@invoicetronic/ts-sdk 1.0.1 → 1.1.0

package/src/models/indirizzo-resa.ts

@@ -14,47 +14,12 @@
 
 
 
-/**
- * 
- * @export
- * @interface IndirizzoResa
- */
 export interface IndirizzoResa {
-    /**
-     * 
-     * @type {string}
-     * @memberof IndirizzoResa
-     */
     'indirizzo'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof IndirizzoResa
-     */
     'numero_civico'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof IndirizzoResa
-     */
     'cap'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof IndirizzoResa
-     */
     'comune'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof IndirizzoResa
-     */
     'provincia'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof IndirizzoResa
-     */
     'nazione'?: string | null;
 }
 

package/src/models/iscrizione-rea.ts

@@ -14,41 +14,11 @@
 
 
 
-/**
- * 
- * @export
- * @interface IscrizioneREA
- */
 export interface IscrizioneREA {
-    /**
-     * 
-     * @type {string}
-     * @memberof IscrizioneREA
-     */
     'ufficio'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof IscrizioneREA
-     */
     'numero_rea'?: string | null;
-    /**
-     * 
-     * @type {number}
-     * @memberof IscrizioneREA
-     */
     'capitale_sociale'?: number | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof IscrizioneREA
-     */
     'socio_unico'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof IscrizioneREA
-     */
     'stato_liquidazione'?: string | null;
 }
 

package/src/models/model-error.ts

@@ -16,26 +16,18 @@
 
 /**
  * Validation error from the SDI.
- * @export
- * @interface ModelError
  */
 export interface ModelError {
     /**
      * Error code.
-     * @type {string}
-     * @memberof ModelError
      */
     'code'?: string | null;
     /**
      * Error description.
-     * @type {string}
-     * @memberof ModelError
      */
     'description'?: string | null;
     /**
      * Hint on how to solve the issue.
-     * @type {string}
-     * @memberof ModelError
      */
     'hint'?: string | null;
 }

package/src/models/problem-details.ts

@@ -14,43 +14,13 @@
 
 
 
-/**
- * 
- * @export
- * @interface ProblemDetails
- */
 export interface ProblemDetails {
     [key: string]: any;
 
-    /**
-     * 
-     * @type {string}
-     * @memberof ProblemDetails
-     */
     'type'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof ProblemDetails
-     */
     'title'?: string | null;
-    /**
-     * 
-     * @type {number}
-     * @memberof ProblemDetails
-     */
     'status'?: number | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof ProblemDetails
-     */
     'detail'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof ProblemDetails
-     */
     'instance'?: string | null;
 }
 

package/src/models/problem-http-result.ts

@@ -17,29 +17,9 @@
 // @ts-ignore
 import type { ProblemDetails } from './problem-details';
 
-/**
- * 
- * @export
- * @interface ProblemHttpResult
- */
 export interface ProblemHttpResult {
-    /**
-     * 
-     * @type {ProblemDetails}
-     * @memberof ProblemHttpResult
-     */
     'problem_details'?: ProblemDetails;
-    /**
-     * 
-     * @type {string}
-     * @memberof ProblemHttpResult
-     */
     'content_type'?: string | null;
-    /**
-     * 
-     * @type {number}
-     * @memberof ProblemHttpResult
-     */
     'status_code'?: number;
 }
 

package/src/models/rappresentante-fiscale-cessionario-committente.ts

@@ -17,35 +17,10 @@
 // @ts-ignore
 import type { IdFiscaleIVA } from './id-fiscale-iva';
 
-/**
- * 
- * @export
- * @interface RappresentanteFiscaleCessionarioCommittente
- */
 export interface RappresentanteFiscaleCessionarioCommittente {
-    /**
-     * 
-     * @type {string}
-     * @memberof RappresentanteFiscaleCessionarioCommittente
-     */
     'denominazione'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof RappresentanteFiscaleCessionarioCommittente
-     */
     'nome'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof RappresentanteFiscaleCessionarioCommittente
-     */
     'cognome'?: string | null;
-    /**
-     * 
-     * @type {IdFiscaleIVA}
-     * @memberof RappresentanteFiscaleCessionarioCommittente
-     */
     'id_fiscale_iva'?: IdFiscaleIVA;
 }
 

package/src/models/rappresentante-fiscale.ts

@@ -17,17 +17,7 @@
 // @ts-ignore
 import type { DatiAnagrafici } from './dati-anagrafici';
 
-/**
- * 
- * @export
- * @interface RappresentanteFiscale
- */
 export interface RappresentanteFiscale {
-    /**
-     * 
-     * @type {DatiAnagrafici}
-     * @memberof RappresentanteFiscale
-     */
     'dati_anagrafici'?: DatiAnagrafici;
 }
 

package/src/models/receive.ts

@@ -17,112 +17,73 @@
 // @ts-ignore
 import type { DocumentData } from './document-data';
 
-/**
- * 
- * @export
- * @interface Receive
- */
 export interface Receive {
     /**
      * Unique identifier. Leave it at 0 for new records as it will be set automatically.
-     * @type {number}
-     * @memberof Receive
      */
     'id'?: number;
     /**
      * Creation date. It is set automatically.
-     * @type {string}
-     * @memberof Receive
      */
     'created'?: string;
     /**
      * Row version, for optimistic concurrency. It is set automatically.
-     * @type {number}
-     * @memberof Receive
      */
     'version'?: number;
     /**
      * User id.
-     * @type {number}
-     * @memberof Receive
      */
     'user_id'?: number;
     /**
      * 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.
-     * @type {number}
-     * @memberof Receive
      */
     'company_id'?: number;
     /**
      * VAT number of the Cessionario/Committente (customer). This is automatically set based on the recipient\'s VAT number.
-     * @type {string}
-     * @memberof Receive
      */
     'committente'?: string | null;
     /**
      * VAT number of the Cedente/Prestatore (vendor). This is automatically set based on the sender\'s VAT number.
-     * @type {string}
-     * @memberof Receive
      */
     'prestatore'?: string | null;
     /**
      * SDI identifier. This is set by the SDI and is guaranted to be unique within the SDI system.
-     * @type {string}
-     * @memberof Receive
      */
     'identifier'?: string | null;
     /**
      * Xml file name.
-     * @type {string}
-     * @memberof Receive
      */
     'file_name'?: string | null;
     /**
      * SDI format (FPA12, FPR12, FSM10, ...)
-     * @type {string}
-     * @memberof Receive
      */
     'format'?: string | null;
     /**
      * 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.
-     * @type {string}
-     * @memberof Receive
      */
     'payload'?: string | null;
     /**
      * Last update from SDI.
-     * @type {string}
-     * @memberof Receive
      */
     'last_update'?: string | null;
     /**
      * When the invoice was sent to SDI.
-     * @type {string}
-     * @memberof Receive
      */
     'date_sent'?: string | null;
     /**
      * The invoices included in the payload. This is set by the system, based on the xml content.
-     * @type {Array<DocumentData>}
-     * @memberof Receive
      */
     'documents'?: Array<DocumentData> | null;
     /**
      * Whether the payload is Base64 encoded or a plain XML (text).
-     * @type {string}
-     * @memberof Receive
      */
     'encoding'?: ReceiveEncodingEnum;
     /**
      * Wether the invoice has been read at least once.
-     * @type {boolean}
-     * @memberof Receive
      */
     'is_read'?: boolean;
     /**
      * SDI message id.
-     * @type {string}
-     * @memberof Receive
      */
     'message_id'?: string | null;
 }

package/src/models/sconto-maggiorazione.ts

@@ -14,29 +14,9 @@
 
 
 
-/**
- * 
- * @export
- * @interface ScontoMaggiorazione
- */
 export interface ScontoMaggiorazione {
-    /**
-     * 
-     * @type {string}
-     * @memberof ScontoMaggiorazione
-     */
     'tipo'?: string | null;
-    /**
-     * 
-     * @type {number}
-     * @memberof ScontoMaggiorazione
-     */
     'percentuale'?: number | null;
-    /**
-     * 
-     * @type {number}
-     * @memberof ScontoMaggiorazione
-     */
     'importo'?: number | null;
 }
 

package/src/models/sede-cedente-prestatore.ts

@@ -14,47 +14,12 @@
 
 
 
-/**
- * 
- * @export
- * @interface SedeCedentePrestatore
- */
 export interface SedeCedentePrestatore {
-    /**
-     * 
-     * @type {string}
-     * @memberof SedeCedentePrestatore
-     */
     'indirizzo'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof SedeCedentePrestatore
-     */
     'numero_civico'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof SedeCedentePrestatore
-     */
     'cap'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof SedeCedentePrestatore
-     */
     'comune'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof SedeCedentePrestatore
-     */
     'provincia'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof SedeCedentePrestatore
-     */
     'nazione'?: string | null;
 }
 

package/src/models/sede-cessionario-committente.ts

@@ -14,47 +14,12 @@
 
 
 
-/**
- * 
- * @export
- * @interface SedeCessionarioCommittente
- */
 export interface SedeCessionarioCommittente {
-    /**
-     * 
-     * @type {string}
-     * @memberof SedeCessionarioCommittente
-     */
     'indirizzo'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof SedeCessionarioCommittente
-     */
     'numero_civico'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof SedeCessionarioCommittente
-     */
     'cap'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof SedeCessionarioCommittente
-     */
     'comune'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof SedeCessionarioCommittente
-     */
     'provincia'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof SedeCessionarioCommittente
-     */
     'nazione'?: string | null;
 }
 

package/src/models/send-reduced.ts

@@ -19,38 +19,26 @@ import type { DocumentData } from './document-data';
 
 /**
  * Reduced Send data for Update responses, containing only the essential fields.
- * @export
- * @interface SendReduced
  */
 export interface SendReduced {
     /**
      * SDI identifier.
-     * @type {string}
-     * @memberof SendReduced
      */
     'identifier'?: string | null;
     /**
      * VAT number of the Cedente/Prestatore (vendor).
-     * @type {string}
-     * @memberof SendReduced
      */
     'prestatore'?: string | null;
     /**
      * Optional metadata, as json.
-     * @type {{ [key: string]: string; }}
-     * @memberof SendReduced
      */
     'meta_data'?: { [key: string]: string; } | null;
     /**
      * The invoices included in the payload.
-     * @type {Array<DocumentData>}
-     * @memberof SendReduced
      */
     'documents'?: Array<DocumentData> | null;
     /**
      * When the invoice was sent to SDI.
-     * @type {string}
-     * @memberof SendReduced
      */
     'date_sent'?: string | null;
 }

package/src/models/send.ts

@@ -20,113 +20,71 @@ import type { Company } from './company';
 // @ts-ignore
 import type { DocumentData } from './document-data';
 
-/**
- * 
- * @export
- * @interface Send
- */
 export interface Send {
     /**
      * Unique identifier. Leave it at 0 for new records as it will be set automatically.
-     * @type {number}
-     * @memberof Send
      */
     'id'?: number;
     /**
      * Creation date. It is set automatically.
-     * @type {string}
-     * @memberof Send
      */
     'created'?: string;
     /**
      * Row version, for optimistic concurrency. It is set automatically.
-     * @type {number}
-     * @memberof Send
      */
     'version'?: number;
     /**
      * User id.
-     * @type {number}
-     * @memberof Send
      */
     'user_id'?: number;
     /**
      * 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.
-     * @type {number}
-     * @memberof Send
      */
     'company_id'?: number;
     /**
      * VAT number of the Cessionario/Committente (customer). This is automatically set based on the recipient\'s VAT number.
-     * @type {string}
-     * @memberof Send
      */
     'committente'?: string | null;
     /**
      * VAT number of the Cedente/Prestatore (vendor). This is automatically set based on the sender\'s VAT number.
-     * @type {string}
-     * @memberof Send
      */
     'prestatore'?: string | null;
     /**
      * SDI identifier. This is set by the SDI and is guaranted to be unique within the SDI system.
-     * @type {string}
-     * @memberof Send
      */
     'identifier'?: string | null;
     /**
      * Xml file name.
-     * @type {string}
-     * @memberof Send
      */
     'file_name'?: string | null;
     /**
      * SDI format (FPA12, FPR12, FSM10, ...)
-     * @type {string}
-     * @memberof Send
      */
     'format'?: string | null;
     /**
      * 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.
-     * @type {string}
-     * @memberof Send
      */
     'payload'?: string | null;
     /**
      * Last update from SDI.
-     * @type {string}
-     * @memberof Send
      */
     'last_update'?: string | null;
     /**
      * When the invoice was sent to SDI.
-     * @type {string}
-     * @memberof Send
      */
     'date_sent'?: string | null;
     /**
      * The invoices included in the payload. This is set by the system, based on the xml content.
-     * @type {Array<DocumentData>}
-     * @memberof Send
      */
     'documents'?: Array<DocumentData> | null;
     /**
      * Whether the payload is Base64 encoded or a plain XML (text).
-     * @type {string}
-     * @memberof Send
      */
     'encoding'?: SendEncodingEnum;
     /**
      * Optional metadata, as json.
-     * @type {{ [key: string]: string; }}
-     * @memberof Send
      */
     'meta_data'?: { [key: string]: string; } | null;
-    /**
-     * 
-     * @type {Company}
-     * @memberof Send
-     */
     'company'?: Company;
 }
 

package/src/models/stabile-organizzazione.ts

@@ -14,47 +14,12 @@
 
 
 
-/**
- * 
- * @export
- * @interface StabileOrganizzazione
- */
 export interface StabileOrganizzazione {
-    /**
-     * 
-     * @type {string}
-     * @memberof StabileOrganizzazione
-     */
     'indirizzo'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof StabileOrganizzazione
-     */
     'numero_civico'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof StabileOrganizzazione
-     */
     'cap'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof StabileOrganizzazione
-     */
     'comune'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof StabileOrganizzazione
-     */
     'provincia'?: string | null;
-    /**
-     * 
-     * @type {string}
-     * @memberof StabileOrganizzazione
-     */
     'nazione'?: string | null;
 }