@invoicetronic/ts-sdk 1.8.0 → 1.9.0

package/dist/esm/src/api/send-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: 1.12.0
+ * 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).
@@ -35,15 +35,16 @@ import { BASE_PATH, BaseAPI, operationServerMap } from '../../base';
 export const SendApiAxiosParamCreator = function (configuration) {
     return {
         /**
-         * Add a new invoice by uploading a file. Supported formats are XML (FatturaPA) and P7M (signed). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+         * Add a new invoice by uploading a file. Supported formats are XML (FatturaPA) and P7M (signed). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
          * @summary Add an invoice by file
          * @param {File} file
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendFilePostSignatureEnum} [signature] Whether to digitally sign the document.
+         * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendFilePost: (file_1, validate_1, signature_1, ...args_1) => __awaiter(this, [file_1, validate_1, signature_1, ...args_1], void 0, function* (file, validate, signature, options = {}) {
+        sendFilePost: (file_1, validate_1, signature_1, idempotencyKey_1, ...args_1) => __awaiter(this, [file_1, validate_1, signature_1, idempotencyKey_1, ...args_1], void 0, function* (file, validate, signature, idempotencyKey, options = {}) {
             // verify required parameter 'file' is not null or undefined
             assertParamExists('sendFilePost', 'file', file);
             const localVarPath = `/send/file`;
@@ -71,6 +72,9 @@ export const SendApiAxiosParamCreator = function (configuration) {
             }
             localVarHeaderParameter['Content-Type'] = 'multipart/form-data';
             localVarHeaderParameter['Accept'] = 'application/json';
+            if (idempotencyKey != null) {
+                localVarHeaderParameter['Idempotency-Key'] = String(idempotencyKey);
+            }
             setSearchParams(localVarUrlObj, localVarQueryParameter);
             let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
             localVarRequestOptions.headers = Object.assign(Object.assign(Object.assign({}, localVarHeaderParameter), headersFromBaseOptions), options.headers);
@@ -81,7 +85,7 @@ 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`). 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/).
+         * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, current SDI state (`latest_state`), 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.
@@ -95,6 +99,7 @@ export const SendApiAxiosParamCreator = function (configuration) {
          * @param {string} [documentDateFrom] UTC ISO 8601 (2024-11-29T12:34:56Z)
          * @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
          * @param {string} [documentNumber] Document number.
+         * @param {SendGetLatestStateEnum} [latestState] Filter by the most recent SDI state for the invoice. Matches the `latest_state` field exposed inline on each Send.
          * @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.
@@ -104,7 +109,7 @@ 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, 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 = {}) {
+        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, latestState_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, latestState_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, latestState, 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);
@@ -166,6 +171,9 @@ export const SendApiAxiosParamCreator = function (configuration) {
             if (documentNumber !== undefined) {
                 localVarQueryParameter['document_number'] = documentNumber;
             }
+            if (latestState !== undefined) {
+                localVarQueryParameter['latest_state'] = latestState;
+            }
             if (includePayload !== undefined) {
                 localVarQueryParameter['include_payload'] = includePayload;
             }
@@ -301,15 +309,16 @@ export const SendApiAxiosParamCreator = function (configuration) {
             };
         }),
         /**
-         * Add a new invoice using a FatturaPA JSON representation. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+         * Add a new invoice using a FatturaPA JSON representation. Property names mirror the FatturaPA XML schema (PascalCase, e.g. `FatturaElettronicaHeader`). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
          * @summary Add an invoice by json
          * @param {object} body
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendJsonPostSignatureEnum} [signature] Whether to digitally sign the document.
+         * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendJsonPost: (body_1, validate_1, signature_1, ...args_1) => __awaiter(this, [body_1, validate_1, signature_1, ...args_1], void 0, function* (body, validate, signature, options = {}) {
+        sendJsonPost: (body_1, validate_1, signature_1, idempotencyKey_1, ...args_1) => __awaiter(this, [body_1, validate_1, signature_1, idempotencyKey_1, ...args_1], void 0, function* (body, validate, signature, idempotencyKey, options = {}) {
             // verify required parameter 'body' is not null or undefined
             assertParamExists('sendJsonPost', 'body', body);
             const localVarPath = `/send/json`;
@@ -333,6 +342,9 @@ export const SendApiAxiosParamCreator = function (configuration) {
             }
             localVarHeaderParameter['Content-Type'] = 'application/json';
             localVarHeaderParameter['Accept'] = 'application/json';
+            if (idempotencyKey != null) {
+                localVarHeaderParameter['Idempotency-Key'] = String(idempotencyKey);
+            }
             setSearchParams(localVarUrlObj, localVarQueryParameter);
             let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
             localVarRequestOptions.headers = Object.assign(Object.assign(Object.assign({}, localVarHeaderParameter), headersFromBaseOptions), options.headers);
@@ -343,15 +355,16 @@ export const SendApiAxiosParamCreator = function (configuration) {
             };
         }),
         /**
-         * Add a new invoice using a structured Send object. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+         * Add a new invoice using a structured Send object. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
          * @summary Add an invoice
          * @param {Send} send
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendPostSignatureEnum} [signature] Whether to digitally sign the document.
+         * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendPost: (send_1, validate_1, signature_1, ...args_1) => __awaiter(this, [send_1, validate_1, signature_1, ...args_1], void 0, function* (send, validate, signature, options = {}) {
+        sendPost: (send_1, validate_1, signature_1, idempotencyKey_1, ...args_1) => __awaiter(this, [send_1, validate_1, signature_1, idempotencyKey_1, ...args_1], void 0, function* (send, validate, signature, idempotencyKey, options = {}) {
             // verify required parameter 'send' is not null or undefined
             assertParamExists('sendPost', 'send', send);
             const localVarPath = `/send`;
@@ -375,6 +388,9 @@ export const SendApiAxiosParamCreator = function (configuration) {
             }
             localVarHeaderParameter['Content-Type'] = 'application/json';
             localVarHeaderParameter['Accept'] = 'application/json';
+            if (idempotencyKey != null) {
+                localVarHeaderParameter['Idempotency-Key'] = String(idempotencyKey);
+            }
             setSearchParams(localVarUrlObj, localVarQueryParameter);
             let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
             localVarRequestOptions.headers = Object.assign(Object.assign(Object.assign({}, localVarHeaderParameter), headersFromBaseOptions), options.headers);
@@ -423,7 +439,7 @@ export const SendApiAxiosParamCreator = function (configuration) {
             };
         }),
         /**
-         * Validate a JSON invoice without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.  **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/).
+         * Validate a FatturaPA JSON invoice without sending it to SDI. Property names mirror the FatturaPA XML schema (PascalCase, e.g. `FatturaElettronicaHeader`). Use this to check for errors before actual submission. Returns validation results with any errors found.  **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 Validate an invoice by json
          * @param {object} body
          * @param {*} [options] Override http request option.
@@ -525,15 +541,16 @@ export const SendApiAxiosParamCreator = function (configuration) {
             };
         }),
         /**
-         * Add a new invoice using a raw XML document in FatturaPA format. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+         * Add a new invoice using a raw XML document in FatturaPA format. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
          * @summary Add an invoice by xml
          * @param {object} body
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendXmlPostSignatureEnum} [signature] Whether to digitally sign the document.
+         * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendXmlPost: (body_1, validate_1, signature_1, ...args_1) => __awaiter(this, [body_1, validate_1, signature_1, ...args_1], void 0, function* (body, validate, signature, options = {}) {
+        sendXmlPost: (body_1, validate_1, signature_1, idempotencyKey_1, ...args_1) => __awaiter(this, [body_1, validate_1, signature_1, idempotencyKey_1, ...args_1], void 0, function* (body, validate, signature, idempotencyKey, options = {}) {
             // verify required parameter 'body' is not null or undefined
             assertParamExists('sendXmlPost', 'body', body);
             const localVarPath = `/send/xml`;
@@ -557,6 +574,9 @@ export const SendApiAxiosParamCreator = function (configuration) {
             }
             localVarHeaderParameter['Content-Type'] = 'application/xml';
             localVarHeaderParameter['Accept'] = 'application/json';
+            if (idempotencyKey != null) {
+                localVarHeaderParameter['Idempotency-Key'] = String(idempotencyKey);
+            }
             setSearchParams(localVarUrlObj, localVarQueryParameter);
             let headersFromBaseOptions = baseOptions && baseOptions.headers ? baseOptions.headers : {};
             localVarRequestOptions.headers = Object.assign(Object.assign(Object.assign({}, localVarHeaderParameter), headersFromBaseOptions), options.headers);
@@ -575,25 +595,26 @@ export const SendApiFp = function (configuration) {
     const localVarAxiosParamCreator = SendApiAxiosParamCreator(configuration);
     return {
         /**
-         * Add a new invoice by uploading a file. Supported formats are XML (FatturaPA) and P7M (signed). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+         * Add a new invoice by uploading a file. Supported formats are XML (FatturaPA) and P7M (signed). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
          * @summary Add an invoice by file
          * @param {File} file
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendFilePostSignatureEnum} [signature] Whether to digitally sign the document.
+         * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendFilePost(file, validate, signature, options) {
+        sendFilePost(file, validate, signature, idempotencyKey, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendFilePost(file, validate, signature, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendFilePost(file, validate, signature, idempotencyKey, 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.sendFilePost']) === 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);
             });
         },
         /**
-         * 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/).
+         * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, current SDI state (`latest_state`), 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.
@@ -607,6 +628,7 @@ export const SendApiFp = function (configuration) {
          * @param {string} [documentDateFrom] UTC ISO 8601 (2024-11-29T12:34:56Z)
          * @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
          * @param {string} [documentNumber] Document number.
+         * @param {SendGetLatestStateEnum} [latestState] Filter by the most recent SDI state for the invoice. Matches the `latest_state` field exposed inline on each Send.
          * @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.
@@ -616,10 +638,10 @@ 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, ids, page, pageSize, sort, q, options) {
+        sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, latestState, 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, ids, page, pageSize, sort, q, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, latestState, 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);
@@ -676,36 +698,38 @@ export const SendApiFp = function (configuration) {
             });
         },
         /**
-         * Add a new invoice using a FatturaPA JSON representation. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+         * Add a new invoice using a FatturaPA JSON representation. Property names mirror the FatturaPA XML schema (PascalCase, e.g. `FatturaElettronicaHeader`). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
          * @summary Add an invoice by json
          * @param {object} body
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendJsonPostSignatureEnum} [signature] Whether to digitally sign the document.
+         * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendJsonPost(body, validate, signature, options) {
+        sendJsonPost(body, validate, signature, idempotencyKey, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendJsonPost(body, validate, signature, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendJsonPost(body, validate, signature, idempotencyKey, 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.sendJsonPost']) === 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);
             });
         },
         /**
-         * Add a new invoice using a structured Send object. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+         * Add a new invoice using a structured Send object. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
          * @summary Add an invoice
          * @param {Send} send
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendPostSignatureEnum} [signature] Whether to digitally sign the document.
+         * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendPost(send, validate, signature, options) {
+        sendPost(send, validate, signature, idempotencyKey, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendPost(send, validate, signature, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendPost(send, validate, signature, idempotencyKey, 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.sendPost']) === 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);
@@ -728,7 +752,7 @@ export const SendApiFp = function (configuration) {
             });
         },
         /**
-         * Validate a JSON invoice without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.  **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/).
+         * Validate a FatturaPA JSON invoice without sending it to SDI. Property names mirror the FatturaPA XML schema (PascalCase, e.g. `FatturaElettronicaHeader`). Use this to check for errors before actual submission. Returns validation results with any errors found.  **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 Validate an invoice by json
          * @param {object} body
          * @param {*} [options] Override http request option.
@@ -776,18 +800,19 @@ export const SendApiFp = function (configuration) {
             });
         },
         /**
-         * Add a new invoice using a raw XML document in FatturaPA format. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+         * Add a new invoice using a raw XML document in FatturaPA format. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
          * @summary Add an invoice by xml
          * @param {object} body
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendXmlPostSignatureEnum} [signature] Whether to digitally sign the document.
+         * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendXmlPost(body, validate, signature, options) {
+        sendXmlPost(body, validate, signature, idempotencyKey, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendXmlPost(body, validate, signature, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.sendXmlPost(body, validate, signature, idempotencyKey, 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.sendXmlPost']) === 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);
@@ -802,19 +827,20 @@ export const SendApiFactory = function (configuration, basePath, axios) {
     const localVarFp = SendApiFp(configuration);
     return {
         /**
-         * Add a new invoice by uploading a file. Supported formats are XML (FatturaPA) and P7M (signed). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+         * Add a new invoice by uploading a file. Supported formats are XML (FatturaPA) and P7M (signed). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
          * @summary Add an invoice by file
          * @param {File} file
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendFilePostSignatureEnum} [signature] Whether to digitally sign the document.
+         * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendFilePost(file, validate, signature, options) {
-            return localVarFp.sendFilePost(file, validate, signature, options).then((request) => request(axios, basePath));
+        sendFilePost(file, validate, signature, idempotencyKey, options) {
+            return localVarFp.sendFilePost(file, validate, signature, idempotencyKey, 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`). 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/).
+         * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, current SDI state (`latest_state`), 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.
@@ -828,6 +854,7 @@ export const SendApiFactory = function (configuration, basePath, axios) {
          * @param {string} [documentDateFrom] UTC ISO 8601 (2024-11-29T12:34:56Z)
          * @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
          * @param {string} [documentNumber] Document number.
+         * @param {SendGetLatestStateEnum} [latestState] Filter by the most recent SDI state for the invoice. Matches the `latest_state` field exposed inline on each Send.
          * @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.
@@ -837,8 +864,8 @@ 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, 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));
+        sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, latestState, includePayload, ids, page, pageSize, sort, q, options) {
+            return localVarFp.sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, latestState, 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/).
@@ -873,28 +900,30 @@ export const SendApiFactory = function (configuration, basePath, axios) {
             return localVarFp.sendIdentifierGet(identifier, includePayload, options).then((request) => request(axios, basePath));
         },
         /**
-         * Add a new invoice using a FatturaPA JSON representation. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+         * Add a new invoice using a FatturaPA JSON representation. Property names mirror the FatturaPA XML schema (PascalCase, e.g. `FatturaElettronicaHeader`). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
          * @summary Add an invoice by json
          * @param {object} body
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendJsonPostSignatureEnum} [signature] Whether to digitally sign the document.
+         * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendJsonPost(body, validate, signature, options) {
-            return localVarFp.sendJsonPost(body, validate, signature, options).then((request) => request(axios, basePath));
+        sendJsonPost(body, validate, signature, idempotencyKey, options) {
+            return localVarFp.sendJsonPost(body, validate, signature, idempotencyKey, options).then((request) => request(axios, basePath));
         },
         /**
-         * Add a new invoice using a structured Send object. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+         * Add a new invoice using a structured Send object. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
          * @summary Add an invoice
          * @param {Send} send
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendPostSignatureEnum} [signature] Whether to digitally sign the document.
+         * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendPost(send, validate, signature, options) {
-            return localVarFp.sendPost(send, validate, signature, options).then((request) => request(axios, basePath));
+        sendPost(send, validate, signature, idempotencyKey, options) {
+            return localVarFp.sendPost(send, validate, signature, idempotencyKey, options).then((request) => request(axios, basePath));
         },
         /**
          * Validate an invoice file without sending it to SDI. Supported formats are XML (FatturaPA) and P7M (signed). Use this to check for errors before actual submission. Returns validation results with any errors found.  **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/).
@@ -907,7 +936,7 @@ export const SendApiFactory = function (configuration, basePath, axios) {
             return localVarFp.sendValidateFilePost(file, options).then((request) => request(axios, basePath));
         },
         /**
-         * Validate a JSON invoice without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.  **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/).
+         * Validate a FatturaPA JSON invoice without sending it to SDI. Property names mirror the FatturaPA XML schema (PascalCase, e.g. `FatturaElettronicaHeader`). Use this to check for errors before actual submission. Returns validation results with any errors found.  **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 Validate an invoice by json
          * @param {object} body
          * @param {*} [options] Override http request option.
@@ -937,16 +966,17 @@ export const SendApiFactory = function (configuration, basePath, axios) {
             return localVarFp.sendValidateXmlPost(body, options).then((request) => request(axios, basePath));
         },
         /**
-         * Add a new invoice using a raw XML document in FatturaPA format. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+         * Add a new invoice using a raw XML document in FatturaPA format. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
          * @summary Add an invoice by xml
          * @param {object} body
          * @param {boolean} [validate] Validate the document first, and reject it on failure.
          * @param {SendXmlPostSignatureEnum} [signature] Whether to digitally sign the document.
+         * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        sendXmlPost(body, validate, signature, options) {
-            return localVarFp.sendXmlPost(body, validate, signature, options).then((request) => request(axios, basePath));
+        sendXmlPost(body, validate, signature, idempotencyKey, options) {
+            return localVarFp.sendXmlPost(body, validate, signature, idempotencyKey, options).then((request) => request(axios, basePath));
         },
     };
 };
@@ -955,19 +985,20 @@ export const SendApiFactory = function (configuration, basePath, axios) {
  */
 export class SendApi extends BaseAPI {
     /**
-     * Add a new invoice by uploading a file. Supported formats are XML (FatturaPA) and P7M (signed). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+     * Add a new invoice by uploading a file. Supported formats are XML (FatturaPA) and P7M (signed). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
      * @summary Add an invoice by file
      * @param {File} file
      * @param {boolean} [validate] Validate the document first, and reject it on failure.
      * @param {SendFilePostSignatureEnum} [signature] Whether to digitally sign the document.
+     * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendFilePost(file, validate, signature, options) {
-        return SendApiFp(this.configuration).sendFilePost(file, validate, signature, options).then((request) => request(this.axios, this.basePath));
+    sendFilePost(file, validate, signature, idempotencyKey, options) {
+        return SendApiFp(this.configuration).sendFilePost(file, validate, signature, idempotencyKey, 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`). 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/).
+     * Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, current SDI state (`latest_state`), 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.
@@ -981,6 +1012,7 @@ export class SendApi extends BaseAPI {
      * @param {string} [documentDateFrom] UTC ISO 8601 (2024-11-29T12:34:56Z)
      * @param {string} [documentDateTo] UTC ISO 8601 (2024-11-29T12:34:56Z)
      * @param {string} [documentNumber] Document number.
+     * @param {SendGetLatestStateEnum} [latestState] Filter by the most recent SDI state for the invoice. Matches the `latest_state` field exposed inline on each Send.
      * @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.
@@ -990,8 +1022,8 @@ 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, 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));
+    sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, latestState, includePayload, ids, page, pageSize, sort, q, options) {
+        return SendApiFp(this.configuration).sendGet(companyId, identifier, committente, prestatore, fileName, lastUpdateFrom, lastUpdateTo, dateSentFrom, dateSentTo, documentDateFrom, documentDateTo, documentNumber, latestState, 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/).
@@ -1026,28 +1058,30 @@ export class SendApi extends BaseAPI {
         return SendApiFp(this.configuration).sendIdentifierGet(identifier, includePayload, options).then((request) => request(this.axios, this.basePath));
     }
     /**
-     * Add a new invoice using a FatturaPA JSON representation. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+     * Add a new invoice using a FatturaPA JSON representation. Property names mirror the FatturaPA XML schema (PascalCase, e.g. `FatturaElettronicaHeader`). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
      * @summary Add an invoice by json
      * @param {object} body
      * @param {boolean} [validate] Validate the document first, and reject it on failure.
      * @param {SendJsonPostSignatureEnum} [signature] Whether to digitally sign the document.
+     * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendJsonPost(body, validate, signature, options) {
-        return SendApiFp(this.configuration).sendJsonPost(body, validate, signature, options).then((request) => request(this.axios, this.basePath));
+    sendJsonPost(body, validate, signature, idempotencyKey, options) {
+        return SendApiFp(this.configuration).sendJsonPost(body, validate, signature, idempotencyKey, options).then((request) => request(this.axios, this.basePath));
     }
     /**
-     * Add a new invoice using a structured Send object. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+     * Add a new invoice using a structured Send object. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
      * @summary Add an invoice
      * @param {Send} send
      * @param {boolean} [validate] Validate the document first, and reject it on failure.
      * @param {SendPostSignatureEnum} [signature] Whether to digitally sign the document.
+     * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendPost(send, validate, signature, options) {
-        return SendApiFp(this.configuration).sendPost(send, validate, signature, options).then((request) => request(this.axios, this.basePath));
+    sendPost(send, validate, signature, idempotencyKey, options) {
+        return SendApiFp(this.configuration).sendPost(send, validate, signature, idempotencyKey, options).then((request) => request(this.axios, this.basePath));
     }
     /**
      * Validate an invoice file without sending it to SDI. Supported formats are XML (FatturaPA) and P7M (signed). Use this to check for errors before actual submission. Returns validation results with any errors found.  **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/).
@@ -1060,7 +1094,7 @@ export class SendApi extends BaseAPI {
         return SendApiFp(this.configuration).sendValidateFilePost(file, options).then((request) => request(this.axios, this.basePath));
     }
     /**
-     * Validate a JSON invoice without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.  **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/).
+     * Validate a FatturaPA JSON invoice without sending it to SDI. Property names mirror the FatturaPA XML schema (PascalCase, e.g. `FatturaElettronicaHeader`). Use this to check for errors before actual submission. Returns validation results with any errors found.  **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 Validate an invoice by json
      * @param {object} body
      * @param {*} [options] Override http request option.
@@ -1090,16 +1124,17 @@ export class SendApi extends BaseAPI {
         return SendApiFp(this.configuration).sendValidateXmlPost(body, options).then((request) => request(this.axios, this.basePath));
     }
     /**
-     * Add a new invoice using a raw XML document in FatturaPA format. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
+     * Add a new invoice using a raw XML document in FatturaPA format. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **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/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).  ### Idempotency  To protect against duplicate submissions caused by network retries, you can send an optional `Idempotency-Key` header with any unique, client-generated value (up to 255 characters).  - The first request with a given key is processed normally, and its response (status, body and `Location`) is stored for 24 hours. - Any subsequent request that reuses the same key within that window replays the original response instead of sending a second invoice to SDI. - If a request with the same key is still being processed, the retry receives `409 Conflict`. - If the same key is reused with a **different** invoice payload, the request is rejected with `422 Unprocessable Entity`: a given key must always map to the same request.  Keys are scoped per account, so different accounts can use the same key value without interfering. If the idempotency store is temporarily unavailable, the request is processed normally without idempotency protection.
      * @summary Add an invoice by xml
      * @param {object} body
      * @param {boolean} [validate] Validate the document first, and reject it on failure.
      * @param {SendXmlPostSignatureEnum} [signature] Whether to digitally sign the document.
+     * @param {string} [idempotencyKey] Optional client-generated key that makes the submission idempotent. Retrying the same request with the same key within 24 hours returns the original response instead of creating a duplicate invoice.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    sendXmlPost(body, validate, signature, options) {
-        return SendApiFp(this.configuration).sendXmlPost(body, validate, signature, options).then((request) => request(this.axios, this.basePath));
+    sendXmlPost(body, validate, signature, idempotencyKey, options) {
+        return SendApiFp(this.configuration).sendXmlPost(body, validate, signature, idempotencyKey, options).then((request) => request(this.axios, this.basePath));
     }
 }
 export const SendFilePostSignatureEnum = {
@@ -1108,6 +1143,17 @@ export const SendFilePostSignatureEnum = {
     Force: 'Force',
     Auto: 'Auto'
 };
+export const SendGetLatestStateEnum = {
+    Inviato: 'Inviato',
+    Consegnato: 'Consegnato',
+    NonConsegnato: 'NonConsegnato',
+    Scartato: 'Scartato',
+    AccettatoDalDestinatario: 'AccettatoDalDestinatario',
+    RifiutatoDalDestinatario: 'RifiutatoDalDestinatario',
+    ImpossibilitaDiRecapito: 'ImpossibilitaDiRecapito',
+    DecorrenzaTermini: 'DecorrenzaTermini',
+    AttestazioneTrasmissioneFattura: 'AttestazioneTrasmissioneFattura'
+};
 export const SendJsonPostSignatureEnum = {
     None: 'None',
     Apply: 'Apply',