@invoicetronic/ts-sdk 1.0.1 → 1.1.1

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (238) hide show
  1. package/.github/workflows/release.yml +8 -4
  2. package/CHANGELOG.md +1 -1
  3. package/README.md +2 -2
  4. package/base.ts +0 -24
  5. package/common.ts +1 -38
  6. package/configuration.ts +25 -19
  7. package/dist/base.d.ts +0 -24
  8. package/dist/base.js +0 -19
  9. package/dist/common.d.ts +0 -37
  10. package/dist/common.js +0 -37
  11. package/dist/configuration.d.ts +24 -17
  12. package/dist/configuration.js +2 -2
  13. package/dist/esm/base.d.ts +0 -24
  14. package/dist/esm/base.js +0 -19
  15. package/dist/esm/common.d.ts +0 -37
  16. package/dist/esm/common.js +0 -37
  17. package/dist/esm/configuration.d.ts +24 -17
  18. package/dist/esm/configuration.js +2 -2
  19. package/dist/esm/src/api/company-api.d.ts +0 -18
  20. package/dist/esm/src/api/company-api.js +5 -11
  21. package/dist/esm/src/api/log-api.d.ts +0 -12
  22. package/dist/esm/src/api/log-api.js +2 -8
  23. package/dist/esm/src/api/receive-api.d.ts +0 -14
  24. package/dist/esm/src/api/receive-api.js +3 -9
  25. package/dist/esm/src/api/send-api.d.ts +0 -42
  26. package/dist/esm/src/api/send-api.js +11 -29
  27. package/dist/esm/src/api/status-api.d.ts +0 -10
  28. package/dist/esm/src/api/status-api.js +1 -7
  29. package/dist/esm/src/api/update-api.d.ts +0 -15
  30. package/dist/esm/src/api/update-api.js +2 -11
  31. package/dist/esm/src/api/webhook-api.d.ts +0 -22
  32. package/dist/esm/src/api/webhook-api.js +7 -13
  33. package/dist/esm/src/models/allegati.d.ts +0 -30
  34. package/dist/esm/src/models/altri-dati-gestionali.d.ts +0 -25
  35. package/dist/esm/src/models/anagrafica.d.ts +0 -30
  36. package/dist/esm/src/models/cedente-prestatore.d.ts +0 -35
  37. package/dist/esm/src/models/cessionario-committente.d.ts +0 -25
  38. package/dist/esm/src/models/codice-articolo.d.ts +0 -15
  39. package/dist/esm/src/models/company.d.ts +0 -16
  40. package/dist/esm/src/models/contatti-trasmittente.d.ts +0 -15
  41. package/dist/esm/src/models/contatti.d.ts +0 -20
  42. package/dist/esm/src/models/dati-anagrafici-cedente-prestatore.d.ts +0 -45
  43. package/dist/esm/src/models/dati-anagrafici-cessionario-committente.d.ts +0 -20
  44. package/dist/esm/src/models/dati-anagrafici-vettore.d.ts +0 -25
  45. package/dist/esm/src/models/dati-anagrafici.d.ts +0 -20
  46. package/dist/esm/src/models/dati-beni-servizi.d.ts +0 -15
  47. package/dist/esm/src/models/dati-bollo.d.ts +0 -15
  48. package/dist/esm/src/models/dati-cassa-previdenziale.d.ts +0 -45
  49. package/dist/esm/src/models/dati-contratto.d.ts +0 -40
  50. package/dist/esm/src/models/dati-convenzione.d.ts +0 -40
  51. package/dist/esm/src/models/dati-ddt.d.ts +0 -20
  52. package/dist/esm/src/models/dati-fatture-collegate.d.ts +0 -40
  53. package/dist/esm/src/models/dati-generali-documento.d.ts +0 -65
  54. package/dist/esm/src/models/dati-generali.d.ts +0 -55
  55. package/dist/esm/src/models/dati-ordine-acquisto.d.ts +0 -40
  56. package/dist/esm/src/models/dati-pagamento.d.ts +0 -15
  57. package/dist/esm/src/models/dati-ricezione.d.ts +0 -40
  58. package/dist/esm/src/models/dati-riepilogo.d.ts +0 -45
  59. package/dist/esm/src/models/dati-ritenuta.d.ts +0 -25
  60. package/dist/esm/src/models/dati-sal.d.ts +0 -10
  61. package/dist/esm/src/models/dati-trasmissione.d.ts +0 -35
  62. package/dist/esm/src/models/dati-trasporto.d.ts +0 -70
  63. package/dist/esm/src/models/dati-veicoli.d.ts +0 -15
  64. package/dist/esm/src/models/dettaglio-linee.d.ts +0 -85
  65. package/dist/esm/src/models/dettaglio-pagamento.d.ts +0 -110
  66. package/dist/esm/src/models/document-data.d.ts +0 -15
  67. package/dist/esm/src/models/event.d.ts +10 -41
  68. package/dist/esm/src/models/fattura-elettronica-body.d.ts +0 -30
  69. package/dist/esm/src/models/fattura-elettronica-header.d.ts +0 -35
  70. package/dist/esm/src/models/fattura-ordinaria.d.ts +0 -20
  71. package/dist/esm/src/models/fattura-principale.d.ts +0 -15
  72. package/dist/esm/src/models/id-fiscale-iva.d.ts +0 -15
  73. package/dist/esm/src/models/id-trasmittente.d.ts +0 -15
  74. package/dist/esm/src/models/indirizzo-resa.d.ts +0 -35
  75. package/dist/esm/src/models/iscrizione-rea.d.ts +0 -30
  76. package/dist/esm/src/models/model-error.d.ts +0 -8
  77. package/dist/esm/src/models/problem-details.d.ts +0 -30
  78. package/dist/esm/src/models/problem-http-result.d.ts +0 -20
  79. package/dist/esm/src/models/rappresentante-fiscale-cessionario-committente.d.ts +0 -25
  80. package/dist/esm/src/models/rappresentante-fiscale.d.ts +0 -10
  81. package/dist/esm/src/models/receive.d.ts +1 -40
  82. package/dist/esm/src/models/sconto-maggiorazione.d.ts +0 -20
  83. package/dist/esm/src/models/sede-cedente-prestatore.d.ts +0 -35
  84. package/dist/esm/src/models/sede-cessionario-committente.d.ts +0 -35
  85. package/dist/esm/src/models/send-reduced.d.ts +0 -12
  86. package/dist/esm/src/models/send.d.ts +1 -43
  87. package/dist/esm/src/models/stabile-organizzazione.d.ts +0 -35
  88. package/dist/esm/src/models/status.d.ts +0 -9
  89. package/dist/esm/src/models/terzo-intermediario-osoggetto-emittente.d.ts +0 -10
  90. package/dist/esm/src/models/update.d.ts +0 -34
  91. package/dist/esm/src/models/web-hook-history.d.ts +0 -20
  92. package/dist/esm/src/models/web-hook.d.ts +1 -26
  93. package/dist/src/api/company-api.d.ts +0 -18
  94. package/dist/src/api/company-api.js +5 -11
  95. package/dist/src/api/log-api.d.ts +0 -12
  96. package/dist/src/api/log-api.js +2 -8
  97. package/dist/src/api/receive-api.d.ts +0 -14
  98. package/dist/src/api/receive-api.js +3 -9
  99. package/dist/src/api/send-api.d.ts +0 -42
  100. package/dist/src/api/send-api.js +11 -29
  101. package/dist/src/api/status-api.d.ts +0 -10
  102. package/dist/src/api/status-api.js +1 -7
  103. package/dist/src/api/update-api.d.ts +0 -15
  104. package/dist/src/api/update-api.js +2 -11
  105. package/dist/src/api/webhook-api.d.ts +0 -22
  106. package/dist/src/api/webhook-api.js +7 -13
  107. package/dist/src/models/allegati.d.ts +0 -30
  108. package/dist/src/models/altri-dati-gestionali.d.ts +0 -25
  109. package/dist/src/models/anagrafica.d.ts +0 -30
  110. package/dist/src/models/cedente-prestatore.d.ts +0 -35
  111. package/dist/src/models/cessionario-committente.d.ts +0 -25
  112. package/dist/src/models/codice-articolo.d.ts +0 -15
  113. package/dist/src/models/company.d.ts +0 -16
  114. package/dist/src/models/contatti-trasmittente.d.ts +0 -15
  115. package/dist/src/models/contatti.d.ts +0 -20
  116. package/dist/src/models/dati-anagrafici-cedente-prestatore.d.ts +0 -45
  117. package/dist/src/models/dati-anagrafici-cessionario-committente.d.ts +0 -20
  118. package/dist/src/models/dati-anagrafici-vettore.d.ts +0 -25
  119. package/dist/src/models/dati-anagrafici.d.ts +0 -20
  120. package/dist/src/models/dati-beni-servizi.d.ts +0 -15
  121. package/dist/src/models/dati-bollo.d.ts +0 -15
  122. package/dist/src/models/dati-cassa-previdenziale.d.ts +0 -45
  123. package/dist/src/models/dati-contratto.d.ts +0 -40
  124. package/dist/src/models/dati-convenzione.d.ts +0 -40
  125. package/dist/src/models/dati-ddt.d.ts +0 -20
  126. package/dist/src/models/dati-fatture-collegate.d.ts +0 -40
  127. package/dist/src/models/dati-generali-documento.d.ts +0 -65
  128. package/dist/src/models/dati-generali.d.ts +0 -55
  129. package/dist/src/models/dati-ordine-acquisto.d.ts +0 -40
  130. package/dist/src/models/dati-pagamento.d.ts +0 -15
  131. package/dist/src/models/dati-ricezione.d.ts +0 -40
  132. package/dist/src/models/dati-riepilogo.d.ts +0 -45
  133. package/dist/src/models/dati-ritenuta.d.ts +0 -25
  134. package/dist/src/models/dati-sal.d.ts +0 -10
  135. package/dist/src/models/dati-trasmissione.d.ts +0 -35
  136. package/dist/src/models/dati-trasporto.d.ts +0 -70
  137. package/dist/src/models/dati-veicoli.d.ts +0 -15
  138. package/dist/src/models/dettaglio-linee.d.ts +0 -85
  139. package/dist/src/models/dettaglio-pagamento.d.ts +0 -110
  140. package/dist/src/models/document-data.d.ts +0 -15
  141. package/dist/src/models/event.d.ts +10 -41
  142. package/dist/src/models/fattura-elettronica-body.d.ts +0 -30
  143. package/dist/src/models/fattura-elettronica-header.d.ts +0 -35
  144. package/dist/src/models/fattura-ordinaria.d.ts +0 -20
  145. package/dist/src/models/fattura-principale.d.ts +0 -15
  146. package/dist/src/models/id-fiscale-iva.d.ts +0 -15
  147. package/dist/src/models/id-trasmittente.d.ts +0 -15
  148. package/dist/src/models/indirizzo-resa.d.ts +0 -35
  149. package/dist/src/models/iscrizione-rea.d.ts +0 -30
  150. package/dist/src/models/model-error.d.ts +0 -8
  151. package/dist/src/models/problem-details.d.ts +0 -30
  152. package/dist/src/models/problem-http-result.d.ts +0 -20
  153. package/dist/src/models/rappresentante-fiscale-cessionario-committente.d.ts +0 -25
  154. package/dist/src/models/rappresentante-fiscale.d.ts +0 -10
  155. package/dist/src/models/receive.d.ts +1 -40
  156. package/dist/src/models/sconto-maggiorazione.d.ts +0 -20
  157. package/dist/src/models/sede-cedente-prestatore.d.ts +0 -35
  158. package/dist/src/models/sede-cessionario-committente.d.ts +0 -35
  159. package/dist/src/models/send-reduced.d.ts +0 -12
  160. package/dist/src/models/send.d.ts +1 -43
  161. package/dist/src/models/stabile-organizzazione.d.ts +0 -35
  162. package/dist/src/models/status.d.ts +0 -9
  163. package/dist/src/models/terzo-intermediario-osoggetto-emittente.d.ts +0 -10
  164. package/dist/src/models/update.d.ts +0 -34
  165. package/dist/src/models/web-hook-history.d.ts +0 -20
  166. package/dist/src/models/web-hook.d.ts +1 -26
  167. package/docs/Event.md +6 -4
  168. package/docs/Receive.md +1 -1
  169. package/docs/Send.md +1 -1
  170. package/docs/WebHook.md +1 -1
  171. package/package.json +1 -1
  172. package/src/api/company-api.ts +5 -25
  173. package/src/api/log-api.ts +2 -14
  174. package/src/api/receive-api.ts +3 -17
  175. package/src/api/send-api.ts +13 -63
  176. package/src/api/status-api.ts +1 -11
  177. package/src/api/update-api.ts +2 -17
  178. package/src/api/webhook-api.ts +7 -31
  179. package/src/models/allegati.ts +0 -30
  180. package/src/models/altri-dati-gestionali.ts +0 -25
  181. package/src/models/anagrafica.ts +0 -30
  182. package/src/models/cedente-prestatore.ts +0 -35
  183. package/src/models/cessionario-committente.ts +0 -25
  184. package/src/models/codice-articolo.ts +0 -15
  185. package/src/models/company.ts +0 -16
  186. package/src/models/contatti-trasmittente.ts +0 -15
  187. package/src/models/contatti.ts +0 -20
  188. package/src/models/dati-anagrafici-cedente-prestatore.ts +0 -45
  189. package/src/models/dati-anagrafici-cessionario-committente.ts +0 -20
  190. package/src/models/dati-anagrafici-vettore.ts +0 -25
  191. package/src/models/dati-anagrafici.ts +0 -20
  192. package/src/models/dati-beni-servizi.ts +0 -15
  193. package/src/models/dati-bollo.ts +0 -15
  194. package/src/models/dati-cassa-previdenziale.ts +0 -45
  195. package/src/models/dati-contratto.ts +0 -40
  196. package/src/models/dati-convenzione.ts +0 -40
  197. package/src/models/dati-ddt.ts +0 -20
  198. package/src/models/dati-fatture-collegate.ts +0 -40
  199. package/src/models/dati-generali-documento.ts +0 -65
  200. package/src/models/dati-generali.ts +0 -55
  201. package/src/models/dati-ordine-acquisto.ts +0 -40
  202. package/src/models/dati-pagamento.ts +0 -15
  203. package/src/models/dati-ricezione.ts +0 -40
  204. package/src/models/dati-riepilogo.ts +0 -45
  205. package/src/models/dati-ritenuta.ts +0 -25
  206. package/src/models/dati-sal.ts +0 -10
  207. package/src/models/dati-trasmissione.ts +0 -35
  208. package/src/models/dati-trasporto.ts +0 -70
  209. package/src/models/dati-veicoli.ts +0 -15
  210. package/src/models/dettaglio-linee.ts +0 -85
  211. package/src/models/dettaglio-pagamento.ts +0 -110
  212. package/src/models/document-data.ts +0 -15
  213. package/src/models/event.ts +10 -41
  214. package/src/models/fattura-elettronica-body.ts +0 -30
  215. package/src/models/fattura-elettronica-header.ts +0 -35
  216. package/src/models/fattura-ordinaria.ts +0 -20
  217. package/src/models/fattura-principale.ts +0 -15
  218. package/src/models/id-fiscale-iva.ts +0 -15
  219. package/src/models/id-trasmittente.ts +0 -15
  220. package/src/models/indirizzo-resa.ts +0 -35
  221. package/src/models/iscrizione-rea.ts +0 -30
  222. package/src/models/model-error.ts +0 -8
  223. package/src/models/problem-details.ts +0 -30
  224. package/src/models/problem-http-result.ts +0 -20
  225. package/src/models/rappresentante-fiscale-cessionario-committente.ts +0 -25
  226. package/src/models/rappresentante-fiscale.ts +0 -10
  227. package/src/models/receive.ts +1 -40
  228. package/src/models/sconto-maggiorazione.ts +0 -20
  229. package/src/models/sede-cedente-prestatore.ts +0 -35
  230. package/src/models/sede-cessionario-committente.ts +0 -35
  231. package/src/models/send-reduced.ts +0 -12
  232. package/src/models/send.ts +1 -43
  233. package/src/models/stabile-organizzazione.ts +0 -35
  234. package/src/models/status.ts +0 -9
  235. package/src/models/terzo-intermediario-osoggetto-emittente.ts +0 -10
  236. package/src/models/update.ts +0 -34
  237. package/src/models/web-hook-history.ts +0 -20
  238. package/src/models/web-hook.ts +1 -26
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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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  }
@@ -10,34 +10,9 @@
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  * Do not edit the class manually.
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  */
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  import type { IdFiscaleIVA } from './id-fiscale-iva';
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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;
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  }
@@ -10,16 +10,6 @@
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  * Do not edit the class manually.
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  */
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  import type { DatiAnagrafici } from './dati-anagrafici';
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- /**
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- *
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- * @export
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- * @interface RappresentanteFiscale
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- */
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  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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  }
@@ -10,112 +10,73 @@
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  * Do not edit the class manually.
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  */
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  import type { DocumentData } from './document-data';
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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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+ 'payload': string;
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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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  '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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  }
@@ -9,28 +9,8 @@
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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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- * @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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  }
@@ -9,46 +9,11 @@
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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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- * @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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- /**
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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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- /**
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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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  }
@@ -9,46 +9,11 @@
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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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- * @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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- /**
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- *
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- * @type {string}
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- * @memberof SedeCessionarioCommittente
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- */
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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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- /**
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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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  }
@@ -12,40 +12,28 @@
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  import type { DocumentData } from './document-data';
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  /**
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  * Reduced Send data for Update responses, containing only the essential fields.
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- * @export
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- * @interface SendReduced
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  */
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  export interface SendReduced {
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  /**
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  * SDI identifier.
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- * @type {string}
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- * @memberof SendReduced
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  */
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  /**
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  * VAT number of the Cedente/Prestatore (vendor).
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- * @type {string}
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- * @memberof SendReduced
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  */
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  'prestatore'?: string | null;
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  /**
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  * Optional metadata, as json.
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- * @type {{ [key: string]: string; }}
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- * @memberof SendReduced
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  } | null;
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- * @type {Array<DocumentData>}
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- * @memberof SendReduced
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  */
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  'documents'?: Array<DocumentData> | 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 SendReduced
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  */
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  'date_sent'?: string | null;
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  }
@@ -11,115 +11,73 @@
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  */
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  import type { Company } from './company';
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  import type { DocumentData } from './document-data';
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- /**
15
- *
16
- * @export
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- * @interface Send
18
- */
19
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  export interface Send {
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  /**
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- * @type {number}
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- * @memberof Send
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  */
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  'id'?: number;
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  /**
27
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  * Creation date. It is set automatically.
28
- * @type {string}
29
- * @memberof Send
30
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  */
31
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  'created'?: string;
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  /**
33
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  * Row version, for optimistic concurrency. It is set automatically.
34
- * @type {number}
35
- * @memberof Send
36
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  */
37
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  'version'?: number;
38
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  /**
39
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  * User id.
40
- * @type {number}
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- * @memberof Send
42
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  */
43
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  'user_id'?: number;
44
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  /**
45
32
  * 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.
46
- * @type {number}
47
- * @memberof Send
48
33
  */
49
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  'company_id'?: number;
50
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  /**
51
36
  * VAT number of the Cessionario/Committente (customer). This is automatically set based on the recipient\'s VAT number.
52
- * @type {string}
53
- * @memberof Send
54
37
  */
55
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  'committente'?: string | null;
56
39
  /**
57
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  * VAT number of the Cedente/Prestatore (vendor). This is automatically set based on the sender\'s VAT number.
58
- * @type {string}
59
- * @memberof Send
60
41
  */
61
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  'prestatore'?: string | null;
62
43
  /**
63
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  * SDI identifier. This is set by the SDI and is guaranted to be unique within the SDI system.
64
- * @type {string}
65
- * @memberof Send
66
45
  */
67
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  'identifier'?: string | null;
68
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  /**
69
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  * Xml file name.
70
- * @type {string}
71
- * @memberof Send
72
49
  */
73
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  'file_name'?: string | null;
74
51
  /**
75
52
  * SDI format (FPA12, FPR12, FSM10, ...)
76
- * @type {string}
77
- * @memberof Send
78
53
  */
79
54
  'format'?: string | null;
80
55
  /**
81
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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.
82
- * @type {string}
83
- * @memberof Send
84
57
  */
85
- 'payload'?: string | null;
58
+ 'payload': string;
86
59
  /**
87
60
  * Last update from SDI.
88
- * @type {string}
89
- * @memberof Send
90
61
  */
91
62
  'last_update'?: string | null;
92
63
  /**
93
64
  * When the invoice was sent to SDI.
94
- * @type {string}
95
- * @memberof Send
96
65
  */
97
66
  'date_sent'?: string | null;
98
67
  /**
99
68
  * The invoices included in the payload. This is set by the system, based on the xml content.
100
- * @type {Array<DocumentData>}
101
- * @memberof Send
102
69
  */
103
70
  'documents'?: Array<DocumentData> | null;
104
71
  /**
105
72
  * Whether the payload is Base64 encoded or a plain XML (text).
106
- * @type {string}
107
- * @memberof Send
108
73
  */
109
74
  'encoding'?: SendEncodingEnum;
110
75
  /**
111
76
  * Optional metadata, as json.
112
- * @type {{ [key: string]: string; }}
113
- * @memberof Send
114
77
  */
115
78
  'meta_data'?: {
116
79
  [key: string]: string;
117
80
  } | null;
118
- /**
119
- *
120
- * @type {Company}
121
- * @memberof Send
122
- */
123
81
  'company'?: Company;
124
82
  }
125
83
  export declare const SendEncodingEnum: {
@@ -9,46 +9,11 @@
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  * https://openapi-generator.tech
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  * Do not edit the class manually.
11
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  */
12
- /**
13
- *
14
- * @export
15
- * @interface StabileOrganizzazione
16
- */
17
12
  export interface StabileOrganizzazione {
18
- /**
19
- *
20
- * @type {string}
21
- * @memberof StabileOrganizzazione
22
- */
23
13
  'indirizzo'?: string | null;
24
- /**
25
- *
26
- * @type {string}
27
- * @memberof StabileOrganizzazione
28
- */
29
14
  'numero_civico'?: string | null;
30
- /**
31
- *
32
- * @type {string}
33
- * @memberof StabileOrganizzazione
34
- */
35
15
  'cap'?: string | null;
36
- /**
37
- *
38
- * @type {string}
39
- * @memberof StabileOrganizzazione
40
- */
41
16
  'comune'?: string | null;
42
- /**
43
- *
44
- * @type {string}
45
- * @memberof StabileOrganizzazione
46
- */
47
17
  'provincia'?: string | null;
48
- /**
49
- *
50
- * @type {string}
51
- * @memberof StabileOrganizzazione
52
- */
53
18
  'nazione'?: string | null;
54
19
  }