@invoicetronic/ts-sdk 1.3.0 → 1.5.0

package/dist/esm/src/api/update-api.d.ts

@@ -18,7 +18,7 @@ import type { Update } from '../../src/models';
  */
 export declare const UpdateApiAxiosParamCreator: (configuration?: Configuration) => {
     /**
-     * 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.
      * @summary List updates
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -38,7 +38,7 @@ export declare const UpdateApiAxiosParamCreator: (configuration?: Configuration)
      */
     updateGet: (companyId?: number, identifier?: string, prestatore?: string, unread?: boolean, sendId?: number, state?: UpdateGetStateEnum, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
     /**
-     * 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.
      * @summary Get an update by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.
@@ -51,7 +51,7 @@ export declare const UpdateApiAxiosParamCreator: (configuration?: Configuration)
  */
 export declare const UpdateApiFp: (configuration?: Configuration) => {
     /**
-     * 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.
      * @summary List updates
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -71,7 +71,7 @@ export declare const UpdateApiFp: (configuration?: Configuration) => {
      */
     updateGet(companyId?: number, identifier?: string, prestatore?: string, unread?: boolean, sendId?: number, state?: UpdateGetStateEnum, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Array<Update>>>;
     /**
-     * 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.
      * @summary Get an update by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.
@@ -84,7 +84,7 @@ export declare const UpdateApiFp: (configuration?: Configuration) => {
  */
 export declare const UpdateApiFactory: (configuration?: Configuration, basePath?: string, axios?: AxiosInstance) => {
     /**
-     * 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.
      * @summary List updates
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -104,7 +104,7 @@ export declare const UpdateApiFactory: (configuration?: Configuration, basePath?
      */
     updateGet(companyId?: number, identifier?: string, prestatore?: string, unread?: boolean, sendId?: number, state?: UpdateGetStateEnum, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Update>>;
     /**
-     * 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.
      * @summary Get an update by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.
@@ -117,7 +117,7 @@ export declare const UpdateApiFactory: (configuration?: Configuration, basePath?
  */
 export interface UpdateApiInterface {
     /**
-     * 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.
      * @summary List updates
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -137,7 +137,7 @@ export interface UpdateApiInterface {
      */
     updateGet(companyId?: number, identifier?: string, prestatore?: string, unread?: boolean, sendId?: number, state?: UpdateGetStateEnum, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Update>>;
     /**
-     * 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.
      * @summary Get an update by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.
@@ -150,7 +150,7 @@ export interface UpdateApiInterface {
  */
 export declare class UpdateApi extends BaseAPI implements UpdateApiInterface {
     /**
-     * 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.
      * @summary List updates
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -170,7 +170,7 @@ export declare class UpdateApi extends BaseAPI implements UpdateApiInterface {
      */
     updateGet(companyId?: number, identifier?: string, prestatore?: string, unread?: boolean, sendId?: number, state?: UpdateGetStateEnum, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig): Promise<import("axios").AxiosResponse<Update[], any, {}>>;
     /**
-     * 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.
      * @summary Get an update by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.

package/dist/esm/src/api/update-api.js

@@ -35,7 +35,7 @@ import { BASE_PATH, BaseAPI, operationServerMap } from '../../base';
 export const UpdateApiAxiosParamCreator = function (configuration) {
     return {
         /**
-         * 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.
          * @summary List updates
          * @param {number} [companyId] Company id
          * @param {string} [identifier] SDI identifier.
@@ -124,7 +124,7 @@ export const UpdateApiAxiosParamCreator = function (configuration) {
             };
         }),
         /**
-         * 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.
          * @summary Get an update by id
          * @param {number} id Item id
          * @param {*} [options] Override http request option.
@@ -165,7 +165,7 @@ export const UpdateApiFp = function (configuration) {
     const localVarAxiosParamCreator = UpdateApiAxiosParamCreator(configuration);
     return {
         /**
-         * 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.
          * @summary List updates
          * @param {number} [companyId] Company id
          * @param {string} [identifier] SDI identifier.
@@ -193,7 +193,7 @@ export const UpdateApiFp = function (configuration) {
             });
         },
         /**
-         * 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.
          * @summary Get an update by id
          * @param {number} id Item id
          * @param {*} [options] Override http request option.
@@ -217,7 +217,7 @@ export const UpdateApiFactory = function (configuration, basePath, axios) {
     const localVarFp = UpdateApiFp(configuration);
     return {
         /**
-         * 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.
          * @summary List updates
          * @param {number} [companyId] Company id
          * @param {string} [identifier] SDI identifier.
@@ -239,7 +239,7 @@ export const UpdateApiFactory = function (configuration, basePath, axios) {
             return localVarFp.updateGet(companyId, identifier, prestatore, unread, sendId, state, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, page, pageSize, sort, options).then((request) => request(axios, basePath));
         },
         /**
-         * 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.
          * @summary Get an update by id
          * @param {number} id Item id
          * @param {*} [options] Override http request option.
@@ -255,7 +255,7 @@ export const UpdateApiFactory = function (configuration, basePath, axios) {
  */
 export class UpdateApi extends BaseAPI {
     /**
-     * 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.
      * @summary List updates
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -277,7 +277,7 @@ export class UpdateApi extends BaseAPI {
         return UpdateApiFp(this.configuration).updateGet(companyId, identifier, prestatore, unread, sendId, state, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, page, pageSize, sort, options).then((request) => request(this.axios, this.basePath));
     }
     /**
-     * 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.
      * @summary Get an update by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.

package/dist/esm/src/models/event.d.ts

@@ -9,6 +9,9 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
+/**
+ * An API request log entry.
+ */
 export interface Event {
     /**
      * Unique identifier. Leave it at 0 for new records as it will be set automatically.

package/dist/esm/src/models/index.d.ts

@@ -1,60 +1,13 @@
-export * from './allegati';
-export * from './altri-dati-gestionali';
-export * from './anagrafica';
-export * from './cedente-prestatore';
-export * from './cessionario-committente';
-export * from './codice-articolo';
 export * from './company';
-export * from './contatti';
-export * from './contatti-trasmittente';
-export * from './dati-anagrafici';
-export * from './dati-anagrafici-cedente-prestatore';
-export * from './dati-anagrafici-cessionario-committente';
-export * from './dati-anagrafici-vettore';
-export * from './dati-beni-servizi';
-export * from './dati-bollo';
-export * from './dati-cassa-previdenziale';
-export * from './dati-contratto';
-export * from './dati-convenzione';
-export * from './dati-ddt';
-export * from './dati-fatture-collegate';
-export * from './dati-generali';
-export * from './dati-generali-documento';
-export * from './dati-ordine-acquisto';
-export * from './dati-pagamento';
-export * from './dati-ricezione';
-export * from './dati-riepilogo';
-export * from './dati-ritenuta';
-export * from './dati-sal';
-export * from './dati-trasmissione';
-export * from './dati-trasporto';
-export * from './dati-veicoli';
-export * from './dettaglio-linee';
-export * from './dettaglio-pagamento';
 export * from './document-data';
 export * from './event';
-export * from './fattura-elettronica-body';
-export * from './fattura-elettronica-header';
-export * from './fattura-ordinaria';
-export * from './fattura-principale';
-export * from './id-fiscale-iva';
-export * from './id-trasmittente';
-export * from './indirizzo-resa';
-export * from './iscrizione-rea';
 export * from './model-error';
 export * from './problem-details';
 export * from './problem-http-result';
-export * from './rappresentante-fiscale';
-export * from './rappresentante-fiscale-cessionario-committente';
 export * from './receive';
-export * from './sconto-maggiorazione';
-export * from './sede-cedente-prestatore';
-export * from './sede-cessionario-committente';
 export * from './send';
 export * from './send-reduced';
-export * from './stabile-organizzazione';
 export * from './status';
-export * from './terzo-intermediario-osoggetto-emittente';
 export * from './update';
 export * from './web-hook';
 export * from './web-hook-history';

package/dist/esm/src/models/index.js

@@ -1,60 +1,13 @@
-export * from './allegati';
-export * from './altri-dati-gestionali';
-export * from './anagrafica';
-export * from './cedente-prestatore';
-export * from './cessionario-committente';
-export * from './codice-articolo';
 export * from './company';
-export * from './contatti';
-export * from './contatti-trasmittente';
-export * from './dati-anagrafici';
-export * from './dati-anagrafici-cedente-prestatore';
-export * from './dati-anagrafici-cessionario-committente';
-export * from './dati-anagrafici-vettore';
-export * from './dati-beni-servizi';
-export * from './dati-bollo';
-export * from './dati-cassa-previdenziale';
-export * from './dati-contratto';
-export * from './dati-convenzione';
-export * from './dati-ddt';
-export * from './dati-fatture-collegate';
-export * from './dati-generali';
-export * from './dati-generali-documento';
-export * from './dati-ordine-acquisto';
-export * from './dati-pagamento';
-export * from './dati-ricezione';
-export * from './dati-riepilogo';
-export * from './dati-ritenuta';
-export * from './dati-sal';
-export * from './dati-trasmissione';
-export * from './dati-trasporto';
-export * from './dati-veicoli';
-export * from './dettaglio-linee';
-export * from './dettaglio-pagamento';
 export * from './document-data';
 export * from './event';
-export * from './fattura-elettronica-body';
-export * from './fattura-elettronica-header';
-export * from './fattura-ordinaria';
-export * from './fattura-principale';
-export * from './id-fiscale-iva';
-export * from './id-trasmittente';
-export * from './indirizzo-resa';
-export * from './iscrizione-rea';
 export * from './model-error';
 export * from './problem-details';
 export * from './problem-http-result';
-export * from './rappresentante-fiscale';
-export * from './rappresentante-fiscale-cessionario-committente';
 export * from './receive';
-export * from './sconto-maggiorazione';
-export * from './sede-cedente-prestatore';
-export * from './sede-cessionario-committente';
 export * from './send';
 export * from './send-reduced';
-export * from './stabile-organizzazione';
 export * from './status';
-export * from './terzo-intermediario-osoggetto-emittente';
 export * from './update';
 export * from './web-hook';
 export * from './web-hook-history';

package/dist/esm/src/models/receive.d.ts

@@ -10,6 +10,9 @@
  * Do not edit the class manually.
  */
 import type { DocumentData } from './document-data';
+/**
+ * A received invoice.
+ */
 export interface Receive {
     /**
      * Unique identifier. Leave it at 0 for new records as it will be set automatically.
@@ -71,6 +74,10 @@ export interface Receive {
      * Whether the payload is Base64 encoded or a plain XML (text).
      */
     'encoding'?: ReceiveEncodingEnum;
+    /**
+     * Business name of the prestatore (supplier/seller) extracted from the invoice XML.
+     */
+    'nome_prestatore'?: string | null;
     /**
      * Whether the invoice has been read at least once. Set to true only when the invoice is requested with include_payload=true.
      */

package/dist/esm/src/models/send.d.ts

@@ -11,6 +11,9 @@
  */
 import type { Company } from './company';
 import type { DocumentData } from './document-data';
+/**
+ * A sent invoice.
+ */
 export interface Send {
     /**
      * Unique identifier. Leave it at 0 for new records as it will be set automatically.
@@ -72,6 +75,10 @@ export interface Send {
      * Whether the payload is Base64 encoded or a plain XML (text).
      */
     'encoding'?: SendEncodingEnum;
+    /**
+     * Business name of the committente (client/buyer) extracted from the invoice XML.
+     */
+    'nome_committente'?: string | null;
     /**
      * Optional metadata, as json.
      */

package/dist/esm/src/models/status.d.ts

@@ -9,6 +9,9 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
+/**
+ * Account status with remaining operations and signatures.
+ */
 export interface Status {
     /**
      * Operations (invoices and validations) left.

package/dist/esm/src/models/update.d.ts

@@ -10,6 +10,9 @@
  * Do not edit the class manually.
  */
 import type { SendReduced } from './send-reduced';
+/**
+ * An SDI status update for a sent invoice.
+ */
 export interface Update {
     /**
      * Unique identifier. Leave it at 0 for new records as it will be set automatically.

package/dist/esm/src/models/web-hook.d.ts

@@ -9,6 +9,9 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
+/**
+ * A webhook subscription.
+ */
 export interface WebHook {
     /**
      * Unique identifier. Leave it at 0 for new records as it will be set automatically.