@invoicetronic/ts-sdk 1.3.0 → 1.5.0

package/docs/HealthApi.md

@@ -0,0 +1,54 @@
+# HealthApi
+
+All URIs are relative to *http://localhost*
+
+|Method | HTTP request | Description|
+|------------- | ------------- | -------------|
+|[**healthGet**](#healthget) | **GET** /health | Health check|
+
+# **healthGet**
+> healthGet()
+
+Returns the health status of the API and its dependencies. No authentication required. Rate limited to 12 requests per minute.
+
+### Example
+
+```typescript
+import {
+    HealthApi,
+    Configuration
+} from '@invoicetronic/ts-sdk';
+
+const configuration = new Configuration();
+const apiInstance = new HealthApi(configuration);
+
+const { status, data } = await apiInstance.healthGet();
+```
+
+### Parameters
+This endpoint does not have any parameters.
+
+
+### Return type
+
+void (empty response body)
+
+### Authorization
+
+[Basic](../README.md#Basic)
+
+### HTTP request headers
+
+ - **Content-Type**: Not defined
+ - **Accept**: Not defined
+
+
+### HTTP response details
+| Status code | Description | Response headers |
+|-------------|-------------|------------------|
+|**200** | OK |  -  |
+|**429** | Too Many Requests |  -  |
+|**503** | Service Unavailable |  -  |
+
+[[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)
+

package/docs/Receive.md

@@ -1,5 +1,6 @@
 # Receive
 
+A received invoice.
 
 ## Properties
 
@@ -20,6 +21,7 @@ Name | Type | Description | Notes
 **date_sent** | **string** | When the invoice was sent to SDI. | [optional] [default to undefined]
 **documents** | [**Array<DocumentData>**](DocumentData.md) | The invoices included in the payload. This is set by the system, based on the xml content. | [optional] [default to undefined]
 **encoding** | **string** | Whether the payload is Base64 encoded or a plain XML (text). | [optional] [default to undefined]
+**nome_prestatore** | **string** | Business name of the prestatore (supplier/seller) extracted from the invoice XML. | [optional] [default to undefined]
 **is_read** | **boolean** | Whether the invoice has been read at least once. Set to true only when the invoice is requested with include_payload=true. | [optional] [default to undefined]
 **message_id** | **string** | SDI message id. | [optional] [default to undefined]
 
@@ -44,6 +46,7 @@ const instance: Receive = {
     date_sent,
     documents,
     encoding,
+    nome_prestatore,
     is_read,
     message_id,
 };

package/docs/ReceiveApi.md

@@ -7,11 +7,12 @@ All URIs are relative to *http://localhost*
 |[**receiveGet**](#receiveget) | **GET** /receive | List incoming invoices|
 |[**receiveIdDelete**](#receiveiddelete) | **DELETE** /receive/{id} | Delete an incoming invoice by id|
 |[**receiveIdGet**](#receiveidget) | **GET** /receive/{id} | Get an incoming invoice by id|
+|[**receiveIdPayloadGet**](#receiveidpayloadget) | **GET** /receive/{id}/payload | Get a receive invoice payload by id|
 
 # **receiveGet**
 > Array<Receive> receiveGet()
 
-Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, and document number. Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -41,6 +42,7 @@ let includePayload: boolean; //Include payload in the response. Defaults to fals
 let page: number; //Page number. (optional) (default to 1)
 let pageSize: number; //Items per page. Cannot be greater than 200. (optional) (default to 100)
 let sort: string; //Sort by field. Prefix with \'-\' for descending order. (optional) (default to undefined)
+let q: string; //Full-text search across committente, prestatore, identifier, and file name. (optional) (default to undefined)
 
 const { status, data } = await apiInstance.receiveGet(
     companyId,
@@ -59,7 +61,8 @@ const { status, data } = await apiInstance.receiveGet(
     includePayload,
     page,
     pageSize,
-    sort
+    sort,
+    q
 );
 ```
 
@@ -84,6 +87,7 @@ const { status, data } = await apiInstance.receiveGet(
 | **page** | [**number**] | Page number. | (optional) defaults to 1|
 | **pageSize** | [**number**] | Items per page. Cannot be greater than 200. | (optional) defaults to 100|
 | **sort** | [**string**] | Sort by field. Prefix with \&#39;-\&#39; for descending order. | (optional) defaults to undefined|
+| **q** | [**string**] | Full-text search across committente, prestatore, identifier, and file name. | (optional) defaults to undefined|
 
 
 ### Return type
@@ -219,3 +223,55 @@ const { status, data } = await apiInstance.receiveIdGet(
 
 [[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)
 
+# **receiveIdPayloadGet**
+> receiveIdPayloadGet()
+
+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`. 
+
+### Example
+
+```typescript
+import {
+    ReceiveApi,
+    Configuration
+} from '@invoicetronic/ts-sdk';
+
+const configuration = new Configuration();
+const apiInstance = new ReceiveApi(configuration);
+
+let id: number; //Item id (default to undefined)
+
+const { status, data } = await apiInstance.receiveIdPayloadGet(
+    id
+);
+```
+
+### Parameters
+
+|Name | Type | Description  | Notes|
+|------------- | ------------- | ------------- | -------------|
+| **id** | [**number**] | Item id | defaults to undefined|
+
+
+### Return type
+
+void (empty response body)
+
+### Authorization
+
+[Basic](../README.md#Basic)
+
+### HTTP request headers
+
+ - **Content-Type**: Not defined
+ - **Accept**: application/problem+json
+
+
+### HTTP response details
+| Status code | Description | Response headers |
+|-------------|-------------|------------------|
+|**200** | OK |  -  |
+|**404** | Not Found |  -  |
+
+[[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
+

package/docs/Send.md

@@ -1,5 +1,6 @@
 # Send
 
+A sent invoice.
 
 ## Properties
 
@@ -20,6 +21,7 @@ Name | Type | Description | Notes
 **date_sent** | **string** | When the invoice was sent to SDI. | [optional] [default to undefined]
 **documents** | [**Array<DocumentData>**](DocumentData.md) | The invoices included in the payload. This is set by the system, based on the xml content. | [optional] [default to undefined]
 **encoding** | **string** | Whether the payload is Base64 encoded or a plain XML (text). | [optional] [default to undefined]
+**nome_committente** | **string** | Business name of the committente (client/buyer) extracted from the invoice XML. | [optional] [default to undefined]
 **meta_data** | **{ [key: string]: string; }** | Optional metadata, as json. | [optional] [default to undefined]
 **company** | [**Company**](Company.md) |  | [optional] [default to undefined]
 
@@ -44,6 +46,7 @@ const instance: Send = {
     date_sent,
     documents,
     encoding,
+    nome_committente,
     meta_data,
     company,
 };

package/docs/SendApi.md

@@ -7,6 +7,7 @@ All URIs are relative to *http://localhost*
 |[**sendFilePost**](#sendfilepost) | **POST** /send/file | Add an invoice by file|
 |[**sendGet**](#sendget) | **GET** /send | List invoices|
 |[**sendIdGet**](#sendidget) | **GET** /send/{id} | Get a invoice by id|
+|[**sendIdPayloadGet**](#sendidpayloadget) | **GET** /send/{id}/payload | Get a send invoice payload by id|
 |[**sendIdentifierGet**](#sendidentifierget) | **GET** /send/{identifier} | Get a invoice by identifier|
 |[**sendJsonPost**](#sendjsonpost) | **POST** /send/json | Add an invoice by json|
 |[**sendPost**](#sendpost) | **POST** /send | Add an invoice|
@@ -78,7 +79,7 @@ const { status, data } = await apiInstance.sendFilePost(
 # **sendGet**
 > Array<Send> sendGet()
 
-Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, and document number. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -107,6 +108,7 @@ let includePayload: boolean; //Include payload in the response. Defaults to fals
 let page: number; //Page number. (optional) (default to 1)
 let pageSize: number; //Items per page. Cannot be greater than 200. (optional) (default to 100)
 let sort: string; //Sort by field. Prefix with \'-\' for descending order. (optional) (default to undefined)
+let q: string; //Full-text search across committente, prestatore, identifier, and file name. (optional) (default to undefined)
 
 const { status, data } = await apiInstance.sendGet(
     companyId,
@@ -124,7 +126,8 @@ const { status, data } = await apiInstance.sendGet(
     includePayload,
     page,
     pageSize,
-    sort
+    sort,
+    q
 );
 ```
 
@@ -148,6 +151,7 @@ const { status, data } = await apiInstance.sendGet(
 | **page** | [**number**] | Page number. | (optional) defaults to 1|
 | **pageSize** | [**number**] | Items per page. Cannot be greater than 200. | (optional) defaults to 100|
 | **sort** | [**string**] | Sort by field. Prefix with \&#39;-\&#39; for descending order. | (optional) defaults to undefined|
+| **q** | [**string**] | Full-text search across committente, prestatore, identifier, and file name. | (optional) defaults to undefined|
 
 
 ### Return type
@@ -220,6 +224,58 @@ const { status, data } = await apiInstance.sendIdGet(
  - **Accept**: application/json
 
 
+### HTTP response details
+| Status code | Description | Response headers |
+|-------------|-------------|------------------|
+|**200** | OK |  -  |
+|**404** | Not Found |  -  |
+
+[[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
+
+# **sendIdPayloadGet**
+> sendIdPayloadGet()
+
+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. 
+
+### Example
+
+```typescript
+import {
+    SendApi,
+    Configuration
+} from '@invoicetronic/ts-sdk';
+
+const configuration = new Configuration();
+const apiInstance = new SendApi(configuration);
+
+let id: number; //Item id (default to undefined)
+
+const { status, data } = await apiInstance.sendIdPayloadGet(
+    id
+);
+```
+
+### Parameters
+
+|Name | Type | Description  | Notes|
+|------------- | ------------- | ------------- | -------------|
+| **id** | [**number**] | Item id | defaults to undefined|
+
+
+### Return type
+
+void (empty response body)
+
+### Authorization
+
+[Basic](../README.md#Basic)
+
+### HTTP request headers
+
+ - **Content-Type**: Not defined
+ - **Accept**: application/problem+json
+
+
 ### HTTP response details
 | Status code | Description | Response headers |
 |-------------|-------------|------------------|
@@ -285,7 +341,7 @@ const { status, data } = await apiInstance.sendIdentifierGet(
 [[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)
 
 # **sendJsonPost**
-> Send sendJsonPost(fatturaOrdinaria)
+> Send sendJsonPost(body)
 
 Add a new invoice using a FatturaPA JSON representation. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
 
@@ -294,19 +350,18 @@ Add a new invoice using a FatturaPA JSON representation. The invoice will be sig
 ```typescript
 import {
     SendApi,
-    Configuration,
-    FatturaOrdinaria
+    Configuration
 } from '@invoicetronic/ts-sdk';
 
 const configuration = new Configuration();
 const apiInstance = new SendApi(configuration);
 
-let fatturaOrdinaria: FatturaOrdinaria; //
+let body: object; //
 let validate: boolean; //Validate the document first, and reject it on failure. (optional) (default to false)
 let signature: 'None' | 'Apply' | 'Force' | 'Auto'; //Whether to digitally sign the document. (optional) (default to 'Auto')
 
 const { status, data } = await apiInstance.sendJsonPost(
-    fatturaOrdinaria,
+    body,
     validate,
     signature
 );
@@ -316,7 +371,7 @@ const { status, data } = await apiInstance.sendJsonPost(
 
 |Name | Type | Description  | Notes|
 |------------- | ------------- | ------------- | -------------|
-| **fatturaOrdinaria** | **FatturaOrdinaria**|  | |
+| **body** | **object**|  | |
 | **validate** | [**boolean**] | Validate the document first, and reject it on failure. | (optional) defaults to false|
 | **signature** | [**&#39;None&#39; | &#39;Apply&#39; | &#39;Force&#39; | &#39;Auto&#39;**]**Array<&#39;None&#39; &#124; &#39;Apply&#39; &#124; &#39;Force&#39; &#124; &#39;Auto&#39;>** | Whether to digitally sign the document. | (optional) defaults to 'Auto'|
 
@@ -458,7 +513,7 @@ void (empty response body)
 [[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)
 
 # **sendValidateJsonPost**
-> sendValidateJsonPost(fatturaOrdinaria)
+> sendValidateJsonPost(body)
 
 Validate a JSON invoice without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
@@ -467,17 +522,16 @@ Validate a JSON invoice without sending it to SDI. Use this to check for errors
 ```typescript
 import {
     SendApi,
-    Configuration,
-    FatturaOrdinaria
+    Configuration
 } from '@invoicetronic/ts-sdk';
 
 const configuration = new Configuration();
 const apiInstance = new SendApi(configuration);
 
-let fatturaOrdinaria: FatturaOrdinaria; //
+let body: object; //
 
 const { status, data } = await apiInstance.sendValidateJsonPost(
-    fatturaOrdinaria
+    body
 );
 ```
 
@@ -485,7 +539,7 @@ const { status, data } = await apiInstance.sendValidateJsonPost(
 
 |Name | Type | Description  | Notes|
 |------------- | ------------- | ------------- | -------------|
-| **fatturaOrdinaria** | **FatturaOrdinaria**|  | |
+| **body** | **object**|  | |
 
 
 ### Return type
@@ -566,7 +620,7 @@ void (empty response body)
 [[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)
 
 # **sendValidateXmlPost**
-> sendValidateXmlPost(fatturaOrdinaria)
+> sendValidateXmlPost(body)
 
 Validate an XML invoice document without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
@@ -575,17 +629,16 @@ Validate an XML invoice document without sending it to SDI. Use this to check fo
 ```typescript
 import {
     SendApi,
-    Configuration,
-    FatturaOrdinaria
+    Configuration
 } from '@invoicetronic/ts-sdk';
 
 const configuration = new Configuration();
 const apiInstance = new SendApi(configuration);
 
-let fatturaOrdinaria: FatturaOrdinaria; //
+let body: object; //
 
 const { status, data } = await apiInstance.sendValidateXmlPost(
-    fatturaOrdinaria
+    body
 );
 ```
 
@@ -593,7 +646,7 @@ const { status, data } = await apiInstance.sendValidateXmlPost(
 
 |Name | Type | Description  | Notes|
 |------------- | ------------- | ------------- | -------------|
-| **fatturaOrdinaria** | **FatturaOrdinaria**|  | |
+| **body** | **object**|  | |
 
 
 ### Return type
@@ -620,7 +673,7 @@ void (empty response body)
 [[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)
 
 # **sendXmlPost**
-> Send sendXmlPost(fatturaOrdinaria)
+> Send sendXmlPost(body)
 
 Add a new invoice using a raw XML document in FatturaPA format. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
 
@@ -629,19 +682,18 @@ Add a new invoice using a raw XML document in FatturaPA format. The invoice will
 ```typescript
 import {
     SendApi,
-    Configuration,
-    FatturaOrdinaria
+    Configuration
 } from '@invoicetronic/ts-sdk';
 
 const configuration = new Configuration();
 const apiInstance = new SendApi(configuration);
 
-let fatturaOrdinaria: FatturaOrdinaria; //
+let body: object; //
 let validate: boolean; //Validate the document first, and reject it on failure. (optional) (default to false)
 let signature: 'None' | 'Apply' | 'Force' | 'Auto'; //Whether to digitally sign the document. (optional) (default to 'Auto')
 
 const { status, data } = await apiInstance.sendXmlPost(
-    fatturaOrdinaria,
+    body,
     validate,
     signature
 );
@@ -651,7 +703,7 @@ const { status, data } = await apiInstance.sendXmlPost(
 
 |Name | Type | Description  | Notes|
 |------------- | ------------- | ------------- | -------------|
-| **fatturaOrdinaria** | **FatturaOrdinaria**|  | |
+| **body** | **object**|  | |
 | **validate** | [**boolean**] | Validate the document first, and reject it on failure. | (optional) defaults to false|
 | **signature** | [**&#39;None&#39; | &#39;Apply&#39; | &#39;Force&#39; | &#39;Auto&#39;**]**Array<&#39;None&#39; &#124; &#39;Apply&#39; &#124; &#39;Force&#39; &#124; &#39;Auto&#39;>** | Whether to digitally sign the document. | (optional) defaults to 'Auto'|
 

package/docs/Status.md

@@ -1,5 +1,6 @@
 # Status
 
+Account status with remaining operations and signatures.
 
 ## Properties
 

package/docs/Update.md

@@ -1,5 +1,6 @@
 # Update
 
+An SDI status update for a sent invoice.
 
 ## Properties
 

package/docs/UpdateApi.md

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

package/docs/WebHook.md

@@ -1,5 +1,6 @@
 # WebHook
 
+A webhook subscription.
 
 ## Properties
 

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@invoicetronic/ts-sdk",
-  "version": "1.3.0",
+  "version": "1.5.0",
   "description": "OpenAPI client for @invoicetronic/ts-sdk",
   "author": "OpenAPI-Generator Contributors",
   "repository": {