@invoicetronic/ts-sdk 1.4.0 → 1.5.0

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

@@ -35,7 +35,7 @@ import { BASE_PATH, BaseAPI, operationServerMap } from '../../base';
 export const UpdateApiAxiosParamCreator = function (configuration) {
     return {
         /**
-         * Retrieve a paginated list of updates. Results can be filtered by various criteria such as company, send item, SDI state, and date ranges.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
+         * Retrieve a paginated list of updates. Results can be filtered by various criteria such as company, send item, SDI state, and date ranges.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Cost:** Querying this endpoint is free and does not count as an operation against your plan limits.  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
          * @summary List updates
          * @param {number} [companyId] Company id
          * @param {string} [identifier] SDI identifier.
@@ -124,7 +124,7 @@ export const UpdateApiAxiosParamCreator = function (configuration) {
             };
         }),
         /**
-         * Retrieve an update by its internal id.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
+         * Retrieve an update by its internal id.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Cost:** Querying this endpoint is free and does not count as an operation against your plan limits.  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
          * @summary Get an update by id
          * @param {number} id Item id
          * @param {*} [options] Override http request option.
@@ -165,7 +165,7 @@ export const UpdateApiFp = function (configuration) {
     const localVarAxiosParamCreator = UpdateApiAxiosParamCreator(configuration);
     return {
         /**
-         * Retrieve a paginated list of updates. Results can be filtered by various criteria such as company, send item, SDI state, and date ranges.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
+         * Retrieve a paginated list of updates. Results can be filtered by various criteria such as company, send item, SDI state, and date ranges.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Cost:** Querying this endpoint is free and does not count as an operation against your plan limits.  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
          * @summary List updates
          * @param {number} [companyId] Company id
          * @param {string} [identifier] SDI identifier.
@@ -193,7 +193,7 @@ export const UpdateApiFp = function (configuration) {
             });
         },
         /**
-         * Retrieve an update by its internal id.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
+         * Retrieve an update by its internal id.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Cost:** Querying this endpoint is free and does not count as an operation against your plan limits.  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
          * @summary Get an update by id
          * @param {number} id Item id
          * @param {*} [options] Override http request option.
@@ -217,7 +217,7 @@ export const UpdateApiFactory = function (configuration, basePath, axios) {
     const localVarFp = UpdateApiFp(configuration);
     return {
         /**
-         * Retrieve a paginated list of updates. Results can be filtered by various criteria such as company, send item, SDI state, and date ranges.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
+         * Retrieve a paginated list of updates. Results can be filtered by various criteria such as company, send item, SDI state, and date ranges.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Cost:** Querying this endpoint is free and does not count as an operation against your plan limits.  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
          * @summary List updates
          * @param {number} [companyId] Company id
          * @param {string} [identifier] SDI identifier.
@@ -239,7 +239,7 @@ export const UpdateApiFactory = function (configuration, basePath, axios) {
             return localVarFp.updateGet(companyId, identifier, prestatore, unread, sendId, state, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, page, pageSize, sort, options).then((request) => request(axios, basePath));
         },
         /**
-         * Retrieve an update by its internal id.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
+         * Retrieve an update by its internal id.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Cost:** Querying this endpoint is free and does not count as an operation against your plan limits.  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
          * @summary Get an update by id
          * @param {number} id Item id
          * @param {*} [options] Override http request option.
@@ -255,7 +255,7 @@ export const UpdateApiFactory = function (configuration, basePath, axios) {
  */
 export class UpdateApi extends BaseAPI {
     /**
-     * Retrieve a paginated list of updates. Results can be filtered by various criteria such as company, send item, SDI state, and date ranges.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
+     * Retrieve a paginated list of updates. Results can be filtered by various criteria such as company, send item, SDI state, and date ranges.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Cost:** Querying this endpoint is free and does not count as an operation against your plan limits.  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
      * @summary List updates
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -277,7 +277,7 @@ export class UpdateApi extends BaseAPI {
         return UpdateApiFp(this.configuration).updateGet(companyId, identifier, prestatore, unread, sendId, state, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, page, pageSize, sort, options).then((request) => request(this.axios, this.basePath));
     }
     /**
-     * Retrieve an update by its internal id.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
+     * Retrieve an update by its internal id.  **Updates** are status notifications from Italy\'s SDI (Sistema di Interscambio) about invoices you sent. Multiple updates can exist for the same send item as the invoice progresses through the SDI workflow.  The `state` field is the most important property and can have the following values:  | Value | Name | Description | |-------|------|-------------| | 2 | `Inviato` | Sent to the SDI. | | 5 | `Consegnato` | Delivered to the recipient. | | 6 | `NonConsegnato` | Not delivered to the recipient. Only relevant for public administration entities. | | 7 | `Scartato` | Rejected by the SDI. | | 8 | `AccettatoDalDestinatario` | Accepted by the recipient. Only relevant for public administration entities. | | 9 | `RifiutatoDalDestinatario` | Rejected by the recipient. Only relevant for public administration entities. | | 10 | `ImpossibilitaDiRecapito` | Available on the recipient\'s tax drawer, but it was not possible to deliver it to the recipient\'s reception system. | | 11 | `DecorrenzaTermini` | A public administration entity has not responded for more than 15 days. The document is considered delivered. | | 12 | `AttestazioneTrasmissioneFattura` | A public administration entity has received the document, but has not yet processed it. |  **Cost:** Querying this endpoint is free and does not count as an operation against your plan limits.  **Important:** Always monitor the state of your sent invoices. A state of `Inviato` only means the invoice has been submitted to SDI, not that it has been delivered. A state like `Scartato` indicates that the invoice was **not** successfully delivered and may require corrective action, such as fixing validation errors and resubmitting. In that case, `description` contains the reason for the rejection.
      * @summary Get an update by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.

package/dist/esm/src/models/document-data.d.ts

@@ -0,0 +1,15 @@
+/**
+ * Invoicetronic API
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
+ *
+ * The version of the OpenAPI document: 1
+ * Contact: info@invoicetronic.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+export interface DocumentData {
+    'number'?: string | null;
+    'date'?: string;
+}

package/dist/esm/src/models/document-data.js

@@ -0,0 +1,14 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * Invoicetronic API
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
+ *
+ * The version of the OpenAPI document: 1
+ * Contact: info@invoicetronic.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+export {};

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

@@ -1,7 +1,12 @@
 export * from './company';
+export * from './document-data';
 export * from './event';
+export * from './model-error';
+export * from './problem-details';
+export * from './problem-http-result';
 export * from './receive';
 export * from './send';
+export * from './send-reduced';
 export * from './status';
 export * from './update';
 export * from './web-hook';

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

@@ -1,7 +1,12 @@
 export * from './company';
+export * from './document-data';
 export * from './event';
+export * from './model-error';
+export * from './problem-details';
+export * from './problem-http-result';
 export * from './receive';
 export * from './send';
+export * from './send-reduced';
 export * from './status';
 export * from './update';
 export * from './web-hook';

package/dist/esm/src/models/model-error.d.ts

@@ -0,0 +1,28 @@
+/**
+ * Invoicetronic API
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
+ *
+ * The version of the OpenAPI document: 1
+ * Contact: info@invoicetronic.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+/**
+ * Validation error from the SDI.
+ */
+export interface ModelError {
+    /**
+     * Error code.
+     */
+    'code'?: string | null;
+    /**
+     * Error description.
+     */
+    'description'?: string | null;
+    /**
+     * Hint on how to solve the issue.
+     */
+    'hint'?: string | null;
+}

package/dist/esm/src/models/model-error.js

@@ -0,0 +1,14 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * Invoicetronic API
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
+ *
+ * The version of the OpenAPI document: 1
+ * Contact: info@invoicetronic.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+export {};

package/dist/esm/src/models/problem-details.d.ts

@@ -0,0 +1,19 @@
+/**
+ * Invoicetronic API
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
+ *
+ * The version of the OpenAPI document: 1
+ * Contact: info@invoicetronic.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+export interface ProblemDetails {
+    [key: string]: any;
+    'type'?: string | null;
+    'title'?: string | null;
+    'status'?: number | null;
+    'detail'?: string | null;
+    'instance'?: string | null;
+}

package/dist/esm/src/models/problem-details.js

@@ -0,0 +1,14 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * Invoicetronic API
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
+ *
+ * The version of the OpenAPI document: 1
+ * Contact: info@invoicetronic.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+export {};

package/dist/esm/src/models/problem-http-result.d.ts

@@ -0,0 +1,17 @@
+/**
+ * Invoicetronic API
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
+ *
+ * The version of the OpenAPI document: 1
+ * Contact: info@invoicetronic.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+import type { ProblemDetails } from './problem-details';
+export interface ProblemHttpResult {
+    'problem_details'?: ProblemDetails;
+    'content_type'?: string | null;
+    'status_code'?: number;
+}

package/dist/esm/src/models/problem-http-result.js

@@ -0,0 +1,14 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * Invoicetronic API
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
+ *
+ * The version of the OpenAPI document: 1
+ * Contact: info@invoicetronic.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+export {};

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

@@ -74,6 +74,10 @@ export interface Receive {
      * Whether the payload is Base64 encoded or a plain XML (text).
      */
     'encoding'?: ReceiveEncodingEnum;
+    /**
+     * Business name of the prestatore (supplier/seller) extracted from the invoice XML.
+     */
+    'nome_prestatore'?: string | null;
     /**
      * Whether the invoice has been read at least once. Set to true only when the invoice is requested with include_payload=true.
      */

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

@@ -0,0 +1,39 @@
+/**
+ * Invoicetronic API
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
+ *
+ * The version of the OpenAPI document: 1
+ * Contact: info@invoicetronic.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+import type { DocumentData } from './document-data';
+/**
+ * Reduced Send data for Update responses, containing only the essential fields.
+ */
+export interface SendReduced {
+    /**
+     * SDI identifier.
+     */
+    'identifier'?: string | null;
+    /**
+     * VAT number of the Cedente/Prestatore (vendor).
+     */
+    'prestatore'?: string | null;
+    /**
+     * Optional metadata, as json.
+     */
+    'meta_data'?: {
+        [key: string]: string;
+    } | null;
+    /**
+     * The invoices included in the payload.
+     */
+    'documents'?: Array<DocumentData> | null;
+    /**
+     * When the invoice was sent to SDI.
+     */
+    'date_sent'?: string | null;
+}

package/dist/esm/src/models/send-reduced.js

@@ -0,0 +1,14 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * Invoicetronic API
+ * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
+ *
+ * The version of the OpenAPI document: 1
+ * Contact: info@invoicetronic.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+export {};

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

@@ -75,6 +75,10 @@ export interface Send {
      * Whether the payload is Base64 encoded or a plain XML (text).
      */
     'encoding'?: SendEncodingEnum;
+    /**
+     * Business name of the committente (client/buyer) extracted from the invoice XML.
+     */
+    'nome_committente'?: string | null;
     /**
      * Optional metadata, as json.
      */

package/dist/src/api/company-api.d.ts

@@ -18,15 +18,16 @@ import type { Company } from '../../src/models';
  */
 export declare const CompanyApiAxiosParamCreator: (configuration?: Configuration) => {
     /**
-     * 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: (page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
+    companyGet: (page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
     /**
      * 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.
      * @summary Delete a company
@@ -74,15 +75,16 @@ export declare const CompanyApiAxiosParamCreator: (configuration?: Configuration
  */
 export declare const CompanyApiFp: (configuration?: Configuration) => {
     /**
-     * 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): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Array<Company>>>;
+    companyGet(page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => 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.
      * @summary Delete a company
@@ -130,15 +132,16 @@ export declare const CompanyApiFp: (configuration?: Configuration) => {
  */
 export declare const CompanyApiFactory: (configuration?: Configuration, basePath?: string, axios?: AxiosInstance) => {
     /**
-     * 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.
      * @summary Delete a company
@@ -186,15 +189,16 @@ export declare const CompanyApiFactory: (configuration?: Configuration, basePath
  */
 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.
      * @summary Delete a company
@@ -242,15 +246,16 @@ export interface CompanyApiInterface {
  */
 export declare 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}
      */
-    companyGet(page?: number, pageSize?: number, sort?: string, options?: RawAxiosRequestConfig): Promise<import("axios").AxiosResponse<Company[], any, {}>>;
+    companyGet(page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): Promise<import("axios").AxiosResponse<Company[], any, {}>>;
     /**
      * 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.
      * @summary Delete a company

package/dist/src/api/company-api.js

@@ -38,15 +38,16 @@ const base_1 = require("../../base");
 const CompanyApiAxiosParamCreator = function (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: (page_1, pageSize_1, sort_1, ...args_1) => __awaiter(this, [page_1, pageSize_1, sort_1, ...args_1], void 0, function* (page, pageSize, sort, options = {}) {
+        companyGet: (page_1, pageSize_1, sort_1, q_1, ...args_1) => __awaiter(this, [page_1, pageSize_1, sort_1, q_1, ...args_1], void 0, function* (page, pageSize, sort, q, options = {}) {
             const localVarPath = `/company`;
             // use dummy base URL string because the URL constructor only accepts absolute URLs.
             const localVarUrlObj = new url_1.URL(localVarPath, common_1.DUMMY_BASE_URL);
@@ -69,6 +70,9 @@ const CompanyApiAxiosParamCreator = function (configuration) {
             if (sort !== undefined) {
                 localVarQueryParameter['sort'] = sort;
             }
+            if (q !== undefined) {
+                localVarQueryParameter['q'] = q;
+            }
             localVarHeaderParameter['Accept'] = 'application/json';
             (0, common_1.setSearchParams)(localVarUrlObj, localVarQueryParameter);
             let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
@@ -259,18 +263,19 @@ const CompanyApiFp = function (configuration) {
     const localVarAxiosParamCreator = (0, exports.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 \'-\' 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, pageSize, sort, options) {
+        companyGet(page, pageSize, sort, q, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.companyGet(page, pageSize, sort, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.companyGet(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 = base_1.operationServerMap['CompanyApi.companyGet']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
                 return (axios, basePath) => (0, common_1.createRequestFunction)(localVarAxiosArgs, axios_1.default, base_1.BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
@@ -367,16 +372,17 @@ const CompanyApiFactory = function (configuration, basePath, axios) {
     const localVarFp = (0, exports.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 \'-\' 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, pageSize, sort, options) {
-            return localVarFp.companyGet(page, pageSize, sort, options).then((request) => request(axios, basePath));
+        companyGet(page, pageSize, sort, q, options) {
+            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.
@@ -437,16 +443,17 @@ exports.CompanyApiFactory = CompanyApiFactory;
  */
 class CompanyApi extends base_1.BaseAPI {
     /**
-     * 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(page, pageSize, sort, options) {
-        return (0, exports.CompanyApiFp)(this.configuration).companyGet(page, pageSize, sort, options).then((request) => request(this.axios, this.basePath));
+    companyGet(page, pageSize, sort, q, options) {
+        return (0, exports.CompanyApiFp)(this.configuration).companyGet(page, pageSize, sort, q, options).then((request) => request(this.axios, this.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.