@invoicetronic/ts-sdk 1.7.0 → 1.9.0

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

@@ -1,8 +1,8 @@
 /**
  * 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 [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]  ## Before you start  For the full integration guide, tutorials, SDKs and quickstarts, see the **[Documentation](https://invoicetronic.com/en/docs/)**. A few cross-cutting topics worth knowing before integrating:  - **[Prerequisites](https://invoicetronic.com/en/docs/prerequisites/)** — what you need to start in Sandbox and what\'s required to move to production. - **[API Keys](https://invoicetronic.com/en/docs/apikeys/)** — how `ik_live_` and `ik_test_` keys select the environment. - **[Sandbox](https://invoicetronic.com/en/docs/sandbox/)** — free test environment that mirrors the live workflow, with no credits consumed. - **[Rate Limiting](https://invoicetronic.com/en/docs/ratelimiting/)** — per-second, per-minute and per-day limits; how to handle `429 Too Many Requests`. - **[Pagination](https://invoicetronic.com/en/docs/pagination/)** — `page` and `page_size` parameters and the `Invoicetronic-Total-Count` response header. - **[CORS](https://invoicetronic.com/en/docs/cors/)** — calling the API from the browser; allowed origins are configured per key. - **[Webhooks](https://invoicetronic.com/en/docs/webhooks/)** — real-time event notifications with HMAC-SHA256 signature validation. - **[Localization](https://invoicetronic.com/en/docs/accept-language/)** — use the `Accept-Language` header to receive error messages in Italian, English or German.  [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: 1.14.0
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).

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

@@ -2,9 +2,9 @@
 /* eslint-disable */
 /**
  * Invoicetronic API
- * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
+ * The [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]  ## Before you start  For the full integration guide, tutorials, SDKs and quickstarts, see the **[Documentation](https://invoicetronic.com/en/docs/)**. A few cross-cutting topics worth knowing before integrating:  - **[Prerequisites](https://invoicetronic.com/en/docs/prerequisites/)** — what you need to start in Sandbox and what\'s required to move to production. - **[API Keys](https://invoicetronic.com/en/docs/apikeys/)** — how `ik_live_` and `ik_test_` keys select the environment. - **[Sandbox](https://invoicetronic.com/en/docs/sandbox/)** — free test environment that mirrors the live workflow, with no credits consumed. - **[Rate Limiting](https://invoicetronic.com/en/docs/ratelimiting/)** — per-second, per-minute and per-day limits; how to handle `429 Too Many Requests`. - **[Pagination](https://invoicetronic.com/en/docs/pagination/)** — `page` and `page_size` parameters and the `Invoicetronic-Total-Count` response header. - **[CORS](https://invoicetronic.com/en/docs/cors/)** — calling the API from the browser; allowed origins are configured per key. - **[Webhooks](https://invoicetronic.com/en/docs/webhooks/)** — real-time event notifications with HMAC-SHA256 signature validation. - **[Localization](https://invoicetronic.com/en/docs/accept-language/)** — use the `Accept-Language` header to receive error messages in Italian, English or German.  [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: 1.14.0
  * Contact: info@invoicetronic.com
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).

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

@@ -1,8 +1,8 @@
 /**
  * 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 [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]  ## Before you start  For the full integration guide, tutorials, SDKs and quickstarts, see the **[Documentation](https://invoicetronic.com/en/docs/)**. A few cross-cutting topics worth knowing before integrating:  - **[Prerequisites](https://invoicetronic.com/en/docs/prerequisites/)** — what you need to start in Sandbox and what\'s required to move to production. - **[API Keys](https://invoicetronic.com/en/docs/apikeys/)** — how `ik_live_` and `ik_test_` keys select the environment. - **[Sandbox](https://invoicetronic.com/en/docs/sandbox/)** — free test environment that mirrors the live workflow, with no credits consumed. - **[Rate Limiting](https://invoicetronic.com/en/docs/ratelimiting/)** — per-second, per-minute and per-day limits; how to handle `429 Too Many Requests`. - **[Pagination](https://invoicetronic.com/en/docs/pagination/)** — `page` and `page_size` parameters and the `Invoicetronic-Total-Count` response header. - **[CORS](https://invoicetronic.com/en/docs/cors/)** — calling the API from the browser; allowed origins are configured per key. - **[Webhooks](https://invoicetronic.com/en/docs/webhooks/)** — real-time event notifications with HMAC-SHA256 signature validation. - **[Localization](https://invoicetronic.com/en/docs/accept-language/)** — use the `Accept-Language` header to receive error messages in Italian, English or German.  [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: 1.14.0
  * 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

@@ -2,9 +2,9 @@
 /* eslint-disable */
 /**
  * Invoicetronic API
- * The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools.  For more information, see  [Invoicetronic website][2]  [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/
+ * The [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]  ## Before you start  For the full integration guide, tutorials, SDKs and quickstarts, see the **[Documentation](https://invoicetronic.com/en/docs/)**. A few cross-cutting topics worth knowing before integrating:  - **[Prerequisites](https://invoicetronic.com/en/docs/prerequisites/)** — what you need to start in Sandbox and what\'s required to move to production. - **[API Keys](https://invoicetronic.com/en/docs/apikeys/)** — how `ik_live_` and `ik_test_` keys select the environment. - **[Sandbox](https://invoicetronic.com/en/docs/sandbox/)** — free test environment that mirrors the live workflow, with no credits consumed. - **[Rate Limiting](https://invoicetronic.com/en/docs/ratelimiting/)** — per-second, per-minute and per-day limits; how to handle `429 Too Many Requests`. - **[Pagination](https://invoicetronic.com/en/docs/pagination/)** — `page` and `page_size` parameters and the `Invoicetronic-Total-Count` response header. - **[CORS](https://invoicetronic.com/en/docs/cors/)** — calling the API from the browser; allowed origins are configured per key. - **[Webhooks](https://invoicetronic.com/en/docs/webhooks/)** — real-time event notifications with HMAC-SHA256 signature validation. - **[Localization](https://invoicetronic.com/en/docs/accept-language/)** — use the `Accept-Language` header to receive error messages in Italian, English or German.  [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: 1.14.0
  * 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.