@invoicetronic/ts-sdk 1.7.0 → 1.8.0

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: 1.6.4
+ * 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).
@@ -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.
@@ -148,7 +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.
@@ -181,7 +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.
@@ -259,7 +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.
@@ -292,7 +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.
@@ -308,7 +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.
@@ -349,7 +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.
@@ -376,7 +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.
@@ -386,7 +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.
@@ -413,7 +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.
@@ -440,7 +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.
@@ -450,7 +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: 1.6.4
+ * 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

package/dist/esm/src/api/send-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: 1.6.4
+ * 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).
@@ -81,7 +81,7 @@ export const SendApiAxiosParamCreator = function (configuration) {
             };
         }),
         /**
-         * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, 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.
@@ -96,6 +96,7 @@ export const SendApiAxiosParamCreator = function (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 \'-\' for descending order.
@@ -103,7 +104,7 @@ export const SendApiAxiosParamCreator = function (configuration) {
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendGet: (companyId_1, identifier_1, committente_1, prestatore_1, fileName_1, lastUpdateFrom_1, lastUpdateTo_1, dateSentFrom_1, dateSentTo_1, documentDateFrom_1, documentDateTo_1, documentNumber_1, includePayload_1, page_1, pageSize_1, sort_1, q_1, ...args_1) => __awaiter(this, [companyId_1, identifier_1, committente_1, prestatore_1, fileName_1, lastUpdateFrom_1, lastUpdateTo_1, dateSentFrom_1, dateSentTo_1, documentDateFrom_1, documentDateTo_1, documentNumber_1, includePayload_1, page_1, pageSize_1, sort_1, q_1, ...args_1], void 0, function* (companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options = {}) {
+        sendGet: (companyId_1, identifier_1, committente_1, prestatore_1, fileName_1, lastUpdateFrom_1, lastUpdateTo_1, dateSentFrom_1, dateSentTo_1, documentDateFrom_1, documentDateTo_1, documentNumber_1, includePayload_1, ids_1, page_1, pageSize_1, sort_1, q_1, ...args_1) => __awaiter(this, [companyId_1, identifier_1, committente_1, prestatore_1, fileName_1, lastUpdateFrom_1, lastUpdateTo_1, dateSentFrom_1, dateSentTo_1, documentDateFrom_1, documentDateTo_1, documentNumber_1, includePayload_1, ids_1, page_1, pageSize_1, sort_1, q_1, ...args_1], void 0, function* (companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, ids, page, pageSize, sort, q, options = {}) {
             const localVarPath = `/send`;
             // use dummy base URL string because the URL constructor only accepts absolute URLs.
             const localVarUrlObj = new URL(localVarPath, DUMMY_BASE_URL);
@@ -168,6 +169,9 @@ export const SendApiAxiosParamCreator = function (configuration) {
             if (includePayload !== undefined) {
                 localVarQueryParameter['include_payload'] = includePayload;
             }
+            if (ids !== undefined) {
+                localVarQueryParameter['ids'] = ids;
+            }
             if (page !== undefined) {
                 localVarQueryParameter['page'] = page;
             }
@@ -589,7 +593,7 @@ export const SendApiFp = function (configuration) {
             });
         },
         /**
-         * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, 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.
@@ -604,6 +608,7 @@ export const SendApiFp = function (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 \'-\' for descending order.
@@ -611,10 +616,10 @@ export const SendApiFp = function (configuration) {
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options) {
+        sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, ids, page, pageSize, sort, q, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, ids, page, pageSize, sort, q, options);
                 const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
                 const localVarOperationServerBasePath = (_c = (_b = operationServerMap['SendApi.sendGet']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
                 return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
@@ -809,7 +814,7 @@ export const SendApiFactory = function (configuration, basePath, axios) {
             return localVarFp.sendFilePost(file, validate, signature, options).then((request) => request(axios, basePath));
         },
         /**
-         * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, 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.
@@ -824,6 +829,7 @@ export const SendApiFactory = function (configuration, basePath, axios) {
          * @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 \'-\' for descending order.
@@ -831,8 +837,8 @@ export const SendApiFactory = function (configuration, basePath, axios) {
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options) {
-            return localVarFp.sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options).then((request) => request(axios, basePath));
+        sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, ids, page, pageSize, sort, q, options) {
+            return localVarFp.sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, ids, page, pageSize, sort, q, options).then((request) => request(axios, basePath));
         },
         /**
          * Retrieve a send invoice by its internal id. The `id` is unique and assigned by the system when the invoice is created. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
@@ -961,7 +967,7 @@ export class SendApi extends BaseAPI {
         return SendApiFp(this.configuration).sendFilePost(file, validate, signature, options).then((request) => request(this.axios, this.basePath));
     }
     /**
-     * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, 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.
@@ -976,6 +982,7 @@ export class SendApi extends BaseAPI {
      * @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 \'-\' for descending order.
@@ -983,8 +990,8 @@ export class SendApi extends BaseAPI {
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options) {
-        return SendApiFp(this.configuration).sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, page, pageSize, sort, q, options).then((request) => request(this.axios, this.basePath));
+    sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, ids, page, pageSize, sort, q, options) {
+        return SendApiFp(this.configuration).sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, includePayload, ids, page, pageSize, sort, q, options).then((request) => request(this.axios, this.basePath));
     }
     /**
      * Retrieve a send invoice by its internal id. The `id` is unique and assigned by the system when the invoice is created. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy\'s SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).

package/dist/esm/src/api/status-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: 1.6.4
+ * 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).

package/dist/esm/src/api/status-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: 1.6.4
+ * 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).

package/dist/esm/src/api/update-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: 1.6.4
+ * 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).

package/dist/esm/src/api/update-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: 1.6.4
+ * 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).

package/dist/esm/src/api/webhook-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: 1.6.4
+ * 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).

package/dist/esm/src/api/webhook-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: 1.6.4
+ * 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).

package/dist/esm/src/models/company.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: 1.6.4
+ * 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).
@@ -14,7 +14,7 @@
  */
 export interface Company {
     /**
-     * Unique identifier. Leave it at 0 for new records as it will be set automatically.
+     * Unique identifier. For POST requests, leave it at `0` — the server will assign one automatically. For PUT requests, set it to the id of the record you want to update.
      */
     'id'?: number;
     /**
@@ -26,7 +26,7 @@ export interface Company {
      */
     'version'?: number;
     /**
-     * User id.
+     * User id. It is set automatically based on the authenticated user.
      */
     'user_id'?: number;
     /**

package/dist/esm/src/models/company.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: 1.6.4
+ * 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).

package/dist/esm/src/models/document-data.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: 1.6.4
+ * 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).

package/dist/esm/src/models/document-data.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: 1.6.4
+ * 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).

package/dist/esm/src/models/event.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: 1.6.4
+ * 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).
@@ -14,7 +14,7 @@
  */
 export interface Event {
     /**
-     * Unique identifier. Leave it at 0 for new records as it will be set automatically.
+     * Unique identifier. For POST requests, leave it at `0` — the server will assign one automatically. For PUT requests, set it to the id of the record you want to update.
      */
     'id'?: number;
     /**

package/dist/esm/src/models/event.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: 1.6.4
+ * 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).