@invoicetronic/ts-sdk 1.6.0 → 1.8.0

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

@@ -2,7 +2,7 @@
  * 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: 1.6.1
+ * The version of the OpenAPI document: 1.12.0
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -18,7 +18,7 @@ import type { Receive } from '../../src/models';
  */
 export declare const ReceiveApiAxiosParamCreator: (configuration?: Configuration) => {
     /**
-     * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary List incoming invoices
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -43,7 +43,7 @@ export declare const ReceiveApiAxiosParamCreator: (configuration?: Configuration
      */
     receiveGet: (companyId?: number, identifier?: string, unread?: boolean, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
     /**
-     * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary Delete an incoming invoice by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.
@@ -51,7 +51,7 @@ export declare const ReceiveApiAxiosParamCreator: (configuration?: Configuration
      */
     receiveIdDelete: (id: number, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
     /**
-     * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary Get an incoming invoice by id
      * @param {number} id Item id
      * @param {boolean} [includePayload] Include payload in the response. Defaults to false.
@@ -73,7 +73,7 @@ export declare const ReceiveApiAxiosParamCreator: (configuration?: Configuration
  */
 export declare const ReceiveApiFp: (configuration?: Configuration) => {
     /**
-     * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary List incoming invoices
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -98,7 +98,7 @@ export declare const ReceiveApiFp: (configuration?: Configuration) => {
      */
     receiveGet(companyId?: number, identifier?: string, unread?: boolean, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Array<Receive>>>;
     /**
-     * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary Delete an incoming invoice by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.
@@ -106,7 +106,7 @@ export declare const ReceiveApiFp: (configuration?: Configuration) => {
      */
     receiveIdDelete(id: number, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Receive>>;
     /**
-     * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary Get an incoming invoice by id
      * @param {number} id Item id
      * @param {boolean} [includePayload] Include payload in the response. Defaults to false.
@@ -128,7 +128,7 @@ export declare const ReceiveApiFp: (configuration?: Configuration) => {
  */
 export declare const ReceiveApiFactory: (configuration?: Configuration, basePath?: string, axios?: AxiosInstance) => {
     /**
-     * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary List incoming invoices
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -153,7 +153,7 @@ export declare const ReceiveApiFactory: (configuration?: Configuration, basePath
      */
     receiveGet(companyId?: number, identifier?: string, unread?: boolean, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Receive>>;
     /**
-     * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary Delete an incoming invoice by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.
@@ -161,7 +161,7 @@ export declare const ReceiveApiFactory: (configuration?: Configuration, basePath
      */
     receiveIdDelete(id: number, options?: RawAxiosRequestConfig): AxiosPromise<Receive>;
     /**
-     * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary Get an incoming invoice by id
      * @param {number} id Item id
      * @param {boolean} [includePayload] Include payload in the response. Defaults to false.
@@ -183,7 +183,7 @@ export declare const ReceiveApiFactory: (configuration?: Configuration, basePath
  */
 export interface ReceiveApiInterface {
     /**
-     * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary List incoming invoices
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -208,7 +208,7 @@ export interface ReceiveApiInterface {
      */
     receiveGet(companyId?: number, identifier?: string, unread?: boolean, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Receive>>;
     /**
-     * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary Delete an incoming invoice by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.
@@ -216,7 +216,7 @@ export interface ReceiveApiInterface {
      */
     receiveIdDelete(id: number, options?: RawAxiosRequestConfig): AxiosPromise<Receive>;
     /**
-     * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary Get an incoming invoice by id
      * @param {number} id Item id
      * @param {boolean} [includePayload] Include payload in the response. Defaults to false.
@@ -238,7 +238,7 @@ export interface ReceiveApiInterface {
  */
 export declare class ReceiveApi extends BaseAPI implements ReceiveApiInterface {
     /**
-     * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary List incoming invoices
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -263,7 +263,7 @@ export declare class ReceiveApi extends BaseAPI implements ReceiveApiInterface {
      */
     receiveGet(companyId?: number, identifier?: string, unread?: boolean, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): Promise<import("axios").AxiosResponse<Receive[], any, {}>>;
     /**
-     * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary Delete an incoming invoice by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.
@@ -271,7 +271,7 @@ export declare class ReceiveApi extends BaseAPI implements ReceiveApiInterface {
      */
     receiveIdDelete(id: number, options?: RawAxiosRequestConfig): Promise<import("axios").AxiosResponse<Receive, any, {}>>;
     /**
-     * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary Get an incoming invoice by id
      * @param {number} id Item id
      * @param {boolean} [includePayload] Include payload in the response. Defaults to false.

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

@@ -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: 1.6.1
+ * The version of the OpenAPI document: 1.12.0
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -26,7 +26,7 @@ import globalAxios from 'axios';
 import { URL } from 'url';
 // Some imports not used depending on template conditions
 // @ts-ignore
-import { DUMMY_BASE_URL, assertParamExists, setSearchParams, toPathString, createRequestFunction } from '../../common';
+import { DUMMY_BASE_URL, assertParamExists, setBasicAuthToObject, setSearchParams, toPathString, createRequestFunction } from '../../common';
 // @ts-ignore
 import { BASE_PATH, BaseAPI, operationServerMap } from '../../base';
 /**
@@ -35,7 +35,7 @@ import { BASE_PATH, BaseAPI, operationServerMap } from '../../base';
 export const ReceiveApiAxiosParamCreator = function (configuration) {
     return {
         /**
-         * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+         * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
          * @summary List incoming invoices
          * @param {number} [companyId] Company id
          * @param {string} [identifier] SDI identifier.
@@ -69,6 +69,9 @@ export const ReceiveApiAxiosParamCreator = function (configuration) {
             const localVarRequestOptions = Object.assign(Object.assign({ method: 'GET' }, baseOptions), options);
             const localVarHeaderParameter = {};
             const localVarQueryParameter = {};
+            // authentication Basic required
+            // http basic authentication required
+            setBasicAuthToObject(localVarRequestOptions, configuration);
             if (companyId !== undefined) {
                 localVarQueryParameter['company_id'] = companyId;
             }
@@ -145,7 +148,7 @@ export const ReceiveApiAxiosParamCreator = function (configuration) {
             };
         }),
         /**
-         * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+         * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
          * @summary Delete an incoming invoice by id
          * @param {number} id Item id
          * @param {*} [options] Override http request option.
@@ -165,6 +168,9 @@ export const ReceiveApiAxiosParamCreator = function (configuration) {
             const localVarRequestOptions = Object.assign(Object.assign({ method: 'DELETE' }, baseOptions), options);
             const localVarHeaderParameter = {};
             const localVarQueryParameter = {};
+            // authentication Basic required
+            // http basic authentication required
+            setBasicAuthToObject(localVarRequestOptions, configuration);
             localVarHeaderParameter['Accept'] = 'application/json';
             setSearchParams(localVarUrlObj, localVarQueryParameter);
             let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
@@ -175,7 +181,7 @@ export const ReceiveApiAxiosParamCreator = function (configuration) {
             };
         }),
         /**
-         * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+         * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
          * @summary Get an incoming invoice by id
          * @param {number} id Item id
          * @param {boolean} [includePayload] Include payload in the response. Defaults to false.
@@ -196,6 +202,9 @@ export const ReceiveApiAxiosParamCreator = function (configuration) {
             const localVarRequestOptions = Object.assign(Object.assign({ method: 'GET' }, baseOptions), options);
             const localVarHeaderParameter = {};
             const localVarQueryParameter = {};
+            // authentication Basic required
+            // http basic authentication required
+            setBasicAuthToObject(localVarRequestOptions, configuration);
             if (includePayload !== undefined) {
                 localVarQueryParameter['include_payload'] = includePayload;
             }
@@ -229,6 +238,9 @@ export const ReceiveApiAxiosParamCreator = function (configuration) {
             const localVarRequestOptions = Object.assign(Object.assign({ method: 'GET' }, baseOptions), options);
             const localVarHeaderParameter = {};
             const localVarQueryParameter = {};
+            // authentication Basic required
+            // http basic authentication required
+            setBasicAuthToObject(localVarRequestOptions, configuration);
             localVarHeaderParameter['Accept'] = 'application/problem+json';
             setSearchParams(localVarUrlObj, localVarQueryParameter);
             let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
@@ -247,7 +259,7 @@ export const ReceiveApiFp = function (configuration) {
     const localVarAxiosParamCreator = ReceiveApiAxiosParamCreator(configuration);
     return {
         /**
-         * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+         * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
          * @summary List incoming invoices
          * @param {number} [companyId] Company id
          * @param {string} [identifier] SDI identifier.
@@ -280,7 +292,7 @@ export const ReceiveApiFp = function (configuration) {
             });
         },
         /**
-         * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+         * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
          * @summary Delete an incoming invoice by id
          * @param {number} id Item id
          * @param {*} [options] Override http request option.
@@ -296,7 +308,7 @@ export const ReceiveApiFp = function (configuration) {
             });
         },
         /**
-         * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+         * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
          * @summary Get an incoming invoice by id
          * @param {number} id Item id
          * @param {boolean} [includePayload] Include payload in the response. Defaults to false.
@@ -337,7 +349,7 @@ export const ReceiveApiFactory = function (configuration, basePath, axios) {
     const localVarFp = ReceiveApiFp(configuration);
     return {
         /**
-         * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+         * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
          * @summary List incoming invoices
          * @param {number} [companyId] Company id
          * @param {string} [identifier] SDI identifier.
@@ -364,7 +376,7 @@ export const ReceiveApiFactory = function (configuration, basePath, axios) {
             return localVarFp.receiveGet(companyId, identifier, unread, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options).then((request) => request(axios, basePath));
         },
         /**
-         * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+         * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
          * @summary Delete an incoming invoice by id
          * @param {number} id Item id
          * @param {*} [options] Override http request option.
@@ -374,7 +386,7 @@ export const ReceiveApiFactory = function (configuration, basePath, axios) {
             return localVarFp.receiveIdDelete(id, options).then((request) => request(axios, basePath));
         },
         /**
-         * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+         * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
          * @summary Get an incoming invoice by id
          * @param {number} id Item id
          * @param {boolean} [includePayload] Include payload in the response. Defaults to false.
@@ -401,7 +413,7 @@ export const ReceiveApiFactory = function (configuration, basePath, axios) {
  */
 export class ReceiveApi extends BaseAPI {
     /**
-     * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary List incoming invoices
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -428,7 +440,7 @@ export class ReceiveApi extends BaseAPI {
         return ReceiveApiFp(this.configuration).receiveGet(companyId, identifier, unread, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options).then((request) => request(this.axios, this.basePath));
     }
     /**
-     * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary Delete an incoming invoice by id
      * @param {number} id Item id
      * @param {*} [options] Override http request option.
@@ -438,7 +450,7 @@ export class ReceiveApi extends BaseAPI {
         return ReceiveApiFp(this.configuration).receiveIdDelete(id, options).then((request) => request(this.axios, this.basePath));
     }
     /**
-     * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  Inbound invoices are routed to your account via the recipient VAT number, so the recipient company must exist in Invoicetronic for the invoice to be matched. If an invoice arrives before its company has been registered, it is held by our SDI infrastructure and automatically re-processed once the company is created—no invoice is lost. See [Prerequisites](https://invoicetronic.com/en/docs/prerequisites/) for the recommended setup order.
      * @summary Get an incoming invoice by id
      * @param {number} id Item id
      * @param {boolean} [includePayload] Include payload in the response. Defaults to false.

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

@@ -2,7 +2,7 @@
  * 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: 1.6.1
+ * The version of the OpenAPI document: 1.12.0
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -28,7 +28,7 @@ export declare const SendApiAxiosParamCreator: (configuration?: Configuration) =
      */
     sendFilePost: (file: File, validate?: boolean, signature?: SendFilePostSignatureEnum, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
     /**
-     * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (`q`). Use `ids` to fetch specific Send records in a single call (comma-separated, up to 100). Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
      * @summary List invoices
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -43,6 +43,7 @@ export declare const SendApiAxiosParamCreator: (configuration?: Configuration) =
      * @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
      * @param {string} [documentNumber] Document number.
      * @param {boolean} [includePayload] Include payload in the response. Defaults to false.
+     * @param {string} [ids] Comma-separated list of Send ids (max 100). Filters the collection to the matching rows; unknown or unauthorized ids are silently skipped.
      * @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.
@@ -50,7 +51,7 @@ export declare const SendApiAxiosParamCreator: (configuration?: Configuration) =
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendGet: (companyId?: number, identifier?: string, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
+    sendGet: (companyId?: number, identifier?: string, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, ids?: string, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig) => Promise<RequestArgs>;
     /**
      * Retrieve a send invoice by its internal id. The `id` is unique and assigned by the system when the invoice is created. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
      * @summary Get a invoice by id
@@ -155,7 +156,7 @@ export declare const SendApiFp: (configuration?: Configuration) => {
      */
     sendFilePost(file: File, validate?: boolean, signature?: SendFilePostSignatureEnum, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Send>>;
     /**
-     * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (`q`). Use `ids` to fetch specific Send records in a single call (comma-separated, up to 100). Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
      * @summary List invoices
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -170,6 +171,7 @@ export declare const SendApiFp: (configuration?: Configuration) => {
      * @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
      * @param {string} [documentNumber] Document number.
      * @param {boolean} [includePayload] Include payload in the response. Defaults to false.
+     * @param {string} [ids] Comma-separated list of Send ids (max 100). Filters the collection to the matching rows; unknown or unauthorized ids are silently skipped.
      * @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.
@@ -177,7 +179,7 @@ export declare const SendApiFp: (configuration?: Configuration) => {
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendGet(companyId?: number, identifier?: string, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Array<Send>>>;
+    sendGet(companyId?: number, identifier?: string, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, ids?: string, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<Array<Send>>>;
     /**
      * Retrieve a send invoice by its internal id. The `id` is unique and assigned by the system when the invoice is created. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
      * @summary Get a invoice by id
@@ -282,7 +284,7 @@ export declare const SendApiFactory: (configuration?: Configuration, basePath?:
      */
     sendFilePost(file: File, validate?: boolean, signature?: SendFilePostSignatureEnum, options?: RawAxiosRequestConfig): AxiosPromise<Send>;
     /**
-     * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (`q`). Use `ids` to fetch specific Send records in a single call (comma-separated, up to 100). Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
      * @summary List invoices
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -297,6 +299,7 @@ export declare const SendApiFactory: (configuration?: Configuration, basePath?:
      * @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
      * @param {string} [documentNumber] Document number.
      * @param {boolean} [includePayload] Include payload in the response. Defaults to false.
+     * @param {string} [ids] Comma-separated list of Send ids (max 100). Filters the collection to the matching rows; unknown or unauthorized ids are silently skipped.
      * @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.
@@ -304,7 +307,7 @@ export declare const SendApiFactory: (configuration?: Configuration, basePath?:
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendGet(companyId?: number, identifier?: string, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Send>>;
+    sendGet(companyId?: number, identifier?: string, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, ids?: string, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Send>>;
     /**
      * Retrieve a send invoice by its internal id. The `id` is unique and assigned by the system when the invoice is created. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
      * @summary Get a invoice by id
@@ -409,7 +412,7 @@ export interface SendApiInterface {
      */
     sendFilePost(file: File, validate?: boolean, signature?: SendFilePostSignatureEnum, options?: RawAxiosRequestConfig): AxiosPromise<Send>;
     /**
-     * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (`q`). Use `ids` to fetch specific Send records in a single call (comma-separated, up to 100). Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
      * @summary List invoices
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -424,6 +427,7 @@ export interface SendApiInterface {
      * @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
      * @param {string} [documentNumber] Document number.
      * @param {boolean} [includePayload] Include payload in the response. Defaults to false.
+     * @param {string} [ids] Comma-separated list of Send ids (max 100). Filters the collection to the matching rows; unknown or unauthorized ids are silently skipped.
      * @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.
@@ -431,7 +435,7 @@ export interface SendApiInterface {
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendGet(companyId?: number, identifier?: string, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Send>>;
+    sendGet(companyId?: number, identifier?: string, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, ids?: string, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): AxiosPromise<Array<Send>>;
     /**
      * Retrieve a send invoice by its internal id. The `id` is unique and assigned by the system when the invoice is created. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
      * @summary Get a invoice by id
@@ -536,7 +540,7 @@ export declare class SendApi extends BaseAPI implements SendApiInterface {
      */
     sendFilePost(file: File, validate?: boolean, signature?: SendFilePostSignatureEnum, options?: RawAxiosRequestConfig): Promise<import("axios").AxiosResponse<Send, any, {}>>;
     /**
-     * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (`q`). Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
+     * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (`q`). Use `ids` to fetch specific Send records in a single call (comma-separated, up to 100). Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
      * @summary List invoices
      * @param {number} [companyId] Company id
      * @param {string} [identifier] SDI identifier.
@@ -551,6 +555,7 @@ export declare class SendApi extends BaseAPI implements SendApiInterface {
      * @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
      * @param {string} [documentNumber] Document number.
      * @param {boolean} [includePayload] Include payload in the response. Defaults to false.
+     * @param {string} [ids] Comma-separated list of Send ids (max 100). Filters the collection to the matching rows; unknown or unauthorized ids are silently skipped.
      * @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.
@@ -558,7 +563,7 @@ export declare class SendApi extends BaseAPI implements SendApiInterface {
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendGet(companyId?: number, identifier?: string, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): Promise<import("axios").AxiosResponse<Send[], any, {}>>;
+    sendGet(companyId?: number, identifier?: string, committente?: string, prestatore?: string, fileName?: string, lastUpdateFrom?: string, lastUpdateTo?: string, dateSentFrom?: string, dateSentTo?: string, documentDateFrom?: string, documentDateTo?: string, documentNumber?: string, includePayload?: boolean, ids?: string, page?: number, pageSize?: number, sort?: string, q?: string, options?: RawAxiosRequestConfig): Promise<import("axios").AxiosResponse<Send[], any, {}>>;
     /**
      * Retrieve a send invoice by its internal id. The `id` is unique and assigned by the system when the invoice is created. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
      * @summary Get a invoice by id