@invoicetronic/ts-sdk 1.1.7 → 1.3.0
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.
- package/CHANGELOG.md +1 -1
- package/README.md +2 -2
- package/api.ts +1 -0
- package/common.ts +15 -2
- package/configuration.ts +1 -1
- package/dist/api.d.ts +1 -0
- package/dist/api.js +1 -0
- package/dist/common.d.ts +6 -0
- package/dist/common.js +17 -3
- package/dist/configuration.js +1 -1
- package/dist/esm/api.d.ts +1 -0
- package/dist/esm/api.js +1 -0
- package/dist/esm/common.d.ts +6 -0
- package/dist/esm/common.js +15 -2
- package/dist/esm/configuration.js +1 -1
- package/dist/esm/src/api/company-api.d.ts +35 -30
- package/dist/esm/src/api/company-api.js +34 -27
- package/dist/esm/src/api/export-api.d.ts +115 -0
- package/dist/esm/src/api/export-api.js +179 -0
- package/dist/esm/src/api/log-api.d.ts +10 -10
- package/dist/esm/src/api/log-api.js +8 -8
- package/dist/esm/src/api/receive-api.d.ts +15 -15
- package/dist/esm/src/api/receive-api.js +12 -12
- package/dist/esm/src/api/send-api.d.ts +55 -55
- package/dist/esm/src/api/send-api.js +44 -44
- package/dist/esm/src/api/status-api.d.ts +5 -5
- package/dist/esm/src/api/status-api.js +4 -4
- package/dist/esm/src/api/update-api.d.ts +10 -10
- package/dist/esm/src/api/update-api.js +8 -8
- package/dist/esm/src/api/webhook-api.d.ts +25 -25
- package/dist/esm/src/api/webhook-api.js +20 -20
- package/dist/esm/src/models/event.d.ts +2 -2
- package/dist/esm/src/models/receive.d.ts +3 -3
- package/dist/esm/src/models/send.d.ts +2 -2
- package/dist/esm/src/models/update.d.ts +2 -2
- package/dist/esm/src/models/web-hook-history.d.ts +1 -1
- package/dist/esm/src/models/web-hook.d.ts +2 -2
- package/dist/src/api/company-api.d.ts +35 -30
- package/dist/src/api/company-api.js +34 -27
- package/dist/src/api/export-api.d.ts +115 -0
- package/dist/src/api/export-api.js +186 -0
- package/dist/src/api/log-api.d.ts +10 -10
- package/dist/src/api/log-api.js +8 -8
- package/dist/src/api/receive-api.d.ts +15 -15
- package/dist/src/api/receive-api.js +12 -12
- package/dist/src/api/send-api.d.ts +55 -55
- package/dist/src/api/send-api.js +44 -44
- package/dist/src/api/status-api.d.ts +5 -5
- package/dist/src/api/status-api.js +4 -4
- package/dist/src/api/update-api.d.ts +10 -10
- package/dist/src/api/update-api.js +8 -8
- package/dist/src/api/webhook-api.d.ts +25 -25
- package/dist/src/api/webhook-api.js +20 -20
- package/dist/src/models/event.d.ts +2 -2
- package/dist/src/models/receive.d.ts +3 -3
- package/dist/src/models/send.d.ts +2 -2
- package/dist/src/models/update.d.ts +2 -2
- package/dist/src/models/web-hook-history.d.ts +1 -1
- package/dist/src/models/web-hook.d.ts +2 -2
- package/docs/CompanyApi.md +10 -6
- package/docs/Event.md +2 -2
- package/docs/ExportApi.md +79 -0
- package/docs/LogApi.md +2 -2
- package/docs/Receive.md +3 -3
- package/docs/ReceiveApi.md +4 -3
- package/docs/Send.md +2 -2
- package/docs/SendApi.md +11 -11
- package/docs/StatusApi.md +1 -1
- package/docs/Update.md +2 -2
- package/docs/UpdateApi.md +2 -2
- package/docs/WebHook.md +2 -2
- package/docs/WebHookHistory.md +1 -1
- package/docs/WebhookApi.md +6 -5
- package/package.json +1 -1
- package/src/api/company-api.ts +43 -34
- package/src/api/export-api.ts +211 -0
- package/src/api/log-api.ts +11 -11
- package/src/api/receive-api.ts +16 -16
- package/src/api/send-api.ts +56 -56
- package/src/api/status-api.ts +6 -6
- package/src/api/update-api.ts +11 -11
- package/src/api/webhook-api.ts +26 -26
- package/src/models/event.ts +2 -2
- package/src/models/receive.ts +3 -3
- package/src/models/send.ts +2 -2
- package/src/models/update.ts +2 -2
- package/src/models/web-hook-history.ts +1 -1
- package/src/models/web-hook.ts +2 -2
package/src/api/send-api.ts
CHANGED
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@@ -21,7 +21,7 @@ import globalAxios from 'axios';
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import { URL, URLSearchParams } from 'url';
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// Some imports not used depending on template conditions
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// @ts-ignore
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import { DUMMY_BASE_URL, assertParamExists, setApiKeyToObject, setBasicAuthToObject, setBearerAuthToObject, setOAuthToObject, setSearchParams, serializeDataIfNeeded, toPathString, createRequestFunction } from '../../common';
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import { DUMMY_BASE_URL, assertParamExists, setApiKeyToObject, setBasicAuthToObject, setBearerAuthToObject, setOAuthToObject, setSearchParams, serializeDataIfNeeded, toPathString, createRequestFunction, replaceWithSerializableTypeIfNeeded } from '../../common';
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// @ts-ignore
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import { BASE_PATH, COLLECTION_FORMATS, type RequestArgs, BaseAPI, RequiredError, operationServerMap } from '../../base';
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// @ts-ignore
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@@ -38,7 +38,7 @@ import type { Send } from '../../src/models';
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export const SendApiAxiosParamCreator = function (configuration?: Configuration) {
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return {
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/**
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*
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* 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).
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* @summary Add an invoice by file
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* @param {File} file
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* @param {boolean} [validate] Validate the document first, and reject it on failure.
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@@ -92,7 +92,7 @@ export const SendApiAxiosParamCreator = function (configuration?: Configuration)
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};
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},
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/**
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*
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* 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/).
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* @summary List invoices
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* @param {number} [companyId] Company id
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* @param {string} [identifier] SDI identifier.
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@@ -218,7 +218,7 @@ export const SendApiAxiosParamCreator = function (configuration?: Configuration)
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};
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/**
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*
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* 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/).
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* @summary Get a invoice by id
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* @param {number} id Item id
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* @param {boolean} [includePayload] Include payload in the response. Defaults to false.
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@@ -261,7 +261,7 @@ export const SendApiAxiosParamCreator = function (configuration?: Configuration)
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};
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/**
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*
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* 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/).
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* @summary Get a invoice by identifier
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* @param {string} identifier
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* @param {boolean} [includePayload] Include payload in the response. Defaults to false.
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};
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},
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/**
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* Send invoices are
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* 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).
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* @summary Add an invoice by json
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* @param {FatturaOrdinaria} fatturaOrdinaria
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* @param {boolean} [validate] Validate the document first, and reject it on failure.
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/**
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* Send
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* 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).
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* @summary Add an invoice
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* @param {boolean} [validate] Validate the document first, and reject it on failure.
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};
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/**
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* Send invoices are
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* 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/).
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* @param {*} [options] Override http request option.
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/**
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* Send invoices are
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* 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/).
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* 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/).
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* 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/).
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* 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).
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* 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).
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* 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/).
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* 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/).
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* 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/).
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* 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).
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* @param {boolean} [validate] Validate the document first, and reject it on failure.
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@@ -722,7 +722,7 @@ export const SendApiFp = function(configuration?: Configuration) {
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return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
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},
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/**
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|
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|
-
* Send invoices are
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|
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|
+
* 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/).
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|
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|
* @summary Validate an invoice file
|
|
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|
* @param {File} file
|
|
728
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|
* @param {*} [options] Override http request option.
|
|
@@ -735,7 +735,7 @@ export const SendApiFp = function(configuration?: Configuration) {
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|
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|
return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
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},
|
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737
|
/**
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|
738
|
-
* Send invoices are
|
|
738
|
+
* 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/).
|
|
739
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* @summary Validate an invoice by json
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|
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740
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* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
741
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* @param {*} [options] Override http request option.
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|
@@ -748,7 +748,7 @@ export const SendApiFp = function(configuration?: Configuration) {
|
|
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748
|
return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
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},
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/**
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-
* Send invoices are
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|
+
* 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/).
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|
* @summary Validate an invoice
|
|
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* @param {Send} send
|
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754
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* @param {*} [options] Override http request option.
|
|
@@ -761,7 +761,7 @@ export const SendApiFp = function(configuration?: Configuration) {
|
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761
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|
return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
|
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},
|
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|
/**
|
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|
-
* Send invoices are
|
|
764
|
+
* 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/).
|
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|
* @summary Validate an invoice by xml
|
|
766
766
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* @param {FatturaOrdinaria} fatturaOrdinaria
|
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* @param {*} [options] Override http request option.
|
|
@@ -774,7 +774,7 @@ export const SendApiFp = function(configuration?: Configuration) {
|
|
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774
774
|
return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
|
|
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|
},
|
|
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776
|
/**
|
|
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|
-
* Send invoices are
|
|
777
|
+
* 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).
|
|
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|
* @summary Add an invoice by xml
|
|
779
779
|
* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
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* @param {boolean} [validate] Validate the document first, and reject it on failure.
|
|
@@ -798,7 +798,7 @@ export const SendApiFactory = function (configuration?: Configuration, basePath?
|
|
|
798
798
|
const localVarFp = SendApiFp(configuration)
|
|
799
799
|
return {
|
|
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|
/**
|
|
801
|
-
*
|
|
801
|
+
* 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).
|
|
802
802
|
* @summary Add an invoice by file
|
|
803
803
|
* @param {File} file
|
|
804
804
|
* @param {boolean} [validate] Validate the document first, and reject it on failure.
|
|
@@ -810,7 +810,7 @@ export const SendApiFactory = function (configuration?: Configuration, basePath?
|
|
|
810
810
|
return localVarFp.sendFilePost(file, validate, signature, options).then((request) => request(axios, basePath));
|
|
811
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|
},
|
|
812
812
|
/**
|
|
813
|
-
*
|
|
813
|
+
* 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/).
|
|
814
814
|
* @summary List invoices
|
|
815
815
|
* @param {number} [companyId] Company id
|
|
816
816
|
* @param {string} [identifier] SDI identifier.
|
|
@@ -835,7 +835,7 @@ export const SendApiFactory = function (configuration?: Configuration, basePath?
|
|
|
835
835
|
return localVarFp.sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, options).then((request) => request(axios, basePath));
|
|
836
836
|
},
|
|
837
837
|
/**
|
|
838
|
-
*
|
|
838
|
+
* 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/).
|
|
839
839
|
* @summary Get a invoice by id
|
|
840
840
|
* @param {number} id Item id
|
|
841
841
|
* @param {boolean} [includePayload] Include payload in the response. Defaults to false.
|
|
@@ -846,7 +846,7 @@ export const SendApiFactory = function (configuration?: Configuration, basePath?
|
|
|
846
846
|
return localVarFp.sendIdGet(id, includePayload, options).then((request) => request(axios, basePath));
|
|
847
847
|
},
|
|
848
848
|
/**
|
|
849
|
-
*
|
|
849
|
+
* 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/).
|
|
850
850
|
* @summary Get a invoice by identifier
|
|
851
851
|
* @param {string} identifier
|
|
852
852
|
* @param {boolean} [includePayload] Include payload in the response. Defaults to false.
|
|
@@ -857,7 +857,7 @@ export const SendApiFactory = function (configuration?: Configuration, basePath?
|
|
|
857
857
|
return localVarFp.sendIdentifierGet(identifier, includePayload, options).then((request) => request(axios, basePath));
|
|
858
858
|
},
|
|
859
859
|
/**
|
|
860
|
-
* Send invoices are
|
|
860
|
+
* 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).
|
|
861
861
|
* @summary Add an invoice by json
|
|
862
862
|
* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
863
863
|
* @param {boolean} [validate] Validate the document first, and reject it on failure.
|
|
@@ -869,7 +869,7 @@ export const SendApiFactory = function (configuration?: Configuration, basePath?
|
|
|
869
869
|
return localVarFp.sendJsonPost(fatturaOrdinaria, validate, signature, options).then((request) => request(axios, basePath));
|
|
870
870
|
},
|
|
871
871
|
/**
|
|
872
|
-
* Send
|
|
872
|
+
* 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).
|
|
873
873
|
* @summary Add an invoice
|
|
874
874
|
* @param {Send} send
|
|
875
875
|
* @param {boolean} [validate] Validate the document first, and reject it on failure.
|
|
@@ -881,7 +881,7 @@ export const SendApiFactory = function (configuration?: Configuration, basePath?
|
|
|
881
881
|
return localVarFp.sendPost(send, validate, signature, options).then((request) => request(axios, basePath));
|
|
882
882
|
},
|
|
883
883
|
/**
|
|
884
|
-
* Send invoices are
|
|
884
|
+
* 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/).
|
|
885
885
|
* @summary Validate an invoice file
|
|
886
886
|
* @param {File} file
|
|
887
887
|
* @param {*} [options] Override http request option.
|
|
@@ -891,7 +891,7 @@ export const SendApiFactory = function (configuration?: Configuration, basePath?
|
|
|
891
891
|
return localVarFp.sendValidateFilePost(file, options).then((request) => request(axios, basePath));
|
|
892
892
|
},
|
|
893
893
|
/**
|
|
894
|
-
* Send invoices are
|
|
894
|
+
* 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/).
|
|
895
895
|
* @summary Validate an invoice by json
|
|
896
896
|
* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
897
897
|
* @param {*} [options] Override http request option.
|
|
@@ -901,7 +901,7 @@ export const SendApiFactory = function (configuration?: Configuration, basePath?
|
|
|
901
901
|
return localVarFp.sendValidateJsonPost(fatturaOrdinaria, options).then((request) => request(axios, basePath));
|
|
902
902
|
},
|
|
903
903
|
/**
|
|
904
|
-
* Send invoices are
|
|
904
|
+
* 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/).
|
|
905
905
|
* @summary Validate an invoice
|
|
906
906
|
* @param {Send} send
|
|
907
907
|
* @param {*} [options] Override http request option.
|
|
@@ -911,7 +911,7 @@ export const SendApiFactory = function (configuration?: Configuration, basePath?
|
|
|
911
911
|
return localVarFp.sendValidatePost(send, options).then((request) => request(axios, basePath));
|
|
912
912
|
},
|
|
913
913
|
/**
|
|
914
|
-
* Send invoices are
|
|
914
|
+
* 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/).
|
|
915
915
|
* @summary Validate an invoice by xml
|
|
916
916
|
* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
917
917
|
* @param {*} [options] Override http request option.
|
|
@@ -921,7 +921,7 @@ export const SendApiFactory = function (configuration?: Configuration, basePath?
|
|
|
921
921
|
return localVarFp.sendValidateXmlPost(fatturaOrdinaria, options).then((request) => request(axios, basePath));
|
|
922
922
|
},
|
|
923
923
|
/**
|
|
924
|
-
* Send invoices are
|
|
924
|
+
* 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).
|
|
925
925
|
* @summary Add an invoice by xml
|
|
926
926
|
* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
927
927
|
* @param {boolean} [validate] Validate the document first, and reject it on failure.
|
|
@@ -940,7 +940,7 @@ export const SendApiFactory = function (configuration?: Configuration, basePath?
|
|
|
940
940
|
*/
|
|
941
941
|
export interface SendApiInterface {
|
|
942
942
|
/**
|
|
943
|
-
*
|
|
943
|
+
* 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).
|
|
944
944
|
* @summary Add an invoice by file
|
|
945
945
|
* @param {File} file
|
|
946
946
|
* @param {boolean} [validate] Validate the document first, and reject it on failure.
|
|
@@ -951,7 +951,7 @@ export interface SendApiInterface {
|
|
|
951
951
|
sendFilePost(file: File, validate?: boolean, signature?: SendFilePostSignatureEnum, options?: RawAxiosRequestConfig): AxiosPromise<Send>;
|
|
952
952
|
|
|
953
953
|
/**
|
|
954
|
-
*
|
|
954
|
+
* 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/).
|
|
955
955
|
* @summary List invoices
|
|
956
956
|
* @param {number} [companyId] Company id
|
|
957
957
|
* @param {string} [identifier] SDI identifier.
|
|
@@ -975,7 +975,7 @@ export interface SendApiInterface {
|
|
|
975
975
|
sendGet(companyId?: number, identifier?: string, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Send>>;
|
|
976
976
|
|
|
977
977
|
/**
|
|
978
|
-
*
|
|
978
|
+
* 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/).
|
|
979
979
|
* @summary Get a invoice by id
|
|
980
980
|
* @param {number} id Item id
|
|
981
981
|
* @param {boolean} [includePayload] Include payload in the response. Defaults to false.
|
|
@@ -985,7 +985,7 @@ export interface SendApiInterface {
|
|
|
985
985
|
sendIdGet(id: number, includePayload?: boolean, options?: RawAxiosRequestConfig): AxiosPromise<Send>;
|
|
986
986
|
|
|
987
987
|
/**
|
|
988
|
-
*
|
|
988
|
+
* 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/).
|
|
989
989
|
* @summary Get a invoice by identifier
|
|
990
990
|
* @param {string} identifier
|
|
991
991
|
* @param {boolean} [includePayload] Include payload in the response. Defaults to false.
|
|
@@ -995,7 +995,7 @@ export interface SendApiInterface {
|
|
|
995
995
|
sendIdentifierGet(identifier: string, includePayload?: boolean, options?: RawAxiosRequestConfig): AxiosPromise<Send>;
|
|
996
996
|
|
|
997
997
|
/**
|
|
998
|
-
* Send invoices are
|
|
998
|
+
* 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).
|
|
999
999
|
* @summary Add an invoice by json
|
|
1000
1000
|
* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
1001
1001
|
* @param {boolean} [validate] Validate the document first, and reject it on failure.
|
|
@@ -1006,7 +1006,7 @@ export interface SendApiInterface {
|
|
|
1006
1006
|
sendJsonPost(fatturaOrdinaria: FatturaOrdinaria, validate?: boolean, signature?: SendJsonPostSignatureEnum, options?: RawAxiosRequestConfig): AxiosPromise<Send>;
|
|
1007
1007
|
|
|
1008
1008
|
/**
|
|
1009
|
-
* Send
|
|
1009
|
+
* 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).
|
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1010
1010
|
* @summary Add an invoice
|
|
1011
1011
|
* @param {Send} send
|
|
1012
1012
|
* @param {boolean} [validate] Validate the document first, and reject it on failure.
|
|
@@ -1017,7 +1017,7 @@ export interface SendApiInterface {
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|
|
1017
1017
|
sendPost(send: Send, validate?: boolean, signature?: SendPostSignatureEnum, options?: RawAxiosRequestConfig): AxiosPromise<Send>;
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|
1018
1018
|
|
|
1019
1019
|
/**
|
|
1020
|
-
* Send invoices are
|
|
1020
|
+
* 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/).
|
|
1021
1021
|
* @summary Validate an invoice file
|
|
1022
1022
|
* @param {File} file
|
|
1023
1023
|
* @param {*} [options] Override http request option.
|
|
@@ -1026,7 +1026,7 @@ export interface SendApiInterface {
|
|
|
1026
1026
|
sendValidateFilePost(file: File, options?: RawAxiosRequestConfig): AxiosPromise<void>;
|
|
1027
1027
|
|
|
1028
1028
|
/**
|
|
1029
|
-
* Send invoices are
|
|
1029
|
+
* 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/).
|
|
1030
1030
|
* @summary Validate an invoice by json
|
|
1031
1031
|
* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
1032
1032
|
* @param {*} [options] Override http request option.
|
|
@@ -1035,7 +1035,7 @@ export interface SendApiInterface {
|
|
|
1035
1035
|
sendValidateJsonPost(fatturaOrdinaria: FatturaOrdinaria, options?: RawAxiosRequestConfig): AxiosPromise<void>;
|
|
1036
1036
|
|
|
1037
1037
|
/**
|
|
1038
|
-
* Send invoices are
|
|
1038
|
+
* 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/).
|
|
1039
1039
|
* @summary Validate an invoice
|
|
1040
1040
|
* @param {Send} send
|
|
1041
1041
|
* @param {*} [options] Override http request option.
|
|
@@ -1044,7 +1044,7 @@ export interface SendApiInterface {
|
|
|
1044
1044
|
sendValidatePost(send: Send, options?: RawAxiosRequestConfig): AxiosPromise<void>;
|
|
1045
1045
|
|
|
1046
1046
|
/**
|
|
1047
|
-
* Send invoices are
|
|
1047
|
+
* 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/).
|
|
1048
1048
|
* @summary Validate an invoice by xml
|
|
1049
1049
|
* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
1050
1050
|
* @param {*} [options] Override http request option.
|
|
@@ -1053,7 +1053,7 @@ export interface SendApiInterface {
|
|
|
1053
1053
|
sendValidateXmlPost(fatturaOrdinaria: FatturaOrdinaria, options?: RawAxiosRequestConfig): AxiosPromise<void>;
|
|
1054
1054
|
|
|
1055
1055
|
/**
|
|
1056
|
-
* Send invoices are
|
|
1056
|
+
* 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).
|
|
1057
1057
|
* @summary Add an invoice by xml
|
|
1058
1058
|
* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
1059
1059
|
* @param {boolean} [validate] Validate the document first, and reject it on failure.
|
|
@@ -1070,7 +1070,7 @@ export interface SendApiInterface {
|
|
|
1070
1070
|
*/
|
|
1071
1071
|
export class SendApi extends BaseAPI implements SendApiInterface {
|
|
1072
1072
|
/**
|
|
1073
|
-
*
|
|
1073
|
+
* 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).
|
|
1074
1074
|
* @summary Add an invoice by file
|
|
1075
1075
|
* @param {File} file
|
|
1076
1076
|
* @param {boolean} [validate] Validate the document first, and reject it on failure.
|
|
@@ -1083,7 +1083,7 @@ export class SendApi extends BaseAPI implements SendApiInterface {
|
|
|
1083
1083
|
}
|
|
1084
1084
|
|
|
1085
1085
|
/**
|
|
1086
|
-
*
|
|
1086
|
+
* 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/).
|
|
1087
1087
|
* @summary List invoices
|
|
1088
1088
|
* @param {number} [companyId] Company id
|
|
1089
1089
|
* @param {string} [identifier] SDI identifier.
|
|
@@ -1109,7 +1109,7 @@ export class SendApi extends BaseAPI implements SendApiInterface {
|
|
|
1109
1109
|
}
|
|
1110
1110
|
|
|
1111
1111
|
/**
|
|
1112
|
-
*
|
|
1112
|
+
* 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/).
|
|
1113
1113
|
* @summary Get a invoice by id
|
|
1114
1114
|
* @param {number} id Item id
|
|
1115
1115
|
* @param {boolean} [includePayload] Include payload in the response. Defaults to false.
|
|
@@ -1121,7 +1121,7 @@ export class SendApi extends BaseAPI implements SendApiInterface {
|
|
|
1121
1121
|
}
|
|
1122
1122
|
|
|
1123
1123
|
/**
|
|
1124
|
-
*
|
|
1124
|
+
* 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/).
|
|
1125
1125
|
* @summary Get a invoice by identifier
|
|
1126
1126
|
* @param {string} identifier
|
|
1127
1127
|
* @param {boolean} [includePayload] Include payload in the response. Defaults to false.
|
|
@@ -1133,7 +1133,7 @@ export class SendApi extends BaseAPI implements SendApiInterface {
|
|
|
1133
1133
|
}
|
|
1134
1134
|
|
|
1135
1135
|
/**
|
|
1136
|
-
* Send invoices are
|
|
1136
|
+
* 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).
|
|
1137
1137
|
* @summary Add an invoice by json
|
|
1138
1138
|
* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
1139
1139
|
* @param {boolean} [validate] Validate the document first, and reject it on failure.
|
|
@@ -1146,7 +1146,7 @@ export class SendApi extends BaseAPI implements SendApiInterface {
|
|
|
1146
1146
|
}
|
|
1147
1147
|
|
|
1148
1148
|
/**
|
|
1149
|
-
* Send
|
|
1149
|
+
* 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).
|
|
1150
1150
|
* @summary Add an invoice
|
|
1151
1151
|
* @param {Send} send
|
|
1152
1152
|
* @param {boolean} [validate] Validate the document first, and reject it on failure.
|
|
@@ -1159,7 +1159,7 @@ export class SendApi extends BaseAPI implements SendApiInterface {
|
|
|
1159
1159
|
}
|
|
1160
1160
|
|
|
1161
1161
|
/**
|
|
1162
|
-
* Send invoices are
|
|
1162
|
+
* 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/).
|
|
1163
1163
|
* @summary Validate an invoice file
|
|
1164
1164
|
* @param {File} file
|
|
1165
1165
|
* @param {*} [options] Override http request option.
|
|
@@ -1170,7 +1170,7 @@ export class SendApi extends BaseAPI implements SendApiInterface {
|
|
|
1170
1170
|
}
|
|
1171
1171
|
|
|
1172
1172
|
/**
|
|
1173
|
-
* Send invoices are
|
|
1173
|
+
* 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/).
|
|
1174
1174
|
* @summary Validate an invoice by json
|
|
1175
1175
|
* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
1176
1176
|
* @param {*} [options] Override http request option.
|
|
@@ -1181,7 +1181,7 @@ export class SendApi extends BaseAPI implements SendApiInterface {
|
|
|
1181
1181
|
}
|
|
1182
1182
|
|
|
1183
1183
|
/**
|
|
1184
|
-
* Send invoices are
|
|
1184
|
+
* 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/).
|
|
1185
1185
|
* @summary Validate an invoice
|
|
1186
1186
|
* @param {Send} send
|
|
1187
1187
|
* @param {*} [options] Override http request option.
|
|
@@ -1192,7 +1192,7 @@ export class SendApi extends BaseAPI implements SendApiInterface {
|
|
|
1192
1192
|
}
|
|
1193
1193
|
|
|
1194
1194
|
/**
|
|
1195
|
-
* Send invoices are
|
|
1195
|
+
* 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/).
|
|
1196
1196
|
* @summary Validate an invoice by xml
|
|
1197
1197
|
* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
1198
1198
|
* @param {*} [options] Override http request option.
|
|
@@ -1203,7 +1203,7 @@ export class SendApi extends BaseAPI implements SendApiInterface {
|
|
|
1203
1203
|
}
|
|
1204
1204
|
|
|
1205
1205
|
/**
|
|
1206
|
-
* Send invoices are
|
|
1206
|
+
* 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).
|
|
1207
1207
|
* @summary Add an invoice by xml
|
|
1208
1208
|
* @param {FatturaOrdinaria} fatturaOrdinaria
|
|
1209
1209
|
* @param {boolean} [validate] Validate the document first, and reject it on failure.
|