@invoicetronic/ts-sdk 1.2.0 → 1.4.0
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 +2 -1
- package/configuration.ts +1 -1
- package/dist/api.d.ts +1 -0
- package/dist/api.js +1 -0
- package/dist/common.d.ts +1 -1
- package/dist/common.js +1 -0
- 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 +1 -1
- package/dist/esm/common.js +1 -0
- package/dist/esm/configuration.js +1 -1
- package/dist/esm/src/api/company-api.d.ts +40 -0
- package/dist/esm/src/api/company-api.js +69 -0
- 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/receive-api.d.ts +40 -0
- package/dist/esm/src/api/receive-api.js +69 -0
- package/dist/esm/src/api/send-api.d.ts +40 -0
- package/dist/esm/src/api/send-api.js +69 -0
- package/dist/esm/src/models/event.d.ts +3 -0
- package/dist/esm/src/models/index.d.ts +0 -52
- package/dist/esm/src/models/index.js +0 -52
- package/dist/esm/src/models/receive.d.ts +3 -0
- package/dist/esm/src/models/send.d.ts +3 -0
- package/dist/esm/src/models/status.d.ts +3 -0
- package/dist/esm/src/models/update.d.ts +3 -0
- package/dist/esm/src/models/web-hook.d.ts +3 -0
- package/dist/src/api/company-api.d.ts +40 -0
- package/dist/src/api/company-api.js +69 -0
- package/dist/src/api/export-api.d.ts +115 -0
- package/dist/src/api/export-api.js +186 -0
- package/dist/src/api/receive-api.d.ts +40 -0
- package/dist/src/api/receive-api.js +69 -0
- package/dist/src/api/send-api.d.ts +40 -0
- package/dist/src/api/send-api.js +69 -0
- package/dist/src/models/event.d.ts +3 -0
- package/dist/src/models/index.d.ts +0 -52
- package/dist/src/models/index.js +0 -52
- package/dist/src/models/receive.d.ts +3 -0
- package/dist/src/models/send.d.ts +3 -0
- package/dist/src/models/status.d.ts +3 -0
- package/dist/src/models/update.d.ts +3 -0
- package/dist/src/models/web-hook.d.ts +3 -0
- package/docs/CompanyApi.md +54 -0
- package/docs/Event.md +1 -0
- package/docs/ExportApi.md +79 -0
- package/docs/Receive.md +1 -0
- package/docs/ReceiveApi.md +53 -0
- package/docs/Send.md +1 -0
- package/docs/SendApi.md +53 -0
- package/docs/Status.md +1 -0
- package/docs/Update.md +1 -0
- package/docs/WebHook.md +1 -0
- package/package.json +1 -1
- package/src/api/company-api.ts +81 -0
- package/src/api/export-api.ts +211 -0
- package/src/api/receive-api.ts +83 -0
- package/src/api/send-api.ts +81 -0
- package/src/models/event.ts +3 -0
- package/src/models/index.ts +0 -52
- package/src/models/receive.ts +3 -0
- package/src/models/send.ts +3 -0
- package/src/models/status.ts +3 -0
- package/src/models/update.ts +3 -0
- package/src/models/web-hook.ts +3 -0
- package/dist/esm/src/models/allegati.d.ts +0 -18
- package/dist/esm/src/models/allegati.js +0 -14
- package/dist/esm/src/models/altri-dati-gestionali.d.ts +0 -17
- package/dist/esm/src/models/altri-dati-gestionali.js +0 -14
- package/dist/esm/src/models/anagrafica.d.ts +0 -18
- package/dist/esm/src/models/anagrafica.js +0 -14
- package/dist/esm/src/models/cedente-prestatore.d.ts +0 -24
- package/dist/esm/src/models/cedente-prestatore.js +0 -14
- package/dist/esm/src/models/cessionario-committente.d.ts +0 -21
- package/dist/esm/src/models/cessionario-committente.js +0 -14
- package/dist/esm/src/models/codice-articolo.d.ts +0 -15
- package/dist/esm/src/models/codice-articolo.js +0 -14
- package/dist/esm/src/models/contatti-trasmittente.d.ts +0 -15
- package/dist/esm/src/models/contatti-trasmittente.js +0 -14
- package/dist/esm/src/models/contatti.d.ts +0 -16
- package/dist/esm/src/models/contatti.js +0 -14
- package/dist/esm/src/models/dati-anagrafici-cedente-prestatore.d.ts +0 -23
- package/dist/esm/src/models/dati-anagrafici-cedente-prestatore.js +0 -14
- package/dist/esm/src/models/dati-anagrafici-cessionario-committente.d.ts +0 -18
- package/dist/esm/src/models/dati-anagrafici-cessionario-committente.js +0 -14
- package/dist/esm/src/models/dati-anagrafici-vettore.d.ts +0 -19
- package/dist/esm/src/models/dati-anagrafici-vettore.js +0 -14
- package/dist/esm/src/models/dati-anagrafici.d.ts +0 -18
- package/dist/esm/src/models/dati-anagrafici.js +0 -14
- package/dist/esm/src/models/dati-beni-servizi.d.ts +0 -17
- package/dist/esm/src/models/dati-beni-servizi.js +0 -14
- package/dist/esm/src/models/dati-bollo.d.ts +0 -15
- package/dist/esm/src/models/dati-bollo.js +0 -14
- package/dist/esm/src/models/dati-cassa-previdenziale.d.ts +0 -21
- package/dist/esm/src/models/dati-cassa-previdenziale.js +0 -14
- package/dist/esm/src/models/dati-contratto.d.ts +0 -20
- package/dist/esm/src/models/dati-contratto.js +0 -14
- package/dist/esm/src/models/dati-convenzione.d.ts +0 -20
- package/dist/esm/src/models/dati-convenzione.js +0 -14
- package/dist/esm/src/models/dati-ddt.d.ts +0 -16
- package/dist/esm/src/models/dati-ddt.js +0 -14
- package/dist/esm/src/models/dati-fatture-collegate.d.ts +0 -20
- package/dist/esm/src/models/dati-fatture-collegate.js +0 -14
- package/dist/esm/src/models/dati-generali-documento.d.ts +0 -29
- package/dist/esm/src/models/dati-generali-documento.js +0 -14
- package/dist/esm/src/models/dati-generali.d.ts +0 -33
- package/dist/esm/src/models/dati-generali.js +0 -14
- package/dist/esm/src/models/dati-ordine-acquisto.d.ts +0 -20
- package/dist/esm/src/models/dati-ordine-acquisto.js +0 -14
- package/dist/esm/src/models/dati-pagamento.d.ts +0 -16
- package/dist/esm/src/models/dati-pagamento.js +0 -14
- package/dist/esm/src/models/dati-ricezione.d.ts +0 -20
- package/dist/esm/src/models/dati-ricezione.js +0 -14
- package/dist/esm/src/models/dati-riepilogo.d.ts +0 -21
- package/dist/esm/src/models/dati-riepilogo.js +0 -14
- package/dist/esm/src/models/dati-ritenuta.d.ts +0 -17
- package/dist/esm/src/models/dati-ritenuta.js +0 -14
- package/dist/esm/src/models/dati-sal.d.ts +0 -14
- package/dist/esm/src/models/dati-sal.js +0 -14
- package/dist/esm/src/models/dati-trasmissione.d.ts +0 -21
- package/dist/esm/src/models/dati-trasmissione.js +0 -14
- package/dist/esm/src/models/dati-trasporto.d.ts +0 -28
- package/dist/esm/src/models/dati-trasporto.js +0 -14
- package/dist/esm/src/models/dati-veicoli.d.ts +0 -15
- package/dist/esm/src/models/dati-veicoli.js +0 -14
- package/dist/esm/src/models/dettaglio-linee.d.ts +0 -32
- package/dist/esm/src/models/dettaglio-linee.js +0 -14
- package/dist/esm/src/models/dettaglio-pagamento.d.ts +0 -34
- package/dist/esm/src/models/dettaglio-pagamento.js +0 -14
- package/dist/esm/src/models/document-data.d.ts +0 -15
- package/dist/esm/src/models/document-data.js +0 -14
- package/dist/esm/src/models/fattura-elettronica-body.d.ts +0 -23
- package/dist/esm/src/models/fattura-elettronica-body.js +0 -14
- package/dist/esm/src/models/fattura-elettronica-header.d.ts +0 -24
- package/dist/esm/src/models/fattura-elettronica-header.js +0 -14
- package/dist/esm/src/models/fattura-ordinaria.d.ts +0 -18
- package/dist/esm/src/models/fattura-ordinaria.js +0 -14
- package/dist/esm/src/models/fattura-principale.d.ts +0 -15
- package/dist/esm/src/models/fattura-principale.js +0 -14
- package/dist/esm/src/models/id-fiscale-iva.d.ts +0 -15
- package/dist/esm/src/models/id-fiscale-iva.js +0 -14
- package/dist/esm/src/models/id-trasmittente.d.ts +0 -15
- package/dist/esm/src/models/id-trasmittente.js +0 -14
- package/dist/esm/src/models/indirizzo-resa.d.ts +0 -19
- package/dist/esm/src/models/indirizzo-resa.js +0 -14
- package/dist/esm/src/models/iscrizione-rea.d.ts +0 -18
- package/dist/esm/src/models/iscrizione-rea.js +0 -14
- package/dist/esm/src/models/model-error.d.ts +0 -28
- package/dist/esm/src/models/model-error.js +0 -14
- package/dist/esm/src/models/problem-details.d.ts +0 -19
- package/dist/esm/src/models/problem-details.js +0 -14
- package/dist/esm/src/models/problem-http-result.d.ts +0 -17
- package/dist/esm/src/models/problem-http-result.js +0 -14
- package/dist/esm/src/models/rappresentante-fiscale-cessionario-committente.d.ts +0 -18
- package/dist/esm/src/models/rappresentante-fiscale-cessionario-committente.js +0 -14
- package/dist/esm/src/models/rappresentante-fiscale.d.ts +0 -15
- package/dist/esm/src/models/rappresentante-fiscale.js +0 -14
- package/dist/esm/src/models/sconto-maggiorazione.d.ts +0 -16
- package/dist/esm/src/models/sconto-maggiorazione.js +0 -14
- package/dist/esm/src/models/sede-cedente-prestatore.d.ts +0 -19
- package/dist/esm/src/models/sede-cedente-prestatore.js +0 -14
- package/dist/esm/src/models/sede-cessionario-committente.d.ts +0 -19
- package/dist/esm/src/models/sede-cessionario-committente.js +0 -14
- package/dist/esm/src/models/send-reduced.d.ts +0 -39
- package/dist/esm/src/models/send-reduced.js +0 -14
- package/dist/esm/src/models/stabile-organizzazione.d.ts +0 -19
- package/dist/esm/src/models/stabile-organizzazione.js +0 -14
- package/dist/esm/src/models/terzo-intermediario-osoggetto-emittente.d.ts +0 -15
- package/dist/esm/src/models/terzo-intermediario-osoggetto-emittente.js +0 -14
- package/dist/src/models/allegati.d.ts +0 -18
- package/dist/src/models/allegati.js +0 -15
- package/dist/src/models/altri-dati-gestionali.d.ts +0 -17
- package/dist/src/models/altri-dati-gestionali.js +0 -15
- package/dist/src/models/anagrafica.d.ts +0 -18
- package/dist/src/models/anagrafica.js +0 -15
- package/dist/src/models/cedente-prestatore.d.ts +0 -24
- package/dist/src/models/cedente-prestatore.js +0 -15
- package/dist/src/models/cessionario-committente.d.ts +0 -21
- package/dist/src/models/cessionario-committente.js +0 -15
- package/dist/src/models/codice-articolo.d.ts +0 -15
- package/dist/src/models/codice-articolo.js +0 -15
- package/dist/src/models/contatti-trasmittente.d.ts +0 -15
- package/dist/src/models/contatti-trasmittente.js +0 -15
- package/dist/src/models/contatti.d.ts +0 -16
- package/dist/src/models/contatti.js +0 -15
- package/dist/src/models/dati-anagrafici-cedente-prestatore.d.ts +0 -23
- package/dist/src/models/dati-anagrafici-cedente-prestatore.js +0 -15
- package/dist/src/models/dati-anagrafici-cessionario-committente.d.ts +0 -18
- package/dist/src/models/dati-anagrafici-cessionario-committente.js +0 -15
- package/dist/src/models/dati-anagrafici-vettore.d.ts +0 -19
- package/dist/src/models/dati-anagrafici-vettore.js +0 -15
- package/dist/src/models/dati-anagrafici.d.ts +0 -18
- package/dist/src/models/dati-anagrafici.js +0 -15
- package/dist/src/models/dati-beni-servizi.d.ts +0 -17
- package/dist/src/models/dati-beni-servizi.js +0 -15
- package/dist/src/models/dati-bollo.d.ts +0 -15
- package/dist/src/models/dati-bollo.js +0 -15
- package/dist/src/models/dati-cassa-previdenziale.d.ts +0 -21
- package/dist/src/models/dati-cassa-previdenziale.js +0 -15
- package/dist/src/models/dati-contratto.d.ts +0 -20
- package/dist/src/models/dati-contratto.js +0 -15
- package/dist/src/models/dati-convenzione.d.ts +0 -20
- package/dist/src/models/dati-convenzione.js +0 -15
- package/dist/src/models/dati-ddt.d.ts +0 -16
- package/dist/src/models/dati-ddt.js +0 -15
- package/dist/src/models/dati-fatture-collegate.d.ts +0 -20
- package/dist/src/models/dati-fatture-collegate.js +0 -15
- package/dist/src/models/dati-generali-documento.d.ts +0 -29
- package/dist/src/models/dati-generali-documento.js +0 -15
- package/dist/src/models/dati-generali.d.ts +0 -33
- package/dist/src/models/dati-generali.js +0 -15
- package/dist/src/models/dati-ordine-acquisto.d.ts +0 -20
- package/dist/src/models/dati-ordine-acquisto.js +0 -15
- package/dist/src/models/dati-pagamento.d.ts +0 -16
- package/dist/src/models/dati-pagamento.js +0 -15
- package/dist/src/models/dati-ricezione.d.ts +0 -20
- package/dist/src/models/dati-ricezione.js +0 -15
- package/dist/src/models/dati-riepilogo.d.ts +0 -21
- package/dist/src/models/dati-riepilogo.js +0 -15
- package/dist/src/models/dati-ritenuta.d.ts +0 -17
- package/dist/src/models/dati-ritenuta.js +0 -15
- package/dist/src/models/dati-sal.d.ts +0 -14
- package/dist/src/models/dati-sal.js +0 -15
- package/dist/src/models/dati-trasmissione.d.ts +0 -21
- package/dist/src/models/dati-trasmissione.js +0 -15
- package/dist/src/models/dati-trasporto.d.ts +0 -28
- package/dist/src/models/dati-trasporto.js +0 -15
- package/dist/src/models/dati-veicoli.d.ts +0 -15
- package/dist/src/models/dati-veicoli.js +0 -15
- package/dist/src/models/dettaglio-linee.d.ts +0 -32
- package/dist/src/models/dettaglio-linee.js +0 -15
- package/dist/src/models/dettaglio-pagamento.d.ts +0 -34
- package/dist/src/models/dettaglio-pagamento.js +0 -15
- package/dist/src/models/document-data.d.ts +0 -15
- package/dist/src/models/document-data.js +0 -15
- package/dist/src/models/fattura-elettronica-body.d.ts +0 -23
- package/dist/src/models/fattura-elettronica-body.js +0 -15
- package/dist/src/models/fattura-elettronica-header.d.ts +0 -24
- package/dist/src/models/fattura-elettronica-header.js +0 -15
- package/dist/src/models/fattura-ordinaria.d.ts +0 -18
- package/dist/src/models/fattura-ordinaria.js +0 -15
- package/dist/src/models/fattura-principale.d.ts +0 -15
- package/dist/src/models/fattura-principale.js +0 -15
- package/dist/src/models/id-fiscale-iva.d.ts +0 -15
- package/dist/src/models/id-fiscale-iva.js +0 -15
- package/dist/src/models/id-trasmittente.d.ts +0 -15
- package/dist/src/models/id-trasmittente.js +0 -15
- package/dist/src/models/indirizzo-resa.d.ts +0 -19
- package/dist/src/models/indirizzo-resa.js +0 -15
- package/dist/src/models/iscrizione-rea.d.ts +0 -18
- package/dist/src/models/iscrizione-rea.js +0 -15
- package/dist/src/models/model-error.d.ts +0 -28
- package/dist/src/models/model-error.js +0 -15
- package/dist/src/models/problem-details.d.ts +0 -19
- package/dist/src/models/problem-details.js +0 -15
- package/dist/src/models/problem-http-result.d.ts +0 -17
- package/dist/src/models/problem-http-result.js +0 -15
- package/dist/src/models/rappresentante-fiscale-cessionario-committente.d.ts +0 -18
- package/dist/src/models/rappresentante-fiscale-cessionario-committente.js +0 -15
- package/dist/src/models/rappresentante-fiscale.d.ts +0 -15
- package/dist/src/models/rappresentante-fiscale.js +0 -15
- package/dist/src/models/sconto-maggiorazione.d.ts +0 -16
- package/dist/src/models/sconto-maggiorazione.js +0 -15
- package/dist/src/models/sede-cedente-prestatore.d.ts +0 -19
- package/dist/src/models/sede-cedente-prestatore.js +0 -15
- package/dist/src/models/sede-cessionario-committente.d.ts +0 -19
- package/dist/src/models/sede-cessionario-committente.js +0 -15
- package/dist/src/models/send-reduced.d.ts +0 -39
- package/dist/src/models/send-reduced.js +0 -15
- package/dist/src/models/stabile-organizzazione.d.ts +0 -19
- package/dist/src/models/stabile-organizzazione.js +0 -15
- package/dist/src/models/terzo-intermediario-osoggetto-emittente.d.ts +0 -15
- package/dist/src/models/terzo-intermediario-osoggetto-emittente.js +0 -15
- package/docs/Allegati.md +0 -28
- package/docs/AltriDatiGestionali.md +0 -26
- package/docs/Anagrafica.md +0 -28
- package/docs/CedentePrestatore.md +0 -30
- package/docs/CessionarioCommittente.md +0 -26
- package/docs/CodiceArticolo.md +0 -22
- package/docs/Contatti.md +0 -24
- package/docs/ContattiTrasmittente.md +0 -22
- package/docs/DatiAnagrafici.md +0 -24
- package/docs/DatiAnagraficiCedentePrestatore.md +0 -34
- package/docs/DatiAnagraficiCessionarioCommittente.md +0 -24
- package/docs/DatiAnagraficiVettore.md +0 -26
- package/docs/DatiBeniServizi.md +0 -22
- package/docs/DatiBollo.md +0 -22
- package/docs/DatiCassaPrevidenziale.md +0 -34
- package/docs/DatiContratto.md +0 -32
- package/docs/DatiConvenzione.md +0 -32
- package/docs/DatiDDT.md +0 -24
- package/docs/DatiFattureCollegate.md +0 -32
- package/docs/DatiGenerali.md +0 -38
- package/docs/DatiGeneraliDocumento.md +0 -42
- package/docs/DatiOrdineAcquisto.md +0 -32
- package/docs/DatiPagamento.md +0 -22
- package/docs/DatiRicezione.md +0 -32
- package/docs/DatiRiepilogo.md +0 -34
- package/docs/DatiRitenuta.md +0 -26
- package/docs/DatiSAL.md +0 -20
- package/docs/DatiTrasmissione.md +0 -30
- package/docs/DatiTrasporto.md +0 -44
- package/docs/DatiVeicoli.md +0 -22
- package/docs/DettaglioLinee.md +0 -50
- package/docs/DettaglioPagamento.md +0 -60
- package/docs/DocumentData.md +0 -22
- package/docs/Error.md +0 -25
- package/docs/FatturaElettronicaBody.md +0 -28
- package/docs/FatturaElettronicaHeader.md +0 -30
- package/docs/FatturaOrdinaria.md +0 -24
- package/docs/FatturaPrincipale.md +0 -22
- package/docs/IdFiscaleIVA.md +0 -22
- package/docs/IdTrasmittente.md +0 -22
- package/docs/IndirizzoResa.md +0 -30
- package/docs/IscrizioneREA.md +0 -28
- package/docs/ProblemDetails.md +0 -28
- package/docs/ProblemHttpResult.md +0 -24
- package/docs/RappresentanteFiscale.md +0 -20
- package/docs/RappresentanteFiscaleCessionarioCommittente.md +0 -26
- package/docs/ScontoMaggiorazione.md +0 -24
- package/docs/SedeCedentePrestatore.md +0 -30
- package/docs/SedeCessionarioCommittente.md +0 -30
- package/docs/SendReduced.md +0 -29
- package/docs/StabileOrganizzazione.md +0 -30
- package/docs/TerzoIntermediarioOSoggettoEmittente.md +0 -20
- package/src/models/allegati.ts +0 -24
- package/src/models/altri-dati-gestionali.ts +0 -23
- package/src/models/anagrafica.ts +0 -24
- package/src/models/cedente-prestatore.ts +0 -40
- package/src/models/cessionario-committente.ts +0 -35
- package/src/models/codice-articolo.ts +0 -21
- package/src/models/contatti-trasmittente.ts +0 -21
- package/src/models/contatti.ts +0 -22
- package/src/models/dati-anagrafici-cedente-prestatore.ts +0 -33
- package/src/models/dati-anagrafici-cessionario-committente.ts +0 -28
- package/src/models/dati-anagrafici-vettore.ts +0 -29
- package/src/models/dati-anagrafici.ts +0 -28
- package/src/models/dati-beni-servizi.ts +0 -27
- package/src/models/dati-bollo.ts +0 -21
- package/src/models/dati-cassa-previdenziale.ts +0 -27
- package/src/models/dati-contratto.ts +0 -26
- package/src/models/dati-convenzione.ts +0 -26
- package/src/models/dati-ddt.ts +0 -22
- package/src/models/dati-fatture-collegate.ts +0 -26
- package/src/models/dati-generali-documento.ts +0 -43
- package/src/models/dati-generali.ts +0 -59
- package/src/models/dati-ordine-acquisto.ts +0 -26
- package/src/models/dati-pagamento.ts +0 -24
- package/src/models/dati-ricezione.ts +0 -26
- package/src/models/dati-riepilogo.ts +0 -27
- package/src/models/dati-ritenuta.ts +0 -23
- package/src/models/dati-sal.ts +0 -20
- package/src/models/dati-trasmissione.ts +0 -31
- package/src/models/dati-trasporto.ts +0 -38
- package/src/models/dati-veicoli.ts +0 -21
- package/src/models/dettaglio-linee.ts +0 -44
- package/src/models/dettaglio-pagamento.ts +0 -40
- package/src/models/document-data.ts +0 -21
- package/src/models/fattura-elettronica-body.ts +0 -39
- package/src/models/fattura-elettronica-header.ts +0 -40
- package/src/models/fattura-ordinaria.ts +0 -28
- package/src/models/fattura-principale.ts +0 -21
- package/src/models/id-fiscale-iva.ts +0 -21
- package/src/models/id-trasmittente.ts +0 -21
- package/src/models/indirizzo-resa.ts +0 -25
- package/src/models/iscrizione-rea.ts +0 -24
- package/src/models/model-error.ts +0 -34
- package/src/models/problem-details.ts +0 -26
- package/src/models/problem-http-result.ts +0 -25
- package/src/models/rappresentante-fiscale-cessionario-committente.ts +0 -26
- package/src/models/rappresentante-fiscale.ts +0 -23
- package/src/models/sconto-maggiorazione.ts +0 -22
- package/src/models/sede-cedente-prestatore.ts +0 -25
- package/src/models/sede-cessionario-committente.ts +0 -25
- package/src/models/send-reduced.ts +0 -45
- package/src/models/stabile-organizzazione.ts +0 -25
- package/src/models/terzo-intermediario-osoggetto-emittente.ts +0 -23
package/CHANGELOG.md
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# Changelog\n\n## [1.
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# Changelog\n\n## [1.4.0] - 2026-02-25\nSee main repository changelog for details.
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package/README.md
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@@ -7,7 +7,7 @@ For more information, see [Invoicetronic website][2]
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[1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/
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[2]: https://invoicetronic.com/
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## @invoicetronic/ts-sdk@1.
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## @invoicetronic/ts-sdk@1.4
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This generator creates TypeScript/JavaScript client that utilizes [axios](https://github.com/axios/axios). The generated Node module can be used in the following environments:
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_published:_
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```
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npm install @invoicetronic/ts-sdk@1.
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npm install @invoicetronic/ts-sdk@1.4 --save
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```
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_unPublished (not recommended):_
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package/api.ts
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__exportStar(require("./src/api/export-api"), exports);
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package/dist/common.d.ts
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export declare const replaceWithSerializableTypeIfNeeded: (key:
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export declare const createRequestFunction: (axiosArgs: RequestArgs, globalAxios: AxiosInstance, BASE_PATH: string, configuration?: Configuration) => <T = unknown, R = AxiosResponse<T>>(axios?: AxiosInstance, basePath?: string) => Promise<R>;
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this.awsv4 = param.awsv4;
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this.basePath = param.basePath;
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this.serverIndex = param.serverIndex;
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this.baseOptions = Object.assign(Object.assign({}, param.baseOptions), { headers: Object.assign({ 'User-Agent': "Invoicetronic/1.
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|
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this.baseOptions = Object.assign(Object.assign({}, param.baseOptions), { headers: Object.assign({ 'User-Agent': "Invoicetronic/1.4/TypeScript-SDK" }, (_a = param.baseOptions) === null || _a === void 0 ? void 0 : _a.headers) });
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this.formDataCtor = param.formDataCtor;
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}
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/**
|
package/dist/esm/api.d.ts
CHANGED
package/dist/esm/api.js
CHANGED
package/dist/esm/common.d.ts
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|
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|
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export declare const replaceWithSerializableTypeIfNeeded: (key:
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|
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export declare const replaceWithSerializableTypeIfNeeded: (key: string, value: any) => any;
|
|
33
33
|
export declare const serializeDataIfNeeded: (value: any, requestOptions: any, configuration?: Configuration) => any;
|
|
34
34
|
export declare const toPathString: (url: URL) => string;
|
|
35
35
|
export declare const createRequestFunction: (axiosArgs: RequestArgs, globalAxios: AxiosInstance, BASE_PATH: string, configuration?: Configuration) => <T = unknown, R = AxiosResponse<T>>(axios?: AxiosInstance, basePath?: string) => Promise<R>;
|
package/dist/esm/common.js
CHANGED
|
@@ -97,6 +97,7 @@ export const setSearchParams = function (url, ...objects) {
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// @ts-ignore
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|
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20
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|
|
21
21
|
this.basePath = param.basePath;
|
|
22
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|
this.serverIndex = param.serverIndex;
|
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23
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-
this.baseOptions = Object.assign(Object.assign({}, param.baseOptions), { headers: Object.assign({ 'User-Agent': "Invoicetronic/1.
|
|
23
|
+
this.baseOptions = Object.assign(Object.assign({}, param.baseOptions), { headers: Object.assign({ 'User-Agent': "Invoicetronic/1.4/TypeScript-SDK" }, (_a = param.baseOptions) === null || _a === void 0 ? void 0 : _a.headers) });
|
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24
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this.formDataCtor = param.formDataCtor;
|
|
25
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|
}
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/**
|
|
@@ -60,6 +60,14 @@ export declare const CompanyApiAxiosParamCreator: (configuration?: Configuration
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60
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|
companyPut: (company: Company, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
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/**
|
|
64
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+
* Retrieve a company by its VAT number. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
|
|
65
|
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* @summary Get a company by vat number
|
|
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|
+
* @param {string} vat
|
|
67
|
+
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|
|
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|
+
* @throws {RequiredError}
|
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|
+
*/
|
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|
+
companyVatGet: (vat: string, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
|
|
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|
};
|
|
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|
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|
|
65
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|
* CompanyApi - functional programming interface
|
|
@@ -108,6 +116,14 @@ export declare const CompanyApiFp: (configuration?: Configuration) => {
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108
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|
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|
|
109
117
|
*/
|
|
110
118
|
companyPut(company: Company, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Company>>;
|
|
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|
+
/**
|
|
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|
+
* Retrieve a company by its VAT number. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
|
|
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|
+
* @summary Get a company by vat number
|
|
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|
+
* @param {string} vat
|
|
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|
+
* @param {*} [options] Override http request option.
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|
+
* @throws {RequiredError}
|
|
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|
+
*/
|
|
126
|
+
companyVatGet(vat: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Company>>;
|
|
111
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|
};
|
|
112
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|
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|
|
113
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|
* CompanyApi - factory interface
|
|
@@ -156,6 +172,14 @@ export declare const CompanyApiFactory: (configuration?: Configuration, basePath
|
|
|
156
172
|
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|
|
157
173
|
*/
|
|
158
174
|
companyPut(company: Company, options?: RawAxiosRequestConfig): AxiosPromise<Company>;
|
|
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|
+
/**
|
|
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|
+
* Retrieve a company by its VAT number. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
|
|
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|
+
* @summary Get a company by vat number
|
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|
+
* @param {string} vat
|
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+
* @param {*} [options] Override http request option.
|
|
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|
+
* @throws {RequiredError}
|
|
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|
+
*/
|
|
182
|
+
companyVatGet(vat: string, options?: RawAxiosRequestConfig): AxiosPromise<Company>;
|
|
159
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|
};
|
|
160
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|
/**
|
|
161
185
|
* CompanyApi - interface
|
|
@@ -204,6 +228,14 @@ export interface CompanyApiInterface {
|
|
|
204
228
|
* @throws {RequiredError}
|
|
205
229
|
*/
|
|
206
230
|
companyPut(company: Company, options?: RawAxiosRequestConfig): AxiosPromise<Company>;
|
|
231
|
+
/**
|
|
232
|
+
* Retrieve a company by its VAT number. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
|
|
233
|
+
* @summary Get a company by vat number
|
|
234
|
+
* @param {string} vat
|
|
235
|
+
* @param {*} [options] Override http request option.
|
|
236
|
+
* @throws {RequiredError}
|
|
237
|
+
*/
|
|
238
|
+
companyVatGet(vat: string, options?: RawAxiosRequestConfig): AxiosPromise<Company>;
|
|
207
239
|
}
|
|
208
240
|
/**
|
|
209
241
|
* CompanyApi - object-oriented interface
|
|
@@ -252,4 +284,12 @@ export declare class CompanyApi extends BaseAPI implements CompanyApiInterface {
|
|
|
252
284
|
* @throws {RequiredError}
|
|
253
285
|
*/
|
|
254
286
|
companyPut(company: Company, options?: RawAxiosRequestConfig): Promise<import("axios").AxiosResponse<Company, any, {}>>;
|
|
287
|
+
/**
|
|
288
|
+
* Retrieve a company by its VAT number. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
|
|
289
|
+
* @summary Get a company by vat number
|
|
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|
+
* @param {string} vat
|
|
291
|
+
* @param {*} [options] Override http request option.
|
|
292
|
+
* @throws {RequiredError}
|
|
293
|
+
*/
|
|
294
|
+
companyVatGet(vat: string, options?: RawAxiosRequestConfig): Promise<import("axios").AxiosResponse<Company, any, {}>>;
|
|
255
295
|
}
|
|
@@ -213,6 +213,39 @@ export const CompanyApiAxiosParamCreator = function (configuration) {
|
|
|
213
213
|
options: localVarRequestOptions,
|
|
214
214
|
};
|
|
215
215
|
}),
|
|
216
|
+
/**
|
|
217
|
+
* Retrieve a company by its VAT number. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
|
|
218
|
+
* @summary Get a company by vat number
|
|
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|
+
* @param {string} vat
|
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220
|
+
* @param {*} [options] Override http request option.
|
|
221
|
+
* @throws {RequiredError}
|
|
222
|
+
*/
|
|
223
|
+
companyVatGet: (vat_1, ...args_1) => __awaiter(this, [vat_1, ...args_1], void 0, function* (vat, options = {}) {
|
|
224
|
+
// verify required parameter 'vat' is not null or undefined
|
|
225
|
+
assertParamExists('companyVatGet', 'vat', vat);
|
|
226
|
+
const localVarPath = `/company/{vat}`
|
|
227
|
+
.replace(`{${"vat"}}`, encodeURIComponent(String(vat)));
|
|
228
|
+
// use dummy base URL string because the URL constructor only accepts absolute URLs.
|
|
229
|
+
const localVarUrlObj = new URL(localVarPath, DUMMY_BASE_URL);
|
|
230
|
+
let baseOptions;
|
|
231
|
+
if (configuration) {
|
|
232
|
+
baseOptions = configuration.baseOptions;
|
|
233
|
+
}
|
|
234
|
+
const localVarRequestOptions = Object.assign(Object.assign({ method: 'GET' }, baseOptions), options);
|
|
235
|
+
const localVarHeaderParameter = {};
|
|
236
|
+
const localVarQueryParameter = {};
|
|
237
|
+
// authentication Basic required
|
|
238
|
+
// http basic authentication required
|
|
239
|
+
setBasicAuthToObject(localVarRequestOptions, configuration);
|
|
240
|
+
localVarHeaderParameter['Accept'] = 'application/json';
|
|
241
|
+
setSearchParams(localVarUrlObj, localVarQueryParameter);
|
|
242
|
+
let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
|
|
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|
+
localVarRequestOptions.headers = Object.assign(Object.assign(Object.assign({}, localVarHeaderParameter), headersFromBaseOptions), options.headers);
|
|
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|
+
return {
|
|
245
|
+
url: toPathString(localVarUrlObj),
|
|
246
|
+
options: localVarRequestOptions,
|
|
247
|
+
};
|
|
248
|
+
}),
|
|
216
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|
};
|
|
217
250
|
};
|
|
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251
|
/**
|
|
@@ -304,6 +337,22 @@ export const CompanyApiFp = function (configuration) {
|
|
|
304
337
|
return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
|
|
305
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|
});
|
|
306
339
|
},
|
|
340
|
+
/**
|
|
341
|
+
* Retrieve a company by its VAT number. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
|
|
342
|
+
* @summary Get a company by vat number
|
|
343
|
+
* @param {string} vat
|
|
344
|
+
* @param {*} [options] Override http request option.
|
|
345
|
+
* @throws {RequiredError}
|
|
346
|
+
*/
|
|
347
|
+
companyVatGet(vat, options) {
|
|
348
|
+
return __awaiter(this, void 0, void 0, function* () {
|
|
349
|
+
var _a, _b, _c;
|
|
350
|
+
const localVarAxiosArgs = yield localVarAxiosParamCreator.companyVatGet(vat, options);
|
|
351
|
+
const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
|
|
352
|
+
const localVarOperationServerBasePath = (_c = (_b = operationServerMap['CompanyApi.companyVatGet']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
|
|
353
|
+
return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
|
|
354
|
+
});
|
|
355
|
+
},
|
|
307
356
|
};
|
|
308
357
|
};
|
|
309
358
|
/**
|
|
@@ -365,6 +414,16 @@ export const CompanyApiFactory = function (configuration, basePath, axios) {
|
|
|
365
414
|
companyPut(company, options) {
|
|
366
415
|
return localVarFp.companyPut(company, options).then((request) => request(axios, basePath));
|
|
367
416
|
},
|
|
417
|
+
/**
|
|
418
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* Retrieve a company by its VAT number. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
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* @summary Get a company by vat number
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* @param {string} vat
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companyVatGet(vat, options) {
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return localVarFp.companyVatGet(vat, options).then((request) => request(axios, basePath));
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},
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companyPut(company, options) {
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return CompanyApiFp(this.configuration).companyPut(company, options).then((request) => request(this.axios, this.basePath));
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}
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/**
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* Retrieve a company by its VAT number. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
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* @summary Get a company by vat number
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* @param {string} vat
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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*/
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companyVatGet(vat, options) {
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return CompanyApiFp(this.configuration).companyVatGet(vat, options).then((request) => request(this.axios, this.basePath));
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}
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/**
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* Invoicetronic API
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* The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
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*
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* The version of the OpenAPI document: 1
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* Contact: info@invoicetronic.com
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*
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* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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*/
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import type { Configuration } from '../../configuration';
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import type { AxiosPromise, AxiosInstance, RawAxiosRequestConfig } from 'axios';
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import { type RequestArgs, BaseAPI } from '../../base';
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/**
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* ExportApi - axios parameter creator
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*/
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export declare const ExportApiAxiosParamCreator: (configuration?: Configuration) => {
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/**
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* Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.). **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded. **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations. ### Period filters You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`. ### Response Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`). ### Rate limiting This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
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* @summary Export invoices as a ZIP archive
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* @param {ExportGetTypeEnum} [type]
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* @param {number} [companyId] Company id
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* @param {number} [year]
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* @param {string} [documentDateFrom] UTC ISO 8601 (2024-11-29T12:34:56Z)
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* @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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*/
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exportGet: (type?: ExportGetTypeEnum, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
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};
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/**
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* ExportApi - functional programming interface
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*/
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export declare const ExportApiFp: (configuration?: Configuration) => {
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/**
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* Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.). **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded. **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations. ### Period filters You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`. ### Response Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`). ### Rate limiting This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
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* @summary Export invoices as a ZIP archive
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* @param {ExportGetTypeEnum} [type]
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* @param {number} [companyId] Company id
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* @param {number} [year]
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* @param {number} [month]
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* @param {string} [documentDateFrom] UTC ISO 8601 (2024-11-29T12:34:56Z)
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* @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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*/
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exportGet(type?: ExportGetTypeEnum, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<void>>;
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};
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/**
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* ExportApi - factory interface
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*/
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export declare const ExportApiFactory: (configuration?: Configuration, basePath?: string, axios?: AxiosInstance) => {
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/**
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* Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.). **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded. **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations. ### Period filters You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`. ### Response Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`). ### Rate limiting This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
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* @summary Export invoices as a ZIP archive
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* @param {ExportGetTypeEnum} [type]
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* @param {number} [companyId] Company id
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* @param {number} [year]
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* @param {string} [documentDateFrom] UTC ISO 8601 (2024-11-29T12:34:56Z)
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* @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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*/
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exportGet(type?: ExportGetTypeEnum, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options?: RawAxiosRequestConfig): AxiosPromise<void>;
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};
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/**
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* ExportApi - interface
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*/
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export interface ExportApiInterface {
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/**
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* Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.). **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded. **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations. ### Period filters You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`. ### Response Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`). ### Rate limiting This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
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* @summary Export invoices as a ZIP archive
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* @param {ExportGetTypeEnum} [type]
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* @param {number} [companyId] Company id
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* @param {number} [year]
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* @param {number} [month]
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* @param {number} [quarter]
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* @param {string} [documentDateFrom] UTC ISO 8601 (2024-11-29T12:34:56Z)
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* @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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*/
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exportGet(type?: ExportGetTypeEnum, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options?: RawAxiosRequestConfig): AxiosPromise<void>;
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}
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/**
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* ExportApi - object-oriented interface
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*/
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export declare class ExportApi extends BaseAPI implements ExportApiInterface {
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/**
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* Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.). **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded. **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations. ### Period filters You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`. ### Response Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`). ### Rate limiting This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
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* @summary Export invoices as a ZIP archive
|
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* @param {ExportGetTypeEnum} [type]
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* @param {number} [companyId] Company id
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* @param {number} [year]
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* @param {number} [month]
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* @param {number} [quarter]
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* @param {string} [documentDateFrom] UTC ISO 8601 (2024-11-29T12:34:56Z)
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* @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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*/
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exportGet(type?: ExportGetTypeEnum, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options?: RawAxiosRequestConfig): Promise<import("axios").AxiosResponse<void, any, {}>>;
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}
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export declare const ExportGetTypeEnum: {
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readonly Send: "Send";
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readonly Receive: "Receive";
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readonly Both: "Both";
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};
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export type ExportGetTypeEnum = typeof ExportGetTypeEnum[keyof typeof ExportGetTypeEnum];
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@@ -0,0 +1,179 @@
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/* tslint:disable */
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/* eslint-disable */
|
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/**
|
|
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* Invoicetronic API
|
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|
+
* The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
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*
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* The version of the OpenAPI document: 1
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* Contact: info@invoicetronic.com
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*
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* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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* https://openapi-generator.tech
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* Do not edit the class manually.
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*/
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var __awaiter = (this && this.__awaiter) || function (thisArg, _arguments, P, generator) {
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function adopt(value) { return value instanceof P ? value : new P(function (resolve) { resolve(value); }); }
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return new (P || (P = Promise))(function (resolve, reject) {
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function fulfilled(value) { try { step(generator.next(value)); } catch (e) { reject(e); } }
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function rejected(value) { try { step(generator["throw"](value)); } catch (e) { reject(e); } }
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function step(result) { result.done ? resolve(result.value) : adopt(result.value).then(fulfilled, rejected); }
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step((generator = generator.apply(thisArg, _arguments || [])).next());
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});
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};
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import globalAxios from 'axios';
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// URLSearchParams not necessarily used
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// @ts-ignore
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import { URL } 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, setBasicAuthToObject, setSearchParams, toPathString, createRequestFunction } from '../../common';
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// @ts-ignore
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import { BASE_PATH, BaseAPI, operationServerMap } from '../../base';
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/**
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* ExportApi - axios parameter creator
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*/
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export const ExportApiAxiosParamCreator = function (configuration) {
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return {
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/**
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* Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.). **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded. **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations. ### Period filters You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`. ### Response Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`). ### Rate limiting This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
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* @summary Export invoices as a ZIP archive
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* @param {ExportGetTypeEnum} [type]
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* @param {number} [companyId] Company id
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* @param {number} [year]
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* @param {number} [month]
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* @param {number} [quarter]
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* @param {string} [documentDateFrom] UTC ISO 8601 (2024-11-29T12:34:56Z)
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* @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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*/
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exportGet: (type_1, companyId_1, year_1, month_1, quarter_1, documentDateFrom_1, documentDateTo_1, ...args_1) => __awaiter(this, [type_1, companyId_1, year_1, month_1, quarter_1, documentDateFrom_1, documentDateTo_1, ...args_1], void 0, function* (type, companyId, year, month, quarter, documentDateFrom, documentDateTo, options = {}) {
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const localVarPath = `/export`;
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// use dummy base URL string because the URL constructor only accepts absolute URLs.
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const localVarUrlObj = new URL(localVarPath, DUMMY_BASE_URL);
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let baseOptions;
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if (configuration) {
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baseOptions = configuration.baseOptions;
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}
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const localVarRequestOptions = Object.assign(Object.assign({ method: 'GET' }, baseOptions), options);
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const localVarHeaderParameter = {};
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|
+
const localVarQueryParameter = {};
|
|
61
|
+
// authentication Basic required
|
|
62
|
+
// http basic authentication required
|
|
63
|
+
setBasicAuthToObject(localVarRequestOptions, configuration);
|
|
64
|
+
if (type !== undefined) {
|
|
65
|
+
localVarQueryParameter['type'] = type;
|
|
66
|
+
}
|
|
67
|
+
if (companyId !== undefined) {
|
|
68
|
+
localVarQueryParameter['company_id'] = companyId;
|
|
69
|
+
}
|
|
70
|
+
if (year !== undefined) {
|
|
71
|
+
localVarQueryParameter['year'] = year;
|
|
72
|
+
}
|
|
73
|
+
if (month !== undefined) {
|
|
74
|
+
localVarQueryParameter['month'] = month;
|
|
75
|
+
}
|
|
76
|
+
if (quarter !== undefined) {
|
|
77
|
+
localVarQueryParameter['quarter'] = quarter;
|
|
78
|
+
}
|
|
79
|
+
if (documentDateFrom !== undefined) {
|
|
80
|
+
localVarQueryParameter['document_date_from'] = (documentDateFrom instanceof Date) ?
|
|
81
|
+
documentDateFrom.toISOString() :
|
|
82
|
+
documentDateFrom;
|
|
83
|
+
}
|
|
84
|
+
if (documentDateTo !== undefined) {
|
|
85
|
+
localVarQueryParameter['document_date_to'] = (documentDateTo instanceof Date) ?
|
|
86
|
+
documentDateTo.toISOString() :
|
|
87
|
+
documentDateTo;
|
|
88
|
+
}
|
|
89
|
+
localVarHeaderParameter['Accept'] = 'application/problem+json';
|
|
90
|
+
setSearchParams(localVarUrlObj, localVarQueryParameter);
|
|
91
|
+
let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
|
|
92
|
+
localVarRequestOptions.headers = Object.assign(Object.assign(Object.assign({}, localVarHeaderParameter), headersFromBaseOptions), options.headers);
|
|
93
|
+
return {
|
|
94
|
+
url: toPathString(localVarUrlObj),
|
|
95
|
+
options: localVarRequestOptions,
|
|
96
|
+
};
|
|
97
|
+
}),
|
|
98
|
+
};
|
|
99
|
+
};
|
|
100
|
+
/**
|
|
101
|
+
* ExportApi - functional programming interface
|
|
102
|
+
*/
|
|
103
|
+
export const ExportApiFp = function (configuration) {
|
|
104
|
+
const localVarAxiosParamCreator = ExportApiAxiosParamCreator(configuration);
|
|
105
|
+
return {
|
|
106
|
+
/**
|
|
107
|
+
* Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.). **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded. **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations. ### Period filters You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`. ### Response Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`). ### Rate limiting This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
|
|
108
|
+
* @summary Export invoices as a ZIP archive
|
|
109
|
+
* @param {ExportGetTypeEnum} [type]
|
|
110
|
+
* @param {number} [companyId] Company id
|
|
111
|
+
* @param {number} [year]
|
|
112
|
+
* @param {number} [month]
|
|
113
|
+
* @param {number} [quarter]
|
|
114
|
+
* @param {string} [documentDateFrom] UTC ISO 8601 (2024-11-29T12:34:56Z)
|
|
115
|
+
* @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
|
|
116
|
+
* @param {*} [options] Override http request option.
|
|
117
|
+
* @throws {RequiredError}
|
|
118
|
+
*/
|
|
119
|
+
exportGet(type, companyId, year, month, quarter, documentDateFrom, documentDateTo, options) {
|
|
120
|
+
return __awaiter(this, void 0, void 0, function* () {
|
|
121
|
+
var _a, _b, _c;
|
|
122
|
+
const localVarAxiosArgs = yield localVarAxiosParamCreator.exportGet(type, companyId, year, month, quarter, documentDateFrom, documentDateTo, options);
|
|
123
|
+
const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
|
|
124
|
+
const localVarOperationServerBasePath = (_c = (_b = operationServerMap['ExportApi.exportGet']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
|
|
125
|
+
return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
|
|
126
|
+
});
|
|
127
|
+
},
|
|
128
|
+
};
|
|
129
|
+
};
|
|
130
|
+
/**
|
|
131
|
+
* ExportApi - factory interface
|
|
132
|
+
*/
|
|
133
|
+
export const ExportApiFactory = function (configuration, basePath, axios) {
|
|
134
|
+
const localVarFp = ExportApiFp(configuration);
|
|
135
|
+
return {
|
|
136
|
+
/**
|
|
137
|
+
* Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.). **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded. **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations. ### Period filters You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`. ### Response Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`). ### Rate limiting This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
|
|
138
|
+
* @summary Export invoices as a ZIP archive
|
|
139
|
+
* @param {ExportGetTypeEnum} [type]
|
|
140
|
+
* @param {number} [companyId] Company id
|
|
141
|
+
* @param {number} [year]
|
|
142
|
+
* @param {number} [month]
|
|
143
|
+
* @param {number} [quarter]
|
|
144
|
+
* @param {string} [documentDateFrom] UTC ISO 8601 (2024-11-29T12:34:56Z)
|
|
145
|
+
* @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
|
|
146
|
+
* @param {*} [options] Override http request option.
|
|
147
|
+
* @throws {RequiredError}
|
|
148
|
+
*/
|
|
149
|
+
exportGet(type, companyId, year, month, quarter, documentDateFrom, documentDateTo, options) {
|
|
150
|
+
return localVarFp.exportGet(type, companyId, year, month, quarter, documentDateFrom, documentDateTo, options).then((request) => request(axios, basePath));
|
|
151
|
+
},
|
|
152
|
+
};
|
|
153
|
+
};
|
|
154
|
+
/**
|
|
155
|
+
* ExportApi - object-oriented interface
|
|
156
|
+
*/
|
|
157
|
+
export class ExportApi extends BaseAPI {
|
|
158
|
+
/**
|
|
159
|
+
* Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.). **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded. **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations. ### Period filters You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`. ### Response Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`). ### Rate limiting This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
|
|
160
|
+
* @summary Export invoices as a ZIP archive
|
|
161
|
+
* @param {ExportGetTypeEnum} [type]
|
|
162
|
+
* @param {number} [companyId] Company id
|
|
163
|
+
* @param {number} [year]
|
|
164
|
+
* @param {number} [month]
|
|
165
|
+
* @param {number} [quarter]
|
|
166
|
+
* @param {string} [documentDateFrom] UTC ISO 8601 (2024-11-29T12:34:56Z)
|
|
167
|
+
* @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
|
|
168
|
+
* @param {*} [options] Override http request option.
|
|
169
|
+
* @throws {RequiredError}
|
|
170
|
+
*/
|
|
171
|
+
exportGet(type, companyId, year, month, quarter, documentDateFrom, documentDateTo, options) {
|
|
172
|
+
return ExportApiFp(this.configuration).exportGet(type, companyId, year, month, quarter, documentDateFrom, documentDateTo, options).then((request) => request(this.axios, this.basePath));
|
|
173
|
+
}
|
|
174
|
+
}
|
|
175
|
+
export const ExportGetTypeEnum = {
|
|
176
|
+
Send: 'Send',
|
|
177
|
+
Receive: 'Receive',
|
|
178
|
+
Both: 'Both'
|
|
179
|
+
};
|