@invoicetronic/ts-sdk 1.4.0 → 1.5.0

package/docs/ReceiveApi.md

@@ -12,7 +12,7 @@ All URIs are relative to *http://localhost*
 # **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
 
@@ -42,6 +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,
@@ -60,7 +61,8 @@ const { status, data } = await apiInstance.receiveGet(
     includePayload,
     page,
     pageSize,
-    sort
+    sort,
+    q
 );
 ```
 
@@ -85,6 +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

package/docs/Send.md

@@ -21,6 +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]
 
@@ -45,6 +46,7 @@ const instance: Send = {
     date_sent,
     documents,
     encoding,
+    nome_committente,
     meta_data,
     company,
 };

package/docs/SendApi.md

@@ -79,7 +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
 
@@ -108,6 +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,
@@ -125,7 +126,8 @@ const { status, data } = await apiInstance.sendGet(
     includePayload,
     page,
     pageSize,
-    sort
+    sort,
+    q
 );
 ```
 
@@ -149,6 +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
@@ -338,7 +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).
 
@@ -347,19 +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
 );
@@ -369,7 +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'|
 
@@ -511,7 +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/).
 
@@ -520,17 +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
 );
 ```
 
@@ -538,7 +539,7 @@ const { status, data } = await apiInstance.sendValidateJsonPost(
 
 |Name | Type | Description  | Notes|
 |------------- | ------------- | ------------- | -------------|
-| **fatturaOrdinaria** | **FatturaOrdinaria**|  | |
+| **body** | **object**|  | |
 
 
 ### Return type
@@ -619,7 +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/).
 
@@ -628,17 +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
 );
 ```
 
@@ -646,7 +646,7 @@ const { status, data } = await apiInstance.sendValidateXmlPost(
 
 |Name | Type | Description  | Notes|
 |------------- | ------------- | ------------- | -------------|
-| **fatturaOrdinaria** | **FatturaOrdinaria**|  | |
+| **body** | **object**|  | |
 
 
 ### Return type
@@ -673,7 +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).
 
@@ -682,19 +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
 );
@@ -704,7 +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/SendReduced.md

@@ -0,0 +1,29 @@
+# SendReduced
+
+Reduced Send data for Update responses, containing only the essential fields.
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**identifier** | **string** | SDI identifier. | [optional] [default to undefined]
+**prestatore** | **string** | VAT number of the Cedente/Prestatore (vendor). | [optional] [default to undefined]
+**meta_data** | **{ [key: string]: string; }** | Optional metadata, as json. | [optional] [default to undefined]
+**documents** | [**Array<DocumentData>**](DocumentData.md) | The invoices included in the payload. | [optional] [default to undefined]
+**date_sent** | **string** | When the invoice was sent to SDI. | [optional] [default to undefined]
+
+## Example
+
+```typescript
+import { SendReduced } from '@invoicetronic/ts-sdk';
+
+const instance: SendReduced = {
+    identifier,
+    prestatore,
+    meta_data,
+    documents,
+    date_sent,
+};
+```
+
+[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

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/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@invoicetronic/ts-sdk",
-  "version": "1.4.0",
+  "version": "1.5.0",
   "description": "OpenAPI client for @invoicetronic/ts-sdk",
   "author": "OpenAPI-Generator Contributors",
   "repository": {

package/src/api/company-api.ts

@@ -36,15 +36,16 @@ import type { ProblemHttpResult } from '../../src/models';
 export const CompanyApiAxiosParamCreator = function (configuration?: Configuration) {
     return {
         /**
-         * Retrieve a paginated list of companies.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
+         * Retrieve a paginated list of companies. Results can be filtered by free-text search (`q`) across name, VAT number, and fiscal code.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary List companies
          * @param {number} [page] Page number.
          * @param {number} [pageSize] Items per page. Cannot be greater than 200.
          * @param {string} [sort] Sort by field. Prefix with \'-\' for descending order.
+         * @param {string} [q] Full-text search across committente, prestatore, identifier, and file name.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        companyGet: async (page?: number, pageSize?: number, sort?: string, options: RawAxiosRequestConfig = {}): Promise<RequestArgs> => {
+        companyGet: async (page?: number, pageSize?: number, sort?: string, q?: string, options: RawAxiosRequestConfig = {}): Promise<RequestArgs> => {
             const localVarPath = `/company`;
             // use dummy base URL string because the URL constructor only accepts absolute URLs.
             const localVarUrlObj = new URL(localVarPath, DUMMY_BASE_URL);
@@ -73,6 +74,10 @@ export const CompanyApiAxiosParamCreator = function (configuration?: Configurati
                 localVarQueryParameter['sort'] = sort;
             }
 
+            if (q !== undefined) {
+                localVarQueryParameter['q'] = q;
+            }
+
             localVarHeaderParameter['Accept'] = 'application/json';
 
             setSearchParams(localVarUrlObj, localVarQueryParameter);
@@ -291,16 +296,17 @@ export const CompanyApiFp = function(configuration?: Configuration) {
     const localVarAxiosParamCreator = CompanyApiAxiosParamCreator(configuration)
     return {
         /**
-         * Retrieve a paginated list of companies.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
+         * Retrieve a paginated list of companies. Results can be filtered by free-text search (`q`) across name, VAT number, and fiscal code.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary List companies
          * @param {number} [page] Page number.
          * @param {number} [pageSize] Items per page. Cannot be greater than 200.
          * @param {string} [sort] Sort by field. Prefix with \&#39;-\&#39; for descending order.
+         * @param {string} [q] Full-text search across committente, prestatore, identifier, and file name.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        async companyGet(page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Array<Company>>> {
-            const localVarAxiosArgs = await localVarAxiosParamCreator.companyGet(page, pageSize, sort, options);
+        async companyGet(page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Array<Company>>> {
+            const localVarAxiosArgs = await localVarAxiosParamCreator.companyGet(page, pageSize, sort, q, options);
             const localVarOperationServerIndex = configuration?.serverIndex ?? 0;
             const localVarOperationServerBasePath = operationServerMap['CompanyApi.companyGet']?.[localVarOperationServerIndex]?.url;
             return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
@@ -381,16 +387,17 @@ export const CompanyApiFactory = function (configuration?: Configuration, basePa
     const localVarFp = CompanyApiFp(configuration)
     return {
         /**
-         * Retrieve a paginated list of companies.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
+         * Retrieve a paginated list of companies. Results can be filtered by free-text search (`q`) across name, VAT number, and fiscal code.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
          * @summary List companies
          * @param {number} [page] Page number.
          * @param {number} [pageSize] Items per page. Cannot be greater than 200.
          * @param {string} [sort] Sort by field. Prefix with \&#39;-\&#39; for descending order.
+         * @param {string} [q] Full-text search across committente, prestatore, identifier, and file name.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        companyGet(page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Company>> {
-            return localVarFp.companyGet(page, pageSize, sort, options).then((request) => request(axios, basePath));
+        companyGet(page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Company>> {
+            return localVarFp.companyGet(page, pageSize, sort, q, options).then((request) => request(axios, basePath));
         },
         /**
          * Delete a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.  **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks.  If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
@@ -451,15 +458,16 @@ export const CompanyApiFactory = function (configuration?: Configuration, basePa
  */
 export interface CompanyApiInterface {
     /**
-     * Retrieve a paginated list of companies.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
+     * Retrieve a paginated list of companies. Results can be filtered by free-text search (`q`) across name, VAT number, and fiscal code.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
      * @summary List companies
      * @param {number} [page] Page number.
      * @param {number} [pageSize] Items per page. Cannot be greater than 200.
      * @param {string} [sort] Sort by field. Prefix with \&#39;-\&#39; for descending order.
+     * @param {string} [q] Full-text search across committente, prestatore, identifier, and file name.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    companyGet(page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Company>>;
+    companyGet(page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Company>>;
 
     /**
      * Delete a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.  **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks.  If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
@@ -514,16 +522,17 @@ export interface CompanyApiInterface {
  */
 export class CompanyApi extends BaseAPI implements CompanyApiInterface {
     /**
-     * Retrieve a paginated list of companies.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
+     * Retrieve a paginated list of companies. Results can be filtered by free-text search (`q`) across name, VAT number, and fiscal code.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
      * @summary List companies
      * @param {number} [page] Page number.
      * @param {number} [pageSize] Items per page. Cannot be greater than 200.
      * @param {string} [sort] Sort by field. Prefix with \&#39;-\&#39; for descending order.
+     * @param {string} [q] Full-text search across committente, prestatore, identifier, and file name.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    public companyGet(page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig) {
-        return CompanyApiFp(this.configuration).companyGet(page, pageSize, sort, options).then((request) => request(this.axios, this.basePath));
+    public companyGet(page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig) {
+        return CompanyApiFp(this.configuration).companyGet(page, pageSize, sort, q, options).then((request) => request(this.axios, this.basePath));
     }
 
     /**

package/src/api/export-api.ts

@@ -34,7 +34,7 @@ export const ExportApiAxiosParamCreator = function (configuration?: Configuratio
         /**
          * Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.).  **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded.  **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations.  ### Period filters  You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range  These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`.  ### Response  Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`).  ### Rate limiting  This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
          * @summary Export invoices as a ZIP archive
-         * @param {ExportGetTypeEnum} [type] 
+         * @param {string} [type] 
          * @param {number} [companyId] Company id
          * @param {number} [year] 
          * @param {number} [month] 
@@ -44,7 +44,7 @@ export const ExportApiAxiosParamCreator = function (configuration?: Configuratio
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        exportGet: async (type?: ExportGetTypeEnum, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options: RawAxiosRequestConfig = {}): Promise<RequestArgs> => {
+        exportGet: async (type?: string, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options: RawAxiosRequestConfig = {}): Promise<RequestArgs> => {
             const localVarPath = `/export`;
             // use dummy base URL string because the URL constructor only accepts absolute URLs.
             const localVarUrlObj = new URL(localVarPath, DUMMY_BASE_URL);
@@ -116,7 +116,7 @@ export const ExportApiFp = function(configuration?: Configuration) {
         /**
          * Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.).  **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded.  **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations.  ### Period filters  You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range  These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`.  ### Response  Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`).  ### Rate limiting  This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
          * @summary Export invoices as a ZIP archive
-         * @param {ExportGetTypeEnum} [type] 
+         * @param {string} [type] 
          * @param {number} [companyId] Company id
          * @param {number} [year] 
          * @param {number} [month] 
@@ -126,7 +126,7 @@ export const ExportApiFp = function(configuration?: Configuration) {
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        async exportGet(type?: ExportGetTypeEnum, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<void>> {
+        async exportGet(type?: string, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<void>> {
             const localVarAxiosArgs = await localVarAxiosParamCreator.exportGet(type, companyId, year, month, quarter, documentDateFrom, documentDateTo, options);
             const localVarOperationServerIndex = configuration?.serverIndex ?? 0;
             const localVarOperationServerBasePath = operationServerMap['ExportApi.exportGet']?.[localVarOperationServerIndex]?.url;
@@ -144,7 +144,7 @@ export const ExportApiFactory = function (configuration?: Configuration, basePat
         /**
          * Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.).  **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded.  **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations.  ### Period filters  You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range  These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`.  ### Response  Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`).  ### Rate limiting  This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
          * @summary Export invoices as a ZIP archive
-         * @param {ExportGetTypeEnum} [type] 
+         * @param {string} [type] 
          * @param {number} [companyId] Company id
          * @param {number} [year] 
          * @param {number} [month] 
@@ -154,7 +154,7 @@ export const ExportApiFactory = function (configuration?: Configuration, basePat
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        exportGet(type?: ExportGetTypeEnum, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options?: RawAxiosRequestConfig): AxiosPromise<void> {
+        exportGet(type?: string, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options?: RawAxiosRequestConfig): AxiosPromise<void> {
             return localVarFp.exportGet(type, companyId, year, month, quarter, documentDateFrom, documentDateTo, options).then((request) => request(axios, basePath));
         },
     };
@@ -167,7 +167,7 @@ export interface ExportApiInterface {
     /**
      * Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.).  **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded.  **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations.  ### Period filters  You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range  These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`.  ### Response  Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`).  ### Rate limiting  This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
      * @summary Export invoices as a ZIP archive
-     * @param {ExportGetTypeEnum} [type] 
+     * @param {string} [type] 
      * @param {number} [companyId] Company id
      * @param {number} [year] 
      * @param {number} [month] 
@@ -177,7 +177,7 @@ export interface ExportApiInterface {
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    exportGet(type?: ExportGetTypeEnum, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options?: RawAxiosRequestConfig): AxiosPromise<void>;
+    exportGet(type?: string, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options?: RawAxiosRequestConfig): AxiosPromise<void>;
 
 }
 
@@ -188,7 +188,7 @@ export class ExportApi extends BaseAPI implements ExportApiInterface {
     /**
      * Export invoices as a ZIP archive of FatturaPA XML files, suitable for import into accounting software (TeamSystem, Zucchetti, etc.).  **Sent invoices** are only included when they have reached a definitive state (e.g., `Consegnato` for private recipients, `AccettatoDalDestinatario`, `DecorrenzaTermini`, etc.). Invoices still being processed by SDI are excluded.  **Received invoices** are always included. Unread invoices are automatically marked as read and counted as operations.  ### Period filters  You can filter by period using either: - `year` + `month` (e.g., `year=2026&month=3` for March 2026) - `year` + `quarter` (e.g., `year=2026&quarter=1` for Q1 Jan-Mar) - `document_date_from` / `document_date_to` for a custom date range  These options are mutually exclusive. The `year` parameter alone is not valid and requires either `month` or `quarter`.  ### Response  Returns `200` with a ZIP archive, or `204 No Content` if no invoices match the given filters. Files in the archive are organized by company VAT number (`{vat}/send/`, `{vat}/receive/`).  ### Rate limiting  This endpoint has a dedicated rate limit: only one export request per user can be processed at a time. Concurrent requests will receive a `429 Too Many Requests` response.
      * @summary Export invoices as a ZIP archive
-     * @param {ExportGetTypeEnum} [type] 
+     * @param {string} [type] 
      * @param {number} [companyId] Company id
      * @param {number} [year] 
      * @param {number} [month] 
@@ -198,14 +198,8 @@ export class ExportApi extends BaseAPI implements ExportApiInterface {
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    public exportGet(type?: ExportGetTypeEnum, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options?: RawAxiosRequestConfig) {
+    public exportGet(type?: string, companyId?: number, year?: number, month?: number, quarter?: number, documentDateFrom?: string, documentDateTo?: string, options?: RawAxiosRequestConfig) {
         return ExportApiFp(this.configuration).exportGet(type, companyId, year, month, quarter, documentDateFrom, documentDateTo, options).then((request) => request(this.axios, this.basePath));
     }
 }
 
-export const ExportGetTypeEnum = {
-    Send: 'Send',
-    Receive: 'Receive',
-    Both: 'Both'
-} as const;
-export type ExportGetTypeEnum = typeof ExportGetTypeEnum[keyof typeof ExportGetTypeEnum];