@invoicetronic/ts-sdk 1.4.0 → 1.5.0

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

@@ -81,7 +81,7 @@ export const SendApiAxiosParamCreator = function (configuration) {
             };
         }),
         /**
-         * 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/).
          * @summary List invoices
          * @param {number} [companyId] Company id
          * @param {string} [identifier] SDI identifier.
@@ -99,10 +99,11 @@ export const SendApiAxiosParamCreator = function (configuration) {
          * @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}
          */
-        sendGet: (companyId_1, identifier_1, committente_1, prestatore_1, fileName_1, lastUpdateFrom_1, lastUpdateTo_1, dateSentFrom_1, dateSentTo_1, documentDateFrom_1, documentDateTo_1, documentNumber_1, includePayload_1, page_1, pageSize_1, sort_1, ...args_1) => __awaiter(this, [companyId_1, identifier_1, committente_1, prestatore_1, fileName_1, lastUpdateFrom_1, lastUpdateTo_1, dateSentFrom_1, dateSentTo_1, documentDateFrom_1, documentDateTo_1, documentNumber_1, includePayload_1, page_1, pageSize_1, sort_1, ...args_1], void 0, function* (companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, options = {}) {
+        sendGet: (companyId_1, identifier_1, committente_1, prestatore_1, fileName_1, lastUpdateFrom_1, lastUpdateTo_1, dateSentFrom_1, dateSentTo_1, documentDateFrom_1, documentDateTo_1, documentNumber_1, includePayload_1, page_1, pageSize_1, sort_1, q_1, ...args_1) => __awaiter(this, [companyId_1, identifier_1, committente_1, prestatore_1, fileName_1, lastUpdateFrom_1, lastUpdateTo_1, dateSentFrom_1, dateSentTo_1, documentDateFrom_1, documentDateTo_1, documentNumber_1, includePayload_1, page_1, pageSize_1, sort_1, q_1, ...args_1], void 0, function* (companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options = {}) {
             const localVarPath = `/send`;
             // use dummy base URL string because the URL constructor only accepts absolute URLs.
             const localVarUrlObj = new URL(localVarPath, DUMMY_BASE_URL);
@@ -176,6 +177,9 @@ export const SendApiAxiosParamCreator = function (configuration) {
             if (sort !== undefined) {
                 localVarQueryParameter['sort'] = sort;
             }
+            if (q !== undefined) {
+                localVarQueryParameter['q'] = q;
+            }
             localVarHeaderParameter['Accept'] = 'application/json';
             setSearchParams(localVarUrlObj, localVarQueryParameter);
             let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
@@ -295,15 +299,15 @@ export const SendApiAxiosParamCreator = function (configuration) {
         /**
          * 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).
          * @summary Add an invoice by json
-         * @param {FatturaOrdinaria} fatturaOrdinaria
+         * @param {object} body
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendJsonPostSignatureEnum} [signature] Whether to digitally sign the document.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendJsonPost: (fatturaOrdinaria_1, validate_1, signature_1, ...args_1) => __awaiter(this, [fatturaOrdinaria_1, validate_1, signature_1, ...args_1], void 0, function* (fatturaOrdinaria, validate, signature, options = {}) {
-            // verify required parameter 'fatturaOrdinaria' is not null or undefined
-            assertParamExists('sendJsonPost', 'fatturaOrdinaria', fatturaOrdinaria);
+        sendJsonPost: (body_1, validate_1, signature_1, ...args_1) => __awaiter(this, [body_1, validate_1, signature_1, ...args_1], void 0, function* (body, validate, signature, options = {}) {
+            // verify required parameter 'body' is not null or undefined
+            assertParamExists('sendJsonPost', 'body', body);
             const localVarPath = `/send/json`;
             // use dummy base URL string because the URL constructor only accepts absolute URLs.
             const localVarUrlObj = new URL(localVarPath, DUMMY_BASE_URL);
@@ -328,7 +332,7 @@ export const SendApiAxiosParamCreator = function (configuration) {
             setSearchParams(localVarUrlObj, localVarQueryParameter);
             let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
             localVarRequestOptions.headers = Object.assign(Object.assign(Object.assign({}, localVarHeaderParameter), headersFromBaseOptions), options.headers);
-            localVarRequestOptions.data = serializeDataIfNeeded(fatturaOrdinaria, localVarRequestOptions, configuration);
+            localVarRequestOptions.data = serializeDataIfNeeded(body, localVarRequestOptions, configuration);
             return {
                 url: toPathString(localVarUrlObj),
                 options: localVarRequestOptions,
@@ -417,13 +421,13 @@ export const SendApiAxiosParamCreator = function (configuration) {
         /**
          * 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/).
          * @summary Validate an invoice by json
-         * @param {FatturaOrdinaria} fatturaOrdinaria
+         * @param {object} body
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendValidateJsonPost: (fatturaOrdinaria_1, ...args_1) => __awaiter(this, [fatturaOrdinaria_1, ...args_1], void 0, function* (fatturaOrdinaria, options = {}) {
-            // verify required parameter 'fatturaOrdinaria' is not null or undefined
-            assertParamExists('sendValidateJsonPost', 'fatturaOrdinaria', fatturaOrdinaria);
+        sendValidateJsonPost: (body_1, ...args_1) => __awaiter(this, [body_1, ...args_1], void 0, function* (body, options = {}) {
+            // verify required parameter 'body' is not null or undefined
+            assertParamExists('sendValidateJsonPost', 'body', body);
             const localVarPath = `/send/validate/json`;
             // use dummy base URL string because the URL constructor only accepts absolute URLs.
             const localVarUrlObj = new URL(localVarPath, DUMMY_BASE_URL);
@@ -442,7 +446,7 @@ export const SendApiAxiosParamCreator = function (configuration) {
             setSearchParams(localVarUrlObj, localVarQueryParameter);
             let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
             localVarRequestOptions.headers = Object.assign(Object.assign(Object.assign({}, localVarHeaderParameter), headersFromBaseOptions), options.headers);
-            localVarRequestOptions.data = serializeDataIfNeeded(fatturaOrdinaria, localVarRequestOptions, configuration);
+            localVarRequestOptions.data = serializeDataIfNeeded(body, localVarRequestOptions, configuration);
             return {
                 url: toPathString(localVarUrlObj),
                 options: localVarRequestOptions,
@@ -485,13 +489,13 @@ export const SendApiAxiosParamCreator = function (configuration) {
         /**
          * 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/).
          * @summary Validate an invoice by xml
-         * @param {FatturaOrdinaria} fatturaOrdinaria
+         * @param {object} body
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendValidateXmlPost: (fatturaOrdinaria_1, ...args_1) => __awaiter(this, [fatturaOrdinaria_1, ...args_1], void 0, function* (fatturaOrdinaria, options = {}) {
-            // verify required parameter 'fatturaOrdinaria' is not null or undefined
-            assertParamExists('sendValidateXmlPost', 'fatturaOrdinaria', fatturaOrdinaria);
+        sendValidateXmlPost: (body_1, ...args_1) => __awaiter(this, [body_1, ...args_1], void 0, function* (body, options = {}) {
+            // verify required parameter 'body' is not null or undefined
+            assertParamExists('sendValidateXmlPost', 'body', body);
             const localVarPath = `/send/validate/xml`;
             // use dummy base URL string because the URL constructor only accepts absolute URLs.
             const localVarUrlObj = new URL(localVarPath, DUMMY_BASE_URL);
@@ -510,7 +514,7 @@ export const SendApiAxiosParamCreator = function (configuration) {
             setSearchParams(localVarUrlObj, localVarQueryParameter);
             let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
             localVarRequestOptions.headers = Object.assign(Object.assign(Object.assign({}, localVarHeaderParameter), headersFromBaseOptions), options.headers);
-            localVarRequestOptions.data = serializeDataIfNeeded(fatturaOrdinaria, localVarRequestOptions, configuration);
+            localVarRequestOptions.data = serializeDataIfNeeded(body, localVarRequestOptions, configuration);
             return {
                 url: toPathString(localVarUrlObj),
                 options: localVarRequestOptions,
@@ -519,15 +523,15 @@ export const SendApiAxiosParamCreator = function (configuration) {
         /**
          * 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).
          * @summary Add an invoice by xml
-         * @param {FatturaOrdinaria} fatturaOrdinaria
+         * @param {object} body
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendXmlPostSignatureEnum} [signature] Whether to digitally sign the document.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendXmlPost: (fatturaOrdinaria_1, validate_1, signature_1, ...args_1) => __awaiter(this, [fatturaOrdinaria_1, validate_1, signature_1, ...args_1], void 0, function* (fatturaOrdinaria, validate, signature, options = {}) {
-            // verify required parameter 'fatturaOrdinaria' is not null or undefined
-            assertParamExists('sendXmlPost', 'fatturaOrdinaria', fatturaOrdinaria);
+        sendXmlPost: (body_1, validate_1, signature_1, ...args_1) => __awaiter(this, [body_1, validate_1, signature_1, ...args_1], void 0, function* (body, validate, signature, options = {}) {
+            // verify required parameter 'body' is not null or undefined
+            assertParamExists('sendXmlPost', 'body', body);
             const localVarPath = `/send/xml`;
             // use dummy base URL string because the URL constructor only accepts absolute URLs.
             const localVarUrlObj = new URL(localVarPath, DUMMY_BASE_URL);
@@ -552,7 +556,7 @@ export const SendApiAxiosParamCreator = function (configuration) {
             setSearchParams(localVarUrlObj, localVarQueryParameter);
             let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
             localVarRequestOptions.headers = Object.assign(Object.assign(Object.assign({}, localVarHeaderParameter), headersFromBaseOptions), options.headers);
-            localVarRequestOptions.data = serializeDataIfNeeded(fatturaOrdinaria, localVarRequestOptions, configuration);
+            localVarRequestOptions.data = serializeDataIfNeeded(body, localVarRequestOptions, configuration);
             return {
                 url: toPathString(localVarUrlObj),
                 options: localVarRequestOptions,
@@ -585,7 +589,7 @@ export const SendApiFp = function (configuration) {
             });
         },
         /**
-         * 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/).
          * @summary List invoices
          * @param {number} [companyId] Company id
          * @param {string} [identifier] SDI identifier.
@@ -603,13 +607,14 @@ export const SendApiFp = function (configuration) {
          * @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}
          */
-        sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, options) {
+        sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options);
                 const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
                 const localVarOperationServerBasePath = (_c = (_b = operationServerMap['SendApi.sendGet']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
                 return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
@@ -668,16 +673,16 @@ export const SendApiFp = function (configuration) {
         /**
          * 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).
          * @summary Add an invoice by json
-         * @param {FatturaOrdinaria} fatturaOrdinaria
+         * @param {object} body
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendJsonPostSignatureEnum} [signature] Whether to digitally sign the document.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendJsonPost(fatturaOrdinaria, validate, signature, options) {
+        sendJsonPost(body, validate, signature, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendJsonPost(fatturaOrdinaria, validate, signature, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendJsonPost(body, validate, signature, options);
                 const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
                 const localVarOperationServerBasePath = (_c = (_b = operationServerMap['SendApi.sendJsonPost']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
                 return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
@@ -720,14 +725,14 @@ export const SendApiFp = function (configuration) {
         /**
          * 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/).
          * @summary Validate an invoice by json
-         * @param {FatturaOrdinaria} fatturaOrdinaria
+         * @param {object} body
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendValidateJsonPost(fatturaOrdinaria, options) {
+        sendValidateJsonPost(body, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendValidateJsonPost(fatturaOrdinaria, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendValidateJsonPost(body, options);
                 const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
                 const localVarOperationServerBasePath = (_c = (_b = operationServerMap['SendApi.sendValidateJsonPost']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
                 return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
@@ -752,14 +757,14 @@ export const SendApiFp = function (configuration) {
         /**
          * 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/).
          * @summary Validate an invoice by xml
-         * @param {FatturaOrdinaria} fatturaOrdinaria
+         * @param {object} body
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendValidateXmlPost(fatturaOrdinaria, options) {
+        sendValidateXmlPost(body, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendValidateXmlPost(fatturaOrdinaria, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendValidateXmlPost(body, options);
                 const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
                 const localVarOperationServerBasePath = (_c = (_b = operationServerMap['SendApi.sendValidateXmlPost']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
                 return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
@@ -768,16 +773,16 @@ export const SendApiFp = function (configuration) {
         /**
          * 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).
          * @summary Add an invoice by xml
-         * @param {FatturaOrdinaria} fatturaOrdinaria
+         * @param {object} body
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendXmlPostSignatureEnum} [signature] Whether to digitally sign the document.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendXmlPost(fatturaOrdinaria, validate, signature, options) {
+        sendXmlPost(body, validate, signature, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendXmlPost(fatturaOrdinaria, validate, signature, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendXmlPost(body, validate, signature, options);
                 const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
                 const localVarOperationServerBasePath = (_c = (_b = operationServerMap['SendApi.sendXmlPost']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
                 return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
@@ -804,7 +809,7 @@ export const SendApiFactory = function (configuration, basePath, axios) {
             return localVarFp.sendFilePost(file, validate, signature, options).then((request) => request(axios, basePath));
         },
         /**
-         * 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/).
          * @summary List invoices
          * @param {number} [companyId] Company id
          * @param {string} [identifier] SDI identifier.
@@ -822,11 +827,12 @@ export const SendApiFactory = function (configuration, basePath, axios) {
          * @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}
          */
-        sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, options) {
-            return localVarFp.sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, options).then((request) => request(axios, basePath));
+        sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options) {
+            return localVarFp.sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options).then((request) => request(axios, basePath));
         },
         /**
          * Retrieve a send invoice by its internal id. The `id` is unique and assigned by the system when the invoice is created. 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/).
@@ -863,14 +869,14 @@ export const SendApiFactory = function (configuration, basePath, axios) {
         /**
          * 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).
          * @summary Add an invoice by json
-         * @param {FatturaOrdinaria} fatturaOrdinaria
+         * @param {object} body
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendJsonPostSignatureEnum} [signature] Whether to digitally sign the document.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendJsonPost(fatturaOrdinaria, validate, signature, options) {
-            return localVarFp.sendJsonPost(fatturaOrdinaria, validate, signature, options).then((request) => request(axios, basePath));
+        sendJsonPost(body, validate, signature, options) {
+            return localVarFp.sendJsonPost(body, validate, signature, options).then((request) => request(axios, basePath));
         },
         /**
          * Add a new invoice using a structured Send object. 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).
@@ -897,12 +903,12 @@ export const SendApiFactory = function (configuration, basePath, axios) {
         /**
          * 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/).
          * @summary Validate an invoice by json
-         * @param {FatturaOrdinaria} fatturaOrdinaria
+         * @param {object} body
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendValidateJsonPost(fatturaOrdinaria, options) {
-            return localVarFp.sendValidateJsonPost(fatturaOrdinaria, options).then((request) => request(axios, basePath));
+        sendValidateJsonPost(body, options) {
+            return localVarFp.sendValidateJsonPost(body, options).then((request) => request(axios, basePath));
         },
         /**
          * Validate an 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/).
@@ -917,24 +923,24 @@ export const SendApiFactory = function (configuration, basePath, axios) {
         /**
          * 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/).
          * @summary Validate an invoice by xml
-         * @param {FatturaOrdinaria} fatturaOrdinaria
+         * @param {object} body
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendValidateXmlPost(fatturaOrdinaria, options) {
-            return localVarFp.sendValidateXmlPost(fatturaOrdinaria, options).then((request) => request(axios, basePath));
+        sendValidateXmlPost(body, options) {
+            return localVarFp.sendValidateXmlPost(body, options).then((request) => request(axios, basePath));
         },
         /**
          * 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).
          * @summary Add an invoice by xml
-         * @param {FatturaOrdinaria} fatturaOrdinaria
+         * @param {object} body
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendXmlPostSignatureEnum} [signature] Whether to digitally sign the document.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendXmlPost(fatturaOrdinaria, validate, signature, options) {
-            return localVarFp.sendXmlPost(fatturaOrdinaria, validate, signature, options).then((request) => request(axios, basePath));
+        sendXmlPost(body, validate, signature, options) {
+            return localVarFp.sendXmlPost(body, validate, signature, options).then((request) => request(axios, basePath));
         },
     };
 };
@@ -955,7 +961,7 @@ export class SendApi extends BaseAPI {
         return SendApiFp(this.configuration).sendFilePost(file, validate, signature, options).then((request) => request(this.axios, this.basePath));
     }
     /**
-     * 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/).
      * @summary List invoices
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -973,11 +979,12 @@ export class SendApi extends BaseAPI {
      * @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}
      */
-    sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, options) {
-        return SendApiFp(this.configuration).sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, options).then((request) => request(this.axios, this.basePath));
+    sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options) {
+        return SendApiFp(this.configuration).sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options).then((request) => request(this.axios, this.basePath));
     }
     /**
      * Retrieve a send invoice by its internal id. The `id` is unique and assigned by the system when the invoice is created. 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/).
@@ -1014,14 +1021,14 @@ export class SendApi extends BaseAPI {
     /**
      * 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).
      * @summary Add an invoice by json
-     * @param {FatturaOrdinaria} fatturaOrdinaria
+     * @param {object} body
      * @param {boolean} [validate] Validate the document first, and reject it on failure.
      * @param {SendJsonPostSignatureEnum} [signature] Whether to digitally sign the document.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendJsonPost(fatturaOrdinaria, validate, signature, options) {
-        return SendApiFp(this.configuration).sendJsonPost(fatturaOrdinaria, validate, signature, options).then((request) => request(this.axios, this.basePath));
+    sendJsonPost(body, validate, signature, options) {
+        return SendApiFp(this.configuration).sendJsonPost(body, validate, signature, options).then((request) => request(this.axios, this.basePath));
     }
     /**
      * Add a new invoice using a structured Send object. 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).
@@ -1048,12 +1055,12 @@ export class SendApi extends BaseAPI {
     /**
      * 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/).
      * @summary Validate an invoice by json
-     * @param {FatturaOrdinaria} fatturaOrdinaria
+     * @param {object} body
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendValidateJsonPost(fatturaOrdinaria, options) {
-        return SendApiFp(this.configuration).sendValidateJsonPost(fatturaOrdinaria, options).then((request) => request(this.axios, this.basePath));
+    sendValidateJsonPost(body, options) {
+        return SendApiFp(this.configuration).sendValidateJsonPost(body, options).then((request) => request(this.axios, this.basePath));
     }
     /**
      * Validate an 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/).
@@ -1068,24 +1075,24 @@ export class SendApi extends BaseAPI {
     /**
      * 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/).
      * @summary Validate an invoice by xml
-     * @param {FatturaOrdinaria} fatturaOrdinaria
+     * @param {object} body
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendValidateXmlPost(fatturaOrdinaria, options) {
-        return SendApiFp(this.configuration).sendValidateXmlPost(fatturaOrdinaria, options).then((request) => request(this.axios, this.basePath));
+    sendValidateXmlPost(body, options) {
+        return SendApiFp(this.configuration).sendValidateXmlPost(body, options).then((request) => request(this.axios, this.basePath));
     }
     /**
      * 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).
      * @summary Add an invoice by xml
-     * @param {FatturaOrdinaria} fatturaOrdinaria
+     * @param {object} body
      * @param {boolean} [validate] Validate the document first, and reject it on failure.
      * @param {SendXmlPostSignatureEnum} [signature] Whether to digitally sign the document.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendXmlPost(fatturaOrdinaria, validate, signature, options) {
-        return SendApiFp(this.configuration).sendXmlPost(fatturaOrdinaria, validate, signature, options).then((request) => request(this.axios, this.basePath));
+    sendXmlPost(body, validate, signature, options) {
+        return SendApiFp(this.configuration).sendXmlPost(body, validate, signature, options).then((request) => request(this.axios, this.basePath));
     }
 }
 export const SendFilePostSignatureEnum = {

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.