@invoicetronic/ts-sdk 1.4.0 → 1.6.0

package/src/api/status-api.ts

@@ -4,7 +4,7 @@
  * 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
+ * The version of the OpenAPI document: 1.6.1
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -50,10 +50,6 @@ export const StatusApiAxiosParamCreator = function (configuration?: Configuratio
             const localVarHeaderParameter = {} as any;
             const localVarQueryParameter = {} as any;
 
-            // authentication Basic required
-            // http basic authentication required
-            setBasicAuthToObject(localVarRequestOptions, configuration)
-
             localVarHeaderParameter['Accept'] = 'application/json';
 
             setSearchParams(localVarUrlObj, localVarQueryParameter);

package/src/api/update-api.ts

@@ -4,7 +4,7 @@
  * 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
+ * The version of the OpenAPI document: 1.6.1
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -25,8 +25,6 @@ import { DUMMY_BASE_URL, assertParamExists, setApiKeyToObject, setBasicAuthToObj
 // @ts-ignore
 import { BASE_PATH, COLLECTION_FORMATS, type RequestArgs, BaseAPI, RequiredError, operationServerMap } from '../../base';
 // @ts-ignore
-import type { ProblemHttpResult } from '../../src/models';
-// @ts-ignore
 import type { Update } from '../../src/models';
 /**
  * UpdateApi - axios parameter creator
@@ -34,7 +32,7 @@ import type { Update } from '../../src/models';
 export const UpdateApiAxiosParamCreator = function (configuration?: 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.
@@ -65,10 +63,6 @@ export const UpdateApiAxiosParamCreator = function (configuration?: Configuratio
             const localVarHeaderParameter = {} as any;
             const localVarQueryParameter = {} as any;
 
-            // authentication Basic required
-            // http basic authentication required
-            setBasicAuthToObject(localVarRequestOptions, configuration)
-
             if (companyId !== undefined) {
                 localVarQueryParameter['company_id'] = companyId;
             }
@@ -141,7 +135,7 @@ export const UpdateApiAxiosParamCreator = function (configuration?: Configuratio
             };
         },
         /**
-         * 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.
@@ -163,10 +157,6 @@ export const UpdateApiAxiosParamCreator = function (configuration?: Configuratio
             const localVarHeaderParameter = {} as any;
             const localVarQueryParameter = {} as any;
 
-            // authentication Basic required
-            // http basic authentication required
-            setBasicAuthToObject(localVarRequestOptions, configuration)
-
             localVarHeaderParameter['Accept'] = 'application/json';
 
             setSearchParams(localVarUrlObj, localVarQueryParameter);
@@ -188,7 +178,7 @@ export const UpdateApiFp = function(configuration?: 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.
@@ -213,7 +203,7 @@ export const UpdateApiFp = function(configuration?: Configuration) {
             return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || 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.
@@ -235,7 +225,7 @@ export const UpdateApiFactory = function (configuration?: Configuration, basePat
     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.
@@ -257,7 +247,7 @@ export const UpdateApiFactory = function (configuration?: Configuration, basePat
             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.
@@ -274,7 +264,7 @@ export const UpdateApiFactory = function (configuration?: Configuration, basePat
  */
 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.
@@ -295,7 +285,7 @@ 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.
@@ -310,7 +300,7 @@ export interface UpdateApiInterface {
  */
 export 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.
@@ -333,7 +323,7 @@ export class UpdateApi extends BaseAPI implements UpdateApiInterface {
     }
 
     /**
-     * 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/src/api/webhook-api.ts

@@ -4,7 +4,7 @@
  * 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
+ * The version of the OpenAPI document: 1.6.1
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -27,8 +27,6 @@ import { BASE_PATH, COLLECTION_FORMATS, type RequestArgs, BaseAPI, RequiredError
 // @ts-ignore
 import type { ProblemDetails } from '../../src/models';
 // @ts-ignore
-import type { ProblemHttpResult } from '../../src/models';
-// @ts-ignore
 import type { WebHook } from '../../src/models';
 // @ts-ignore
 import type { WebHookHistory } from '../../src/models';
@@ -64,10 +62,6 @@ export const WebhookApiAxiosParamCreator = function (configuration?: Configurati
             const localVarHeaderParameter = {} as any;
             const localVarQueryParameter = {} as any;
 
-            // authentication Basic required
-            // http basic authentication required
-            setBasicAuthToObject(localVarRequestOptions, configuration)
-
             if (companyId !== undefined) {
                 localVarQueryParameter['company_id'] = companyId;
             }
@@ -134,10 +128,6 @@ export const WebhookApiAxiosParamCreator = function (configuration?: Configurati
             const localVarHeaderParameter = {} as any;
             const localVarQueryParameter = {} as any;
 
-            // authentication Basic required
-            // http basic authentication required
-            setBasicAuthToObject(localVarRequestOptions, configuration)
-
             localVarHeaderParameter['Accept'] = 'application/json';
 
             setSearchParams(localVarUrlObj, localVarQueryParameter);
@@ -172,10 +162,6 @@ export const WebhookApiAxiosParamCreator = function (configuration?: Configurati
             const localVarHeaderParameter = {} as any;
             const localVarQueryParameter = {} as any;
 
-            // authentication Basic required
-            // http basic authentication required
-            setBasicAuthToObject(localVarRequestOptions, configuration)
-
             localVarHeaderParameter['Accept'] = 'application/json';
 
             setSearchParams(localVarUrlObj, localVarQueryParameter);
@@ -209,10 +195,6 @@ export const WebhookApiAxiosParamCreator = function (configuration?: Configurati
             const localVarHeaderParameter = {} as any;
             const localVarQueryParameter = {} as any;
 
-            // authentication Basic required
-            // http basic authentication required
-            setBasicAuthToObject(localVarRequestOptions, configuration)
-
             localVarHeaderParameter['Content-Type'] = 'application/json';
             localVarHeaderParameter['Accept'] = 'application/json';
 
@@ -248,10 +230,6 @@ export const WebhookApiAxiosParamCreator = function (configuration?: Configurati
             const localVarHeaderParameter = {} as any;
             const localVarQueryParameter = {} as any;
 
-            // authentication Basic required
-            // http basic authentication required
-            setBasicAuthToObject(localVarRequestOptions, configuration)
-
             localVarHeaderParameter['Content-Type'] = 'application/json';
             localVarHeaderParameter['Accept'] = 'application/json';
 
@@ -288,10 +266,6 @@ export const WebhookApiAxiosParamCreator = function (configuration?: Configurati
             const localVarHeaderParameter = {} as any;
             const localVarQueryParameter = {} as any;
 
-            // authentication Basic required
-            // http basic authentication required
-            setBasicAuthToObject(localVarRequestOptions, configuration)
-
             if (page !== undefined) {
                 localVarQueryParameter['page'] = page;
             }
@@ -342,10 +316,6 @@ export const WebhookApiAxiosParamCreator = function (configuration?: Configurati
             const localVarHeaderParameter = {} as any;
             const localVarQueryParameter = {} as any;
 
-            // authentication Basic required
-            // http basic authentication required
-            setBasicAuthToObject(localVarRequestOptions, configuration)
-
             localVarHeaderParameter['Accept'] = 'application/json';
 
             setSearchParams(localVarUrlObj, localVarQueryParameter);

package/src/models/company.ts

@@ -4,7 +4,7 @@
  * 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
+ * The version of the OpenAPI document: 1.6.1
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).

package/src/models/document-data.ts

@@ -0,0 +1,21 @@
+/* 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: 1.6.1
+ * 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/src/models/event.ts

@@ -4,7 +4,7 @@
  * 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
+ * The version of the OpenAPI document: 1.6.1
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -70,6 +70,10 @@ export interface Event {
      * ID of the resource created or modified by this request.
      */
     'resource_id'?: number | null;
+    /**
+     * User-Agent header from the HTTP request.
+     */
+    'user_agent'?: string | null;
     /**
      * Whether the request was successful.
      */

package/src/models/index.ts

@@ -1,7 +1,11 @@
 export * from './company';
+export * from './document-data';
 export * from './event';
+export * from './model-error';
+export * from './problem-details';
 export * from './receive';
 export * from './send';
+export * from './send-reduced';
 export * from './status';
 export * from './update';
 export * from './web-hook';

package/src/models/model-error.ts

@@ -0,0 +1,34 @@
+/* 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: 1.6.1
+ * 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/src/models/problem-details.ts

@@ -0,0 +1,26 @@
+/* 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: 1.6.1
+ * 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/src/models/receive.ts

@@ -4,7 +4,7 @@
  * 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
+ * The version of the OpenAPI document: 1.6.1
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -38,7 +38,7 @@ export interface Receive {
      */
     'user_id'?: number;
     /**
-     * Company id. On send, this is the sender and must be set in advance. On receive, it will be  automatically set based on the recipient\'s VAT number. If a matching company is not found, the invoice will be rejected until the company is created.
+     * Company id. On send, this is the sender and must be set in advance. On receive, it will be automatically set based on the recipient\'s VAT number. If a matching company is not found, the invoice will be rejected until the company is created.
      */
     'company_id'?: number;
     /**
@@ -81,6 +81,10 @@ 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/src/models/send-reduced.ts

@@ -0,0 +1,45 @@
+/* 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: 1.6.1
+ * 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.
+ */
+
+
+// May contain unused imports in some cases
+// @ts-ignore
+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/src/models/send.ts

@@ -4,7 +4,7 @@
  * 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
+ * The version of the OpenAPI document: 1.6.1
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -41,7 +41,7 @@ export interface Send {
      */
     'user_id'?: number;
     /**
-     * Company id. On send, this is the sender and must be set in advance. On receive, it will be  automatically set based on the recipient\'s VAT number. If a matching company is not found, the invoice will be rejected until the company is created.
+     * Company id. On send, this is the sender and must be set in advance. On receive, it will be automatically set based on the recipient\'s VAT number. If a matching company is not found, the invoice will be rejected until the company is created.
      */
     'company_id'?: number;
     /**
@@ -84,6 +84,10 @@ 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/src/models/status.ts

@@ -4,7 +4,7 @@
  * 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
+ * The version of the OpenAPI document: 1.6.1
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).

package/src/models/update.ts

@@ -4,7 +4,7 @@
  * 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
+ * The version of the OpenAPI document: 1.6.1
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).

package/src/models/web-hook-history.ts

@@ -4,7 +4,7 @@
  * 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
+ * The version of the OpenAPI document: 1.6.1
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).

package/src/models/web-hook.ts

@@ -4,7 +4,7 @@
  * 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
+ * The version of the OpenAPI document: 1.6.1
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -55,7 +55,7 @@ export interface WebHook {
      */
     'description'?: string | null;
     /**
-     * List of events that trigger the webhook.  See Invoicetronic.SupportedEvents.Available for a list of valid event names.
+     * List of events that trigger the webhook. See Invoicetronic.SupportedEvents.Available for a list of valid event names.
      */
     'events'?: Array<string> | null;
 }