@invoicetronic/ts-sdk 1.3.0 → 1.5.0
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 +55 -10
- package/dist/esm/src/api/company-api.js +87 -11
- package/dist/esm/src/api/export-api.d.ts +10 -16
- package/dist/esm/src/api/export-api.js +4 -9
- package/dist/esm/src/api/health-api.d.ts +74 -0
- package/dist/esm/src/api/health-api.js +120 -0
- package/dist/esm/src/api/receive-api.d.ts +55 -10
- package/dist/esm/src/api/receive-api.js +87 -11
- package/dist/esm/src/api/send-api.d.ts +95 -51
- package/dist/esm/src/api/send-api.js +143 -67
- package/dist/esm/src/api/update-api.d.ts +10 -10
- package/dist/esm/src/api/update-api.js +8 -8
- package/dist/esm/src/models/event.d.ts +3 -0
- package/dist/esm/src/models/index.d.ts +0 -47
- package/dist/esm/src/models/index.js +0 -47
- package/dist/esm/src/models/receive.d.ts +7 -0
- package/dist/esm/src/models/send.d.ts +7 -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 +55 -10
- package/dist/src/api/company-api.js +87 -11
- package/dist/src/api/export-api.d.ts +10 -16
- package/dist/src/api/export-api.js +5 -10
- package/dist/src/api/health-api.d.ts +74 -0
- package/dist/src/api/health-api.js +127 -0
- package/dist/src/api/receive-api.d.ts +55 -10
- package/dist/src/api/receive-api.js +87 -11
- package/dist/src/api/send-api.d.ts +95 -51
- package/dist/src/api/send-api.js +143 -67
- package/dist/src/api/update-api.d.ts +10 -10
- package/dist/src/api/update-api.js +8 -8
- package/dist/src/models/event.d.ts +3 -0
- package/dist/src/models/index.d.ts +0 -47
- package/dist/src/models/index.js +0 -47
- package/dist/src/models/receive.d.ts +7 -0
- package/dist/src/models/send.d.ts +7 -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 +59 -2
- package/docs/Event.md +1 -0
- package/docs/ExportApi.md +2 -2
- package/docs/HealthApi.md +54 -0
- package/docs/Receive.md +3 -0
- package/docs/ReceiveApi.md +58 -2
- package/docs/Send.md +3 -0
- package/docs/SendApi.md +78 -26
- package/docs/Status.md +1 -0
- package/docs/Update.md +1 -0
- package/docs/UpdateApi.md +2 -2
- package/docs/WebHook.md +1 -0
- package/package.json +1 -1
- package/src/api/company-api.ts +103 -13
- package/src/api/export-api.ts +10 -16
- package/src/api/health-api.ts +135 -0
- package/src/api/receive-api.ts +105 -13
- package/src/api/send-api.ts +167 -79
- package/src/api/update-api.ts +10 -10
- package/src/models/event.ts +3 -0
- package/src/models/index.ts +0 -47
- package/src/models/receive.ts +7 -0
- package/src/models/send.ts +7 -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/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/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/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/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/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/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/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/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/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/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/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/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## [1.5.0] - 2026-03-12\nSee main repository changelog for details.
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package/README.md
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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@1.5
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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@1.5 --save
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```
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_unPublished (not recommended):_
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package/api.ts
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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.baseOptions = Object.assign(Object.assign({}, param.baseOptions), { headers: Object.assign({ 'User-Agent': "Invoicetronic/1.
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this.baseOptions = Object.assign(Object.assign({}, param.baseOptions), { headers: Object.assign({ 'User-Agent': "Invoicetronic/1.5/TypeScript-SDK" }, (_a = param.baseOptions) === null || _a === void 0 ? void 0 : _a.headers) });
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package/dist/esm/api.js
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package/dist/esm/common.d.ts
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export declare const replaceWithSerializableTypeIfNeeded: (key:
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export declare const replaceWithSerializableTypeIfNeeded: (key: string, value: any) => any;
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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.baseOptions = Object.assign(Object.assign({}, param.baseOptions), { headers: Object.assign({ 'User-Agent': "Invoicetronic/1.
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this.baseOptions = Object.assign(Object.assign({}, param.baseOptions), { headers: Object.assign({ 'User-Agent': "Invoicetronic/1.5/TypeScript-SDK" }, (_a = param.baseOptions) === null || _a === void 0 ? void 0 : _a.headers) });
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export declare const CompanyApiAxiosParamCreator: (configuration?: Configuration) => {
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/**
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* Retrieve a paginated list of companies. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
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* Retrieve a paginated list of companies. Results can be filtered by free-text search (`q`) across name, VAT number, and fiscal code. **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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companyGet: (page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
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companyGet: (page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
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* Delete a company by its internal id. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received. **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks. If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
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companyPut: (company: Company, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
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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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*/
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+
companyVatGet: (vat: string, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
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|
};
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|
export declare const CompanyApiFp: (configuration?: Configuration) => {
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/**
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* Retrieve a paginated list of companies. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
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* Retrieve a paginated list of companies. Results can be filtered by free-text search (`q`) across name, VAT number, and fiscal code. **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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companyGet(page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Array<Company>>>;
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companyGet(page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Array<Company>>>;
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* Delete a company by its internal id. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received. **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks. If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
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* @summary Delete a company
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|
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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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*/
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+
companyVatGet(vat: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Company>>;
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};
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/**
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* CompanyApi - factory interface
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export declare const CompanyApiFactory: (configuration?: Configuration, basePath?: string, axios?: AxiosInstance) => {
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/**
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* Retrieve a paginated list of companies. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
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* Retrieve a paginated list of companies. Results can be filtered by free-text search (`q`) across name, VAT number, and fiscal code. **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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* @param {string} [q] Full-text search across committente, prestatore, identifier, and file name.
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* @throws {RequiredError}
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companyGet(page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Company>>;
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companyGet(page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Company>>;
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|
/**
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* Delete a company by its internal id. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received. **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks. If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
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* @summary Delete a company
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|
@@ -156,21 +175,30 @@ export declare const CompanyApiFactory: (configuration?: Configuration, basePath
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* @throws {RequiredError}
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*/
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|
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|
companyPut(company: Company, options?: RawAxiosRequestConfig): AxiosPromise<Company>;
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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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|
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|
+
companyVatGet(vat: string, options?: RawAxiosRequestConfig): AxiosPromise<Company>;
|
|
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|
};
|
|
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|
/**
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|
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|
* CompanyApi - interface
|
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|
*/
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|
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|
export interface CompanyApiInterface {
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|
/**
|
|
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|
-
* Retrieve a paginated list of companies. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
|
|
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|
+
* Retrieve a paginated list of companies. Results can be filtered by free-text search (`q`) across name, VAT number, and fiscal code. **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 List companies
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|
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|
* @param {number} [pageSize] Items per page. Cannot be greater than 200.
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|
* @param {string} [sort] Sort by field. Prefix with \'-\' for descending order.
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* @param {string} [q] Full-text search across committente, prestatore, identifier, and file name.
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|
* @param {*} [options] Override http request option.
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|
* @throws {RequiredError}
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|
*/
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|
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|
-
companyGet(page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Company>>;
|
|
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|
+
companyGet(page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Company>>;
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|
/**
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|
* Delete a company by its internal id. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received. **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks. If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
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|
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|
* @summary Delete a company
|
|
@@ -204,21 +232,30 @@ export interface CompanyApiInterface {
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|
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|
* @throws {RequiredError}
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|
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|
*/
|
|
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|
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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|
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* @summary Get a company by vat number
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* Retrieve a paginated list of companies. Results can be filtered by free-text search (`q`) across name, VAT number, and fiscal code. **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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companyPut(company: Company, options?: RawAxiosRequestConfig): Promise<import("axios").AxiosResponse<Company, any, {}>>;
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companyGet: (page_1, pageSize_1, sort_1, ...args_1) => __awaiter(this, [page_1, pageSize_1, sort_1, ...args_1], void 0, function* (page, pageSize, sort, options = {}) {
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companyGet: (page_1, pageSize_1, sort_1, q_1, ...args_1) => __awaiter(this, [page_1, pageSize_1, sort_1, q_1, ...args_1], void 0, function* (page, pageSize, sort, q, options = {}) {
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const localVarOperationServerBasePath = (_c = (_b = operationServerMap['CompanyApi.companyGet']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
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return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
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|
@@ -304,6 +342,22 @@ export const CompanyApiFp = function (configuration) {
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|
});
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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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+
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|
+
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|
|
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|
+
companyVatGet(vat, options) {
|
|
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|
+
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|
|
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|
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|
|
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|
+
const localVarAxiosArgs = yield localVarAxiosParamCreator.companyVatGet(vat, options);
|
|
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|
+
const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
|
|
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|
+
const localVarOperationServerBasePath = (_c = (_b = operationServerMap['CompanyApi.companyVatGet']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
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+
return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
|
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|
+
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},
|
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|
};
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/**
|
|
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|
/**
|
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* Retrieve a paginated list of companies. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
|
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|
+
* Retrieve a paginated list of companies. Results can be filtered by free-text search (`q`) across name, VAT number, and fiscal code. **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 List companies
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* @throws {RequiredError}
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|
*/
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|
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|
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companyGet(page, pageSize, sort, options) {
|
|
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|
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return localVarFp.companyGet(page, pageSize, sort, options).then((request) => request(axios, basePath));
|
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|
+
companyGet(page, pageSize, sort, q, options) {
|
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|
+
return localVarFp.companyGet(page, pageSize, sort, q, options).then((request) => request(axios, basePath));
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|
/**
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|
* Delete a company by its internal id. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received. **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks. If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
|
|
@@ -365,6 +420,16 @@ export const CompanyApiFactory = function (configuration, basePath, axios) {
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|
companyPut(company, options) {
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|
return localVarFp.companyPut(company, options).then((request) => request(axios, basePath));
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|
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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.
|
|
425
|
+
* @summary Get a company by vat number
|
|
426
|
+
* @param {string} vat
|
|
427
|
+
* @param {*} [options] Override http request option.
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|
+
* @throws {RequiredError}
|
|
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|
+
*/
|
|
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|
+
companyVatGet(vat, options) {
|
|
431
|
+
return localVarFp.companyVatGet(vat, options).then((request) => request(axios, basePath));
|
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|
+
},
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|
};
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|
};
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/**
|
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@@ -372,16 +437,17 @@ export const CompanyApiFactory = function (configuration, basePath, axios) {
|
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*/
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|
export class CompanyApi extends BaseAPI {
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|
/**
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|
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* Retrieve a paginated list of companies. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
|
|
440
|
+
* Retrieve a paginated list of companies. Results can be filtered by free-text search (`q`) across name, VAT number, and fiscal code. **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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|
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|
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|
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|
+
* @param {string} [q] Full-text search across committente, prestatore, identifier, and file name.
|
|
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|
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|
* @throws {RequiredError}
|
|
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|
*/
|
|
383
|
-
companyGet(page, pageSize, sort, options) {
|
|
384
|
-
return CompanyApiFp(this.configuration).companyGet(page, pageSize, sort, options).then((request) => request(this.axios, this.basePath));
|
|
449
|
+
companyGet(page, pageSize, sort, q, options) {
|
|
450
|
+
return CompanyApiFp(this.configuration).companyGet(page, pageSize, sort, q, options).then((request) => request(this.axios, this.basePath));
|
|
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|
}
|
|
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|
/**
|
|
387
453
|
* Delete a company by its internal id. **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received. **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks. If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
|
|
@@ -424,4 +490,14 @@ export class CompanyApi extends BaseAPI {
|
|
|
424
490
|
companyPut(company, options) {
|
|
425
491
|
return CompanyApiFp(this.configuration).companyPut(company, options).then((request) => request(this.axios, this.basePath));
|
|
426
492
|
}
|
|
493
|
+
/**
|
|
494
|
+
* 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.
|
|
495
|
+
* @summary Get a company by vat number
|
|
496
|
+
* @param {string} vat
|
|
497
|
+
* @param {*} [options] Override http request option.
|
|
498
|
+
* @throws {RequiredError}
|
|
499
|
+
*/
|
|
500
|
+
companyVatGet(vat, options) {
|
|
501
|
+
return CompanyApiFp(this.configuration).companyVatGet(vat, options).then((request) => request(this.axios, this.basePath));
|
|
502
|
+
}
|
|
427
503
|
}
|
|
@@ -19,7 +19,7 @@ export declare const ExportApiAxiosParamCreator: (configuration?: Configuration)
|
|
|
19
19
|
/**
|
|
20
20
|
* 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.
|
|
21
21
|
* @summary Export invoices as a ZIP archive
|
|
22
|
-
* @param {
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* @param {string} [type]
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* @param {number} [companyId] Company 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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exportGet: (type?:
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exportGet: (type?: string, 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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/**
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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 {string} [type]
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exportGet(type?:
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exportGet(type?: string, 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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/**
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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 {
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*/
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exportGet(type?:
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exportGet(type?: string, 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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@@ -76,7 +76,7 @@ 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 {
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* @param {string} [type]
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@@ -86,7 +86,7 @@ export interface ExportApiInterface {
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* @throws {RequiredError}
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*/
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exportGet(type?:
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exportGet(type?: string, 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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@@ -95,7 +95,7 @@ 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 {
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* @param {string} [type]
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@@ -105,11 +105,5 @@ export declare class ExportApi extends BaseAPI implements ExportApiInterface {
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* @throws {RequiredError}
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*/
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exportGet(type?:
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+
exportGet(type?: string, 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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|
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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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