disable */
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+ /**
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+ * Invoicetronic API
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+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
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+ *
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+ * The version of the OpenAPI document: 1
8
+ * Contact: info@invoicetronic.com
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+ *
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+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
11
+ * https://openapi-generator.tech
12
+ * Do not edit the class manually.
13
+ */
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+
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+
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+
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+ /**
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+ *
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+ * @export
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+ * @interface SedeCedentePrestatore
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+ */
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+ export interface SedeCedentePrestatore {
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof SedeCedentePrestatore
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+ */
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+ 'indirizzo'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof SedeCedentePrestatore
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+ */
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+ 'numero_civico'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof SedeCedentePrestatore
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+ */
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+ 'cap'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof SedeCedentePrestatore
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+ */
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+ 'comune'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof SedeCedentePrestatore
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+ */
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+ 'provincia'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof SedeCedentePrestatore
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+ */
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+ 'nazione'?: string | null;
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+ }
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+
@@ -0,0 +1,60 @@
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+ /* tslint:disable */
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+ /* eslint-disable */
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+ /**
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+ * Invoicetronic API
5
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
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+ *
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+ * The version of the OpenAPI document: 1
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+ * Contact: info@invoicetronic.com
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+ *
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+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
11
+ * https://openapi-generator.tech
12
+ * Do not edit the class manually.
13
+ */
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+
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+
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+
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+ /**
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+ *
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+ * @export
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+ * @interface SedeCessionarioCommittente
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+ */
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+ export interface SedeCessionarioCommittente {
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof SedeCessionarioCommittente
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+ */
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+ 'indirizzo'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof SedeCessionarioCommittente
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+ */
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+ 'numero_civico'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof SedeCessionarioCommittente
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+ */
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+ 'cap'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof SedeCessionarioCommittente
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+ */
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+ 'comune'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof SedeCessionarioCommittente
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+ */
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+ 'provincia'?: string | null;
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+ /**
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+ *
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+ * @type {string}
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+ * @memberof SedeCessionarioCommittente
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+ */
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+ 'nazione'?: string | null;
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+ }
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+