@invoicetronic/ts-sdk 1.1.7 → 1.3.0

package/docs/SendApi.md

@@ -19,7 +19,7 @@ All URIs are relative to *http://localhost*
 # **sendFilePost**
 > Send sendFilePost()
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Add a new invoice by uploading a file. Supported formats are XML (FatturaPA) and P7M (signed). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
 
 ### Example
 
@@ -78,7 +78,7 @@ const { status, data } = await apiInstance.sendFilePost(
 # **sendGet**
 > Array<Send> sendGet()
 
-test **markdown**.
+Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, and document number. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -176,7 +176,7 @@ const { status, data } = await apiInstance.sendGet(
 # **sendIdGet**
 > Send sendIdGet()
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Retrieve a send invoice by its internal id. The `id` is unique and assigned by the system when the invoice is created. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -231,7 +231,7 @@ const { status, data } = await apiInstance.sendIdGet(
 # **sendIdentifierGet**
 > Send sendIdentifierGet()
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Retrieve a send invoice by its SDI identifier. The `identifier` is assigned by the SDI and becomes available after the invoice has been accepted. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -287,7 +287,7 @@ const { status, data } = await apiInstance.sendIdentifierGet(
 # **sendJsonPost**
 > Send sendJsonPost(fatturaOrdinaria)
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Add a new invoice using a FatturaPA JSON representation. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
 
 ### Example
 
@@ -347,7 +347,7 @@ const { status, data } = await apiInstance.sendJsonPost(
 # **sendPost**
 > Send sendPost(send)
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Add a new invoice using a structured Send object. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
 
 ### Example
 
@@ -407,7 +407,7 @@ const { status, data } = await apiInstance.sendPost(
 # **sendValidateFilePost**
 > sendValidateFilePost()
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Validate an invoice file without sending it to SDI. Supported formats are XML (FatturaPA) and P7M (signed). Use this to check for errors before actual submission. Returns validation results with any errors found.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -460,7 +460,7 @@ void (empty response body)
 # **sendValidateJsonPost**
 > sendValidateJsonPost(fatturaOrdinaria)
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Validate a JSON invoice without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -514,7 +514,7 @@ void (empty response body)
 # **sendValidatePost**
 > sendValidatePost(send)
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Validate an invoice without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -568,7 +568,7 @@ void (empty response body)
 # **sendValidateXmlPost**
 > sendValidateXmlPost(fatturaOrdinaria)
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Validate an XML invoice document without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -622,7 +622,7 @@ void (empty response body)
 # **sendXmlPost**
 > Send sendXmlPost(fatturaOrdinaria)
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Add a new invoice using a raw XML document in FatturaPA format. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
 
 ### Example
 

package/docs/StatusApi.md

@@ -9,7 +9,7 @@ All URIs are relative to *http://localhost*
 # **statusGet**
 > Status statusGet()
 
-This endpoint is used to know how many operations (invoices + validations) and signatures are left on your account.   When `signature_left` is 0, you will receive a `403 Forbidden` response if you try to sign an invoice. Likewise, if `operation_left` is 0, you will receive a `403 Forbidden` response when storing or validating an invoice.  You can raise the limits by purchasing operations and/or signatures from the [Dashboard](https://dashboard.invoicetronic.com).  __Please note__ that these values are not enforced if you are on the Sandbox. See the [API Keys & Sandbox](https://invoicetronic.com/apikeys/) documentation section to learn more about the Sandbox.
+Retrieve the number of operations (invoices + validations) and signatures left on your account.  When `signature_left` is 0, you will receive a `403 Forbidden` response when trying to sign an invoice. Likewise, if `operation_left` is 0, you will receive a `403 Forbidden` response when storing or validating an invoice.  You can also check your account status from the [Dashboard](https://dashboard.invoicetronic.com), where you can purchase additional operations and/or signatures.  **Please note** that these values are not enforced if you are on the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 

package/docs/Update.md

@@ -12,11 +12,11 @@ Name | Type | Description | Notes
 **company_id** | **number** | Company id. | [optional] [default to undefined]
 **send_id** | **number** | Send id. This is the id of the sent invoice to which this update refers to. | [optional] [default to undefined]
 **last_update** | **string** | Last update from SDI. | [optional] [default to undefined]
-**state** | **string** | State of the document. Theses are the possible values, as per the SDI documentation: | [optional] [default to undefined]
+**state** | **string** | State of the document. These are the possible values, as per the SDI documentation: | [optional] [default to undefined]
 **description** | **string** | Description for the state. | [optional] [default to undefined]
 **message_id** | **string** | SDI message id. | [optional] [default to undefined]
 **errors** | **Array<Error>** | SDI errors, if any. | [optional] [default to undefined]
-**is_read** | **boolean** | Wether the item has been read at least once. | [optional] [default to undefined]
+**is_read** | **boolean** | Whether the item has been read at least once. | [optional] [default to undefined]
 **send** | [**SendReduced**](SendReduced.md) |  | [optional] [default to undefined]
 
 ## Example

package/docs/UpdateApi.md

@@ -10,7 +10,7 @@ All URIs are relative to *http://localhost*
 # **updateGet**
 > Array<Update> updateGet()
 
-Updates are notifications sent by the SDI about the status of invoices you sent.
+Retrieve a paginated list of updates. Results can be filtered by various criteria such as company, send item, SDI state, and date ranges.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
 
 ### Example
 
@@ -99,7 +99,7 @@ const { status, data } = await apiInstance.updateGet(
 # **updateIdGet**
 > Update updateIdGet()
 
-Updates are notifications sent by the SDI about the status of invoices you sent.
+Retrieve an update by its internal id.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
 
 ### Example
 

package/docs/WebHook.md

@@ -11,10 +11,10 @@ Name | Type | Description | Notes
 **user_id** | **number** | User id. | [optional] [default to undefined]
 **company_id** | **number** | Company id. | [optional] [default to undefined]
 **url** | **string** | The url of your application\'s endpoint that will receive a POST request when the webhook is fired. | [default to undefined]
-**enabled** | **boolean** | Wether the webhook is enabled. On creation, this is set to `true`. | [optional] [default to undefined]
+**enabled** | **boolean** | Whether the webhook is enabled. On creation, this is set to `true`. | [optional] [default to undefined]
 **secret** | **string** | The secret used to generate webhook signatures, only returned on creation. You should store this value securely and validate it on every call, to ensure that the caller is InvoicetronicApi. | [optional] [default to undefined]
 **description** | **string** | An optional description. | [optional] [default to undefined]
-**events** | **Array<string>** | List of events to that trigger the webhook.  See Invoicetronic.SupportedEvents.Available for a list of valid event names. | [optional] [default to undefined]
+**events** | **Array<string>** | List of events that trigger the webhook.  See Invoicetronic.SupportedEvents.Available for a list of valid event names. | [optional] [default to undefined]
 
 ## Example
 

package/docs/WebHookHistory.md

@@ -14,7 +14,7 @@ Name | Type | Description | Notes
 **event** | **string** | Event name. | [optional] [default to undefined]
 **status_code** | **number** | Status code. | [optional] [default to undefined]
 **date_time** | **string** | Date and time of the request. | [optional] [default to undefined]
-**success** | **boolean** | Wether the request was successful. | [optional] [readonly] [default to undefined]
+**success** | **boolean** | Whether the request was successful. | [optional] [readonly] [default to undefined]
 
 ## Example
 

package/docs/WebhookApi.md

@@ -15,7 +15,7 @@ All URIs are relative to *http://localhost*
 # **webhookGet**
 > Array<WebHook> webhookGet()
 
-Webhooks are used to notify external services about write events that occur in the API. You can subscribe to specific events and receive a notification when they occur.
+Retrieve a paginated list of webhooks. Results can be filtered by company, description, enabled status, events, and URL.  **Webhooks** allow you to receive notifications to an external service when specific events occur, such as invoice creation or status updates. You can subscribe to specific events and receive a notification when they occur.  You can also manage webhooks via the [Dashboard](https://dashboard.invoicetronic.com).  For more information, see the **[Webhooks documentation page](https://invoicetronic.com/en/docs/webhooks/)**.
 
 ### Example
 
@@ -89,7 +89,7 @@ const { status, data } = await apiInstance.webhookGet(
 # **webhookIdDelete**
 > WebHook webhookIdDelete()
 
-Webhooks are used to notify external services about write events that occur in the API. You can subscribe to specific events and receive a notification when they occur.
+Delete a webhook subscription by its internal id.  **Webhooks** allow you to receive notifications to an external service when specific events occur, such as invoice creation or status updates. You can subscribe to specific events and receive a notification when they occur.  You can also manage webhooks via the [Dashboard](https://dashboard.invoicetronic.com).  For more information, see the **[Webhooks documentation page](https://invoicetronic.com/en/docs/webhooks/)**.
 
 ### Example
 
@@ -136,6 +136,7 @@ const { status, data } = await apiInstance.webhookIdDelete(
 |**200** | OK |  -  |
 |**422** | Unprocessable Content |  -  |
 |**400** | Bad Request |  -  |
+|**409** | Conflict |  -  |
 |**404** | Not Found |  -  |
 
 [[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
@@ -143,7 +144,7 @@ const { status, data } = await apiInstance.webhookIdDelete(
 # **webhookIdGet**
 > WebHook webhookIdGet()
 
-Webhooks are used to notify external services about write events that occur in the API. You can subscribe to specific events and receive a notification when they occur.
+Retrieve a webhook by its internal id.  **Webhooks** allow you to receive notifications to an external service when specific events occur, such as invoice creation or status updates. You can subscribe to specific events and receive a notification when they occur.  You can also manage webhooks via the [Dashboard](https://dashboard.invoicetronic.com).  For more information, see the **[Webhooks documentation page](https://invoicetronic.com/en/docs/webhooks/)**.
 
 ### Example
 
@@ -195,7 +196,7 @@ const { status, data } = await apiInstance.webhookIdGet(
 # **webhookPost**
 > WebHook webhookPost(webHook)
 
-Webhooks are used to notify external services about write events that occur in the API. You can subscribe to specific events and receive a notification when they occur.
+Create a new webhook subscription.  **Webhooks** allow you to receive notifications to an external service when specific events occur, such as invoice creation or status updates. You can subscribe to specific events and receive a notification when they occur.  You can also manage webhooks via the [Dashboard](https://dashboard.invoicetronic.com).  For more information, see the **[Webhooks documentation page](https://invoicetronic.com/en/docs/webhooks/)**.
 
 ### Example
 
@@ -249,7 +250,7 @@ const { status, data } = await apiInstance.webhookPost(
 # **webhookPut**
 > WebHook webhookPut(webHook)
 
-Webhooks are used to notify external services about write events that occur in the API. You can subscribe to specific events and receive a notification when they occur.
+Update an existing webhook subscription.  **Webhooks** allow you to receive notifications to an external service when specific events occur, such as invoice creation or status updates. You can subscribe to specific events and receive a notification when they occur.  You can also manage webhooks via the [Dashboard](https://dashboard.invoicetronic.com).  For more information, see the **[Webhooks documentation page](https://invoicetronic.com/en/docs/webhooks/)**.
 
 ### Example
 

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@invoicetronic/ts-sdk",
-  "version": "1.1.7",
+  "version": "1.3.0",
   "description": "OpenAPI client for @invoicetronic/ts-sdk",
   "author": "OpenAPI-Generator Contributors",
   "repository": {

package/src/api/company-api.ts

@@ -21,7 +21,7 @@ import globalAxios from 'axios';
 import { URL, URLSearchParams } from 'url';
 // Some imports not used depending on template conditions
 // @ts-ignore
-import { DUMMY_BASE_URL, assertParamExists, setApiKeyToObject, setBasicAuthToObject, setBearerAuthToObject, setOAuthToObject, setSearchParams, serializeDataIfNeeded, toPathString, createRequestFunction } from '../../common';
+import { DUMMY_BASE_URL, assertParamExists, setApiKeyToObject, setBasicAuthToObject, setBearerAuthToObject, setOAuthToObject, setSearchParams, serializeDataIfNeeded, toPathString, createRequestFunction, replaceWithSerializableTypeIfNeeded } from '../../common';
 // @ts-ignore
 import { BASE_PATH, COLLECTION_FORMATS, type RequestArgs, BaseAPI, RequiredError, operationServerMap } from '../../base';
 // @ts-ignore
@@ -36,7 +36,7 @@ import type { ProblemHttpResult } from '../../src/models';
 export const CompanyApiAxiosParamCreator = function (configuration?: Configuration) {
     return {
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Retrieve a paginated list of companies.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary List companies
          * @param {number} [page] Page number.
          * @param {number} [pageSize] Items per page. Cannot be greater than 200.
@@ -85,13 +85,14 @@ export const CompanyApiAxiosParamCreator = function (configuration?: Configurati
             };
         },
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Delete a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.  **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks.  If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
          * @summary Delete a company
          * @param {number} id Item id
+         * @param {boolean} [force] Force delete including all related data.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        companyIdDelete: async (id: number, options: RawAxiosRequestConfig = {}): Promise<RequestArgs> => {
+        companyIdDelete: async (id: number, force?: boolean, options: RawAxiosRequestConfig = {}): Promise<RequestArgs> => {
             // verify required parameter 'id' is not null or undefined
             assertParamExists('companyIdDelete', 'id', id)
             const localVarPath = `/company/{id}`
@@ -111,6 +112,10 @@ export const CompanyApiAxiosParamCreator = function (configuration?: Configurati
             // http basic authentication required
             setBasicAuthToObject(localVarRequestOptions, configuration)
 
+            if (force !== undefined) {
+                localVarQueryParameter['force'] = force;
+            }
+
             localVarHeaderParameter['Accept'] = 'application/json';
 
             setSearchParams(localVarUrlObj, localVarQueryParameter);
@@ -123,7 +128,7 @@ export const CompanyApiAxiosParamCreator = function (configuration?: Configurati
             };
         },
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Retrieve a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary Get a company by id
          * @param {number} id Item id
          * @param {*} [options] Override http request option.
@@ -161,7 +166,7 @@ export const CompanyApiAxiosParamCreator = function (configuration?: Configurati
             };
         },
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Add a new company.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary Add a company
          * @param {Company} company 
          * @param {*} [options] Override http request option.
@@ -200,7 +205,7 @@ export const CompanyApiAxiosParamCreator = function (configuration?: Configurati
             };
         },
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Update an existing company.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary Update a company
          * @param {Company} company 
          * @param {*} [options] Override http request option.
@@ -248,7 +253,7 @@ export const CompanyApiFp = function(configuration?: Configuration) {
     const localVarAxiosParamCreator = CompanyApiAxiosParamCreator(configuration)
     return {
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Retrieve a paginated list of companies.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary List companies
          * @param {number} [page] Page number.
          * @param {number} [pageSize] Items per page. Cannot be greater than 200.
@@ -263,20 +268,21 @@ export const CompanyApiFp = function(configuration?: Configuration) {
             return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
         },
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Delete a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.  **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks.  If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
          * @summary Delete a company
          * @param {number} id Item id
+         * @param {boolean} [force] Force delete including all related data.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        async companyIdDelete(id: number, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Company>> {
-            const localVarAxiosArgs = await localVarAxiosParamCreator.companyIdDelete(id, options);
+        async companyIdDelete(id: number, force?: boolean, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Company>> {
+            const localVarAxiosArgs = await localVarAxiosParamCreator.companyIdDelete(id, force, options);
             const localVarOperationServerIndex = configuration?.serverIndex ?? 0;
             const localVarOperationServerBasePath = operationServerMap['CompanyApi.companyIdDelete']?.[localVarOperationServerIndex]?.url;
             return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
         },
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Retrieve a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary Get a company by id
          * @param {number} id Item id
          * @param {*} [options] Override http request option.
@@ -289,7 +295,7 @@ export const CompanyApiFp = function(configuration?: Configuration) {
             return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
         },
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Add a new company.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary Add a company
          * @param {Company} company 
          * @param {*} [options] Override http request option.
@@ -302,7 +308,7 @@ export const CompanyApiFp = function(configuration?: Configuration) {
             return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
         },
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Update an existing company.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary Update a company
          * @param {Company} company 
          * @param {*} [options] Override http request option.
@@ -324,7 +330,7 @@ export const CompanyApiFactory = function (configuration?: Configuration, basePa
     const localVarFp = CompanyApiFp(configuration)
     return {
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Retrieve a paginated list of companies.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary List companies
          * @param {number} [page] Page number.
          * @param {number} [pageSize] Items per page. Cannot be greater than 200.
@@ -336,17 +342,18 @@ export const CompanyApiFactory = function (configuration?: Configuration, basePa
             return localVarFp.companyGet(page, pageSize, sort, options).then((request) => request(axios, basePath));
         },
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Delete a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.  **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks.  If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
          * @summary Delete a company
          * @param {number} id Item id
+         * @param {boolean} [force] Force delete including all related data.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        companyIdDelete(id: number, options?: RawAxiosRequestConfig): AxiosPromise<Company> {
-            return localVarFp.companyIdDelete(id, options).then((request) => request(axios, basePath));
+        companyIdDelete(id: number, force?: boolean, options?: RawAxiosRequestConfig): AxiosPromise<Company> {
+            return localVarFp.companyIdDelete(id, force, options).then((request) => request(axios, basePath));
         },
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Retrieve a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary Get a company by id
          * @param {number} id Item id
          * @param {*} [options] Override http request option.
@@ -356,7 +363,7 @@ export const CompanyApiFactory = function (configuration?: Configuration, basePa
             return localVarFp.companyIdGet(id, options).then((request) => request(axios, basePath));
         },
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Add a new company.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary Add a company
          * @param {Company} company 
          * @param {*} [options] Override http request option.
@@ -366,7 +373,7 @@ export const CompanyApiFactory = function (configuration?: Configuration, basePa
             return localVarFp.companyPost(company, options).then((request) => request(axios, basePath));
         },
         /**
-         * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+         * Update an existing company.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary Update a company
          * @param {Company} company 
          * @param {*} [options] Override http request option.
@@ -383,7 +390,7 @@ export const CompanyApiFactory = function (configuration?: Configuration, basePa
  */
 export interface CompanyApiInterface {
     /**
-     * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+     * Retrieve a paginated list of companies.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
      * @summary List companies
      * @param {number} [page] Page number.
      * @param {number} [pageSize] Items per page. Cannot be greater than 200.
@@ -394,16 +401,17 @@ export interface CompanyApiInterface {
     companyGet(page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Company>>;
 
     /**
-     * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+     * Delete a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.  **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks.  If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
      * @summary Delete a company
      * @param {number} id Item id
+     * @param {boolean} [force] Force delete including all related data.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    companyIdDelete(id: number, options?: RawAxiosRequestConfig): AxiosPromise<Company>;
+    companyIdDelete(id: number, force?: boolean, options?: RawAxiosRequestConfig): AxiosPromise<Company>;
 
     /**
-     * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+     * Retrieve a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
      * @summary Get a company by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.
@@ -412,7 +420,7 @@ export interface CompanyApiInterface {
     companyIdGet(id: number, options?: RawAxiosRequestConfig): AxiosPromise<Company>;
 
     /**
-     * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+     * Add a new company.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
      * @summary Add a company
      * @param {Company} company 
      * @param {*} [options] Override http request option.
@@ -421,7 +429,7 @@ export interface CompanyApiInterface {
     companyPost(company: Company, options?: RawAxiosRequestConfig): AxiosPromise<Company>;
 
     /**
-     * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+     * Update an existing company.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
      * @summary Update a company
      * @param {Company} company 
      * @param {*} [options] Override http request option.
@@ -436,7 +444,7 @@ export interface CompanyApiInterface {
  */
 export class CompanyApi extends BaseAPI implements CompanyApiInterface {
     /**
-     * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+     * Retrieve a paginated list of companies.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
      * @summary List companies
      * @param {number} [page] Page number.
      * @param {number} [pageSize] Items per page. Cannot be greater than 200.
@@ -449,18 +457,19 @@ export class CompanyApi extends BaseAPI implements CompanyApiInterface {
     }
 
     /**
-     * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+     * Delete a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.  **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks.  If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
      * @summary Delete a company
      * @param {number} id Item id
+     * @param {boolean} [force] Force delete including all related data.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    public companyIdDelete(id: number, options?: RawAxiosRequestConfig) {
-        return CompanyApiFp(this.configuration).companyIdDelete(id, options).then((request) => request(this.axios, this.basePath));
+    public companyIdDelete(id: number, force?: boolean, options?: RawAxiosRequestConfig) {
+        return CompanyApiFp(this.configuration).companyIdDelete(id, force, options).then((request) => request(this.axios, this.basePath));
     }
 
     /**
-     * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+     * Retrieve a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
      * @summary Get a company by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.
@@ -471,7 +480,7 @@ export class CompanyApi extends BaseAPI implements CompanyApiInterface {
     }
 
     /**
-     * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+     * Add a new company.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
      * @summary Add a company
      * @param {Company} company 
      * @param {*} [options] Override http request option.
@@ -482,7 +491,7 @@ export class CompanyApi extends BaseAPI implements CompanyApiInterface {
     }
 
     /**
-     * Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+     * Update an existing company.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
      * @summary Update a company
      * @param {Company} company 
      * @param {*} [options] Override http request option.