@invoicetronic/ts-sdk 1.3.0 → 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.
Files changed (370) hide show
  1. package/CHANGELOG.md +1 -1
  2. package/README.md +2 -2
  3. package/common.ts +2 -1
  4. package/configuration.ts +1 -1
  5. package/dist/common.d.ts +1 -1
  6. package/dist/common.js +1 -0
  7. package/dist/configuration.js +1 -1
  8. package/dist/esm/common.d.ts +1 -1
  9. package/dist/esm/common.js +1 -0
  10. package/dist/esm/configuration.js +1 -1
  11. package/dist/esm/src/api/company-api.d.ts +40 -0
  12. package/dist/esm/src/api/company-api.js +69 -0
  13. package/dist/esm/src/api/receive-api.d.ts +40 -0
  14. package/dist/esm/src/api/receive-api.js +69 -0
  15. package/dist/esm/src/api/send-api.d.ts +40 -0
  16. package/dist/esm/src/api/send-api.js +69 -0
  17. package/dist/esm/src/models/event.d.ts +3 -0
  18. package/dist/esm/src/models/index.d.ts +0 -52
  19. package/dist/esm/src/models/index.js +0 -52
  20. package/dist/esm/src/models/receive.d.ts +3 -0
  21. package/dist/esm/src/models/send.d.ts +3 -0
  22. package/dist/esm/src/models/status.d.ts +3 -0
  23. package/dist/esm/src/models/update.d.ts +3 -0
  24. package/dist/esm/src/models/web-hook.d.ts +3 -0
  25. package/dist/src/api/company-api.d.ts +40 -0
  26. package/dist/src/api/company-api.js +69 -0
  27. package/dist/src/api/receive-api.d.ts +40 -0
  28. package/dist/src/api/receive-api.js +69 -0
  29. package/dist/src/api/send-api.d.ts +40 -0
  30. package/dist/src/api/send-api.js +69 -0
  31. package/dist/src/models/event.d.ts +3 -0
  32. package/dist/src/models/index.d.ts +0 -52
  33. package/dist/src/models/index.js +0 -52
  34. package/dist/src/models/receive.d.ts +3 -0
  35. package/dist/src/models/send.d.ts +3 -0
  36. package/dist/src/models/status.d.ts +3 -0
  37. package/dist/src/models/update.d.ts +3 -0
  38. package/dist/src/models/web-hook.d.ts +3 -0
  39. package/docs/CompanyApi.md +54 -0
  40. package/docs/Event.md +1 -0
  41. package/docs/Receive.md +1 -0
  42. package/docs/ReceiveApi.md +53 -0
  43. package/docs/Send.md +1 -0
  44. package/docs/SendApi.md +53 -0
  45. package/docs/Status.md +1 -0
  46. package/docs/Update.md +1 -0
  47. package/docs/WebHook.md +1 -0
  48. package/package.json +1 -1
  49. package/src/api/company-api.ts +81 -0
  50. package/src/api/receive-api.ts +83 -0
  51. package/src/api/send-api.ts +81 -0
  52. package/src/models/event.ts +3 -0
  53. package/src/models/index.ts +0 -52
  54. package/src/models/receive.ts +3 -0
  55. package/src/models/send.ts +3 -0
  56. package/src/models/status.ts +3 -0
  57. package/src/models/update.ts +3 -0
  58. package/src/models/web-hook.ts +3 -0
  59. package/dist/esm/src/models/allegati.d.ts +0 -18
  60. package/dist/esm/src/models/allegati.js +0 -14
  61. package/dist/esm/src/models/altri-dati-gestionali.d.ts +0 -17
  62. package/dist/esm/src/models/altri-dati-gestionali.js +0 -14
  63. package/dist/esm/src/models/anagrafica.d.ts +0 -18
  64. package/dist/esm/src/models/anagrafica.js +0 -14
  65. package/dist/esm/src/models/cedente-prestatore.d.ts +0 -24
  66. package/dist/esm/src/models/cedente-prestatore.js +0 -14
  67. package/dist/esm/src/models/cessionario-committente.d.ts +0 -21
  68. package/dist/esm/src/models/cessionario-committente.js +0 -14
  69. package/dist/esm/src/models/codice-articolo.d.ts +0 -15
  70. package/dist/esm/src/models/codice-articolo.js +0 -14
  71. package/dist/esm/src/models/contatti-trasmittente.d.ts +0 -15
  72. package/dist/esm/src/models/contatti-trasmittente.js +0 -14
  73. package/dist/esm/src/models/contatti.d.ts +0 -16
  74. package/dist/esm/src/models/contatti.js +0 -14
  75. package/dist/esm/src/models/dati-anagrafici-cedente-prestatore.d.ts +0 -23
  76. package/dist/esm/src/models/dati-anagrafici-cedente-prestatore.js +0 -14
  77. package/dist/esm/src/models/dati-anagrafici-cessionario-committente.d.ts +0 -18
  78. package/dist/esm/src/models/dati-anagrafici-cessionario-committente.js +0 -14
  79. package/dist/esm/src/models/dati-anagrafici-vettore.d.ts +0 -19
  80. package/dist/esm/src/models/dati-anagrafici-vettore.js +0 -14
  81. package/dist/esm/src/models/dati-anagrafici.d.ts +0 -18
  82. package/dist/esm/src/models/dati-anagrafici.js +0 -14
  83. package/dist/esm/src/models/dati-beni-servizi.d.ts +0 -17
  84. package/dist/esm/src/models/dati-beni-servizi.js +0 -14
  85. package/dist/esm/src/models/dati-bollo.d.ts +0 -15
  86. package/dist/esm/src/models/dati-bollo.js +0 -14
  87. package/dist/esm/src/models/dati-cassa-previdenziale.d.ts +0 -21
  88. package/dist/esm/src/models/dati-cassa-previdenziale.js +0 -14
  89. package/dist/esm/src/models/dati-contratto.d.ts +0 -20
  90. package/dist/esm/src/models/dati-contratto.js +0 -14
  91. package/dist/esm/src/models/dati-convenzione.d.ts +0 -20
  92. package/dist/esm/src/models/dati-convenzione.js +0 -14
  93. package/dist/esm/src/models/dati-ddt.d.ts +0 -16
  94. package/dist/esm/src/models/dati-ddt.js +0 -14
  95. package/dist/esm/src/models/dati-fatture-collegate.d.ts +0 -20
  96. package/dist/esm/src/models/dati-fatture-collegate.js +0 -14
  97. package/dist/esm/src/models/dati-generali-documento.d.ts +0 -29
  98. package/dist/esm/src/models/dati-generali-documento.js +0 -14
  99. package/dist/esm/src/models/dati-generali.d.ts +0 -33
  100. package/dist/esm/src/models/dati-generali.js +0 -14
  101. package/dist/esm/src/models/dati-ordine-acquisto.d.ts +0 -20
  102. package/dist/esm/src/models/dati-ordine-acquisto.js +0 -14
  103. package/dist/esm/src/models/dati-pagamento.d.ts +0 -16
  104. package/dist/esm/src/models/dati-pagamento.js +0 -14
  105. package/dist/esm/src/models/dati-ricezione.d.ts +0 -20
  106. package/dist/esm/src/models/dati-ricezione.js +0 -14
  107. package/dist/esm/src/models/dati-riepilogo.d.ts +0 -21
  108. package/dist/esm/src/models/dati-riepilogo.js +0 -14
  109. package/dist/esm/src/models/dati-ritenuta.d.ts +0 -17
  110. package/dist/esm/src/models/dati-ritenuta.js +0 -14
  111. package/dist/esm/src/models/dati-sal.d.ts +0 -14
  112. package/dist/esm/src/models/dati-sal.js +0 -14
  113. package/dist/esm/src/models/dati-trasmissione.d.ts +0 -21
  114. package/dist/esm/src/models/dati-trasmissione.js +0 -14
  115. package/dist/esm/src/models/dati-trasporto.d.ts +0 -28
  116. package/dist/esm/src/models/dati-trasporto.js +0 -14
  117. package/dist/esm/src/models/dati-veicoli.d.ts +0 -15
  118. package/dist/esm/src/models/dati-veicoli.js +0 -14
  119. package/dist/esm/src/models/dettaglio-linee.d.ts +0 -32
  120. package/dist/esm/src/models/dettaglio-linee.js +0 -14
  121. package/dist/esm/src/models/dettaglio-pagamento.d.ts +0 -34
  122. package/dist/esm/src/models/dettaglio-pagamento.js +0 -14
  123. package/dist/esm/src/models/document-data.d.ts +0 -15
  124. package/dist/esm/src/models/document-data.js +0 -14
  125. package/dist/esm/src/models/fattura-elettronica-body.d.ts +0 -23
  126. package/dist/esm/src/models/fattura-elettronica-body.js +0 -14
  127. package/dist/esm/src/models/fattura-elettronica-header.d.ts +0 -24
  128. package/dist/esm/src/models/fattura-elettronica-header.js +0 -14
  129. package/dist/esm/src/models/fattura-ordinaria.d.ts +0 -18
  130. package/dist/esm/src/models/fattura-ordinaria.js +0 -14
  131. package/dist/esm/src/models/fattura-principale.d.ts +0 -15
  132. package/dist/esm/src/models/fattura-principale.js +0 -14
  133. package/dist/esm/src/models/id-fiscale-iva.d.ts +0 -15
  134. package/dist/esm/src/models/id-fiscale-iva.js +0 -14
  135. package/dist/esm/src/models/id-trasmittente.d.ts +0 -15
  136. package/dist/esm/src/models/id-trasmittente.js +0 -14
  137. package/dist/esm/src/models/indirizzo-resa.d.ts +0 -19
  138. package/dist/esm/src/models/indirizzo-resa.js +0 -14
  139. package/dist/esm/src/models/iscrizione-rea.d.ts +0 -18
  140. package/dist/esm/src/models/iscrizione-rea.js +0 -14
  141. package/dist/esm/src/models/model-error.d.ts +0 -28
  142. package/dist/esm/src/models/model-error.js +0 -14
  143. package/dist/esm/src/models/problem-details.d.ts +0 -19
  144. package/dist/esm/src/models/problem-details.js +0 -14
  145. package/dist/esm/src/models/problem-http-result.d.ts +0 -17
  146. package/dist/esm/src/models/problem-http-result.js +0 -14
  147. package/dist/esm/src/models/rappresentante-fiscale-cessionario-committente.d.ts +0 -18
  148. package/dist/esm/src/models/rappresentante-fiscale-cessionario-committente.js +0 -14
  149. package/dist/esm/src/models/rappresentante-fiscale.d.ts +0 -15
  150. package/dist/esm/src/models/rappresentante-fiscale.js +0 -14
  151. package/dist/esm/src/models/sconto-maggiorazione.d.ts +0 -16
  152. package/dist/esm/src/models/sconto-maggiorazione.js +0 -14
  153. package/dist/esm/src/models/sede-cedente-prestatore.d.ts +0 -19
  154. package/dist/esm/src/models/sede-cedente-prestatore.js +0 -14
  155. package/dist/esm/src/models/sede-cessionario-committente.d.ts +0 -19
  156. package/dist/esm/src/models/sede-cessionario-committente.js +0 -14
  157. package/dist/esm/src/models/send-reduced.d.ts +0 -39
  158. package/dist/esm/src/models/send-reduced.js +0 -14
  159. package/dist/esm/src/models/stabile-organizzazione.d.ts +0 -19
  160. package/dist/esm/src/models/stabile-organizzazione.js +0 -14
  161. package/dist/esm/src/models/terzo-intermediario-osoggetto-emittente.d.ts +0 -15
  162. package/dist/esm/src/models/terzo-intermediario-osoggetto-emittente.js +0 -14
  163. package/dist/src/models/allegati.d.ts +0 -18
  164. package/dist/src/models/allegati.js +0 -15
  165. package/dist/src/models/altri-dati-gestionali.d.ts +0 -17
  166. package/dist/src/models/altri-dati-gestionali.js +0 -15
  167. package/dist/src/models/anagrafica.d.ts +0 -18
  168. package/dist/src/models/anagrafica.js +0 -15
  169. package/dist/src/models/cedente-prestatore.d.ts +0 -24
  170. package/dist/src/models/cedente-prestatore.js +0 -15
  171. package/dist/src/models/cessionario-committente.d.ts +0 -21
  172. package/dist/src/models/cessionario-committente.js +0 -15
  173. package/dist/src/models/codice-articolo.d.ts +0 -15
  174. package/dist/src/models/codice-articolo.js +0 -15
  175. package/dist/src/models/contatti-trasmittente.d.ts +0 -15
  176. package/dist/src/models/contatti-trasmittente.js +0 -15
  177. package/dist/src/models/contatti.d.ts +0 -16
  178. package/dist/src/models/contatti.js +0 -15
  179. package/dist/src/models/dati-anagrafici-cedente-prestatore.d.ts +0 -23
  180. package/dist/src/models/dati-anagrafici-cedente-prestatore.js +0 -15
  181. package/dist/src/models/dati-anagrafici-cessionario-committente.d.ts +0 -18
  182. package/dist/src/models/dati-anagrafici-cessionario-committente.js +0 -15
  183. package/dist/src/models/dati-anagrafici-vettore.d.ts +0 -19
  184. package/dist/src/models/dati-anagrafici-vettore.js +0 -15
  185. package/dist/src/models/dati-anagrafici.d.ts +0 -18
  186. package/dist/src/models/dati-anagrafici.js +0 -15
  187. package/dist/src/models/dati-beni-servizi.d.ts +0 -17
  188. package/dist/src/models/dati-beni-servizi.js +0 -15
  189. package/dist/src/models/dati-bollo.d.ts +0 -15
  190. package/dist/src/models/dati-bollo.js +0 -15
  191. package/dist/src/models/dati-cassa-previdenziale.d.ts +0 -21
  192. package/dist/src/models/dati-cassa-previdenziale.js +0 -15
  193. package/dist/src/models/dati-contratto.d.ts +0 -20
  194. package/dist/src/models/dati-contratto.js +0 -15
  195. package/dist/src/models/dati-convenzione.d.ts +0 -20
  196. package/dist/src/models/dati-convenzione.js +0 -15
  197. package/dist/src/models/dati-ddt.d.ts +0 -16
  198. package/dist/src/models/dati-ddt.js +0 -15
  199. package/dist/src/models/dati-fatture-collegate.d.ts +0 -20
  200. package/dist/src/models/dati-fatture-collegate.js +0 -15
  201. package/dist/src/models/dati-generali-documento.d.ts +0 -29
  202. package/dist/src/models/dati-generali-documento.js +0 -15
  203. package/dist/src/models/dati-generali.d.ts +0 -33
  204. package/dist/src/models/dati-generali.js +0 -15
  205. package/dist/src/models/dati-ordine-acquisto.d.ts +0 -20
  206. package/dist/src/models/dati-ordine-acquisto.js +0 -15
  207. package/dist/src/models/dati-pagamento.d.ts +0 -16
  208. package/dist/src/models/dati-pagamento.js +0 -15
  209. package/dist/src/models/dati-ricezione.d.ts +0 -20
  210. package/dist/src/models/dati-ricezione.js +0 -15
  211. package/dist/src/models/dati-riepilogo.d.ts +0 -21
  212. package/dist/src/models/dati-riepilogo.js +0 -15
  213. package/dist/src/models/dati-ritenuta.d.ts +0 -17
  214. package/dist/src/models/dati-ritenuta.js +0 -15
  215. package/dist/src/models/dati-sal.d.ts +0 -14
  216. package/dist/src/models/dati-sal.js +0 -15
  217. package/dist/src/models/dati-trasmissione.d.ts +0 -21
  218. package/dist/src/models/dati-trasmissione.js +0 -15
  219. package/dist/src/models/dati-trasporto.d.ts +0 -28
  220. package/dist/src/models/dati-trasporto.js +0 -15
  221. package/dist/src/models/dati-veicoli.d.ts +0 -15
  222. package/dist/src/models/dati-veicoli.js +0 -15
  223. package/dist/src/models/dettaglio-linee.d.ts +0 -32
  224. package/dist/src/models/dettaglio-linee.js +0 -15
  225. package/dist/src/models/dettaglio-pagamento.d.ts +0 -34
  226. package/dist/src/models/dettaglio-pagamento.js +0 -15
  227. package/dist/src/models/document-data.d.ts +0 -15
  228. package/dist/src/models/document-data.js +0 -15
  229. package/dist/src/models/fattura-elettronica-body.d.ts +0 -23
  230. package/dist/src/models/fattura-elettronica-body.js +0 -15
  231. package/dist/src/models/fattura-elettronica-header.d.ts +0 -24
  232. package/dist/src/models/fattura-elettronica-header.js +0 -15
  233. package/dist/src/models/fattura-ordinaria.d.ts +0 -18
  234. package/dist/src/models/fattura-ordinaria.js +0 -15
  235. package/dist/src/models/fattura-principale.d.ts +0 -15
  236. package/dist/src/models/fattura-principale.js +0 -15
  237. package/dist/src/models/id-fiscale-iva.d.ts +0 -15
  238. package/dist/src/models/id-fiscale-iva.js +0 -15
  239. package/dist/src/models/id-trasmittente.d.ts +0 -15
  240. package/dist/src/models/id-trasmittente.js +0 -15
  241. package/dist/src/models/indirizzo-resa.d.ts +0 -19
  242. package/dist/src/models/indirizzo-resa.js +0 -15
  243. package/dist/src/models/iscrizione-rea.d.ts +0 -18
  244. package/dist/src/models/iscrizione-rea.js +0 -15
  245. package/dist/src/models/model-error.d.ts +0 -28
  246. package/dist/src/models/model-error.js +0 -15
  247. package/dist/src/models/problem-details.d.ts +0 -19
  248. package/dist/src/models/problem-details.js +0 -15
  249. package/dist/src/models/problem-http-result.d.ts +0 -17
  250. package/dist/src/models/problem-http-result.js +0 -15
  251. package/dist/src/models/rappresentante-fiscale-cessionario-committente.d.ts +0 -18
  252. package/dist/src/models/rappresentante-fiscale-cessionario-committente.js +0 -15
  253. package/dist/src/models/rappresentante-fiscale.d.ts +0 -15
  254. package/dist/src/models/rappresentante-fiscale.js +0 -15
  255. package/dist/src/models/sconto-maggiorazione.d.ts +0 -16
  256. package/dist/src/models/sconto-maggiorazione.js +0 -15
  257. package/dist/src/models/sede-cedente-prestatore.d.ts +0 -19
  258. package/dist/src/models/sede-cedente-prestatore.js +0 -15
  259. package/dist/src/models/sede-cessionario-committente.d.ts +0 -19
  260. package/dist/src/models/sede-cessionario-committente.js +0 -15
  261. package/dist/src/models/send-reduced.d.ts +0 -39
  262. package/dist/src/models/send-reduced.js +0 -15
  263. package/dist/src/models/stabile-organizzazione.d.ts +0 -19
  264. package/dist/src/models/stabile-organizzazione.js +0 -15
  265. package/dist/src/models/terzo-intermediario-osoggetto-emittente.d.ts +0 -15
  266. package/dist/src/models/terzo-intermediario-osoggetto-emittente.js +0 -15
  267. package/docs/Allegati.md +0 -28
  268. package/docs/AltriDatiGestionali.md +0 -26
  269. package/docs/Anagrafica.md +0 -28
  270. package/docs/CedentePrestatore.md +0 -30
  271. package/docs/CessionarioCommittente.md +0 -26
  272. package/docs/CodiceArticolo.md +0 -22
  273. package/docs/Contatti.md +0 -24
  274. package/docs/ContattiTrasmittente.md +0 -22
  275. package/docs/DatiAnagrafici.md +0 -24
  276. package/docs/DatiAnagraficiCedentePrestatore.md +0 -34
  277. package/docs/DatiAnagraficiCessionarioCommittente.md +0 -24
  278. package/docs/DatiAnagraficiVettore.md +0 -26
  279. package/docs/DatiBeniServizi.md +0 -22
  280. package/docs/DatiBollo.md +0 -22
  281. package/docs/DatiCassaPrevidenziale.md +0 -34
  282. package/docs/DatiContratto.md +0 -32
  283. package/docs/DatiConvenzione.md +0 -32
  284. package/docs/DatiDDT.md +0 -24
  285. package/docs/DatiFattureCollegate.md +0 -32
  286. package/docs/DatiGenerali.md +0 -38
  287. package/docs/DatiGeneraliDocumento.md +0 -42
  288. package/docs/DatiOrdineAcquisto.md +0 -32
  289. package/docs/DatiPagamento.md +0 -22
  290. package/docs/DatiRicezione.md +0 -32
  291. package/docs/DatiRiepilogo.md +0 -34
  292. package/docs/DatiRitenuta.md +0 -26
  293. package/docs/DatiSAL.md +0 -20
  294. package/docs/DatiTrasmissione.md +0 -30
  295. package/docs/DatiTrasporto.md +0 -44
  296. package/docs/DatiVeicoli.md +0 -22
  297. package/docs/DettaglioLinee.md +0 -50
  298. package/docs/DettaglioPagamento.md +0 -60
  299. package/docs/DocumentData.md +0 -22
  300. package/docs/Error.md +0 -25
  301. package/docs/FatturaElettronicaBody.md +0 -28
  302. package/docs/FatturaElettronicaHeader.md +0 -30
  303. package/docs/FatturaOrdinaria.md +0 -24
  304. package/docs/FatturaPrincipale.md +0 -22
  305. package/docs/IdFiscaleIVA.md +0 -22
  306. package/docs/IdTrasmittente.md +0 -22
  307. package/docs/IndirizzoResa.md +0 -30
  308. package/docs/IscrizioneREA.md +0 -28
  309. package/docs/ProblemDetails.md +0 -28
  310. package/docs/ProblemHttpResult.md +0 -24
  311. package/docs/RappresentanteFiscale.md +0 -20
  312. package/docs/RappresentanteFiscaleCessionarioCommittente.md +0 -26
  313. package/docs/ScontoMaggiorazione.md +0 -24
  314. package/docs/SedeCedentePrestatore.md +0 -30
  315. package/docs/SedeCessionarioCommittente.md +0 -30
  316. package/docs/SendReduced.md +0 -29
  317. package/docs/StabileOrganizzazione.md +0 -30
  318. package/docs/TerzoIntermediarioOSoggettoEmittente.md +0 -20
  319. package/src/models/allegati.ts +0 -24
  320. package/src/models/altri-dati-gestionali.ts +0 -23
  321. package/src/models/anagrafica.ts +0 -24
  322. package/src/models/cedente-prestatore.ts +0 -40
  323. package/src/models/cessionario-committente.ts +0 -35
  324. package/src/models/codice-articolo.ts +0 -21
  325. package/src/models/contatti-trasmittente.ts +0 -21
  326. package/src/models/contatti.ts +0 -22
  327. package/src/models/dati-anagrafici-cedente-prestatore.ts +0 -33
  328. package/src/models/dati-anagrafici-cessionario-committente.ts +0 -28
  329. package/src/models/dati-anagrafici-vettore.ts +0 -29
  330. package/src/models/dati-anagrafici.ts +0 -28
  331. package/src/models/dati-beni-servizi.ts +0 -27
  332. package/src/models/dati-bollo.ts +0 -21
  333. package/src/models/dati-cassa-previdenziale.ts +0 -27
  334. package/src/models/dati-contratto.ts +0 -26
  335. package/src/models/dati-convenzione.ts +0 -26
  336. package/src/models/dati-ddt.ts +0 -22
  337. package/src/models/dati-fatture-collegate.ts +0 -26
  338. package/src/models/dati-generali-documento.ts +0 -43
  339. package/src/models/dati-generali.ts +0 -59
  340. package/src/models/dati-ordine-acquisto.ts +0 -26
  341. package/src/models/dati-pagamento.ts +0 -24
  342. package/src/models/dati-ricezione.ts +0 -26
  343. package/src/models/dati-riepilogo.ts +0 -27
  344. package/src/models/dati-ritenuta.ts +0 -23
  345. package/src/models/dati-sal.ts +0 -20
  346. package/src/models/dati-trasmissione.ts +0 -31
  347. package/src/models/dati-trasporto.ts +0 -38
  348. package/src/models/dati-veicoli.ts +0 -21
  349. package/src/models/dettaglio-linee.ts +0 -44
  350. package/src/models/dettaglio-pagamento.ts +0 -40
  351. package/src/models/document-data.ts +0 -21
  352. package/src/models/fattura-elettronica-body.ts +0 -39
  353. package/src/models/fattura-elettronica-header.ts +0 -40
  354. package/src/models/fattura-ordinaria.ts +0 -28
  355. package/src/models/fattura-principale.ts +0 -21
  356. package/src/models/id-fiscale-iva.ts +0 -21
  357. package/src/models/id-trasmittente.ts +0 -21
  358. package/src/models/indirizzo-resa.ts +0 -25
  359. package/src/models/iscrizione-rea.ts +0 -24
  360. package/src/models/model-error.ts +0 -34
  361. package/src/models/problem-details.ts +0 -26
  362. package/src/models/problem-http-result.ts +0 -25
  363. package/src/models/rappresentante-fiscale-cessionario-committente.ts +0 -26
  364. package/src/models/rappresentante-fiscale.ts +0 -23
  365. package/src/models/sconto-maggiorazione.ts +0 -22
  366. package/src/models/sede-cedente-prestatore.ts +0 -25
  367. package/src/models/sede-cessionario-committente.ts +0 -25
  368. package/src/models/send-reduced.ts +0 -45
  369. package/src/models/stabile-organizzazione.ts +0 -25
  370. package/src/models/terzo-intermediario-osoggetto-emittente.ts +0 -23
@@ -225,6 +225,39 @@ const SendApiAxiosParamCreator = function (configuration) {
225
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  options: localVarRequestOptions,
226
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  };
227
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  }),
228
+ /**
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+ * Retrieve only the payload of a send invoice, without the full invoice metadata. This is useful when you already have the invoice metadata and only need the XML content. The response is a `text/plain` string, identical to the `payload` field returned by the standard GET endpoint with `include_payload=true`. Depending on how the invoice was originally submitted, the payload may be Base64-encoded or plain XML.
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+ * @summary Get a send invoice payload by id
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+ * @param {number} id Item id
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+ * @param {*} [options] Override http request option.
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+ * @throws {RequiredError}
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+ */
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+ sendIdPayloadGet: (id_1, ...args_1) => __awaiter(this, [id_1, ...args_1], void 0, function* (id, options = {}) {
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+ // verify required parameter 'id' is not null or undefined
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+ (0, common_1.assertParamExists)('sendIdPayloadGet', 'id', id);
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+ const localVarPath = `/send/{id}/payload`
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+ .replace(`{${"id"}}`, encodeURIComponent(String(id)));
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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_1.URL(localVarPath, common_1.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 = {};
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+ // authentication Basic required
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+ // http basic authentication required
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+ (0, common_1.setBasicAuthToObject)(localVarRequestOptions, configuration);
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+ localVarHeaderParameter['Accept'] = 'application/problem+json';
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+ (0, common_1.setSearchParams)(localVarUrlObj, localVarQueryParameter);
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+ 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 {
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+ url: (0, common_1.toPathString)(localVarUrlObj),
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+ options: localVarRequestOptions,
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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/).
230
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  * @summary Get a invoice by identifier
@@ -603,6 +636,22 @@ const SendApiFp = function (configuration) {
603
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  return (axios, basePath) => (0, common_1.createRequestFunction)(localVarAxiosArgs, axios_1.default, base_1.BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
604
637
  });
605
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  },
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+ /**
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+ * Retrieve only the payload of a send invoice, without the full invoice metadata. This is useful when you already have the invoice metadata and only need the XML content. The response is a `text/plain` string, identical to the `payload` field returned by the standard GET endpoint with `include_payload=true`. Depending on how the invoice was originally submitted, the payload may be Base64-encoded or plain XML.
641
+ * @summary Get a send invoice payload by id
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+ * @param {number} id Item id
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+ * @param {*} [options] Override http request option.
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+ * @throws {RequiredError}
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+ */
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+ sendIdPayloadGet(id, options) {
647
+ return __awaiter(this, void 0, void 0, function* () {
648
+ var _a, _b, _c;
649
+ const localVarAxiosArgs = yield localVarAxiosParamCreator.sendIdPayloadGet(id, options);
650
+ const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
651
+ const localVarOperationServerBasePath = (_c = (_b = base_1.operationServerMap['SendApi.sendIdPayloadGet']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
652
+ return (axios, basePath) => (0, common_1.createRequestFunction)(localVarAxiosArgs, axios_1.default, base_1.BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
653
+ });
654
+ },
606
655
  /**
607
656
  * 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/).
608
657
  * @summary Get a invoice by identifier
@@ -795,6 +844,16 @@ const SendApiFactory = function (configuration, basePath, axios) {
795
844
  sendIdGet(id, includePayload, options) {
796
845
  return localVarFp.sendIdGet(id, includePayload, options).then((request) => request(axios, basePath));
797
846
  },
847
+ /**
848
+ * Retrieve only the payload of a send invoice, without the full invoice metadata. This is useful when you already have the invoice metadata and only need the XML content. The response is a `text/plain` string, identical to the `payload` field returned by the standard GET endpoint with `include_payload=true`. Depending on how the invoice was originally submitted, the payload may be Base64-encoded or plain XML.
849
+ * @summary Get a send invoice payload by id
850
+ * @param {number} id Item id
851
+ * @param {*} [options] Override http request option.
852
+ * @throws {RequiredError}
853
+ */
854
+ sendIdPayloadGet(id, options) {
855
+ return localVarFp.sendIdPayloadGet(id, options).then((request) => request(axios, basePath));
856
+ },
798
857
  /**
799
858
  * 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/).
800
859
  * @summary Get a invoice by identifier
@@ -937,6 +996,16 @@ class SendApi extends base_1.BaseAPI {
937
996
  sendIdGet(id, includePayload, options) {
938
997
  return (0, exports.SendApiFp)(this.configuration).sendIdGet(id, includePayload, options).then((request) => request(this.axios, this.basePath));
939
998
  }
999
+ /**
1000
+ * Retrieve only the payload of a send invoice, without the full invoice metadata. This is useful when you already have the invoice metadata and only need the XML content. The response is a `text/plain` string, identical to the `payload` field returned by the standard GET endpoint with `include_payload=true`. Depending on how the invoice was originally submitted, the payload may be Base64-encoded or plain XML.
1001
+ * @summary Get a send invoice payload by id
1002
+ * @param {number} id Item id
1003
+ * @param {*} [options] Override http request option.
1004
+ * @throws {RequiredError}
1005
+ */
1006
+ sendIdPayloadGet(id, options) {
1007
+ return (0, exports.SendApiFp)(this.configuration).sendIdPayloadGet(id, options).then((request) => request(this.axios, this.basePath));
1008
+ }
940
1009
  /**
941
1010
  * 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/).
942
1011
  * @summary Get a invoice by identifier
@@ -9,6 +9,9 @@
9
9
  * https://openapi-generator.tech
10
10
  * Do not edit the class manually.
11
11
  */
12
+ /**
13
+ * An API request log entry.
14
+ */
12
15
  export interface Event {
13
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  /**
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  * Unique identifier. Leave it at 0 for new records as it will be set automatically.
@@ -1,60 +1,8 @@
1
- export * from './allegati';
2
- export * from './altri-dati-gestionali';
3
- export * from './anagrafica';
4
- export * from './cedente-prestatore';
5
- export * from './cessionario-committente';
6
- export * from './codice-articolo';
7
1
  export * from './company';
8
- export * from './contatti';
9
- export * from './contatti-trasmittente';
10
- export * from './dati-anagrafici';
11
- export * from './dati-anagrafici-cedente-prestatore';
12
- export * from './dati-anagrafici-cessionario-committente';
13
- export * from './dati-anagrafici-vettore';
14
- export * from './dati-beni-servizi';
15
- export * from './dati-bollo';
16
- export * from './dati-cassa-previdenziale';
17
- export * from './dati-contratto';
18
- export * from './dati-convenzione';
19
- export * from './dati-ddt';
20
- export * from './dati-fatture-collegate';
21
- export * from './dati-generali';
22
- export * from './dati-generali-documento';
23
- export * from './dati-ordine-acquisto';
24
- export * from './dati-pagamento';
25
- export * from './dati-ricezione';
26
- export * from './dati-riepilogo';
27
- export * from './dati-ritenuta';
28
- export * from './dati-sal';
29
- export * from './dati-trasmissione';
30
- export * from './dati-trasporto';
31
- export * from './dati-veicoli';
32
- export * from './dettaglio-linee';
33
- export * from './dettaglio-pagamento';
34
- export * from './document-data';
35
2
  export * from './event';
36
- export * from './fattura-elettronica-body';
37
- export * from './fattura-elettronica-header';
38
- export * from './fattura-ordinaria';
39
- export * from './fattura-principale';
40
- export * from './id-fiscale-iva';
41
- export * from './id-trasmittente';
42
- export * from './indirizzo-resa';
43
- export * from './iscrizione-rea';
44
- export * from './model-error';
45
- export * from './problem-details';
46
- export * from './problem-http-result';
47
- export * from './rappresentante-fiscale';
48
- export * from './rappresentante-fiscale-cessionario-committente';
49
3
  export * from './receive';
50
- export * from './sconto-maggiorazione';
51
- export * from './sede-cedente-prestatore';
52
- export * from './sede-cessionario-committente';
53
4
  export * from './send';
54
- export * from './send-reduced';
55
- export * from './stabile-organizzazione';
56
5
  export * from './status';
57
- export * from './terzo-intermediario-osoggetto-emittente';
58
6
  export * from './update';
59
7
  export * from './web-hook';
60
8
  export * from './web-hook-history';
@@ -14,63 +14,11 @@ var __exportStar = (this && this.__exportStar) || function(m, exports) {
14
14
  for (var p in m) if (p !== "default" && !Object.prototype.hasOwnProperty.call(exports, p)) __createBinding(exports, m, p);
15
15
  };
16
16
  Object.defineProperty(exports, "__esModule", { value: true });
17
- __exportStar(require("./allegati"), exports);
18
- __exportStar(require("./altri-dati-gestionali"), exports);
19
- __exportStar(require("./anagrafica"), exports);
20
- __exportStar(require("./cedente-prestatore"), exports);
21
- __exportStar(require("./cessionario-committente"), exports);
22
- __exportStar(require("./codice-articolo"), exports);
23
17
  __exportStar(require("./company"), exports);
24
- __exportStar(require("./contatti"), exports);
25
- __exportStar(require("./contatti-trasmittente"), exports);
26
- __exportStar(require("./dati-anagrafici"), exports);
27
- __exportStar(require("./dati-anagrafici-cedente-prestatore"), exports);
28
- __exportStar(require("./dati-anagrafici-cessionario-committente"), exports);
29
- __exportStar(require("./dati-anagrafici-vettore"), exports);
30
- __exportStar(require("./dati-beni-servizi"), exports);
31
- __exportStar(require("./dati-bollo"), exports);
32
- __exportStar(require("./dati-cassa-previdenziale"), exports);
33
- __exportStar(require("./dati-contratto"), exports);
34
- __exportStar(require("./dati-convenzione"), exports);
35
- __exportStar(require("./dati-ddt"), exports);
36
- __exportStar(require("./dati-fatture-collegate"), exports);
37
- __exportStar(require("./dati-generali"), exports);
38
- __exportStar(require("./dati-generali-documento"), exports);
39
- __exportStar(require("./dati-ordine-acquisto"), exports);
40
- __exportStar(require("./dati-pagamento"), exports);
41
- __exportStar(require("./dati-ricezione"), exports);
42
- __exportStar(require("./dati-riepilogo"), exports);
43
- __exportStar(require("./dati-ritenuta"), exports);
44
- __exportStar(require("./dati-sal"), exports);
45
- __exportStar(require("./dati-trasmissione"), exports);
46
- __exportStar(require("./dati-trasporto"), exports);
47
- __exportStar(require("./dati-veicoli"), exports);
48
- __exportStar(require("./dettaglio-linee"), exports);
49
- __exportStar(require("./dettaglio-pagamento"), exports);
50
- __exportStar(require("./document-data"), exports);
51
18
  __exportStar(require("./event"), exports);
52
- __exportStar(require("./fattura-elettronica-body"), exports);
53
- __exportStar(require("./fattura-elettronica-header"), exports);
54
- __exportStar(require("./fattura-ordinaria"), exports);
55
- __exportStar(require("./fattura-principale"), exports);
56
- __exportStar(require("./id-fiscale-iva"), exports);
57
- __exportStar(require("./id-trasmittente"), exports);
58
- __exportStar(require("./indirizzo-resa"), exports);
59
- __exportStar(require("./iscrizione-rea"), exports);
60
- __exportStar(require("./model-error"), exports);
61
- __exportStar(require("./problem-details"), exports);
62
- __exportStar(require("./problem-http-result"), exports);
63
- __exportStar(require("./rappresentante-fiscale"), exports);
64
- __exportStar(require("./rappresentante-fiscale-cessionario-committente"), exports);
65
19
  __exportStar(require("./receive"), exports);
66
- __exportStar(require("./sconto-maggiorazione"), exports);
67
- __exportStar(require("./sede-cedente-prestatore"), exports);
68
- __exportStar(require("./sede-cessionario-committente"), exports);
69
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  __exportStar(require("./send"), exports);
70
- __exportStar(require("./send-reduced"), exports);
71
- __exportStar(require("./stabile-organizzazione"), exports);
72
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  __exportStar(require("./status"), exports);
73
- __exportStar(require("./terzo-intermediario-osoggetto-emittente"), exports);
74
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  __exportStar(require("./update"), exports);
75
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  __exportStar(require("./web-hook"), exports);
76
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  __exportStar(require("./web-hook-history"), exports);
@@ -10,6 +10,9 @@
10
10
  * Do not edit the class manually.
11
11
  */
12
12
  import type { DocumentData } from './document-data';
13
+ /**
14
+ * A received invoice.
15
+ */
13
16
  export interface Receive {
14
17
  /**
15
18
  * Unique identifier. Leave it at 0 for new records as it will be set automatically.
@@ -11,6 +11,9 @@
11
11
  */
12
12
  import type { Company } from './company';
13
13
  import type { DocumentData } from './document-data';
14
+ /**
15
+ * A sent invoice.
16
+ */
14
17
  export interface Send {
15
18
  /**
16
19
  * Unique identifier. Leave it at 0 for new records as it will be set automatically.
@@ -9,6 +9,9 @@
9
9
  * https://openapi-generator.tech
10
10
  * Do not edit the class manually.
11
11
  */
12
+ /**
13
+ * Account status with remaining operations and signatures.
14
+ */
12
15
  export interface Status {
13
16
  /**
14
17
  * Operations (invoices and validations) left.
@@ -10,6 +10,9 @@
10
10
  * Do not edit the class manually.
11
11
  */
12
12
  import type { SendReduced } from './send-reduced';
13
+ /**
14
+ * An SDI status update for a sent invoice.
15
+ */
13
16
  export interface Update {
14
17
  /**
15
18
  * Unique identifier. Leave it at 0 for new records as it will be set automatically.
@@ -9,6 +9,9 @@
9
9
  * https://openapi-generator.tech
10
10
  * Do not edit the class manually.
11
11
  */
12
+ /**
13
+ * A webhook subscription.
14
+ */
12
15
  export interface WebHook {
13
16
  /**
14
17
  * Unique identifier. Leave it at 0 for new records as it will be set automatically.
@@ -9,6 +9,7 @@ All URIs are relative to *http://localhost*
9
9
  |[**companyIdGet**](#companyidget) | **GET** /company/{id} | Get a company by id|
10
10
  |[**companyPost**](#companypost) | **POST** /company | Add a company|
11
11
  |[**companyPut**](#companyput) | **PUT** /company | Update a company|
12
+ |[**companyVatGet**](#companyvatget) | **GET** /company/{vat} | Get a company by vat number|
12
13
 
13
14
  # **companyGet**
14
15
  > Array<Company> companyGet()
@@ -287,3 +288,56 @@ const { status, data } = await apiInstance.companyPut(
287
288
 
288
289
  [[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
289
290
 
291
+ # **companyVatGet**
292
+ > Company companyVatGet()
293
+
294
+ 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.
295
+
296
+ ### Example
297
+
298
+ ```typescript
299
+ import {
300
+ CompanyApi,
301
+ Configuration
302
+ } from '@invoicetronic/ts-sdk';
303
+
304
+ const configuration = new Configuration();
305
+ const apiInstance = new CompanyApi(configuration);
306
+
307
+ let vat: string; // (default to undefined)
308
+
309
+ const { status, data } = await apiInstance.companyVatGet(
310
+ vat
311
+ );
312
+ ```
313
+
314
+ ### Parameters
315
+
316
+ |Name | Type | Description | Notes|
317
+ |------------- | ------------- | ------------- | -------------|
318
+ | **vat** | [**string**] | | defaults to undefined|
319
+
320
+
321
+ ### Return type
322
+
323
+ **Company**
324
+
325
+ ### Authorization
326
+
327
+ [Basic](../README.md#Basic)
328
+
329
+ ### HTTP request headers
330
+
331
+ - **Content-Type**: Not defined
332
+ - **Accept**: application/json
333
+
334
+
335
+ ### HTTP response details
336
+ | Status code | Description | Response headers |
337
+ |-------------|-------------|------------------|
338
+ |**200** | OK | - |
339
+ |**404** | Not Found | - |
340
+ |**400** | Bad Request | - |
341
+
342
+ [[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
343
+
package/docs/Event.md CHANGED
@@ -1,5 +1,6 @@
1
1
  # Event
2
2
 
3
+ An API request log entry.
3
4
 
4
5
  ## Properties
5
6
 
package/docs/Receive.md CHANGED
@@ -1,5 +1,6 @@
1
1
  # Receive
2
2
 
3
+ A received invoice.
3
4
 
4
5
  ## Properties
5
6
 
@@ -7,6 +7,7 @@ All URIs are relative to *http://localhost*
7
7
  |[**receiveGet**](#receiveget) | **GET** /receive | List incoming invoices|
8
8
  |[**receiveIdDelete**](#receiveiddelete) | **DELETE** /receive/{id} | Delete an incoming invoice by id|
9
9
  |[**receiveIdGet**](#receiveidget) | **GET** /receive/{id} | Get an incoming invoice by id|
10
+ |[**receiveIdPayloadGet**](#receiveidpayloadget) | **GET** /receive/{id}/payload | Get a receive invoice payload by id|
10
11
 
11
12
  # **receiveGet**
12
13
  > Array<Receive> receiveGet()
@@ -219,3 +220,55 @@ const { status, data } = await apiInstance.receiveIdGet(
219
220
 
220
221
  [[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
221
222
 
223
+ # **receiveIdPayloadGet**
224
+ > receiveIdPayloadGet()
225
+
226
+ Retrieve only the payload of a receive invoice, without the full invoice metadata. This is useful when you already have the invoice metadata and only need the XML content. The response is a `text/plain` string, identical to the `payload` field returned by the standard GET endpoint with `include_payload=true`. The invoice is marked as read (`is_read` = true) and counted as an operation, same as when retrieving the full invoice with `include_payload=true`.
227
+
228
+ ### Example
229
+
230
+ ```typescript
231
+ import {
232
+ ReceiveApi,
233
+ Configuration
234
+ } from '@invoicetronic/ts-sdk';
235
+
236
+ const configuration = new Configuration();
237
+ const apiInstance = new ReceiveApi(configuration);
238
+
239
+ let id: number; //Item id (default to undefined)
240
+
241
+ const { status, data } = await apiInstance.receiveIdPayloadGet(
242
+ id
243
+ );
244
+ ```
245
+
246
+ ### Parameters
247
+
248
+ |Name | Type | Description | Notes|
249
+ |------------- | ------------- | ------------- | -------------|
250
+ | **id** | [**number**] | Item id | defaults to undefined|
251
+
252
+
253
+ ### Return type
254
+
255
+ void (empty response body)
256
+
257
+ ### Authorization
258
+
259
+ [Basic](../README.md#Basic)
260
+
261
+ ### HTTP request headers
262
+
263
+ - **Content-Type**: Not defined
264
+ - **Accept**: application/problem+json
265
+
266
+
267
+ ### HTTP response details
268
+ | Status code | Description | Response headers |
269
+ |-------------|-------------|------------------|
270
+ |**200** | OK | - |
271
+ |**404** | Not Found | - |
272
+
273
+ [[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
274
+
package/docs/Send.md CHANGED
@@ -1,5 +1,6 @@
1
1
  # Send
2
2
 
3
+ A sent invoice.
3
4
 
4
5
  ## Properties
5
6
 
package/docs/SendApi.md CHANGED
@@ -7,6 +7,7 @@ All URIs are relative to *http://localhost*
7
7
  |[**sendFilePost**](#sendfilepost) | **POST** /send/file | Add an invoice by file|
8
8
  |[**sendGet**](#sendget) | **GET** /send | List invoices|
9
9
  |[**sendIdGet**](#sendidget) | **GET** /send/{id} | Get a invoice by id|
10
+ |[**sendIdPayloadGet**](#sendidpayloadget) | **GET** /send/{id}/payload | Get a send invoice payload by id|
10
11
  |[**sendIdentifierGet**](#sendidentifierget) | **GET** /send/{identifier} | Get a invoice by identifier|
11
12
  |[**sendJsonPost**](#sendjsonpost) | **POST** /send/json | Add an invoice by json|
12
13
  |[**sendPost**](#sendpost) | **POST** /send | Add an invoice|
@@ -220,6 +221,58 @@ const { status, data } = await apiInstance.sendIdGet(
220
221
  - **Accept**: application/json
221
222
 
222
223
 
224
+ ### HTTP response details
225
+ | Status code | Description | Response headers |
226
+ |-------------|-------------|------------------|
227
+ |**200** | OK | - |
228
+ |**404** | Not Found | - |
229
+
230
+ [[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
231
+
232
+ # **sendIdPayloadGet**
233
+ > sendIdPayloadGet()
234
+
235
+ Retrieve only the payload of a send invoice, without the full invoice metadata. This is useful when you already have the invoice metadata and only need the XML content. The response is a `text/plain` string, identical to the `payload` field returned by the standard GET endpoint with `include_payload=true`. Depending on how the invoice was originally submitted, the payload may be Base64-encoded or plain XML.
236
+
237
+ ### Example
238
+
239
+ ```typescript
240
+ import {
241
+ SendApi,
242
+ Configuration
243
+ } from '@invoicetronic/ts-sdk';
244
+
245
+ const configuration = new Configuration();
246
+ const apiInstance = new SendApi(configuration);
247
+
248
+ let id: number; //Item id (default to undefined)
249
+
250
+ const { status, data } = await apiInstance.sendIdPayloadGet(
251
+ id
252
+ );
253
+ ```
254
+
255
+ ### Parameters
256
+
257
+ |Name | Type | Description | Notes|
258
+ |------------- | ------------- | ------------- | -------------|
259
+ | **id** | [**number**] | Item id | defaults to undefined|
260
+
261
+
262
+ ### Return type
263
+
264
+ void (empty response body)
265
+
266
+ ### Authorization
267
+
268
+ [Basic](../README.md#Basic)
269
+
270
+ ### HTTP request headers
271
+
272
+ - **Content-Type**: Not defined
273
+ - **Accept**: application/problem+json
274
+
275
+
223
276
  ### HTTP response details
224
277
  | Status code | Description | Response headers |
225
278
  |-------------|-------------|------------------|
package/docs/Status.md CHANGED
@@ -1,5 +1,6 @@
1
1
  # Status
2
2
 
3
+ Account status with remaining operations and signatures.
3
4
 
4
5
  ## Properties
5
6
 
package/docs/Update.md CHANGED
@@ -1,5 +1,6 @@
1
1
  # Update
2
2
 
3
+ An SDI status update for a sent invoice.
3
4
 
4
5
  ## Properties
5
6
 
package/docs/WebHook.md CHANGED
@@ -1,5 +1,6 @@
1
1
  # WebHook
2
2
 
3
+ A webhook subscription.
3
4
 
4
5
  ## Properties
5
6
 
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@invoicetronic/ts-sdk",
3
- "version": "1.3.0",
3
+ "version": "1.4.0",
4
4
  "description": "OpenAPI client for @invoicetronic/ts-sdk",
5
5
  "author": "OpenAPI-Generator Contributors",
6
6
  "repository": {
@@ -238,6 +238,44 @@ export const CompanyApiAxiosParamCreator = function (configuration?: Configurati
238
238
  localVarRequestOptions.headers = {...localVarHeaderParameter, ...headersFromBaseOptions, ...options.headers};
239
239
  localVarRequestOptions.data = serializeDataIfNeeded(company, localVarRequestOptions, configuration)
240
240
 
241
+ return {
242
+ url: toPathString(localVarUrlObj),
243
+ options: localVarRequestOptions,
244
+ };
245
+ },
246
+ /**
247
+ * 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.
248
+ * @summary Get a company by vat number
249
+ * @param {string} vat
250
+ * @param {*} [options] Override http request option.
251
+ * @throws {RequiredError}
252
+ */
253
+ companyVatGet: async (vat: string, options: RawAxiosRequestConfig = {}): Promise<RequestArgs> => {
254
+ // verify required parameter 'vat' is not null or undefined
255
+ assertParamExists('companyVatGet', 'vat', vat)
256
+ const localVarPath = `/company/{vat}`
257
+ .replace(`{${"vat"}}`, encodeURIComponent(String(vat)));
258
+ // use dummy base URL string because the URL constructor only accepts absolute URLs.
259
+ const localVarUrlObj = new URL(localVarPath, DUMMY_BASE_URL);
260
+ let baseOptions;
261
+ if (configuration) {
262
+ baseOptions = configuration.baseOptions;
263
+ }
264
+
265
+ const localVarRequestOptions = { method: 'GET', ...baseOptions, ...options};
266
+ const localVarHeaderParameter = {} as any;
267
+ const localVarQueryParameter = {} as any;
268
+
269
+ // authentication Basic required
270
+ // http basic authentication required
271
+ setBasicAuthToObject(localVarRequestOptions, configuration)
272
+
273
+ localVarHeaderParameter['Accept'] = 'application/json';
274
+
275
+ setSearchParams(localVarUrlObj, localVarQueryParameter);
276
+ let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
277
+ localVarRequestOptions.headers = {...localVarHeaderParameter, ...headersFromBaseOptions, ...options.headers};
278
+
241
279
  return {
242
280
  url: toPathString(localVarUrlObj),
243
281
  options: localVarRequestOptions,
@@ -320,6 +358,19 @@ export const CompanyApiFp = function(configuration?: Configuration) {
320
358
  const localVarOperationServerBasePath = operationServerMap['CompanyApi.companyPut']?.[localVarOperationServerIndex]?.url;
321
359
  return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
322
360
  },
361
+ /**
362
+ * 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.
363
+ * @summary Get a company by vat number
364
+ * @param {string} vat
365
+ * @param {*} [options] Override http request option.
366
+ * @throws {RequiredError}
367
+ */
368
+ async companyVatGet(vat: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Company>> {
369
+ const localVarAxiosArgs = await localVarAxiosParamCreator.companyVatGet(vat, options);
370
+ const localVarOperationServerIndex = configuration?.serverIndex ?? 0;
371
+ const localVarOperationServerBasePath = operationServerMap['CompanyApi.companyVatGet']?.[localVarOperationServerIndex]?.url;
372
+ return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
373
+ },
323
374
  }
324
375
  };
325
376
 
@@ -382,6 +433,16 @@ export const CompanyApiFactory = function (configuration?: Configuration, basePa
382
433
  companyPut(company: Company, options?: RawAxiosRequestConfig): AxiosPromise<Company> {
383
434
  return localVarFp.companyPut(company, options).then((request) => request(axios, basePath));
384
435
  },
436
+ /**
437
+ * 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.
438
+ * @summary Get a company by vat number
439
+ * @param {string} vat
440
+ * @param {*} [options] Override http request option.
441
+ * @throws {RequiredError}
442
+ */
443
+ companyVatGet(vat: string, options?: RawAxiosRequestConfig): AxiosPromise<Company> {
444
+ return localVarFp.companyVatGet(vat, options).then((request) => request(axios, basePath));
445
+ },
385
446
  };
386
447
  };
387
448
 
@@ -437,6 +498,15 @@ export interface CompanyApiInterface {
437
498
  */
438
499
  companyPut(company: Company, options?: RawAxiosRequestConfig): AxiosPromise<Company>;
439
500
 
501
+ /**
502
+ * 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.
503
+ * @summary Get a company by vat number
504
+ * @param {string} vat
505
+ * @param {*} [options] Override http request option.
506
+ * @throws {RequiredError}
507
+ */
508
+ companyVatGet(vat: string, options?: RawAxiosRequestConfig): AxiosPromise<Company>;
509
+
440
510
  }
441
511
 
442
512
  /**
@@ -500,5 +570,16 @@ export class CompanyApi extends BaseAPI implements CompanyApiInterface {
500
570
  public companyPut(company: Company, options?: RawAxiosRequestConfig) {
501
571
  return CompanyApiFp(this.configuration).companyPut(company, options).then((request) => request(this.axios, this.basePath));
502
572
  }
573
+
574
+ /**
575
+ * 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.
576
+ * @summary Get a company by vat number
577
+ * @param {string} vat
578
+ * @param {*} [options] Override http request option.
579
+ * @throws {RequiredError}
580
+ */
581
+ public companyVatGet(vat: string, options?: RawAxiosRequestConfig) {
582
+ return CompanyApiFp(this.configuration).companyVatGet(vat, options).then((request) => request(this.axios, this.basePath));
583
+ }
503
584
  }
504
585