diff --git a/.openapi-generator/FILES b/.openapi-generator/FILES index bd47aaa0..4b937584 100644 --- a/.openapi-generator/FILES +++ b/.openapi-generator/FILES @@ -269,23 +269,7 @@ docs/WebhooksSubscription.md docs/WebhooksSubscriptionConfig.md docs/WebhooksSubscriptionMapping.md docs/WebhooksSubscriptionVerificationMethod.md -src/It.FattureInCloud.Sdk.Test/Api/PriceListsApiTests.cs src/It.FattureInCloud.Sdk.Test/It.FattureInCloud.Sdk.Test.csproj -src/It.FattureInCloud.Sdk.Test/Model/EntityClientPreCreateInfoTests.cs -src/It.FattureInCloud.Sdk.Test/Model/GetBinIssuedDocumentResponseTests.cs -src/It.FattureInCloud.Sdk.Test/Model/GetBinReceivedDocumentResponseTests.cs -src/It.FattureInCloud.Sdk.Test/Model/GetEntityClientPreCreateInfoResponseTests.cs -src/It.FattureInCloud.Sdk.Test/Model/GetPriceListItemsResponseTests.cs -src/It.FattureInCloud.Sdk.Test/Model/ListBinIssuedDocumentsTests.cs -src/It.FattureInCloud.Sdk.Test/Model/ListBinReceivedDocumentsTests.cs -src/It.FattureInCloud.Sdk.Test/Model/ListPriceListsResponseTests.cs -src/It.FattureInCloud.Sdk.Test/Model/PriceListItemTests.cs -src/It.FattureInCloud.Sdk.Test/Model/PriceListPricesTypeTests.cs -src/It.FattureInCloud.Sdk.Test/Model/PriceListTests.cs -src/It.FattureInCloud.Sdk.Test/Model/PriceListTypeTests.cs -src/It.FattureInCloud.Sdk.Test/Model/VerifyWebhooksSubscriptionRequestTests.cs -src/It.FattureInCloud.Sdk.Test/Model/VerifyWebhooksSubscriptionTests.cs -src/It.FattureInCloud.Sdk.Test/Model/WebhooksSubscriptionVerificationMethodTests.cs src/It.FattureInCloud.Sdk/Api/ArchiveApi.cs src/It.FattureInCloud.Sdk/Api/CashbookApi.cs src/It.FattureInCloud.Sdk/Api/ClientsApi.cs diff --git a/.openapi-generator/VERSION b/.openapi-generator/VERSION index e465da43..971ecb25 100644 --- a/.openapi-generator/VERSION +++ b/.openapi-generator/VERSION @@ -1 +1 @@ -7.14.0 +7.16.0 diff --git a/It.FattureInCloud.Sdk.sln b/It.FattureInCloud.Sdk.sln index 85003dfa..aa37b263 100644 --- a/It.FattureInCloud.Sdk.sln +++ b/It.FattureInCloud.Sdk.sln @@ -2,7 +2,7 @@ Microsoft Visual Studio Solution File, Format Version 12.00 # Visual Studio 14 VisualStudioVersion = 14.0.25420.1 MinimumVisualStudioVersion = 10.0.40219.1 -Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "It.FattureInCloud.Sdk", "src\It.FattureInCloud.Sdk\It.FattureInCloud.Sdk.csproj", "{AE4C8C39-7217-4648-8923-7E2EAF14D813}" +Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "It.FattureInCloud.Sdk", "src\It.FattureInCloud.Sdk\It.FattureInCloud.Sdk.csproj", "{2063DE5E-302D-46C5-8B23-051E334E95C4}" EndProject Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "It.FattureInCloud.Sdk.Test", "src\It.FattureInCloud.Sdk.Test\It.FattureInCloud.Sdk.Test.csproj", "{19F1DEBC-DE5E-4517-8062-F000CD499087}" EndProject @@ -12,10 +12,10 @@ Global Release|Any CPU = Release|Any CPU EndGlobalSection GlobalSection(ProjectConfigurationPlatforms) = postSolution - {AE4C8C39-7217-4648-8923-7E2EAF14D813}.Debug|Any CPU.ActiveCfg = Debug|Any CPU - {AE4C8C39-7217-4648-8923-7E2EAF14D813}.Debug|Any CPU.Build.0 = Debug|Any CPU - {AE4C8C39-7217-4648-8923-7E2EAF14D813}.Release|Any CPU.ActiveCfg = Release|Any CPU - {AE4C8C39-7217-4648-8923-7E2EAF14D813}.Release|Any CPU.Build.0 = Release|Any CPU + {2063DE5E-302D-46C5-8B23-051E334E95C4}.Debug|Any CPU.ActiveCfg = Debug|Any CPU + {2063DE5E-302D-46C5-8B23-051E334E95C4}.Debug|Any CPU.Build.0 = Debug|Any CPU + {2063DE5E-302D-46C5-8B23-051E334E95C4}.Release|Any CPU.ActiveCfg = Release|Any CPU + {2063DE5E-302D-46C5-8B23-051E334E95C4}.Release|Any CPU.Build.0 = Release|Any CPU {19F1DEBC-DE5E-4517-8062-F000CD499087}.Debug|Any CPU.ActiveCfg = Debug|Any CPU {19F1DEBC-DE5E-4517-8062-F000CD499087}.Debug|Any CPU.Build.0 = Debug|Any CPU {19F1DEBC-DE5E-4517-8062-F000CD499087}.Release|Any CPU.ActiveCfg = Release|Any CPU diff --git a/README.md b/README.md index 49b9dd49..22efbeb6 100644 --- a/README.md +++ b/README.md @@ -8,8 +8,8 @@ The Fatture in Cloud API is based on REST, and makes possible to interact with t This C# SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project: -- API version: 2.1.5 -- SDK version: 2.1.2 +- API version: 2.1.6 +- SDK version: 2.1.3 - Build package: org.openapitools.codegen.languages.CSharpClientCodegen diff --git a/api/openapi.yaml b/api/openapi.yaml index fe40382d..ed03c9f6 100644 --- a/api/openapi.yaml +++ b/api/openapi.yaml @@ -12,7 +12,7 @@ info: name: MIT url: https://github.com/fattureincloud/openapi-fattureincloud/blob/master/LICENSE title: Fatture in Cloud API v2 - API Reference - version: 2.1.5 + version: 2.1.6 servers: - url: https://api-v2.fattureincloud.it security: @@ -40,7 +40,28 @@ paths: parameters: [] responses: "200": - $ref: "#/components/responses/GetUserInfoResponse" + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Mario Rossi + first_name: Mario + last_name: Rossi + email: mario.rossi@example.com + hash: 5add29e1234532a1bf2ed7b612043029 + picture: picture.jpg + info: + need_marketing_consents_confirmation: false + need_password_change: false + need_terms_of_service_confirmation: false + email_confirmation_state: + need_confirmation: false + schema: + $ref: "#/components/schemas/GetUserInfoResponse" + description: "" "401": description: Unauthorized. security: @@ -55,7 +76,83 @@ paths: parameters: [] responses: "200": - $ref: "#/components/responses/ListUserCompaniesResponse" + content: + application/json: + examples: + example-1: + value: + data: + companies: + - id: 12345 + name: Studio Commercialista + tax_code: ABCSFN94T17A794K + vat_number: 3881520161 + type: accountant + access_token: 4ff5f0fe5abcd1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4f7362a848fa32dbb8c3a3f94c34f3df95 + connection_id: 94566 + controlled_companies: + - id: 12246 + name: Studio Commercialista + tax_code: ABCSFN94T17A794K + vat_number: 3881520161 + type: company + access_token: 4ff5f0fe5abcdf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4f7362a848fa32dbb8c3a3f94c34f3df95 + connection_id: 94566 + controlled_companies: [] + fic: true + dic: true + fic_plan: premium_plus + fic_license_expire: 2021-12-31 + permissions: + fic_situation: write + fic_clients: write + fic_suppliers: write + fic_products: write + fic_issued_documents: write + fic_received_documents: write + fic_receipts: write + fic_calendar: write + fic_archive: write + fic_taxes: write + fic_stock: write + fic_cashbook: write + fic_settings: write + fic_emails: write + dic_employees: write + dic_timesheet: write + dic_settings: write + - id: 12347 + name: Mario Rossi SRL + tax_code: "57398280214" + type: company + access_token: 86690c98be13592e78b763c52fab2ba0c22faa118708ca5273da2b4dcdc7ad1234517107266d463fd9ae424a78c16cde + connection_id: 94566 + controlled_companies: [] + fic: true + dic: false + fic_plan: trial + fic_license_expire: 2021-12-31 + permissions: + fic_situation: write + fic_clients: write + fic_suppliers: write + fic_products: write + fic_issued_documents: write + fic_received_documents: write + fic_receipts: write + fic_calendar: write + fic_archive: write + fic_taxes: write + fic_stock: write + fic_cashbook: write + fic_settings: write + fic_emails: write + dic_employees: none + dic_timesheet: none + dic_settings: none + schema: + $ref: "#/components/schemas/ListUserCompaniesResponse" + description: User Companies. "401": description: Unauthorized security: @@ -79,7 +176,107 @@ paths: style: simple responses: "200": - $ref: "#/components/responses/GetCompanyInfoResponse" + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Studio Commercialista + email: mario.rossi@example.com + type: accountant + fic: true + fic_plan_name: premium_plus + fic_signup_date: 2013-11-01 + fic_license_expire: 2030-12-31 + use_fic: true + fic_need_setup: false + fic_license_type: coupon_b + dic: true + dic_plan_name: trial + dic_signup_date: 2018-03-26 + dic_license_expire: 2022-12-31 + use_dic: true + dic_license_type: null + registration_service: fic + can_use_coupon: false + access_info: + role: master + through_accountant: false + permissions: + fic_situation: read + fic_clients: write + fic_suppliers: write + fic_products: write + fic_issued_documents: detailed + fic_issued_documents_detailed: + quotes: write + proformas: write + invoices: write + receipts: write + delivery_notes: write + credit_notes: write + orders: write + work_reports: write + supplier_orders: write + self_invoices: write + fic_received_documents: write + fic_receipts: write + fic_calendar: write + fic_archive: write + fic_taxes: write + fic_stock: write + fic_cashbook: write + fic_settings: write + fic_emails: read + dic_employees: none + dic_timesheet: none + dic_settings: none + fic_invoice_trading: none + fic_export: write + fic_import_clients_suppliers: write + fic_import_products: write + fic_import_issued_documents: none + fic_import_bankstatements: none + fic_recurring: write + fic_riba: write + plan_info: + limits: + clients: 5000 + suppliers: 5000 + products: 5000 + documents: 3000 + functions: + document_attachments: true + archive: true + payment_notifications: true + paypal: true + receipts: true + e_invoice: true + genius: true + stock: true + smtp: true + mail_tracking: true + subaccounts: true + tessera_sanitaria: true + recurring: true + cerved: true + ts_digital: true + ts_pay: true + ts_invoice_trading: true + functions_status: + ts_digital: + active: true + ts_pay: + active: true + is_accountant: true + accountant_id: 12345 + fic_payment_subject: client + dic_payment_subject: client + schema: + $ref: "#/components/schemas/GetCompanyInfoResponse" + description: Company info. "401": description: Unauthorized. security: @@ -116,7 +313,17 @@ paths: style: form responses: "200": - $ref: "#/components/responses/GetCompanyPlanUsageResponse" + content: + application/json: + examples: + example-1: + value: + data: + limit: 3000 + usage: 100 + schema: + $ref: "#/components/schemas/GetCompanyPlanUsageResponse" + description: Example response "401": description: Unauthorized. security: @@ -196,7 +403,99 @@ paths: style: form responses: "200": - $ref: "#/components/responses/ListClientsResponse" + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 16451 + code: AE86 + name: Avv. Maria Rossi + type: person + first_name: Maria + last_name: Rossi + contact_person: "" + vat_number: IT12345640962 + tax_code: BLTGNI5ABCDA794E + address_street: "Via Roma, 1" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: maria.rossi@example.com + certified_email: maria.rossi@pec.example.com + phone: "1234567890" + fax: "" + notes: "" + created_at: 2021-04-29 08:53:07 + updated_at: 2021-04-29 08:53:07 + default_payment_terms: 1 + default_payment_terms_type: standard + bank_name: Indesa + bank_iban: IT40P123456781000000123456 + bank_swift_code: AK86PCT + shipping_address: Corso Magellano 4 + e_invoice: true + ei_code: "111111" + default_vat: + id: 54321 + value: 45 + description: "" + is_disabled: false + default_payment_method: + id: 386092 + name: Credit card + - id: 25330696 + code: PD00 + name: Mario Rossi + type: person + first_name: Mario + last_name: Rossi + contact_person: "" + vat_number: IT1234567890 + tax_code: ABCDEF12G34H567I + address_street: Via largo augusto 123 + address_postal_code: "21012" + address_city: Bergamo + address_province: BG + address_extra: "" + country: Italia + email: info@mariorossi.it + certified_email: info@pec.mariorossi.it + phone: "012345678" + fax: "012345678" + notes: "" + created_at: 2021-04-29 08:53:07 + default_payment_terms: 0 + default_payment_terms_type: standard + bank_name: Monte dei Pascoli + bank_iban: IT00P123456781000000123456 + bank_swift_code: APL86PCT + shipping_address: Via Miilano 4 + e_invoice: false + ei_code: "7654321" + default_vat: + id: 66 + value: 22 + description: "" + is_disabled: false + default_payment_method: null + first_page_url: page=1 + from: 1 + last_page: 2 + last_page_url: page=2 + next_page_url: page=2 + path: entities/clients + per_page: 5 + prev_page_url: null + to: 50 + total: 8 + schema: + $ref: "#/components/schemas/ListClientsResponse" + description: Example response "401": description: Unauthorized security: @@ -263,7 +562,53 @@ paths: description: The client to create responses: "200": - $ref: "#/components/responses/CreateClientResponse" + content: + application/json: + examples: + example-1: + value: + data: + id: 16451 + code: AE86 + name: Avv. Maria Rossi + type: person + first_name: Maria + last_name: Rossi + contact_person: "" + vat_number: IT12345640962 + tax_code: BLTGNI5ABCDA794E + address_street: "Via Roma, 1" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: maria.rossi@example.com + certified_email: maria.rossi@pec.example.com + phone: "1234567890" + fax: "" + notes: "" + created_at: 2021-04-29 08:53:07 + updated_at: 2021-04-29 08:53:07 + default_payment_terms: 1 + default_payment_terms_type: standard + bank_name: Indesa + bank_iban: IT40P123456781000000123456 + bank_swift_code: AK86PCT + shipping_address: Corso Magellano 4 + e_invoice: true + ei_code: "111111" + default_vat: + id: 54321 + value: 45 + description: "" + is_disabled: false + default_payment_method: + id: 386092 + name: Credit card + schema: + $ref: "#/components/schemas/CreateClientResponse" + description: Example response security: - OAuth2AuthenticationCodeFlow: - entity.clients:a @@ -347,7 +692,48 @@ paths: style: form responses: "200": - $ref: "#/components/responses/GetClientResponse" + content: + application/json: + examples: + example-1: + value: + data: + code: AE86 + name: Avv. Maria Rossi + type: person + first_name: Maria + last_name: Rossi + contact_person: "" + vat_number: IT12345640962 + tax_code: BLTGNI5ABCDA794E + address_street: "Via Roma, 1" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: maria.rossi@example.com + certified_email: maria.rossi@pec.example.com + phone: "1234567890" + fax: "" + notes: "" + default_payment_terms: 1 + default_payment_terms_type: standard + bank_name: Indesa + bank_iban: IT40P123456781000000123456 + bank_swift_code: AK86PCT + shipping_address: Corso Magellano 4 + e_invoice: true + ei_code: "111111" + default_vat: + id: 54321 + value: 45 + description: "" + is_disabled: false + price_list_id: "10" + schema: + $ref: "#/components/schemas/GetClientResponse" + description: Client Details. "401": description: Unauthorized "404": @@ -425,7 +811,48 @@ paths: mode. responses: "200": - $ref: "#/components/responses/ModifyClientResponse" + content: + application/json: + examples: + example-1: + value: + data: + code: AE86 + name: Avv. Maria Rossi + type: person + first_name: Maria + last_name: Rossi + contact_person: "" + vat_number: IT12345640962 + tax_code: BLTGNI5ABCDA794E + address_street: "Via Roma, 1" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: maria.rossi@example.com + certified_email: maria.rossi@pec.example.com + phone: "1234567890" + fax: "" + notes: "" + default_payment_terms: 1 + default_payment_terms_type: standard + bank_name: Indesa + bank_iban: IT40P123456781000000123456 + bank_swift_code: AK86PCT + shipping_address: Corso Magellano 4 + e_invoice: true + ei_code: "111111" + default_vat: + id: 54321 + value: 45 + description: "" + is_disabled: false + price_list_id: "10" + schema: + $ref: "#/components/schemas/ModifyClientResponse" + description: Client modified. "401": description: Unauthorized "404": @@ -452,7 +879,56 @@ paths: style: simple responses: "200": - $ref: "#/components/responses/GetEntityClientsInfoResponse" + content: + application/json: + examples: + example-1: + value: + data: + countries_list: + - Italy + payment_methods_list: + - id: 555 + name: Rimessa diretta + is_default: false + details: [] + bank_iban: null + bank_name: null + bank_beneficiary: null + ei_payment_method: null + payment_accounts_list: + - id: 0 + name: Conto Banca Intesa + type: standard + iban: string + sia: string + cuc: string + virtual: true + vat_types_list: + - id: 0 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma\ + \ 2" + e_invoice: true + ei_type: 2 + ei_description: string + editable: true + is_disabled: true + default: true + price_lists: + - id: string + name: "123" + prices_type: net + is_default: true + valid_from: string + valid_to: string + type: sell + limit: 0 + usage: 0 + schema: + $ref: "#/components/schemas/GetEntityClientPreCreateInfoResponse" + description: Example response "401": description: Unauthorized "404": @@ -535,7 +1011,69 @@ paths: style: form responses: "200": - $ref: "#/components/responses/ListSuppliersResponse" + content: + application/json: + examples: + example-1: + value: + first_page_url: page=1 + from: 1 + last_page: 2 + last_page_url: page=2 + next_page_url: page=2 + path: /entities/suppliers + per_page: 50 + prev_page_url: null + to: 55 + total: 55 + data: + - id: 12345 + code: AE86 + name: Mario Rossi S.R.L. + type: company + first_name: Mario + last_name: Rossi + contact_person: "" + vat_number: "111222333" + tax_code: "111122233" + address_street: "Corso Magellano, 46" + address_postal_code: "20146" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: mario.rossi@example.com + certified_email: mario.rossi@pec.example.com + phone: "1234567890" + fax: "123456789" + notes: "" + created_at: 2021-15-08 + updated_at: 2021-15-08 + - id: 12346 + code: GT86 + name: Maria Grossi S.R.L. + type: company + first_name: "" + last_name: "" + contact_person: "" + vat_number: "200020102020" + tax_code: "200020102020" + address_street: "Vicolo stretto, 32" + address_postal_code: "20146" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: maria.grossi@example.com + certified_email: maria.grossi@pec.example.com + phone: "0987654321" + fax: "098765432" + notes: "" + created_at: 2021-15-09 + updated_at: 2021-15-09 + schema: + $ref: "#/components/schemas/ListSuppliersResponse" + description: Example response "401": description: Unauthorized security: @@ -589,7 +1127,37 @@ paths: description: The supplier to create responses: "200": - $ref: "#/components/responses/CreateSupplierResponse" + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + code: AE86 + name: Mario Rossi S.R.L. + type: company + first_name: Mario + last_name: Rossi + contact_person: "" + vat_number: "111222333" + tax_code: "111122233" + address_street: "Corso Magellano, 46" + address_postal_code: "20146" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: mario.rossi@example.com + certified_email: mario.rossi@pec.example.com + phone: "1234567890" + fax: "123456789" + notes: "" + created_at: 2021-15-08 + updated_at: 2021-15-08 + schema: + $ref: "#/components/schemas/CreateSupplierResponse" + description: Example response security: - OAuth2AuthenticationCodeFlow: - entity.suppliers:a @@ -673,7 +1241,37 @@ paths: style: form responses: "200": - $ref: "#/components/responses/GetSupplierResponse" + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + code: AE86 + name: Mario Rossi S.R.L. + type: company + first_name: Mario + last_name: Rossi + contact_person: "" + vat_number: "111222333" + tax_code: "111122233" + address_street: "Corso Magellano, 46" + address_postal_code: "20146" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: mario.rossi@example.com + certified_email: mario.rossi@pec.example.com + phone: "1234567890" + fax: "123456789" + notes: "" + created_at: 2021-15-08 + updated_at: 2021-15-08 + schema: + $ref: "#/components/schemas/GetSupplierResponse" + description: Example response "401": description: Unauthorized "404": @@ -738,7 +1336,37 @@ paths: delta mode. responses: "200": - $ref: "#/components/responses/ModifySupplierResponse" + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + code: AE86 + name: Mario Rossi S.R.L. + type: company + first_name: Mario + last_name: Rossi + contact_person: "" + vat_number: "111222333" + tax_code: "111122233" + address_street: "Corso Magellano, 46" + address_postal_code: "20146" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: mario.rossi@example.com + certified_email: mario.rossi@pec.example.com + phone: "1234567890" + fax: "123456789" + notes: "" + created_at: 2021-15-08 + updated_at: 2021-15-08 + schema: + $ref: "#/components/schemas/ModifySupplierResponse" + description: Example response "401": description: Unauthorized "404": @@ -821,7 +1449,62 @@ paths: style: form responses: "200": - $ref: "#/components/responses/ListProductsResponse" + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 12345 + name: Tavolo di marmo + code: TAVOLO003 + net_price: 240 + gross_price: 280 + use_gross_price: false + net_cost: 0 + measure: "" + description: Tavolo in marmo pregiato + category: arredamento + in_stock: true + default_vat: + id: 3 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma\ + \ 2" + is_disabled: false + - id: 12346 + name: Tavolo di legno + code: TAVOLO001 + net_price: 120 + gross_price: 160 + use_gross_price: false + net_cost: 0 + measure: "" + description: Tavolo in legno pregiato + category: arredamento + in_stock: true + default_vat: + id: 3 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma\ + \ 2" + is_disabled: false + first_page_url: page=1 + from: 1 + last_page: 1 + last_page_url: page=1 + next_page_url: page=2 + path: products + per_page: 50 + prev_page_url: null + to: 55 + total: 55 + schema: + $ref: "#/components/schemas/ListProductsResponse" + description: Products List. "401": description: Unauthorized security: @@ -870,7 +1553,33 @@ paths: description: "" responses: "200": - $ref: "#/components/responses/CreateProductResponse" + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Tavolo di marmo + code: TAVOLO003 + net_price: 240 + gross_price: 280 + use_gross_price: false + net_cost: 0 + measure: "" + description: Tavolo in marmo pregiato + category: arredamento + in_stock: true + default_vat: + id: 3 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma\ + \ 2" + is_disabled: false + schema: + $ref: "#/components/schemas/CreateProductResponse" + description: Example response security: - OAuth2AuthenticationCodeFlow: - products:a @@ -954,7 +1663,37 @@ paths: style: form responses: "200": - $ref: "#/components/responses/GetProductResponse" + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Tavolo di marmo + code: TAVOLO003 + net_price: 240 + gross_price: 280 + use_gross_price: false + net_cost: 0 + measure: "" + description: Tavolo in marmo pregiato + category: arredamento + in_stock: true + created_at: 2021-08-09 08:57:14 + updated_at: 2021-08-09 08:57:14 + default_vat: + id: 3 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma\ + \ 2" + is_disabled: false + stock_initial: 123 + stock_current: 123 + schema: + $ref: "#/components/schemas/GetProductResponse" + description: Example response "401": description: Unauthorized "404": @@ -1013,7 +1752,37 @@ paths: description: Modified product details. responses: "200": - $ref: "#/components/responses/ModifyProductResponse" + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Tavolo di marmo + code: TAVOLO003 + net_price: 240 + gross_price: 280 + use_gross_price: false + net_cost: 0 + measure: "" + description: Tavolo in marmo pregiato + category: arredamento + in_stock: true + created_at: 2021-08-09 08:57:14 + updated_at: 2021-08-15 08:57:14 + default_vat: + id: 3 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma\ + \ 2" + is_disabled: false + stock_initial: 123 + stock_current: 123 + schema: + $ref: "#/components/schemas/ModifyProductResponse" + description: Example response "401": description: Unauthorized "404": @@ -1127,7 +1896,82 @@ paths: style: form responses: "200": - $ref: "#/components/responses/ListIssuedDocumentsResponse" + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 12345 + type: receipt + numeration: rec123 + subject: "" + visible_subject: "" + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + next_due_date: 2021-12-31 + url: ypbqqe4u8w8bdabcd5fd5b1a4gtqhlof.pdf + items_list: null + payments_list: null + - id: 12346 + type: receipt + numeration: rec124 + subject: "" + visible_subject: "" + amount_net: 168.18 + amount_vat: 16.82 + amount_gross: 175 + amount_due_discount: 0 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-28 + number: 1 + next_due_date: 2021-12-31 + url: qwertye4u8w8bdaqrt5fd5b1a4gtqhlof.pdf + items_list: null + payments_list: null + first_page_url: page=1 + from: 1 + last_page: 1 + last_page_url: page=1 + next_page_url: null + path: issued_documents + per_page: 50 + prev_page_url: null + to: 2 + total: 2 + schema: + $ref: "#/components/schemas/ListIssuedDocumentsResponse" + description: Results list. "401": description: Unauthorized "404": @@ -1225,7 +2069,126 @@ paths: description: The Issued Document responses: "200": - $ref: "#/components/responses/CreateIssuedDocumentResponse" + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: receipt + year: 2021 + numeration: rec123 + subject: "" + visible_subject: "" + rc_center: "" + ei_cassa_type: null + ei_withholding_tax_causal: null + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + stamp_duty: 0 + use_gross_prices: false + e_invoice: false + agyo_company_id: null + agyo_id: null + agyo_sent_at: null + delivery_note: false + accompanying_invoice: false + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + amount_rivalsa: 0 + amount_cassa: 0 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + h_margins: 15 + v_margins: 16 + show_payment_method: false + show_payments: true + show_totals: all + show_notification_button: false + is_marked: false + created_at: 2021-08-13 09:30:20 + updated_at: 2021-08-23 05:34:20 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + language: + code: it + name: Italiano + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + payment_method: + id: 4 + name: Credit card + use_split_payment: false + merged_in: null + original_document: null + items_list: + - product_id: 5432 + code: SG3 + name: Soggiorno + measure: "" + net_price: 68.18182 + category: "" + id: 277876033 + gross_price: 75 + apply_withholding_taxes: true + discount: 0 + discount_highlight: false + in_dn: false + qty: 1 + vat: + id: 3 + value: 10 + description: "" + stock: false + description: "" + not_taxable: false + payments_list: + - amount: 75 + due_date: 2020-08-23 + paid_date: null + id: 69078013 + payment_terms: + days: 0 + type: standard + status: not_paid + attachment_url: kdijrnf893hnwkfk45f50f.pdf + seen_date: null + next_due_date: 2020-08-23 + template: + id: 2821 + name: Light Smoke + extra_data: null + url: y12h45rn9yf2mse0p43t7ec90vr.pdf + locked: false + has_ts_pay_pending_payment: false + show_tspay_button: false + schema: + $ref: "#/components/schemas/CreateIssuedDocumentResponse" + description: Document created. "401": description: Unauthorized security: @@ -1324,7 +2287,127 @@ paths: style: form responses: "200": - $ref: "#/components/responses/GetIssuedDocumentResponse" + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: receipt + year: 2021 + numeration: rec123 + subject: "" + visible_subject: "" + rc_center: "" + ei_cassa_type: null + ei_withholding_tax_causal: null + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + stamp_duty: 0 + use_gross_prices: false + e_invoice: false + agyo_company_id: null + agyo_id: null + agyo_sent_at: null + delivery_note: false + accompanying_invoice: false + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + amount_rivalsa: 0 + amount_cassa: 0 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + h_margins: 15 + v_margins: 16 + show_payment_method: false + show_payments: true + show_totals: all + show_notification_button: false + is_marked: false + created_at: 2021-08-13 09:30:20 + updated_at: 2021-08-23 05:34:20 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + language: + code: it + name: Italiano + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + payment_method: + id: 4 + name: Credit card + use_split_payment: false + merged_in: null + original_document: null + items_list: + - product_id: 5432 + code: SG3 + name: Soggiorno + measure: "" + net_price: 68.18182 + category: "" + id: 277876033 + gross_price: 75 + apply_withholding_taxes: true + discount: 0 + discount_highlight: false + in_dn: false + qty: 1 + vat: + id: 3 + value: 10 + description: "" + stock: false + description: "" + not_taxable: false + payments_list: + - amount: 75 + due_date: 2020-08-23 + paid_date: null + id: 69078013 + payment_terms: + days: 0 + type: standard + status: not_paid + attachment_url: kdijrnf893hnwkfk45f50f.pdf + seen_date: null + next_due_date: 2020-08-23 + template: + id: 2821 + name: Light Smoke + extra_data: null + url: y12h45rn9yf2mse0p43t7ec90vr.pdf + locked: false + has_ts_pay_pending_payment: false + show_tspay_button: false + price_list_id: "10" + schema: + $ref: "#/components/schemas/GetIssuedDocumentResponse" + description: Document Details. "401": description: Unauthorized "404": @@ -1427,7 +2510,127 @@ paths: description: The modified document responses: "200": - $ref: "#/components/responses/ModifyIssuedDocumentResponse" + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: receipt + year: 2021 + numeration: rec123 + subject: "" + visible_subject: "" + rc_center: "" + ei_cassa_type: null + ei_withholding_tax_causal: null + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + stamp_duty: 0 + use_gross_prices: false + e_invoice: false + agyo_company_id: null + agyo_id: null + agyo_sent_at: null + delivery_note: false + accompanying_invoice: false + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + amount_rivalsa: 0 + amount_cassa: 0 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + h_margins: 15 + v_margins: 16 + show_payment_method: false + show_payments: true + show_totals: all + show_notification_button: false + is_marked: false + created_at: 2021-08-13 09:30:20 + updated_at: 2021-08-23 05:34:20 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + language: + code: it + name: Italiano + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + payment_method: + id: 4 + name: Credit card + use_split_payment: false + merged_in: null + original_document: null + items_list: + - product_id: 5432 + code: SG3 + name: Soggiorno + measure: "" + net_price: 68.18182 + category: "" + id: 277876033 + gross_price: 75 + apply_withholding_taxes: true + discount: 0 + discount_highlight: false + in_dn: false + qty: 1 + vat: + id: 3 + value: 10 + description: "" + stock: false + description: "" + not_taxable: false + payments_list: + - amount: 75 + due_date: 2020-08-23 + paid_date: null + id: 69078013 + payment_terms: + days: 0 + type: standard + status: not_paid + payment_account: null + attachment_url: kdijrnf893hnwkfk45f50f.pdf + seen_date: null + next_due_date: 2020-08-23 + template: + id: 2821 + name: Light Smoke + extra_data: null + url: y12h45rn9yf2mse0p43t7ec90vr.pdf + locked: false + has_ts_pay_pending_payment: false + show_tspay_button: false + schema: + $ref: "#/components/schemas/ModifyIssuedDocumentResponse" + description: Document edited "401": description: Unauthorized "404": @@ -1562,7 +2765,26 @@ paths: $ref: "#/components/schemas/GetNewIssuedDocumentTotalsRequest" responses: "200": - $ref: "#/components/responses/GetNewIssuedDocumentTotalsResponse" + content: + application/json: + examples: + example-1: + value: + data: + amount_net: 68.18 + taxable_amount: 68.18 + vat_list: + "10": + amount_net: 68.18 + amount_vat: 6.82 + amount_vat: 6.82 + amount_gross: 75 + amount_due: 75 + amount_due_discount: 0 + payments_sum: 75 + schema: + $ref: "#/components/schemas/GetNewIssuedDocumentTotalsResponse" + description: Totals. "401": description: Unauthorized security: @@ -1604,7 +2826,28 @@ paths: $ref: "#/components/schemas/GetExistingIssuedDocumentTotalsRequest" responses: "200": - $ref: "#/components/responses/GetExistingIssuedDocumentTotalsResponse" + content: + application/json: + examples: + example-1: + value: + data: + amount_net: 68.18 + amount_rivalsa: 13.64 + amount_net_with_rivalsa: 81.82000000000001 + taxable_amount: 81.82 + vat_list: + "10": + amount_net: 81.82 + amount_vat: 8.18 + amount_vat: 8.18 + amount_gross: 90 + amount_due: 90 + amount_due_discount: 0 + payments_sum: 75 + schema: + $ref: "#/components/schemas/GetExistingIssuedDocumentTotalsResponse" + description: Totals. "401": description: Unauthorized "404": @@ -1643,7 +2886,16 @@ paths: description: Attachment. responses: "200": - $ref: "#/components/responses/UploadIssuedDocumentAttachmentResponse" + content: + application/json: + examples: + example-1: + value: + data: + attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + schema: + $ref: "#/components/schemas/UploadIssuedDocumentAttachmentResponse" + description: Attachment Token. "401": description: Unauthorized security: @@ -1721,13025 +2973,15213 @@ paths: style: form responses: "200": - $ref: "#/components/responses/GetIssuedDocumentPreCreateInfoResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Get Issued Document Pre-Create Info - tags: - - Issued Documents - /c/{company_id}/issued_documents/{document_id}/email: - get: - description: Gets the pre-compiled email details. - operationId: getEmailData - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/GetEmailDataResponse" - security: - - OAuth2AuthenticationCodeFlow: - - issued_documents.invoices:r - - issued_documents.credit_notes:r - - issued_documents.receipts:r - - issued_documents.orders:r - - issued_documents.quotes:r - - issued_documents.proformas:r - - issued_documents.delivery_notes:r - summary: Get Email Data - tags: - - Issued Documents - post: - description: Schedules the sending of a document by email. - operationId: scheduleEmail - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - sender_email: mariorossi@fattureincloud.it - recipient_email: mary.red@example.com - subject: Nostra pro forma nr. 1 - body: "Gentile Mario Rossi,
per vedere la nostra pro forma\ - \ di o per scaricarne una copia in versione PDF prema sul bottone\ - \ sottostante.

{{allegati}}

Cordiali saluti,
Mario\ - \ Rossi" - include: - document: false - delivery_note: false - attachment: false - accompanying_invoice: false - attach_pdf: true - send_copy: false - schema: - $ref: "#/components/schemas/ScheduleEmailRequest" - description: Email Schedule - responses: - "200": - description: OK - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - issued_documents.invoices:r - - issued_documents.credit_notes:r - - issued_documents.receipts:r - - issued_documents.orders:r - - issued_documents.quotes:r - - issued_documents.proformas:r - - issued_documents.delivery_notes:r - summary: Schedule Email - tags: - - Issued Documents - /c/{company_id}/issued_documents/{document_id}/e_invoice/send: - post: - description: Sends the e-invoice to SDI. - operationId: sendEInvoice - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - withholding_tax_causal: causale - schema: - $ref: "#/components/schemas/SendEInvoiceRequest" - description: "" - responses: - "200": - $ref: "#/components/responses/SendEInvoiceResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Send E-Invoice - tags: - - Issued e-invoices - /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify: - get: - description: Verifies the e-invoice XML format. Checks if all of the mandatory - fields are filled and compliant to the right format. - operationId: verifyEInvoiceXml - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/VerifyEInvoiceXmlResponse" - "401": - description: Unauthorized - "404": - description: Not Found - "422": - $ref: "#/components/responses/VerifyEInvoiceXmlErrorResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Verify E-Invoice XML - tags: - - Issued e-invoices - /c/{company_id}/issued_documents/{document_id}/e_invoice/xml: - get: - description: Downloads the e-invoice in XML format. - operationId: getEInvoiceXml - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - - description: Include the attachment to the XML e-invoice. - explode: true - in: query - name: include_attachment - required: false - schema: - type: boolean - style: form - responses: - "200": - $ref: "#/components/responses/GetEInvoiceXmlResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Get E-Invoice XML - tags: - - Issued e-invoices - /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason: - get: - description: Get e-invoice rejection reason - operationId: getEInvoiceRejectionReason - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/GetEInvoiceRejectionReasonResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Get E-Invoice Rejection Reason - tags: - - Issued e-invoices - /c/{company_id}/received_documents: - get: - description: Lists the received documents. - operationId: listReceivedDocuments - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The type of the received document. - explode: true - in: query - name: type - required: true - schema: - enum: - - expense - - passive_credit_note - - passive_delivery_note - - self_invoice - type: string - style: form - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - - description: List of comma-separated fields for result sorting (minus for - desc sorting). - explode: true - in: query - name: sort - required: false - schema: - type: string - style: form - - description: The page to retrieve. - explode: true - in: query - name: page - required: false - schema: - default: 1 - type: integer - style: form - - description: The size of the page. - explode: true - in: query - name: per_page - required: false - schema: - default: 5 - maximum: 100 - minimum: 1 - type: integer - style: form - - description: Query for filtering the results. - explode: true - in: query - name: q - required: false - schema: - type: string - style: form - responses: - "200": - $ref: "#/components/responses/ListReceivedDocumentsResponse" - "401": - description: Unauthorized - security: - - OAuth2AuthenticationCodeFlow: - - received_documents:r - - stock:r - summary: List Received Documents - tags: - - Received Documents - post: - description: Creates a new document. - operationId: createReceivedDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - type: expense - description: Soggiorno di lavoro - amortization: 1 - rc_center: "" - invoice_number: "" - is_marked: false - is_detailed: false - e_invoice: false - entity: - id: 111 - name: Hotel Rubino Palace - date: 2021-08-15 - next_due_date: 2021-08-15 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - amount_net: 592 - amount_vat: 0 - amount_gross: 592 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - tax_deductibility: 50 - vat_deductibility: 100 - payments_list: - - amount: 592 - due_date: 2021-08-15 - paid_date: 2021-08-15 - id: 777 - payment_terms: - days: 0 - type: standard - status: paid - payment_account: - id: 222 - name: Contanti - virtual: false - attachment_token: bnopjao8gvydtgnewgiovs74yrfqwefEF - schema: - $ref: "#/components/schemas/CreateReceivedDocumentRequest" - description: Document to create - responses: - "200": - $ref: "#/components/responses/CreateReceivedDocumentResponse" - security: - - OAuth2AuthenticationCodeFlow: - - received_documents:a - - stock:a - summary: Create Received Document - tags: - - Received Documents - /c/{company_id}/received_documents/{document_id}: - delete: - description: Deletes the specified document. - operationId: deleteReceivedDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - description: Document removed. - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - received_documents:a - - stock:a - summary: Delete Received Document - tags: - - Received Documents - get: - description: Gets the specified document. - operationId: getReceivedDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - responses: - "200": - $ref: "#/components/responses/GetReceivedDocumentResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - received_documents:r - - stock:r - summary: Get Received Document - tags: - - Received Documents - put: - description: Modifies the specified document. - operationId: modifyReceivedDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - type: expense - description: Soggiorno di lavoro - amortization: 1 - rc_center: "" - invoice_number: "" - is_marked: false - is_detailed: false - e_invoice: false - entity: - id: 111 - name: Hotel Rubino Palace - date: 2021-08-15 - next_due_date: 2021-08-15 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - amount_net: 592 - amount_vat: 0 - amount_gross: 592 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - tax_deductibility: 50 - vat_deductibility: 100 - payments_list: - - amount: 592 - due_date: 2021-08-15 - paid_date: 2021-08-15 - id: 777 - payment_terms: - days: 0 - type: standard - status: paid - payment_account: - id: 222 - name: Contanti - virtual: false - schema: - $ref: "#/components/schemas/ModifyReceivedDocumentRequest" - description: Modified document. - responses: - "200": - $ref: "#/components/responses/ModifyReceivedDocumentResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - received_documents:a - - stock:a - summary: Modify Received Document - tags: - - Received Documents - /c/{company_id}/received_documents/totals: - post: - description: Returns the totals for a new document. - operationId: getNewReceivedDocumentTotals - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - type: expense - description: Soggiorno di lavoro - amortization: 1 - rc_center: "" - invoice_number: "" - is_marked: false - is_detailed: false - e_invoice: false - created_at: 2021-08-15 14:02:02 - updated_at: 2021-08-15 14:02:02 - entity: - id: 111 - name: Hotel Rubino Palace - date: 2021-08-15 - next_due_date: 2021-08-15 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - amount_net: 592 - amount_vat: 10 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - tax_deductibility: 50 - vat_deductibility: 100 - payments_list: - - amount: 592 - due_date: 2021-08-15 - paid_date: 2021-08-15 - id: 777 - payment_terms: - days: 0 - type: standard - status: paid - schema: - $ref: "#/components/schemas/GetNewReceivedDocumentTotalsRequest" - description: Received document. - responses: - "200": - $ref: "#/components/responses/GetNewReceivedDocumentTotalsResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - received_documents:a - - stock:a - summary: Get New Received Document Totals - tags: - - Received Documents - /c/{company_id}/received_documents/{document_id}/totals: - post: - description: Returns the totals for the specified document. - operationId: getExistingReceivedDocumentTotals - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - amount_vat: 20 - schema: - $ref: "#/components/schemas/GetExistingReceivedDocumentTotalsRequest" - description: Received document. - responses: - "200": - $ref: "#/components/responses/GetExistingReceivedDocumentTotalsResponse" - security: - - OAuth2AuthenticationCodeFlow: - - received_documents:a - - stock:a - summary: Get Existing Received Document Totals - tags: - - Received Documents - /c/{company_id}/received_documents/attachment: - post: - description: "Uploads an attachment destined to a received document. The actual\ - \ association between the document and the attachment must be implemented\ - \ separately, using the returned token." - operationId: uploadReceivedDocumentAttachment - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - requestBody: - content: - multipart/form-data: - examples: - example-1: - value: - filename: spesa_HotelRubino - attachment: spesa_08_08_2020.pdf - schema: - $ref: "#/components/schemas/UploadReceivedDocumentAttachmentRequest" - description: Attachment. - responses: - "200": - $ref: "#/components/responses/UploadReceivedDocumentAttachmentResponse" - "401": - description: Unauthorized - security: - - OAuth2AuthenticationCodeFlow: - - received_documents:a - - stock:a - summary: Upload Received Document Attachment - tags: - - Received Documents - /c/{company_id}/received_documents/{document_id}/attachment: - delete: - description: Removes the attachment of the specified document. - operationId: deleteReceivedDocumentAttachment - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - description: File removed - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - received_documents:a - - stock:a - summary: Delete Received Document Attachment - tags: - - Received Documents - /c/{company_id}/received_documents/info: - get: - description: Retrieves the information useful while creating a new document. - operationId: getReceivedDocumentPreCreateInfo - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The type of the received document. - explode: true - in: query - name: type - required: true - schema: - enum: - - expense - - passive_credit_note - - passive_delivery_note - - self_invoice - type: string - style: form - responses: - "200": - $ref: "#/components/responses/GetReceivedDocumentPreCreateInfoResponse" - security: - - OAuth2AuthenticationCodeFlow: - - received_documents:r - summary: Get Received Document Pre-Create Info - tags: - - Received Documents - /c/{company_id}/receipts: - get: - description: Lists the receipts. - operationId: listReceipts - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - - description: The page to retrieve. - explode: true - in: query - name: page - required: false - schema: - default: 1 - type: integer - style: form - - description: The size of the page. - explode: true - in: query - name: per_page - required: false - schema: - default: 5 - maximum: 100 - minimum: 1 - type: integer - style: form - - description: List of comma-separated fields for result sorting (minus for - desc sorting). - explode: true - in: query - name: sort - required: false - schema: - type: string - style: form - - description: Query for filtering the results. - explode: true - in: query - name: q - required: false - schema: - type: string - style: form - responses: - "200": - $ref: "#/components/responses/ListReceiptsResponse" - "401": - description: Unauthorized - security: - - OAuth2AuthenticationCodeFlow: - - receipts:r - summary: List Receipts - tags: - - Receipts - post: - description: Creates a new receipt. - operationId: createReceipt - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - date: 2021-08-19 - number: 6 - numeration: REC006 - amount_net: 8.2 - amount_vat: 1.8 - type: sales_receipt - description: cassa 1 - rc_center: "" - payment_account: - id: 555 - name: contanti - items_list: - - id: 888 - amount_net: 8.2 - amount_vat: 1.8 - category: altro - vat: - id: 0 - value: 22 - description: iva - schema: - $ref: "#/components/schemas/CreateReceiptRequest" - description: The Receipt to create. - responses: - "200": - $ref: "#/components/responses/CreateReceiptResponse" - "401": - description: Unauthorized - security: - - OAuth2AuthenticationCodeFlow: - - receipts:a - summary: Create Receipt - tags: - - Receipts - /c/{company_id}/receipts/{document_id}: - delete: - description: Deletes the specified receipt. - operationId: deleteReceipt - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - description: Document removed. - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - receipts:a - summary: Delete Receipt - tags: - - Receipts - get: - description: Gets the specified receipt. - operationId: getReceipt - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - responses: - "200": - $ref: "#/components/responses/GetReceiptResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - receipts:r - summary: Get Receipt - tags: - - Receipts - put: - description: Modifies the specified receipt. - operationId: modifyReceipt - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - date: 2021-08-19 - number: 6 - numeration: REC006 - amount_net: 8.2 - amount_vat: 1.8 - type: sales_receipt - description: cassa 1 - rc_center: "" - payment_account: - id: 555 - name: contanti - items_list: - - id: 888 - amount_net: 8.2 - amount_vat: 1.8 - category: altro - vat: - id: 0 - value: 22 - description: iva - schema: - $ref: "#/components/schemas/ModifyReceiptRequest" - description: Modified receipt. - responses: - "200": - $ref: "#/components/responses/ModifyReceiptResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - receipts:a - summary: Modify Receipt - tags: - - Receipts - /c/{company_id}/receipts/info: - get: - description: Retrieves the information useful while creating a new receipt. - operationId: getReceiptPreCreateInfo - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/GetReceiptPreCreateInfoResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - receipts:r - summary: Get Receipt Pre-Create Info - tags: - - Receipts - /c/{company_id}/receipts/monthly_totals: - get: - description: Returns the monthly totals by year and receipt type. - operationId: getReceiptsMonthlyTotals - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: Receipt Type - explode: true - in: query - name: type - required: true - schema: - enum: - - sales_receipt - - till_receipt - type: string - style: form - - description: Year for which you want monthly totals - explode: true - in: query - name: year - required: true - schema: - type: string - style: form - responses: - "200": - $ref: "#/components/responses/GetReceiptsMonthlyTotalsResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - receipts:r - summary: Get Receipts Monthly Totals - tags: - - Receipts - /c/{company_id}/taxes: - get: - description: Lists the F24s. - operationId: listF24 - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - - description: List of comma-separated fields for result sorting (minus for - desc sorting). - explode: true - in: query - name: sort - required: false - schema: - type: string - style: form - - description: The page to retrieve. - explode: true - in: query - name: page - required: false - schema: - default: 1 - type: integer - style: form - - description: The size of the page. - explode: true - in: query - name: per_page - required: false - schema: - default: 5 - maximum: 100 - minimum: 1 - type: integer - style: form - - description: Query for filtering the results. - explode: true - in: query - name: q - required: false - schema: - type: string - style: form - responses: - "200": - $ref: "#/components/responses/ListF24Response" - "401": - description: Unauthorized - security: - - OAuth2AuthenticationCodeFlow: - - taxes:r - summary: List F24 - tags: - - Taxes - post: - description: Creates a new F24. - operationId: createF24 - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - amount: 840.36 - description: PAGAMENTO IVA 2021 - due_date: 2021-12-31 - status: paid - payment_account: - id: 111 - attachment_token: b19c01da9b1688fb73d0d9e8ad - schema: - $ref: "#/components/schemas/CreateF24Request" - description: The F24 to create - responses: - "200": - $ref: "#/components/responses/CreateF24Response" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - taxes:a - summary: Create F24 - tags: - - Taxes - /c/{company_id}/taxes/{document_id}: - delete: - description: Removes the specified F24. - operationId: deleteF24 - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - description: Document removed. - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - taxes:a - summary: Delete F24 - tags: - - Taxes - get: - description: Gets the specified F24. - operationId: getF24 - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - responses: - "200": - $ref: "#/components/responses/GetF24Response" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - taxes:r - summary: Get F24 - tags: - - Taxes - put: - description: Modifies the specified F24. - operationId: modifyF24 - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - amount: 840.36 - description: PAGAMENTO IVA 2021 - due_date: 2021-12-31 - status: paid - payment_account: - id: 111 - schema: - $ref: "#/components/schemas/ModifyF24Request" - description: The F24 - responses: - "200": - $ref: "#/components/responses/ModifyF24Response" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - taxes:a - summary: Modify F24 - tags: - - Taxes - /c/{company_id}/taxes/attachment: - post: - description: "Uploads an attachment destined to a F24. The actual association\ - \ between the document and the attachment must be implemented separately,\ - \ using the returned token." - operationId: uploadF24Attachment - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - requestBody: - content: - multipart/form-data: - examples: - example-1: - value: - filename: F24_IVA21 - attachment: pagamento_f24_31_12_2021.pdf - schema: - $ref: "#/components/schemas/UploadF24AttachmentRequest" - description: Attachment. - responses: - "200": - $ref: "#/components/responses/UploadF24AttachmentResponse" - security: - - OAuth2AuthenticationCodeFlow: - - taxes:a - summary: Upload F24 Attachment - tags: - - Taxes - /c/{company_id}/taxes/{document_id}/attachment: - delete: - description: Removes the attachment of the specified F24. - operationId: deleteF24Attachment - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - description: File Removed. - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - taxes:a - summary: Delete F24 Attachment - tags: - - Taxes - /c/{company_id}/archive: - get: - description: Lists the archive documents. - operationId: listArchiveDocuments - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - - description: List of comma-separated fields for result sorting (minus for - desc sorting). - explode: true - in: query - name: sort - required: false - schema: - type: string - style: form - - description: The page to retrieve. - explode: true - in: query - name: page - required: false - schema: - default: 1 - type: integer - style: form - - description: The size of the page. - explode: true - in: query - name: per_page - required: false - schema: - default: 5 - maximum: 100 - minimum: 1 - type: integer - style: form - - description: Query for filtering the results. - explode: true - in: query - name: q - required: false - schema: - type: string - style: form - responses: - "200": - $ref: "#/components/responses/ListArchiveDocumentsResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - archive:r - summary: List Archive Documents - tags: - - Archive - post: - description: Creates a new archive document. - operationId: createArchiveDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - date: 2021-08-20 - category: Altri documenti - description: spesa 1 - attachment_token: ibfjdbf94ey9w94g3w894qbasrga - schema: - $ref: "#/components/schemas/CreateArchiveDocumentRequest" - description: The Archive Document. - responses: - "200": - $ref: "#/components/responses/CreateArchiveDocumentResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - archive:a - summary: Create Archive Document - tags: - - Archive - /c/{company_id}/archive/{document_id}: - delete: - description: Deletes the specified archive document. - operationId: deleteArchiveDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - description: Document removed. - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - archive:a - summary: Delete Archive Document - tags: - - Archive - get: - description: Gets the specified archive document. - operationId: getArchiveDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - responses: - "200": - $ref: "#/components/responses/GetArchiveDocumentResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - archive:r - summary: Get Archive Document - tags: - - Archive - put: - description: Modifies the specified archive document. - operationId: modifyArchiveDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - date: 2021-08-20 - category: Altri documenti - description: spesa 2 - schema: - $ref: "#/components/schemas/ModifyArchiveDocumentRequest" - description: Modified Archive Document - responses: - "200": - $ref: "#/components/responses/ModifyArchiveDocumentResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - archive:a - summary: Modify Archive Document - tags: - - Archive - /c/{company_id}/archive/attachment: - post: - description: "Uploads an attachment destined to an archive document. The actual\ - \ association between the document and the attachment must be implemented\ - \ separately, using the returned token." - operationId: uploadArchiveDocumentAttachment - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - requestBody: - content: - multipart/form-data: - examples: - example-1: - value: - filename: spesa_altro - attachment: spesa_20_08_2020.pdf - schema: - $ref: "#/components/schemas/UploadArchiveDocumentAttachmentRequest" - description: Attachment. - responses: - "200": - $ref: "#/components/responses/UploadArchiveAttachmentResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - archive:a - summary: Upload Archive Document Attachment - tags: - - Archive - /c/{company_id}/cashbook: - get: - description: Lists the cashbook entries. - operationId: listCashbookEntries - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: Start date. - explode: true - in: query - name: date_from - required: true - schema: - type: string - style: form - - description: End date. - explode: true - in: query - name: date_to - required: true - schema: - type: string - style: form - - description: Filter cashbook by year. - explode: true - in: query - name: year - required: false - schema: - type: integer - style: form - - description: Filter cashbook by type. - explode: true - in: query - name: type - required: false - schema: - enum: - - all - - in - - out - type: string - style: form - - description: Filter by payment account. - explode: true - in: query - name: payment_account_id - required: false - schema: - type: integer - style: form - responses: - "200": - $ref: "#/components/responses/ListCashbookEntriesResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - cashbook:r - summary: List Cashbook Entries - tags: - - Cashbook - post: - description: Creates a new cashbook entry. - operationId: createCashbookEntry - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - date: 2021-08-24 - amount_in: 122 - payment_account_in: - id: 333 - description: Fattura n. 201/2021 - entity_name: Rossi S.r.l. - kind: issued_document - document: - id: 54321 - type: in - schema: - $ref: "#/components/schemas/CreateCashbookEntryRequest" - description: | - Cashbook entry. - responses: - "200": - $ref: "#/components/responses/CreateCashbookEntryResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - cashbook:a - summary: Create Cashbook Entry - tags: - - Cashbook - /c/{company_id}/cashbook/{document_id}: - delete: - description: Deletes the specified cashbook entry. - operationId: deleteCashbookEntry - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: string - style: simple - responses: - "200": - description: Document removed. - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - cashbook:a - summary: Delete Cashbook Entry - tags: - - Cashbook - get: - description: Gets the specified cashbook entry. - operationId: getCashbookEntry - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: string - style: simple - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - responses: - "200": - $ref: "#/components/responses/GetCashbookEntryResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - cashbook:r - summary: Get Cashbook Entry - tags: - - Cashbook - put: - description: Modifies the specified cashbook entry. - operationId: modifyCashbookEntry - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: string - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - date: 2021-08-24 - amount_in: 122 - payment_account_in: - id: 333 - description: Fattura n. 201/2021 - entity_name: Rossi S.r.l. - schema: - $ref: "#/components/schemas/ModifyCashbookEntryRequest" - description: Cashbook Entry - responses: - "200": - $ref: "#/components/responses/ModifyCashbookEntryResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - cashbook:a - summary: Modify Cashbook Entry - tags: - - Cashbook - /info/countries: - get: - description: Lists the supported countries. - operationId: listCountries - parameters: [] - responses: - "200": - $ref: "#/components/responses/ListCountriesResponse" - "401": - description: Unauthorized - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Countries - tags: - - Info - /info/detailed_countries: - get: - description: Lists the supported countries. - operationId: listDetailedCountries - parameters: [] - responses: - "200": - $ref: "#/components/responses/ListDetailedCountriesResponse" - "401": - description: Unauthorized - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Detailed Countries - tags: - - Info - /info/cities: - get: - description: Lists the Italian cities. - operationId: listCities - parameters: - - description: Postal code for filtering. - explode: true - in: query - name: postal_code - required: false - schema: - type: string - style: form - - description: City for filtering (ignored if postal_code is passed). - explode: true - in: query - name: city - required: false - schema: - type: string - style: form - responses: - "200": - $ref: "#/components/responses/ListCitiesResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Cities - tags: - - Info - /info/languages: - get: - description: Lists the supported languages. - operationId: listLanguages - parameters: [] - responses: - "200": - $ref: "#/components/responses/ListLanguagesResponse" - "401": - description: Unauthorized - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Languages - tags: - - Info - /info/templates: - get: - description: Lists the available templates. - operationId: listTemplates - parameters: - - description: Type of the templates. - explode: true - in: query - name: type - required: false - schema: - default: all - enum: - - all - - standard - - delivery_note - - accompanying_invoice - type: string - style: form - - description: "[Only if type=all] If true, splits the list in objects, grouping\ - \ templates by type." - explode: true - in: query - name: by_type - required: false - schema: - default: false - type: boolean - style: form - responses: - "200": - $ref: "#/components/responses/ListTemplatesResponse" - "401": - description: Unauthorized - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Templates - tags: - - Info - /info/currencies: - get: - description: Lists the supported currencies. - operationId: listCurrencies - parameters: [] - responses: - "200": - $ref: "#/components/responses/ListCurrenciesResponse" - "401": - description: Unauthorized - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Currencies - tags: - - Info - /info/measures: - get: - description: Lists the units of measure. - operationId: listUnitsOfMeasure - parameters: [] - responses: - "200": - $ref: "#/components/responses/ListUnitsOfMeasureResponse" - "401": - description: Unauthorized - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Units of Measure - tags: - - Info - /info/dn_causals: - get: - description: Lists the delivery note default causals. - operationId: listDeliveryNotesDefaultCausals - parameters: [] - responses: - "200": - $ref: "#/components/responses/ListDeliveryNotesDefaultCausalsResponse" - "401": - description: Unauthorized - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Delivery Notes Default Causals - tags: - - Info - /c/{company_id}/info/vat_types: - get: - description: Lists the available vat types. - operationId: listVatTypes - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - responses: - "200": - $ref: "#/components/responses/ListVatTypesResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: - - settings:r - summary: List Vat Types - tags: - - Info - /c/{company_id}/info/payment_methods: - get: - description: Lists the available payment methods. - operationId: listPaymentMethods - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - - description: List of comma-separated fields for result sorting (minus for - desc sorting). - explode: true - in: query - name: sort - required: false - schema: - type: string - style: form - responses: - "200": - $ref: "#/components/responses/ListPaymentMethodsResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Payment Methods - tags: - - Info - /c/{company_id}/info/payment_accounts: - get: - description: Lists the available payment accounts. - operationId: listPaymentAccounts - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - - description: List of comma-separated fields for result sorting (minus for - desc sorting). - explode: true - in: query - name: sort - required: false - schema: - type: string - style: form - responses: - "200": - $ref: "#/components/responses/ListPaymentAccountsResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Payment Accounts - tags: - - Info - /c/{company_id}/info/revenue_centers: - get: - description: Lists the revenue centers. - operationId: listRevenueCenters - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/ListRevenueCentersResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Revenue Centers - tags: - - Info - /c/{company_id}/info/cost_centers: - get: - description: Lists the cost centers. - operationId: listCostCenters - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/ListCostCentersResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Cost Centers - tags: - - Info - /c/{company_id}/info/product_categories: - get: - description: Lists the product categories. - operationId: listProductCategories - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: Categories resource type. - explode: true - in: query - name: context - required: true - schema: - enum: - - products - - issued_documents - - received_documents - type: string - style: form - responses: - "200": - $ref: "#/components/responses/ListProductCategoriesResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Product Categories - tags: - - Info - /c/{company_id}/info/received_document_categories: - get: - description: Lists the received document categories. - operationId: listReceivedDocumentCategories - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/ListReceivedDocumentCategoriesResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Received Document Categories - tags: - - Info - /c/{company_id}/info/archive_categories: - get: - description: Lists the archive categories. - operationId: listArchiveCategories - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/ListArchiveCategoriesResponse" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Archive Categories - tags: - - Info - /c/{company_id}/settings/payment_methods: - post: - description: Creates a new payment method. - operationId: createPaymentMethod - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - id: 386683 - name: Bonifico bancario - is_default: true - type: standard - details: - - title: Banca - description: Sao Paulo - default_payment_account: - id: 12345 - name: conto banca SP - schema: - $ref: "#/components/schemas/CreatePaymentMethodRequest" - responses: - "200": - $ref: "#/components/responses/CreatePaymentMethodResponse" - security: - - OAuth2AuthenticationCodeFlow: - - settings:a - summary: Create Payment Method - tags: - - Settings - /c/{company_id}/settings/payment_methods/{payment_method_id}: - delete: - description: Deletes the specified payment method. - operationId: deletePaymentMethod - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The Referred Payment Method Id. - explode: false - in: path - name: payment_method_id - required: true - schema: - type: integer - style: simple - responses: - "200": - description: OK - security: - - OAuth2AuthenticationCodeFlow: - - settings:a - summary: Delete Payment Method - tags: - - Settings - get: - description: Gets the specified payment method. - operationId: getPaymentMethod - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The Referred Payment Method Id. - explode: false - in: path - name: payment_method_id - required: true - schema: - type: integer - style: simple - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - responses: - "200": - $ref: "#/components/responses/GetPaymentMethodResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Get Payment Method - tags: - - Settings - put: - description: Modifies the specified payment method. - operationId: modifyPaymentMethod - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The Referred Payment Method Id. - explode: false - in: path - name: payment_method_id - required: true - schema: - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - id: 386683 - name: Bonifico bancario - is_default: true - type: standard - details: - - title: Banca - description: Sao Paulo - default_payment_account: - id: 12345 - name: conto banca SP - schema: - $ref: "#/components/schemas/ModifyPaymentMethodRequest" - description: "" - responses: - "200": - $ref: "#/components/responses/ModifyPaymentMethodResponse" - security: - - OAuth2AuthenticationCodeFlow: - - settings:a - summary: Modify Payment Method - tags: - - Settings - /c/{company_id}/settings/payment_accounts: - post: - description: Creates a new payment account. - operationId: createPaymentAccount - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - name: Indesa - type: bank - iban: IT17Q0051343200000003497636 - sia: T1234 - virtual: false - schema: - $ref: "#/components/schemas/CreatePaymentAccountRequest" - responses: - "200": - $ref: "#/components/responses/CreatePaymentAccountResponse" - security: - - OAuth2AuthenticationCodeFlow: - - settings:a - summary: Create Payment Account - tags: - - Settings - /c/{company_id}/settings/tax_profile: - get: - description: Gets the Tax Profile - operationId: getTaxProfile - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/GetTaxProfileResponse" - security: - - OAuth2AuthenticationCodeFlow: - - settings:r - summary: Get Tax Profile - tags: - - Settings - /c/{company_id}/settings/payment_accounts/{payment_account_id}: - delete: - description: Deletes the specified payment account. - operationId: deletePaymentAccount - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The Referred Payment Account Id. - explode: false - in: path - name: payment_account_id - required: true - schema: - type: integer - style: simple - responses: - "200": - description: OK - security: - - OAuth2AuthenticationCodeFlow: - - settings:a - summary: Delete Payment Account - tags: - - Settings - get: - description: Gets the specified payment account. - operationId: getPaymentAccount - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The Referred Payment Account Id. - explode: false - in: path - name: payment_account_id - required: true - schema: - type: integer - style: simple - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - responses: - "200": - $ref: "#/components/responses/GetPaymentAccountResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Get Payment Account - tags: - - Settings - put: - description: Modifies the specified payment account. - operationId: modifyPaymentAccount - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The Referred Payment Account Id. - explode: false - in: path - name: payment_account_id - required: true - schema: - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - id: 0 - name: Conto Banca Intesa - type: standard - iban: string - sia: string - cuc: string - virtual: true - schema: - $ref: "#/components/schemas/ModifyPaymentAccountRequest" - responses: - "200": - $ref: "#/components/responses/ModifyPaymentAccountResponse" - security: - - OAuth2AuthenticationCodeFlow: - - settings:a - summary: Modify Payment Account - tags: - - Settings - /c/{company_id}/settings/vat_types: - post: - description: Creates a vat type. - operationId: createVatType - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - id: 0 - value: 22 - description: Non imponibile art. 123 - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: 2 - ei_description: string - editable: true - is_disabled: true - schema: - $ref: "#/components/schemas/CreateVatTypeRequest" - description: "" - responses: - "200": - $ref: "#/components/responses/CreateVatTypeResponse" - security: - - OAuth2AuthenticationCodeFlow: - - settings:a - summary: Create Vat Type - tags: - - Settings - /c/{company_id}/settings/vat_types/{vat_type_id}: - delete: - description: Deletes the specified vat type. - operationId: deleteVatType - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The Referred Vat Type Id. - explode: false - in: path - name: vat_type_id - required: true - schema: - type: integer - style: simple - responses: - "200": - description: OK - security: - - OAuth2AuthenticationCodeFlow: - - settings:a - summary: Delete Vat Type - tags: - - Settings - get: - description: Gets the specified vat type. - operationId: getVatType - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The Referred Vat Type Id. - explode: false - in: path - name: vat_type_id - required: true - schema: - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/GetVatTypeResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Get Vat Type - tags: - - Settings - put: - description: Modifies the specified vat type. - operationId: modifyVatType - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The Referred Vat Type Id. - explode: false - in: path - name: vat_type_id - required: true - schema: - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - id: 0 - value: 22 - description: Non imponibile art. 123 - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: 2 - ei_description: string - editable: true - is_disabled: true - schema: - $ref: "#/components/schemas/ModifyVatTypeRequest" - responses: - "200": - $ref: "#/components/responses/ModifyVatTypeResponse" - security: - - OAuth2AuthenticationCodeFlow: - - settings:a - summary: Modify Vat Type - tags: - - Settings - /c/{company_id}/issued_documents/transform: - get: - description: Transforms the document. - operationId: transformIssuedDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: Original document id. - explode: true - in: query - name: original_document_id - required: true - schema: - type: integer - style: form - - description: New document type. - explode: true - in: query - name: new_type - required: true - schema: - type: string - style: form - - description: Current document type. - explode: true - in: query - name: type - required: false - schema: - type: string - style: form - - description: New document e_invoice. - explode: true - in: query - name: e_invoice - required: false - schema: - enum: - - 0 - - 1 - type: integer - style: form - - description: Keep the old document. - explode: true - in: query - name: transform_keep_copy - required: false - schema: - enum: - - 0 - - 1 - type: integer - style: form - responses: - "200": - $ref: "#/components/responses/TransformIssuedDocumentResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Transform Issued Document - tags: - - Issued Documents - /c/{company_id}/issued_documents/join: - get: - description: Joins issued documents. - operationId: joinIssuedDocuments - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: Ids of the documents. - explode: true - in: query - name: ids - required: true - schema: - example: "1,2,3,4" - type: string - style: form - - description: Group items. - explode: true - in: query - name: group - required: false - schema: - enum: - - 0 - - 1 - type: integer - style: form - - description: Type of the documents to be joined - example: "delivery_notes, orders, quotes, work_reports" - explode: true - in: query - name: type - required: false - schema: - enum: - - delivery_notes - - orders - - quotes - - work_reports - type: string - style: form - responses: - "200": - $ref: "#/components/responses/JoinIssuedDocumentsResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Join Issued Documents - tags: - - Issued Documents - /c/{company_id}/emails: - get: - description: List Emails. - operationId: listEmails - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - - description: List of comma-separated fields for result sorting (minus for - desc sorting). - explode: true - in: query - name: sort - required: false - schema: - type: string - style: form - - description: The page to retrieve. - explode: true - in: query - name: page - required: false - schema: - default: 1 - type: integer - style: form - - description: The size of the page. - explode: true - in: query - name: per_page - required: false - schema: - default: 5 - maximum: 100 - minimum: 1 - type: integer - style: form - - description: Query for filtering the results. - explode: true - in: query - name: q - required: false - schema: - type: string - style: form - responses: - "200": - $ref: "#/components/responses/ListEmailsResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Emails - tags: - - Emails - /c/{company_id}/subscriptions: - get: - description: List active webhooks subscriptions. - operationId: listWebhooksSubscriptions - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/ListWebhooksSubscriptionsResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: List Webhooks Subscriptions - tags: - - Webhooks - post: - description: Register some webhooks Subscriptions. - operationId: CreateWebhooksSubscription - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - requestBody: - content: - application/json: - examples: - example-1: - value: - data: - sink: http://www.test.com - types: - - it.fattureincloud.webhooks.entities.create - - it.fattureincloud.webhooks.issued_documents.create - verification_method: header - schema: - $ref: "#/components/schemas/CreateWebhooksSubscriptionRequest" - description: "" - responses: - "200": - $ref: "#/components/responses/CreateWebhooksSubscriptionResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Create a Webhook Subscription - tags: - - Webhooks - /c/{company_id}/subscriptions/{subscription_id}: - delete: - description: Delete a webhooks subscription. - operationId: deleteWebhooksSubscription - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the subscription. - explode: false - in: path - name: subscription_id - required: true - schema: - example: SUB123 - type: string - style: simple - responses: - "200": - description: OK - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Delete Webhooks Subscription - tags: - - Webhooks - get: - description: Get a webhooks subscription. - operationId: getWebhooksSubscription - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the subscription. - explode: false - in: path - name: subscription_id - required: true - schema: - example: SUB123 - type: string - style: simple - responses: - "200": - $ref: "#/components/responses/GetWebhooksSubscriptionResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Get Webhooks Subscription - tags: - - Webhooks - put: - description: Edit a webhooks subscription. - operationId: modifyWebhooksSubscription - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the subscription. - explode: false - in: path - name: subscription_id - required: true - schema: - example: SUB123 - type: string - style: simple - requestBody: - content: - application/json: - schema: - $ref: "#/components/schemas/ModifyWebhooksSubscriptionRequest" - responses: - "200": - $ref: "#/components/responses/ModifyWebhooksSubscriptionResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Modify Webhooks Subscription - tags: - - Webhooks - /c/{company_id}/subscriptions/{subscription_id}/verify: - post: - description: Verify a webhook subscription. - operationId: verifyWebhooksSubscription - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the subscription. - explode: false - in: path - name: subscription_id - required: true - schema: - example: SUB123 - type: string - style: simple - requestBody: - content: - application/json: - schema: - $ref: "#/components/schemas/VerifyWebhooksSubscriptionRequest" - responses: - "200": - description: OK - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Verify Webhooks Subscription - tags: - - Webhooks - /c/{company_id}/bin/issued_documents: - get: - description: Get bin issued documents list - operationId: ListBinIssuedDocuments - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/ListBinIssuedDocumentsResponse" - security: - - OAuth2AuthenticationCodeFlow: - - issued_documents.invoices:r - - issued_documents.credit_notes:r - - issued_documents.receipts:r - - issued_documents.orders:r - - issued_documents.quotes:r - - issued_documents.proformas:r - summary: Get Bin Issued Documents List - tags: - - Issued Documents - /c/{company_id}/bin/issued_documents/{document_id}: - delete: - description: Delete Bin Issued Document - operationId: DeleteBinIssuedDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - description: OK - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Delete Bin Issued Document - tags: - - Issued Documents - get: - description: Get bin issued documents detail - operationId: GetBinIssuedDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/GetBinIssuedDocumentResponse" - security: - - OAuth2AuthenticationCodeFlow: - - issued_documents.invoices:r - - issued_documents.credit_notes:r - - issued_documents.receipts:r - - issued_documents.orders:r - - issued_documents.quotes:r - - issued_documents.proformas:r - summary: Get Bin Issued Documents List - tags: - - Issued Documents - /c/{company_id}/bin/issued_documents/{document_id}/recover: - post: - description: Recover Issued Document From The Bin - operationId: RecoverBinIssuedDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - description: OK - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Recover Issued Document From The Bin - tags: - - Issued Documents - /c/{company_id}/bin/received_documents: - get: - description: Get bin Received documents list - operationId: ListBinReceivedDocuments - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/ListBinReceivedDocumentsResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Get Bin Received Documents List - tags: - - Received Documents - /c/{company_id}/bin/received_documents/{document_id}: - delete: - description: Delete Bin Received Document - operationId: DeleteBinReceivedDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - description: OK - summary: Delete Bin Received Document - tags: - - Received Documents - get: - description: Get bin issued documents detail - operationId: GetBinReceivedDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/GetBinIssuedDocumentResponse" - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Get Bin Received Documents List - tags: - - Received Documents - /c/{company_id}/bin/received_documents/{document_id}/recover: - post: - description: Recover Received Document From The Bin - operationId: RecoverBinReceivedDocument - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - responses: - "200": - description: OK - summary: Recover Received Document From The Bin - tags: - - Received Documents - /c/{company_id}/price_lists: - get: - description: Retrieves all price lists of the company - operationId: getPriceLists - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - responses: - "200": - $ref: "#/components/responses/ListPriceList" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Get PriceLists - tags: - - PriceLists - /c/{company_id}/price_lists/{price_list_id}/items: - get: - description: Retrieves all the Items of a PriceList - operationId: getPriceListItems - parameters: - - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - - description: The ID of the price - explode: false - in: path - name: price_list_id - required: true - schema: - type: string - style: simple - responses: - "200": - $ref: "#/components/responses/GetPriceListItems" - "401": - description: Unauthorized - "404": - description: Not Found - security: - - OAuth2AuthenticationCodeFlow: [] - summary: Get PriceList Items List - tags: - - PriceLists -components: - parameters: - company_id: - description: The ID of the company. - explode: false - in: path - name: company_id - required: true - schema: - example: 12345 - type: integer - style: simple - fieldset: - description: Name of the fieldset. - explode: true - in: query - name: fieldset - required: false - schema: - enum: - - basic - - detailed - type: string - style: form - sort: - description: List of comma-separated fields for result sorting (minus for desc - sorting). - explode: true - in: query - name: sort - required: false - schema: - type: string - style: form - fields: - description: List of comma-separated fields. - explode: true - in: query - name: fields - required: false - schema: - type: string - style: form - page: - description: The page to retrieve. - explode: true - in: query - name: page - required: false - schema: - default: 1 - type: integer - style: form - client_id: - description: The ID of the client. - explode: false - in: path - name: client_id - required: true - schema: - type: integer - style: simple - supplier_id: - description: The ID of the supplier. - explode: false - in: path - name: supplier_id - required: true - schema: - type: integer - style: simple - product_id: - description: The ID of the product. - explode: false - in: path - name: product_id - required: true - schema: - type: integer - style: simple - issued_document_type: - description: The type of the issued document. - explode: true - in: query - name: type - required: true - schema: - enum: - - invoice - - quote - - proforma - - receipt - - delivery_note - - credit_note - - order - - work_report - - supplier_order - - self_own_invoice - - self_supplier_invoice - type: string - style: form - per_page: - description: The size of the page. - explode: true - in: query - name: per_page - required: false - schema: - default: 5 - maximum: 100 - minimum: 1 - type: integer - style: form - document_id: - description: The ID of the document. - explode: false - in: path - name: document_id - required: true - schema: - type: integer - style: simple - received_document_type: - description: The type of the received document. - explode: true - in: query - name: type - required: true - schema: - enum: - - expense - - passive_credit_note - - passive_delivery_note - - self_invoice - type: string - style: form - q: - description: Query for filtering the results. - explode: true - in: query - name: q - required: false - schema: - type: string - style: form - include_attachment: - description: Include the attachment to the XML e-invoice. - explode: true - in: query - name: include_attachment - required: false - schema: - type: boolean - style: form - subscription_id: - description: The ID of the subscription. - explode: false - in: path - name: subscription_id - required: true - schema: - example: SUB123 - type: string - style: simple - responses: - GetUserInfoResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - name: Mario Rossi - first_name: Mario - last_name: Rossi - email: mario.rossi@example.com - hash: 5add29e1234532a1bf2ed7b612043029 - picture: picture.jpg - info: - need_marketing_consents_confirmation: false - need_password_change: false - need_terms_of_service_confirmation: false - email_confirmation_state: - need_confirmation: false - schema: - $ref: "#/components/schemas/GetUserInfoResponse" - description: "" - ListUserCompaniesResponse: - content: - application/json: - examples: - example-1: - value: - data: - companies: - - id: 12345 - name: Studio Commercialista - tax_code: ABCSFN94T17A794K - vat_number: 3881520161 - type: accountant - access_token: 4ff5f0fe5abcd1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4f7362a848fa32dbb8c3a3f94c34f3df95 - connection_id: 94566 - controlled_companies: - - id: 12246 - name: Studio Commercialista - tax_code: ABCSFN94T17A794K - vat_number: 3881520161 - type: company - access_token: 4ff5f0fe5abcdf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4f7362a848fa32dbb8c3a3f94c34f3df95 - connection_id: 94566 - controlled_companies: [] - fic: true - dic: true - fic_plan: premium_plus - fic_license_expire: 2021-12-31 - permissions: - fic_situation: write - fic_clients: write - fic_suppliers: write - fic_products: write - fic_issued_documents: write - fic_received_documents: write - fic_receipts: write - fic_calendar: write - fic_archive: write - fic_taxes: write - fic_stock: write - fic_cashbook: write - fic_settings: write - fic_emails: write - dic_employees: write - dic_timesheet: write - dic_settings: write - - id: 12347 - name: Mario Rossi SRL - tax_code: "57398280214" - type: company - access_token: 86690c98be13592e78b763c52fab2ba0c22faa118708ca5273da2b4dcdc7ad1234517107266d463fd9ae424a78c16cde - connection_id: 94566 - controlled_companies: [] - fic: true - dic: false - fic_plan: trial - fic_license_expire: 2021-12-31 - permissions: - fic_situation: write - fic_clients: write - fic_suppliers: write - fic_products: write - fic_issued_documents: write - fic_received_documents: write - fic_receipts: write - fic_calendar: write - fic_archive: write - fic_taxes: write - fic_stock: write - fic_cashbook: write - fic_settings: write - fic_emails: write - dic_employees: none - dic_timesheet: none - dic_settings: none - schema: - $ref: "#/components/schemas/ListUserCompaniesResponse" - description: User Companies. - GetCompanyInfoResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - name: Studio Commercialista - email: mario.rossi@example.com - type: accountant - fic: true - fic_plan_name: premium_plus - fic_signup_date: 2013-11-01 - fic_license_expire: 2030-12-31 - use_fic: true - fic_need_setup: false - fic_license_type: coupon_b - dic: true - dic_plan_name: trial - dic_signup_date: 2018-03-26 - dic_license_expire: 2022-12-31 - use_dic: true - dic_license_type: null - registration_service: fic - can_use_coupon: false - access_info: - role: master - through_accountant: false - permissions: - fic_situation: read - fic_clients: write - fic_suppliers: write - fic_products: write - fic_issued_documents: detailed - fic_issued_documents_detailed: - quotes: write - proformas: write - invoices: write - receipts: write - delivery_notes: write - credit_notes: write - orders: write - work_reports: write - supplier_orders: write - self_invoices: write - fic_received_documents: write - fic_receipts: write - fic_calendar: write - fic_archive: write - fic_taxes: write - fic_stock: write - fic_cashbook: write - fic_settings: write - fic_emails: read - dic_employees: none - dic_timesheet: none - dic_settings: none - fic_invoice_trading: none - fic_export: write - fic_import_clients_suppliers: write - fic_import_products: write - fic_import_issued_documents: none - fic_import_bankstatements: none - fic_recurring: write - fic_riba: write - plan_info: - limits: - clients: 5000 - suppliers: 5000 - products: 5000 - documents: 3000 - functions: - document_attachments: true - archive: true - payment_notifications: true - paypal: true - receipts: true - e_invoice: true - genius: true - stock: true - smtp: true - mail_tracking: true - subaccounts: true - tessera_sanitaria: true - recurring: true - cerved: true - ts_digital: true - ts_pay: true - ts_invoice_trading: true - functions_status: - ts_digital: - active: true - ts_pay: - active: true - is_accountant: true - accountant_id: 12345 - fic_payment_subject: client - dic_payment_subject: client - schema: - $ref: "#/components/schemas/GetCompanyInfoResponse" - description: Company info. - CreateClientResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 16451 - code: AE86 - name: Avv. Maria Rossi - type: person - first_name: Maria - last_name: Rossi - contact_person: "" - vat_number: IT12345640962 - tax_code: BLTGNI5ABCDA794E - address_street: "Via Roma, 1" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - email: maria.rossi@example.com - certified_email: maria.rossi@pec.example.com - phone: "1234567890" - fax: "" - notes: "" - created_at: 2021-04-29 08:53:07 - updated_at: 2021-04-29 08:53:07 - default_payment_terms: 1 - default_payment_terms_type: standard - bank_name: Indesa - bank_iban: IT40P123456781000000123456 - bank_swift_code: AK86PCT - shipping_address: Corso Magellano 4 - e_invoice: true - ei_code: "111111" - default_vat: - id: 54321 - value: 45 - description: "" - is_disabled: false - default_payment_method: - id: 386092 - name: Credit card - schema: - $ref: "#/components/schemas/CreateClientResponse" - description: Example response - ListClientsResponse: - content: - application/json: - examples: - example-1: - value: - current_page: 1 - data: - - id: 16451 - code: AE86 - name: Avv. Maria Rossi - type: person - first_name: Maria - last_name: Rossi - contact_person: "" - vat_number: IT12345640962 - tax_code: BLTGNI5ABCDA794E - address_street: "Via Roma, 1" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - email: maria.rossi@example.com - certified_email: maria.rossi@pec.example.com - phone: "1234567890" - fax: "" - notes: "" - created_at: 2021-04-29 08:53:07 - updated_at: 2021-04-29 08:53:07 - default_payment_terms: 1 - default_payment_terms_type: standard - bank_name: Indesa - bank_iban: IT40P123456781000000123456 - bank_swift_code: AK86PCT - shipping_address: Corso Magellano 4 - e_invoice: true - ei_code: "111111" - default_vat: - id: 54321 - value: 45 - description: "" - is_disabled: false - default_payment_method: - id: 386092 - name: Credit card - - id: 25330696 - code: PD00 - name: Mario Rossi - type: person - first_name: Mario - last_name: Rossi - contact_person: "" - vat_number: IT1234567890 - tax_code: ABCDEF12G34H567I - address_street: Via largo augusto 123 - address_postal_code: "21012" - address_city: Bergamo - address_province: BG - address_extra: "" - country: Italia - email: info@mariorossi.it - certified_email: info@pec.mariorossi.it - phone: "012345678" - fax: "012345678" - notes: "" - created_at: 2021-04-29 08:53:07 - default_payment_terms: 0 - default_payment_terms_type: standard - bank_name: Monte dei Pascoli - bank_iban: IT00P123456781000000123456 - bank_swift_code: APL86PCT - shipping_address: Via Miilano 4 - e_invoice: false - ei_code: "7654321" - default_vat: - id: 66 - value: 22 - description: "" - is_disabled: false - default_payment_method: null - first_page_url: page=1 - from: 1 - last_page: 2 - last_page_url: page=2 - next_page_url: page=2 - path: entities/clients - per_page: 5 - prev_page_url: null - to: 50 - total: 8 - schema: - $ref: "#/components/schemas/ListClientsResponse" - description: Example response - ListSuppliersResponse: - content: - application/json: - examples: - example-1: - value: - first_page_url: page=1 - from: 1 - last_page: 2 - last_page_url: page=2 - next_page_url: page=2 - path: /entities/suppliers - per_page: 50 - prev_page_url: null - to: 55 - total: 55 - data: - - id: 12345 - code: AE86 - name: Mario Rossi S.R.L. - type: company - first_name: Mario - last_name: Rossi - contact_person: "" - vat_number: "111222333" - tax_code: "111122233" - address_street: "Corso Magellano, 46" - address_postal_code: "20146" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - email: mario.rossi@example.com - certified_email: mario.rossi@pec.example.com - phone: "1234567890" - fax: "123456789" - notes: "" - created_at: 2021-15-08 - updated_at: 2021-15-08 - - id: 12346 - code: GT86 - name: Maria Grossi S.R.L. - type: company - first_name: "" - last_name: "" - contact_person: "" - vat_number: "200020102020" - tax_code: "200020102020" - address_street: "Vicolo stretto, 32" - address_postal_code: "20146" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - email: maria.grossi@example.com - certified_email: maria.grossi@pec.example.com - phone: "0987654321" - fax: "098765432" - notes: "" - created_at: 2021-15-09 - updated_at: 2021-15-09 - schema: - $ref: "#/components/schemas/ListSuppliersResponse" - description: Example response - CreateSupplierResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - code: AE86 - name: Mario Rossi S.R.L. - type: company - first_name: Mario - last_name: Rossi - contact_person: "" - vat_number: "111222333" - tax_code: "111122233" - address_street: "Corso Magellano, 46" - address_postal_code: "20146" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - email: mario.rossi@example.com - certified_email: mario.rossi@pec.example.com - phone: "1234567890" - fax: "123456789" - notes: "" - created_at: 2021-15-08 - updated_at: 2021-15-08 - schema: - $ref: "#/components/schemas/CreateSupplierResponse" - description: Example response - GetClientResponse: - content: - application/json: - examples: - example-1: - value: - data: - code: AE86 - name: Avv. Maria Rossi - type: person - first_name: Maria - last_name: Rossi - contact_person: "" - vat_number: IT12345640962 - tax_code: BLTGNI5ABCDA794E - address_street: "Via Roma, 1" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - email: maria.rossi@example.com - certified_email: maria.rossi@pec.example.com - phone: "1234567890" - fax: "" - notes: "" - default_payment_terms: 1 - default_payment_terms_type: standard - bank_name: Indesa - bank_iban: IT40P123456781000000123456 - bank_swift_code: AK86PCT - shipping_address: Corso Magellano 4 - e_invoice: true - ei_code: "111111" - default_vat: - id: 54321 - value: 45 - description: "" - is_disabled: false - price_list_id: "10" - schema: - $ref: "#/components/schemas/GetClientResponse" - description: Client Details. - ModifyClientResponse: - content: - application/json: - examples: - example-1: - value: - data: - code: AE86 - name: Avv. Maria Rossi - type: person - first_name: Maria - last_name: Rossi - contact_person: "" - vat_number: IT12345640962 - tax_code: BLTGNI5ABCDA794E - address_street: "Via Roma, 1" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - email: maria.rossi@example.com - certified_email: maria.rossi@pec.example.com - phone: "1234567890" - fax: "" - notes: "" - default_payment_terms: 1 - default_payment_terms_type: standard - bank_name: Indesa - bank_iban: IT40P123456781000000123456 - bank_swift_code: AK86PCT - shipping_address: Corso Magellano 4 - e_invoice: true - ei_code: "111111" - default_vat: - id: 54321 - value: 45 - description: "" - is_disabled: false - price_list_id: "10" - schema: - $ref: "#/components/schemas/ModifyClientResponse" - description: Client modified. - GetSupplierResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - code: AE86 - name: Mario Rossi S.R.L. - type: company - first_name: Mario - last_name: Rossi - contact_person: "" - vat_number: "111222333" - tax_code: "111122233" - address_street: "Corso Magellano, 46" - address_postal_code: "20146" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - email: mario.rossi@example.com - certified_email: mario.rossi@pec.example.com - phone: "1234567890" - fax: "123456789" - notes: "" - created_at: 2021-15-08 - updated_at: 2021-15-08 - schema: - $ref: "#/components/schemas/GetSupplierResponse" - description: Example response - ModifySupplierResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - code: AE86 - name: Mario Rossi S.R.L. - type: company - first_name: Mario - last_name: Rossi - contact_person: "" - vat_number: "111222333" - tax_code: "111122233" - address_street: "Corso Magellano, 46" - address_postal_code: "20146" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - email: mario.rossi@example.com - certified_email: mario.rossi@pec.example.com - phone: "1234567890" - fax: "123456789" - notes: "" - created_at: 2021-15-08 - updated_at: 2021-15-08 - schema: - $ref: "#/components/schemas/ModifySupplierResponse" - description: Example response - ListProductsResponse: - content: - application/json: - examples: - example-1: - value: - current_page: 1 - data: - - id: 12345 - name: Tavolo di marmo - code: TAVOLO003 - net_price: 240 - gross_price: 280 - use_gross_price: false - net_cost: 0 - measure: "" - description: Tavolo in marmo pregiato - category: arredamento - in_stock: true - default_vat: - id: 3 - value: 22 - description: Non imponibile art. 123 - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - is_disabled: false - - id: 12346 - name: Tavolo di legno - code: TAVOLO001 - net_price: 120 - gross_price: 160 - use_gross_price: false - net_cost: 0 - measure: "" - description: Tavolo in legno pregiato - category: arredamento - in_stock: true - default_vat: - id: 3 - value: 22 - description: Non imponibile art. 123 - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - is_disabled: false - first_page_url: page=1 - from: 1 - last_page: 1 - last_page_url: page=1 - next_page_url: page=2 - path: products - per_page: 50 - prev_page_url: null - to: 55 - total: 55 - schema: - $ref: "#/components/schemas/ListProductsResponse" - description: Products List. - CreateProductResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - name: Tavolo di marmo - code: TAVOLO003 - net_price: 240 - gross_price: 280 - use_gross_price: false - net_cost: 0 - measure: "" - description: Tavolo in marmo pregiato - category: arredamento - in_stock: true - default_vat: - id: 3 - value: 22 - description: Non imponibile art. 123 - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - is_disabled: false - schema: - $ref: "#/components/schemas/CreateProductResponse" - description: Example response - GetProductResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - name: Tavolo di marmo - code: TAVOLO003 - net_price: 240 - gross_price: 280 - use_gross_price: false - net_cost: 0 - measure: "" - description: Tavolo in marmo pregiato - category: arredamento - in_stock: true - created_at: 2021-08-09 08:57:14 - updated_at: 2021-08-09 08:57:14 - default_vat: - id: 3 - value: 22 - description: Non imponibile art. 123 - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - is_disabled: false - stock_initial: 123 - stock_current: 123 - schema: - $ref: "#/components/schemas/GetProductResponse" - description: Example response - ModifyProductResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - name: Tavolo di marmo - code: TAVOLO003 - net_price: 240 - gross_price: 280 - use_gross_price: false - net_cost: 0 - measure: "" - description: Tavolo in marmo pregiato - category: arredamento - in_stock: true - created_at: 2021-08-09 08:57:14 - updated_at: 2021-08-15 08:57:14 - default_vat: - id: 3 - value: 22 - description: Non imponibile art. 123 - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - is_disabled: false - stock_initial: 123 - stock_current: 123 - schema: - $ref: "#/components/schemas/ModifyProductResponse" - description: Example response - ListIssuedDocumentsResponse: - content: - application/json: - examples: - example-1: - value: - current_page: 1 - data: - - id: 12345 - type: receipt - numeration: rec123 - subject: "" - visible_subject: "" - amount_net: 68.18 - amount_vat: 6.82 - amount_gross: 75 - amount_due_discount: 0 - entity: - id: 54321 - name: Mary Red S.r.L. - vat_number: IT05432181211 - tax_code: IT05432181211 - address_street: "Via Italia, 66" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - certified_email: mary@pec.red.com - ei_code: ABCXCR1 - date: 2021-08-20 - number: 1 - next_due_date: 2021-12-31 - url: ypbqqe4u8w8bdabcd5fd5b1a4gtqhlof.pdf - items_list: null - payments_list: null - - id: 12346 - type: receipt - numeration: rec124 - subject: "" - visible_subject: "" - amount_net: 168.18 - amount_vat: 16.82 - amount_gross: 175 - amount_due_discount: 0 - entity: - id: 54321 - name: Mary Red S.r.L. - vat_number: IT05432181211 - tax_code: IT05432181211 - address_street: "Via Italia, 66" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - certified_email: mary@pec.red.com - ei_code: ABCXCR1 - date: 2021-08-28 - number: 1 - next_due_date: 2021-12-31 - url: qwertye4u8w8bdaqrt5fd5b1a4gtqhlof.pdf - items_list: null - payments_list: null - first_page_url: page=1 - from: 1 - last_page: 1 - last_page_url: page=1 - next_page_url: null - path: issued_documents - per_page: 50 - prev_page_url: null - to: 2 - total: 2 - schema: - $ref: "#/components/schemas/ListIssuedDocumentsResponse" - description: Results list. - CreateIssuedDocumentResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - type: receipt - year: 2021 - numeration: rec123 - subject: "" - visible_subject: "" - rc_center: "" - ei_cassa_type: null - ei_withholding_tax_causal: null - ei_other_withholding_tax_type: null - ei_other_withholding_tax_causal: null - stamp_duty: 0 - use_gross_prices: false - e_invoice: false - agyo_company_id: null - agyo_id: null - agyo_sent_at: null - delivery_note: false - accompanying_invoice: false - amount_net: 68.18 - amount_vat: 6.82 - amount_gross: 75 - amount_due_discount: 0 - amount_rivalsa: 0 - amount_cassa: 0 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - h_margins: 15 - v_margins: 16 - show_payment_method: false - show_payments: true - show_totals: all - show_notification_button: false - is_marked: false - created_at: 2021-08-13 09:30:20 - updated_at: 2021-08-23 05:34:20 - entity: - id: 54321 - name: Mary Red S.r.L. - vat_number: IT05432181211 - tax_code: IT05432181211 - address_street: "Via Italia, 66" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - certified_email: mary@pec.red.com - ei_code: ABCXCR1 - date: 2021-08-20 - number: 1 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - language: - code: it - name: Italiano - notes: "" - rivalsa: 0 - cassa: 0 - withholding_tax: 0 - withholding_tax_taxable: 100 - other_withholding_tax: 0 - payment_method: - id: 4 - name: Credit card - use_split_payment: false - merged_in: null - original_document: null - items_list: - - product_id: 5432 - code: SG3 - name: Soggiorno - measure: "" - net_price: 68.18182 - category: "" - id: 277876033 - gross_price: 75 - apply_withholding_taxes: true - discount: 0 - discount_highlight: false - in_dn: false - qty: 1 - vat: - id: 3 - value: 10 - description: "" - stock: false - description: "" - not_taxable: false - payments_list: - - amount: 75 - due_date: 2020-08-23 - paid_date: null - id: 69078013 - payment_terms: - days: 0 - type: standard - status: not_paid - attachment_url: kdijrnf893hnwkfk45f50f.pdf - seen_date: null - next_due_date: 2020-08-23 - template: - id: 2821 - name: Light Smoke - extra_data: null - url: y12h45rn9yf2mse0p43t7ec90vr.pdf - locked: false - has_ts_pay_pending_payment: false - show_tspay_button: false - schema: - $ref: "#/components/schemas/CreateIssuedDocumentResponse" - description: Document created. - GetIssuedDocumentResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - type: receipt - year: 2021 - numeration: rec123 - subject: "" - visible_subject: "" - rc_center: "" - ei_cassa_type: null - ei_withholding_tax_causal: null - ei_other_withholding_tax_type: null - ei_other_withholding_tax_causal: null - stamp_duty: 0 - use_gross_prices: false - e_invoice: false - agyo_company_id: null - agyo_id: null - agyo_sent_at: null - delivery_note: false - accompanying_invoice: false - amount_net: 68.18 - amount_vat: 6.82 - amount_gross: 75 - amount_due_discount: 0 - amount_rivalsa: 0 - amount_cassa: 0 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - h_margins: 15 - v_margins: 16 - show_payment_method: false - show_payments: true - show_totals: all - show_notification_button: false - is_marked: false - created_at: 2021-08-13 09:30:20 - updated_at: 2021-08-23 05:34:20 - entity: - id: 54321 - name: Mary Red S.r.L. - vat_number: IT05432181211 - tax_code: IT05432181211 - address_street: "Via Italia, 66" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - certified_email: mary@pec.red.com - ei_code: ABCXCR1 - date: 2021-08-20 - number: 1 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - language: - code: it - name: Italiano - notes: "" - rivalsa: 0 - cassa: 0 - withholding_tax: 0 - withholding_tax_taxable: 100 - other_withholding_tax: 0 - payment_method: - id: 4 - name: Credit card - use_split_payment: false - merged_in: null - original_document: null - items_list: - - product_id: 5432 - code: SG3 - name: Soggiorno - measure: "" - net_price: 68.18182 - category: "" - id: 277876033 - gross_price: 75 - apply_withholding_taxes: true - discount: 0 - discount_highlight: false - in_dn: false - qty: 1 - vat: - id: 3 - value: 10 - description: "" - stock: false - description: "" - not_taxable: false - payments_list: - - amount: 75 - due_date: 2020-08-23 - paid_date: null - id: 69078013 - payment_terms: - days: 0 - type: standard - status: not_paid - attachment_url: kdijrnf893hnwkfk45f50f.pdf - seen_date: null - next_due_date: 2020-08-23 - template: - id: 2821 - name: Light Smoke - extra_data: null - url: y12h45rn9yf2mse0p43t7ec90vr.pdf - locked: false - has_ts_pay_pending_payment: false - show_tspay_button: false - price_list_id: "10" - schema: - $ref: "#/components/schemas/GetIssuedDocumentResponse" - description: Document Details. - ModifyIssuedDocumentResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - type: receipt - year: 2021 - numeration: rec123 - subject: "" - visible_subject: "" - rc_center: "" - ei_cassa_type: null - ei_withholding_tax_causal: null - ei_other_withholding_tax_type: null - ei_other_withholding_tax_causal: null - stamp_duty: 0 - use_gross_prices: false - e_invoice: false - agyo_company_id: null - agyo_id: null - agyo_sent_at: null - delivery_note: false - accompanying_invoice: false - amount_net: 68.18 - amount_vat: 6.82 - amount_gross: 75 - amount_due_discount: 0 - amount_rivalsa: 0 - amount_cassa: 0 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - h_margins: 15 - v_margins: 16 - show_payment_method: false - show_payments: true - show_totals: all - show_notification_button: false - is_marked: false - created_at: 2021-08-13 09:30:20 - updated_at: 2021-08-23 05:34:20 - entity: - id: 54321 - name: Mary Red S.r.L. - vat_number: IT05432181211 - tax_code: IT05432181211 - address_street: "Via Italia, 66" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - certified_email: mary@pec.red.com - ei_code: ABCXCR1 - date: 2021-08-20 - number: 1 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - language: - code: it - name: Italiano - notes: "" - rivalsa: 0 - cassa: 0 - withholding_tax: 0 - withholding_tax_taxable: 100 - other_withholding_tax: 0 - payment_method: - id: 4 - name: Credit card - use_split_payment: false - merged_in: null - original_document: null - items_list: - - product_id: 5432 - code: SG3 - name: Soggiorno - measure: "" - net_price: 68.18182 - category: "" - id: 277876033 - gross_price: 75 - apply_withholding_taxes: true - discount: 0 - discount_highlight: false - in_dn: false - qty: 1 - vat: - id: 3 - value: 10 - description: "" - stock: false - description: "" - not_taxable: false - payments_list: - - amount: 75 - due_date: 2020-08-23 - paid_date: null - id: 69078013 - payment_terms: - days: 0 - type: standard - status: not_paid - payment_account: null - attachment_url: kdijrnf893hnwkfk45f50f.pdf - seen_date: null - next_due_date: 2020-08-23 - template: - id: 2821 - name: Light Smoke - extra_data: null - url: y12h45rn9yf2mse0p43t7ec90vr.pdf - locked: false - has_ts_pay_pending_payment: false - show_tspay_button: false - schema: - $ref: "#/components/schemas/ModifyIssuedDocumentResponse" - description: Document edited - GetNewIssuedDocumentTotalsResponse: - content: - application/json: - examples: - example-1: - value: - data: - amount_net: 68.18 - taxable_amount: 68.18 - vat_list: - "10": - amount_net: 68.18 - amount_vat: 6.82 - amount_vat: 6.82 - amount_gross: 75 - amount_due: 75 - amount_due_discount: 0 - payments_sum: 75 - schema: - $ref: "#/components/schemas/GetNewIssuedDocumentTotalsResponse" - description: Totals. - GetExistingIssuedDocumentTotalsResponse: - content: - application/json: - examples: - example-1: - value: - data: - amount_net: 68.18 - amount_rivalsa: 13.64 - amount_net_with_rivalsa: 81.82000000000001 - taxable_amount: 81.82 - vat_list: - "10": - amount_net: 81.82 - amount_vat: 8.18 - amount_vat: 8.18 - amount_gross: 90 - amount_due: 90 - amount_due_discount: 0 - payments_sum: 75 - schema: - $ref: "#/components/schemas/GetExistingIssuedDocumentTotalsResponse" - description: Totals. - UploadIssuedDocumentAttachmentResponse: - content: - application/json: - examples: - example-1: - value: - data: - attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw - schema: - $ref: "#/components/schemas/UploadIssuedDocumentAttachmentResponse" - description: Attachment Token. - GetIssuedDocumentPreCreateInfoResponse: - content: - application/json: - examples: - example-1: - value: - data: - numerations: - "2018": - AB123: 2 - "2019": - "123": null - "2020": - ABC: 2 - "2021": - rec123: 2 - dn_numerations: - "2017": - ? "" - : 1000 - "2018": - ? "" - : 112 - "2019": - ? "" - : 526 - "2020": - ? "" - : 11 - "2021": - ? "" - : 110 - default_values: - template: - id: 111 - type: standard - name: Light Smoke - dn_template: - id: 222 - type: delivery_note - name: DDT 1 - ai_template: - id: 333 - type: accompanying_invoice - name: FT Accompagnatoria 1 - notes: "" - rivalsa: 0 - cassa: 0 - withholding_tax: 0 - withholding_tax_taxable: 100 - other_withholding_tax: 0 - use_gross_prices: false - payment_method: - id: 123321 - name: Bonifico bancario - is_default: true - details: - - title: Banca - description: Indesa - - title: IBAN - description: IT17QA12345600000003498936 - - title: Intestatario - description: Mario Rossi - bank_iban: IT17QA12345600000003498936 - bank_name: Indesa - bank_beneficiary: Mario Rossi - ei_payment_method: MP05 - show_payment_method: true - ei_cassa_type: null - ei_withholding_tax_causal: B - ei_other_withholding_tax_type: null - ei_other_withholding_tax_causal: null - ei_default_document_type: TD01 - extra_data_default_values: - ts_communication: false - ts_tipo_spesa: SR - ts_flag_tipo_spesa: 0 - ts_pagamento_tracciato: false - items_default_values: - vat: - id: 0 - value: 22 - description: "" - notes: "" - e_invoice: true - ei_type: "0" - ei_description: "" - is_disabled: false - editable: false - default: true - countries_list: - - Italia - - Afghanistan - - Albania - - Algeria - - Andorra - - Angola - - Anguilla - - Antartide - - Antigua e Barbuda - - Antille Olandesi - - Arabia Saudita - - Argentina - - Armenia - - Aruba - - Australia - - Austria - - Azerbaigian - - Bahamas - - Bahrain - - Bangladesh - - Barbados - - Belgio - - Belize - - Benin - - Bermuda - - Bhutan - - Bielorussia - - Bolivia - - Bosnia ed Erzegovina - - Botswana - - Brasile - - Brunei - - Bulgaria - - Burkina Faso - - Burundi - - Cambogia - - Camerun - - Canada - - Capo Verde - - Ciad - - Cile - - Cina - - Cipro - - Città del Vaticano - - Colombia - - Comore - - Corea del Nord - - Corea del Sud - - Costa Rica - - Costa d'Avorio - - Croazia - - Cuba - - Danimarca - - Dominica - - Ecuador - - Egitto - - El Salvador - - Emirati Arabi Uniti - - Eritrea - - Estonia - - Etiopia - - Fiji - - Filippine - - Finlandia - - Francia - - Gabon - - Gambia - - Georgia - - Georgia del Sud e isole Sandwich - - Germania - - Ghana - - Giamaica - - Giappone - - Gibilterra - - Gibuti - - Giordania - - Grecia - - Grenada - - Groenlandia - - Guadalupa - - Guam - - Guatemala - - Guernsey - Channel Islands - - Guinea - - Guinea Equatoriale - - Guinea-Bissau - - Guyana - - Guyana Francese - - Haiti - - Heard Island e McDonald Islands - - Honduras - - Hong Kong - - India - - Indonesia - - Iran - - Iraq - - Irlanda - - Islanda - - Isola Bouvet - - Isola Christmas - - Isola di Man - - Isola Norfolk - - Isole Canarie (Spagna) - - Isole Cayman - - Isole Cocos e Keeling - - Isole Cook - - Isole Falkland - - Isole Fær Øer - - Isole Marianne Settentrionali - - Isole Marshall - - Isole Minori Esterne degli USA - - Isole Pitcairn - - Isole Salomone - - Isole Vergini Americane - - Isole Vergini Britanniche - - Isole Åland - - Israele - - Jersey - Channel Islands - - Kazakistan - - Kenia - - Kirghizistan - - Kiribati - - Kosovo - - Kuwait - - Laos - - Lesotho - - Lettonia - - Libano - - Liberia - - Libia - - Liechtenstein - - Lituania - - Lussemburgo - - Macao - - Macedonia - - Macedonia del Nord - - Madagascar - - Malawi - - Malaysia - - Maldive - - Mali - - Malta - - Marocco - - Martinica - - Mauritania - - Mauritius - - Mayotte - - Messico - - Micronesia - - Moldavia - - Monaco - - Mongolia - - Montenegro - - Montserrat - - Mozambico - - Myanmar - - Namibia - - Nauru - - Nepal - - Nicaragua - - Niger - - Nigeria - - Niue - - Norvegia - - Nuova Caledonia - - Nuova Zelanda - - Oman - - Paesi Bassi - - Pakistan - - Palau - - Panama - - Papua Nuova Guinea - - Paraguay - - Perù - - Polinesia Francese - - Polonia - - Porto Rico - - Portogallo - - Qatar - - Regno Unito - - Repubblica Ceca - - Repubblica Centrafricana - - Repubblica Democratica del Congo - - Repubblica Dominicana - - Repubblica del Congo - - Riunione - - Romania - - Ruanda - - Russia - - Sahara Occidentale - - Saint Barthelemy - - Saint Kitts e Nevis - - Saint Pierre e Miquelon - - Saint Vincent e Grenadine - - Samoa - - Samoa Americane - - San Marino - - Sant'Elena - - Santa Lucia - - Senegal - - Serbia - - Seychelles - - Sierra Leone - - Singapore - - Siria - - Slovacchia - - Slovenia - - Somalia - - Spagna - - Sri Lanka - - Stato di Palestina - - Stati Uniti - - Sudafrica - - Sud Sudan - - Sudan - - Suriname - - Svalbard e Jan Mayen - - Svezia - - Svizzera - - Swaziland - - São Tomé e Príncipe - - Tagikistan - - Taiwan - - Tanzania - - Terre australi e ant. francesi - - Terr. Britannico dell'Oc. Ind. - - Thailandia - - Timor Est - - Togo - - Tokelau - - Tonga - - Trinidad e Tobago - - Tunisia - - Turchia - - Turkmenistan - - Turks e Caicos - - Tuvalu - - Ucraina - - Uganda - - Ungheria - - Uruguay - - Uzbekistan - - Vanuatu - - Venezuela - - Vietnam - - Wallis e Futuna - - Yemen - - Zambia - - Zimbabwe - currencies_list: - - id: AED - symbol: AED - html_symbol: AED - exchange_rate: "4.09500" - - id: ALL - symbol: ALL - html_symbol: ALL - exchange_rate: "121.50000" - - id: AUD - symbol: AUD - html_symbol: AUD - exchange_rate: "1.62094" - - id: AZN - symbol: AZN - html_symbol: AZN - exchange_rate: "2.00130" - - id: BGN - symbol: лв - html_symbol: BGN - exchange_rate: "1.95583" - - id: BRL - symbol: R$ - html_symbol: R$ - exchange_rate: "4.50410" - - id: BYN - symbol: BYN - html_symbol: BYN - exchange_rate: "2.41000" - - id: CAD - symbol: CAD - html_symbol: CAD - exchange_rate: "1.49841" - - id: CFA - symbol: CFA - html_symbol: CFA - exchange_rate: "656.68000" - - id: CHF - symbol: Fr. - html_symbol: Fr. - exchange_rate: "1.12559" - - id: CNY - symbol: CNY - html_symbol: CNY - exchange_rate: "7.70160" - - id: CRC - symbol: ₡ - html_symbol: '₡' - exchange_rate: "659.17000" - - id: CZK - symbol: Kč - html_symbol: CZK - exchange_rate: "25.80600" - - id: DKK - symbol: kr. - html_symbol: kr. - exchange_rate: "7.46750" - - id: DOP - symbol: DOP - html_symbol: DOP - exchange_rate: "56.50000" - - id: DZD - symbol: DZD - html_symbol: DZD - exchange_rate: "134.28300" - - id: EGP - symbol: EGP - html_symbol: EGP - exchange_rate: "18.98030" - - id: EUR - symbol: € - html_symbol: '€' - exchange_rate: "1.00000" - - id: GBP - symbol: £ - html_symbol: '£' - exchange_rate: "0.88096" - - id: GHS - symbol: GHS - html_symbol: GHS - exchange_rate: "5.45834" - - id: HKD - symbol: HK$ - html_symbol: HK$ - exchange_rate: "8.75450" - - id: HRK - symbol: HRK - html_symbol: HRK - exchange_rate: "7.42640" - - id: HUF - symbol: HUF - html_symbol: HUF - exchange_rate: "326.24000" - - id: ILS - symbol: ₪ - html_symbol: '₪' - exchange_rate: "4.02680" - - id: INR - symbol: INR - html_symbol: INR - exchange_rate: "77.76050" - - id: ISK - symbol: ISK - html_symbol: ISK - exchange_rate: "135.94600" - - id: JPY - symbol: ¥ - html_symbol: '¥' - exchange_rate: "123.05800" - - id: KRW - symbol: KRW - html_symbol: KRW - exchange_rate: "1329.20000" - - id: MAD - symbol: MAD - html_symbol: MAD - exchange_rate: "10.78900" - - id: MKD - symbol: MKD - html_symbol: MKD - exchange_rate: "61.36700" - - id: MXN - symbol: Mex$ - html_symbol: Mex$ - exchange_rate: "21.17900" - - id: MYR - symbol: MYR - html_symbol: MYR - exchange_rate: "4.67310" - - id: NGN - symbol: NGN - html_symbol: NGN - exchange_rate: "405.17000" - - id: NIS - symbol: NIS - html_symbol: NIS - exchange_rate: "4020.00000" - - id: NOK - symbol: kr - html_symbol: kr - exchange_rate: "9.76270" - - id: NZD - symbol: NZD - html_symbol: NZD - exchange_rate: "1.71687" - - id: OMR - symbol: OMR - html_symbol: OMR - exchange_rate: "0.42950" - - id: PEN - symbol: PEN - html_symbol: PEN - exchange_rate: "3.73400" - - id: PLN - symbol: zł - html_symbol: PLN - exchange_rate: "4.30330" - - id: QAR - symbol: QAR - html_symbol: QAR - exchange_rate: "4.06270" - - id: RON - symbol: RON - html_symbol: RON - exchange_rate: "4.66891" - - id: RSD - symbol: RSD - html_symbol: RSD - exchange_rate: "117.39414" - - id: RUB - symbol: ₽ - html_symbol: '₽' - exchange_rate: "71.70370" - - id: SAR - symbol: SAR - html_symbol: SAR - exchange_rate: "4.18520" - - id: SEK - symbol: SEK - html_symbol: SEK - exchange_rate: "10.73374" - - id: SGD - symbol: SGD - html_symbol: SGD - exchange_rate: "1.53800" - - id: THB - symbol: THB - html_symbol: THB - exchange_rate: "35.56400" - - id: TND - symbol: TND - html_symbol: TND - exchange_rate: "3.34010" - - id: TRY - symbol: TRY - html_symbol: TRY - exchange_rate: "6.81590" - - id: TWD - symbol: TWD - html_symbol: TWD - exchange_rate: "35.14200" - - id: UAH - symbol: UAH - html_symbol: UAH - exchange_rate: "29.31490" - - id: USD - symbol: $ - html_symbol: '$' - exchange_rate: "1.11570" - - id: VND - symbol: ₫ - html_symbol: '₫' - exchange_rate: "26100.00000" - - id: ZAR - symbol: R - html_symbol: R - exchange_rate: "16.03080" - templates_list: - - id: 10 - name: New Standard S1 - - id: 11 - name: New Standard S2 - - id: 12 - name: New Professionisti P1 - - id: 13 - name: New Buste - - id: 14 - name: New Professionisti P2 - - id: 101 - name: Clear lines - - id: 106 - name: Minimalist - - id: 107 - name: Squared - - id: 108 - name: Modern - - id: 150 - name: Bright Colors - - id: 681 - name: Modern Spese di trasporto - - id: 682 - name: Modern ciao - - id: 2821 - name: Light Smoke - - id: 2823 - name: IDEAVERDE - - id: 2824 - name: LS problem - - id: 2825 - name: Light Smoke 2nd CASSA - - id: 2826 - name: LIGHT NUOVO - - id: 2827 - name: STAND - dn_templates_list: - - id: 660 - name: DDT 1 - - id: 680 - name: DDT Prova - ai_templates_list: - - id: 663 - name: FT Accompagnatoria 1 - payment_methods_list: - - id: 555 - name: Rimessa diretta - is_default: false - details: [] - bank_iban: null - bank_name: null - bank_beneficiary: null - ei_payment_method: null - - id: 123321 - name: Bonifico bancario - is_default: true - details: - - title: Banca - description: Indesa - - title: IBAN - description: IT17QA12345600000003498936 - - title: Intestatario - description: Mario Rossi - bank_iban: IT17QA12345600000003498936 - bank_name: Indesa - bank_beneficiary: Mario Rossi - ei_payment_method: MP05 - payment_accounts_list: - - id: 21 - name: Indesa - Carta conto - - id: 287 - name: Bonifico_Bancario - vat_types_list: - - id: 1409 - value: 15 - description: "ALIQUOTA #1234#" - ei_type: "0" - is_disabled: false - - id: 1332 - value: 0 - description: Non imp. art. 17 c. 6 lett. A TER DPR 633/72 - ei_type: "0" - is_disabled: false - measures_list: - - pezzi - - kg - - litri - - ore - - giorni - - km - - mesi - languages_list: - - code: it - name: Italiano - - code: en - name: Inglese - - code: de - name: Tedesco - - code: fr - name: Francese - - code: es - name: Spagnolo - - code: pt - name: Portoghese - - code: el - name: Greco - - code: pl - name: Polacco - - code: sl - name: Sloveno - ei_structure: - FatturaElettronicaHeader: - idx: 1 - children: - DatiTrasmissione: - idx: 1 - children: - ContattiTrasmittente: - idx: 5 - children: - Telefono: - idx: 1 - type: text - length: - - 5 - - 12 - Email: - idx: 2 - type: text - length: - - 7 - - 256 - CedentePrestatore: - idx: 2 - children: - DatiAnagrafici: - idx: 1 - children: - Anagrafica: - idx: 3 - children: - CodEORI: - idx: 5 - type: text - length: - - 13 - - 17 - AlboProfessionale: - idx: 4 - type: text - length: - - 1 - - 60 - ProvinciaAlbo: - idx: 5 - type: text - length: 2 - NumeroIscrizioneAlbo: - idx: 6 - type: text - length: - - 1 - - 60 - DataIscrizioneAlbo: - idx: 7 - type: date - length: 10 - Sede: - idx: 2 - children: - NumeroCivico: - idx: 2 - type: text - length: - - 1 - - 8 - StabileOrganizzazione: - idx: 3 - children: - Indirizzo: - idx: 1 - type: text - length: - - 1 - - 60 - NumeroCivico: - idx: 2 - type: text - length: - - 1 - - 8 - CAP: - idx: 3 - type: text - length: 5 - Comune: - idx: 4 - type: text - length: - - 1 - - 60 - Provincia: - idx: 5 - type: text - length: 2 - Nazione: - idx: 6 - type: text - length: 2 - Contatti: - idx: 5 - children: - Telefono: - idx: 1 - type: text - length: - - 5 - - 12 - Fax: - idx: 2 - type: text - length: - - 5 - - 12 - Email: - idx: 3 - type: text - length: - - 7 - - 256 - RiferimentoAmministrazione: - idx: 6 - type: text - length: - - 1 - - 20 - CessionarioCommittente: - idx: 4 - children: - DatiAnagrafici: - idx: 1 - children: - Anagrafica: - idx: 3 - children: - Nome: - idx: 2 - type: text - length: - - 2 - - 50 - Cognome: - idx: 3 - type: text - length: - - 2 - - 50 - Titolo: - idx: 4 - type: text - length: - - 2 - - 10 - CodEORI: - idx: 5 - type: text - length: - - 13 - - 17 - StabileOrganizzazione: - idx: 3 - children: - Indirizzo: - idx: 1 - type: text - length: - - 1 - - 60 - NumeroCivico: - idx: 2 - type: text - length: - - 1 - - 8 - CAP: - idx: 3 - type: text - length: 5 - Comune: - idx: 4 - type: text - length: - - 1 - - 60 - Provincia: - idx: 5 - type: text - length: 2 - Nazione: - idx: 6 - type: text - length: 2 - RappresentanteFiscale: - idx: 4 - children: - IdFiscaleIVA: - idx: 1 - children: - IdPaese: - idx: 1 - type: text - length: 2 - IdCodice: - idx: 2 - type: text - length: - - 1 - - 28 - Denominazione: - idx: 2 - type: text - length: - - 1 - - 80 - Nome: - idx: 3 - type: text - length: - - 1 - - 60 - Cognome: - idx: 4 - type: text - length: - - 1 - - 60 - FatturaElettronicaBody: - idx: 2 - children: - DatiGenerali: - idx: 1 - children: - DatiGeneraliDocumento: - idx: 1 - children: - TipoDocumento: - idx: 1 - type: select - options: - TD01: TD01 - fattura - TD02: TD02 - acconto/anticipo su fattura - TD03: TD03 - acconto/anticipo su parcella - TD04: TD04 - nota di credito - TD05: TD05 - nota di debito - TD06: TD06 - parcella - TD16: TD16 - integrazione fattura reverse charge - interno - TD17: TD17 - integrazione/autofattura per acquisto - servizi dall'estero - TD18: TD18 - integrazione per acquisto di beni - intracomunitari - TD19: TD19 - integrazione/autofattura per acquisto - di beni ex art.17 c.2 DPR 633/72 - TD20: TD20 - autofattura per regolarizzazione - e integrazione delle fatture (art.6 c.8 d.lgs. - 471/97 o art.46 c.5 D.L. 331/93) - TD21: TD21 - autofattura per splafonamento - TD22: TD22 - estrazione beni da Deposito IVA - TD23: TD23 - estrazione beni da Deposito IVA con - versamento dell'IVA - TD24: "TD24 - fattura differita di cui all'art.\ - \ 21, comma 4, lett. a)" - TD25: "TD25 - fattura differita di cui all'art.\ - \ 21, comma 4, terzo periodo, lett. b)" - TD26: TD26 - cessione di beni ammortizzabili e - per passaggi interni (ex art.36 DPR 633/72) - TD27: TD27 - fattura per autoconsumo o per cessioni - gratuite senza rivalsa - Arrotondamento: - idx: 10 - type: text - format: decimal - length: - - 4 - - 15 - Causale: - idx: 11 - array: true - type: text - length: - - 1 - - 200 - Art73: - idx: 12 - type: select - options: - SI: Si - DatiOrdineAcquisto: - idx: 2 - array: true - children: - RiferimentoNumeroLinea: - idx: 1 - type: text - array: true - length: - - 1 - - 4 - IdDocumento: - idx: 2 - type: text - length: - - 1 - - 20 - Data: - idx: 3 - type: date - length: 10 - NumItem: - idx: 4 - type: text - length: - - 1 - - 20 - CodiceCommessaConvenzione: - idx: 5 - type: text - length: - - 1 - - 100 - CodiceCUP: - idx: 6 - type: text - length: - - 1 - - 15 - CodiceCIG: - idx: 7 - type: text - length: - - 1 - - 15 - DatiContratto: - idx: 3 - array: true - children: - RiferimentoNumeroLinea: - idx: 1 - type: text - array: true - length: - - 1 - - 4 - IdDocumento: - idx: 2 - type: text - length: - - 1 - - 20 - Data: - idx: 3 - type: date - length: 10 - NumItem: - idx: 4 - type: text - length: - - 1 - - 20 - CodiceCommessaConvenzione: - idx: 5 - type: text - length: - - 1 - - 100 - CodiceCUP: - idx: 6 - type: text - length: - - 1 - - 15 - CodiceCIG: - idx: 7 - type: text - length: - - 1 - - 15 - DatiConvenzione: - idx: 4 - array: true - children: - RiferimentoNumeroLinea: - idx: 1 - type: text - array: true - length: - - 1 - - 4 - IdDocumento: - idx: 2 - type: text - length: - - 1 - - 20 - Data: - idx: 3 - type: date - length: 10 - NumItem: - idx: 4 - type: text - length: - - 1 - - 20 - CodiceCommessaConvenzione: - idx: 5 - type: text - length: - - 1 - - 100 - CodiceCUP: - idx: 6 - type: text - length: - - 1 - - 15 - CodiceCIG: - idx: 7 - type: text - length: - - 1 - - 15 - DatiRicezione: - idx: 5 - array: true - children: - RiferimentoNumeroLinea: - idx: 1 - type: text - array: true - length: - - 1 - - 4 - IdDocumento: - idx: 2 - type: text - length: - - 1 - - 20 - Data: - idx: 3 - type: date - length: 10 - NumItem: - idx: 4 - type: text - length: - - 1 - - 20 - CodiceCommessaConvenzione: - idx: 5 - type: text - length: - - 1 - - 100 - CodiceCUP: - idx: 6 - type: text - length: - - 1 - - 15 - CodiceCIG: - idx: 7 - type: text - length: - - 1 - - 15 - DatiFattureCollegate: - idx: 6 - array: true - children: - RiferimentoNumeroLinea: - idx: 1 - type: text - array: true - length: - - 1 - - 4 - IdDocumento: - idx: 2 - type: text - length: - - 1 - - 20 - Data: - idx: 3 - type: date - length: 10 - NumItem: - idx: 4 - type: text - length: - - 1 - - 20 - CodiceCommessaConvenzione: - idx: 5 - type: text - length: - - 1 - - 100 - CodiceCUP: - idx: 6 - type: text - length: - - 1 - - 15 - CodiceCIG: - idx: 7 - type: text - length: - - 1 - - 15 - DatiSAL: - idx: 7 - array: true - children: - RiferimentoFase: - idx: 1 - type: text - length: - - 1 - - 3 - DatiDDT: - idx: 8 - array: true - children: - NumeroDDT: - idx: 1 - type: text - length: - - 1 - - 20 - DataDDT: - idx: 2 - type: date - length: 10 - RiferimentoNumeroLinea: - idx: 3 - type: text - array: true - length: - - 1 - - 4 - DatiTrasporto: - idx: 9 - children: - DatiAnagraficiVettore: - idx: 1 - children: - IdFiscaleIVA: - idx: 1 - children: - IdPaese: - idx: 1 - type: text - length: 2 - IdCodice: - idx: 2 - type: text - length: - - 1 - - 28 - CodiceFiscale: - idx: 2 - type: text - length: - - 11 - - 16 - Anagrafica: - idx: 3 - children: - Denominazione: - idx: 1 - type: text - length: - - 1 - - 80 - Nome: - idx: 2 - type: text - length: - - 1 - - 60 - Cognome: - idx: 3 - type: text - length: - - 1 - - 60 - Titolo: - idx: 4 - type: text - length: - - 2 - - 10 - CodEORI: - idx: 5 - type: text - length: - - 13 - - 17 - NumeroLicenzaGuida: - idx: 4 - type: text - length: - - 1 - - 20 - MezzoTrasporto: - idx: 2 - type: text - length: - - 1 - - 80 - CausaleTrasporto: - idx: 3 - type: text - length: - - 1 - - 100 - NumeroColli: - idx: 4 - type: text - length: - - 1 - - 4 - DataInizioTrasporto: - idx: 10 - type: date - length: 10 - TipoResa: - idx: 11 - type: text - length: 3 - IndirizzoResa: - idx: 12 - children: - Indirizzo: - idx: 1 - type: text - length: - - 1 - - 60 - NumeroCivico: - idx: 2 - type: text - length: - - 1 - - 8 - CAP: - idx: 3 - type: text - length: 5 - Comune: - idx: 4 - type: text - length: - - 1 - - 60 - Provincia: - idx: 5 - type: text - length: 2 - Nazione: - idx: 6 - type: text - length: 2 - DatiPagamento: - idx: "4" - children: - CondizioniPagamento: - idx: 1 - type: select - options: - TP01: Pagamento a rate - TP02: Pagamento completo - TP03: Anticipo - ei_item_structure: - DettaglioLinee: - idx: 2.2.1 - children: - NumeroLinea: - idx: 1 - type: text - length: - - 1 - - 4 - TipoCessionePrestazione: - idx: 2 - type: select - options: - SC: sconto - PR: premio - AB: abbuono - AC: spesa accessoria - CodiceArticolo: - idx: 3 - array: true - children: - CodiceTipo: - idx: 1 - type: text - length: - - 1 - - 35 - CodiceValore: - idx: 2 - type: text - length: - - 1 - - 35 - DataInizioPeriodo: - idx: 7 - type: date - length: 10 - DataFinePeriodo: - idx: 8 - type: date - length: 10 - RiferimentoAmministrazione: - idx: 15 - type: text - length: - - 1 - - 20 - AltriDatiGestionali: - idx: 16 - array: true - children: - TipoDato: - idx: 1 - type: text - length: - - 1 - - 10 - RiferimentoTesto: - idx: 2 - type: text - length: - - 1 - - 60 - RiferimentoNumero: - idx: 3 - type: text - format: decimal - length: - - 4 - - 21 - RiferimentoData: - idx: 4 - type: date - length: 10 - ei_payment_structure: - DettaglioPagamento: - idx: 2.4.2 - children: - DataRiferimentoTerminiPagamento: - idx: 3 - type: date - length: 10 - GiorniTerminiPagamento: - idx: 4 - type: text - length: - - 1 - - 3 - DataScadenzaPagamento: - idx: 5 - type: date - length: 10 - ABI: - idx: 14 - type: text - length: 5 - CAB: - idx: 15 - type: text - length: 5 - BIC: - idx: 16 - type: text - length: - - 8 - - 11 - DataDecorrenzaPenale: - idx: 20 - type: date - length: 10 - documents_type_info: - TD01: - self_own_invoice: false - self_supplier_invoice: true - description: TD01 - fattura - description_self_invoice: TD01 - fattura in nome e per conto - TD02: - self_own_invoice: true - self_supplier_invoice: true - description: TD02 - acconto/anticipo su fattura - TD03: - self_own_invoice: true - self_supplier_invoice: true - description: TD03 - acconto/anticipo su parcella - TD04: - self_own_invoice: true - self_supplier_invoice: true - description: TD04 - nota di credito - TD05: - self_own_invoice: true - self_supplier_invoice: true - description: TD05 - nota di debito - TD06: - self_own_invoice: true - self_supplier_invoice: true - description: TD06 - parcella - TD16: - self_own_invoice: false - self_supplier_invoice: true - description: TD16 - integrazione fattura reverse charge interno - TD17: - self_own_invoice: false - self_supplier_invoice: true - description: TD17 - integrazione/autofattura per acquisto servizi - dall'estero - TD18: - self_own_invoice: false - self_supplier_invoice: true - description: TD18 - integrazione per acquisto di beni intracomunitari - TD19: - self_own_invoice: false - self_supplier_invoice: true - description: TD19 - integrazione/autofattura per acquisto di - beni ex art.17 c.2 DPR 633/72 - TD20: - self_own_invoice: false - self_supplier_invoice: true - description: TD20 - autofattura per regolarizzazione e integrazione - delle fatture (art.6 c.8 d.lgs. 471/97 o art.46 c.5 D.L. 331/93) - TD21: - self_own_invoice: true - self_supplier_invoice: false - description: TD21 - autofattura per splafonamento - TD22: - self_own_invoice: false - self_supplier_invoice: true - description: TD22 - estrazione beni da Deposito IVA - TD23: - self_own_invoice: false - self_supplier_invoice: true - description: TD23 - estrazione beni da Deposito IVA con versamento - dell'IVA - TD24: - self_own_invoice: true - self_supplier_invoice: true - description: "TD24 - fattura differita di cui all'art. 21, comma\ - \ 4, lett. a)" - TD25: - self_own_invoice: true - self_supplier_invoice: true - description: "TD25 - fattura differita di cui all'art. 21, comma\ - \ 4, terzo periodo, lett. b)" - TD26: - self_own_invoice: true - self_supplier_invoice: true - description: TD26 - cessione di beni ammortizzabili e per passaggi - interni (ex art.36 DPR 633/72) - TD27: - self_own_invoice: true - self_supplier_invoice: true - description: TD27 - fattura per autoconsumo o per cessioni gratuite - senza rivalsa - ei_regime_info: - RF01: Ordinario - RF02: "Contribuenti minimi (art.1, c.96-117, L. 244/07)" - RF04: "Agricoltura e attività connesse e pesca (artt.34 e 34-bis,\ - \ DPR 633/72)" - RF05: "Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)" - RF06: "Commercio fiammiferi (art.74, c.1, DPR 633/72)" - RF07: "Editoria (art.74, c.1, DPR 633/72)" - RF08: "Gestione servizi telefonia pubblica (art.74, c.1, DPR 633/72)" - RF09: "Rivendita documenti di trasporto pubblico e di sosta (art.74,\ - \ c.1, DPR 633/72)" - RF10: "Intrattenimenti, giochi e altre attività di cui alla tariffa\ - \ allegata al DPR 640/72 (art.74, c.6, DPR 633/72)" - RF11: "Agenzie viaggi e turismo (art.74-ter, DPR 633/72)" - RF12: "Agriturismo (art.5, c.2, L. 413/91)" - RF13: "Vendite a domicilio (art.25-bis, c.6, DPR 600/73)" - RF14: "Rivendita beni usati, oggetti d’arte, d’antiquariato o\ - \ da collezione (art.36, DL 41/95)" - RF15: "Agenzie di vendite all’asta di oggetti d'arte, antiquariato\ - \ o da collezione (art.40-bis, DL 41/95)" - RF16: "IVA per cassa P.A. (art.6, c.5, DPR 633/72)" - RF17: "IVA per cassa (art. 32-bis, DL 83/2012)" - RF18: Altro - RF19: "Regime forfettario (art.1, c.54-89, L. 190/2014)" - ei_cassa_type_info: - ? "" - : Nessuna cassa previdenziale - TC01: Cassa nazionale previdenza e assistenza avvocati e procuratori - legali - TC02: Cassa previdenza dottori commercialisti - TC03: Cassa previdenza e assistenza geometri - TC04: Cassa nazionale previdenza e assistenza ingegneri e architetti - liberi professionisti - TC05: Cassa nazionale del notariato - TC06: Cassa nazionale previdenza e assistenza ragionieri e periti - commerciali - TC07: Ente nazionale assistenza agenti e rappresentanti di commercio - (ENASARCO) - TC08: Ente nazionale previdenza e assistenza consulenti del lavoro - (ENPACL) - TC09: Ente nazionale previdenza e assistenza medici (ENPAM) - TC10: Ente nazionale previdenza e assistenza farmacisti (ENPAF) - TC11: Ente nazionale previdenza e assistenza veterinari (ENPAV) - TC12: Ente nazionale previdenza e assistenza impiegati dell'agricoltura - (ENPAIA) - TC13: Fondo previdenza impiegati imprese di spedizione e agenzie - marittime - TC14: Istituto nazionale previdenza giornalisti italiani (INPGI) - TC15: Opera nazionale assistenza orfani sanitari italiani (ONAOSI) - TC16: Cassa autonoma assistenza integrativa giornalisti italiani - (CASAGIT) - TC17: Ente previdenza periti industriali e periti industriali - laureati (EPPI) - TC18: Ente previdenza e assistenza pluricategoriale (EPAP) - TC19: Ente nazionale previdenza e assistenza biologi (ENPAB) - TC20: Ente nazionale previdenza e assistenza professione infermieristica - (ENPAPI) - TC21: Ente nazionale previdenza e assistenza psicologi (ENPAP) - TC22: INPS - ei_causal_payment_info: - ? "" - : Nessuna ritenuta - A: Prestazioni di lavoro autonomo rientranti nell'esercizio di - arte o professione abituale - B: "Utilizzazione economica, da parte dell'autore o dell'inventore,\ - \ di opere dell'ingegno, di brevetti industriali e di processi,\ - \ formule o informazioni relativi ad esperienze acquisite in\ - \ campo industriale, commerciale o scientifico" - C: "Utili derivanti da contratti di associazione in partecipazione\ - \ e da contratti di cointeressenza, quando l'apporto è costituito\ - \ esclusivamente dalla prestazione di lavoro" - D: Utili spettanti ai soci promotori ed ai soci fondatori delle - società di capitali - E: Levata di protesti cambiari da parte dei segretari comunali - G: Indennità corrisposte per la cessazione di attività sportiva - professionale - H: "Indennità corrisposte per la cessazione dei rapporti di agenzia\ - \ delle persone fisiche e delle società di persone con esclusione\ - \ delle somme maturate entro il 31 dicembre 2003, già imputate\ - \ per competenza e tassate come reddito d'impresa" - I: Indennità corrisposte per la cessazione da funzioni notarili - L: "Redditi derivanti dall'utilizzazione economica di opere dell'ingegno,\ - \ di brevetti industriali e di processi, formule e informazioni\ - \ relativi a esperienze acquisite in campo industriale, commerciale\ - \ o scientifico, che sono percepiti dagli aventi causa a titolo\ - \ gratuito (ad es. eredi e legatari dell'autore e inventore)" - L1: "Redditi derivanti dall'utilizzazione economica di opere dell'ingegno,\ - \ di brevetti industriali e di processi, formule e informazioni\ - \ relativi a esperienze acquisite in campo industriale, commerciale\ - \ o scientifico, che sono percepiti da soggetti che abbiano\ - \ acquistato a titolo oneroso i diritti alla loro utilizzazione" - M: Prestazioni di lavoro autonomo non esercitate abitualmente - M1: "Redditi derivanti dall'assunzione di obblighi di fare, di\ - \ non fare o permettere" - M2: Prestazioni di lavoro autonomo non esercitate abitualmente - per le quali sussiste l'obbligo di iscrizione alla Gestione - Separata ENPAPI - "N": "Indennità di trasferta, rimborso forfettario di spese, premi\ - \ e compensi erogati: \x96 nell'esercizio diretto di attività\ - \ sportive dilettantistiche; in relazione a rapporti di collaborazione\ - \ coordinata e continuativa di carattere amministrativo-gestionale\ - \ di natura non professionale resi a favore di società e associazioni\ - \ sportive dilettantistiche e di cori, bande e filodrammatiche\ - \ da parte del direttore e dei collaboratori tecnici;" - O: "Prestazioni di lavoro autonomo non esercitate abitualmente,\ - \ obblighi di fare, di non fare o permettere, per le quali non\ - \ sussiste l'obbligo di iscrizione alla gestione separata (Circ.\ - \ INPS n. 104/2001)" - O1: "Redditi derivanti dall’assunzione di obblighi di fare, di\ - \ non fare o permettere, per le quali non sussiste l'obbligo\ - \ di iscrizione alla gestione separata (Circ. INPS n. 104/2001)" - P: "compensi corrisposti a soggetti non residenti privi di stabile\ - \ organizzazione per l'uso o la concessione in uso di attrezzature\ - \ industriali, commerciali o scientifiche che si trovano nel\ - \ territorio dello Stato ovvero a società svizzere o stabili\ - \ organizzazioni di società svizzere che possiedono i requisiti\ - \ di cui all'art. 15, comma 2 dell'Accordo tra la Comunità europea\ - \ e la Confederazione svizzera del 26 ottobre 2004 (pubblicato\ - \ in G.U.C.E. del 29 dicembre 2004 n. L385/30)" - Q: Provvigioni corrisposte ad agente o rappresentante di commercio - monomandatario - R: Provvigioni corrisposte ad agente o rappresentante di commercio - plurimandatario - S: Provvigioni corrisposte a commissionario - T: Provvigioni corrisposte a mediatore - U: Provvigioni corrisposte a procacciatore di affari - V: "Provvigioni corrisposte a incaricato per le vendite a domicilio;\ - \ provvigioni corrisposte a incaricato per la vendita porta\ - \ a porta e per la vendita ambulante di giornali quotidiani\ - \ e periodici (L. 25 febbraio 1987, n. 67)" - V1: "Redditi derivanti da attività commerciali non esercitate\ - \ abitualmente (ad esempio, provvigioni corrisposte per prestazioni\ - \ occasionali ad agente o rappresentante di commercio, mediatore,\ - \ procacciatore d'affari)" - W: Corrispettivi erogati nell'anno corrente per prestazioni relative - a contratti d'appalto cui si sono resi applicabili le disposizioni - contenute nell'art. 25-ter del D.P.R. n. 600 del 29 settembre - 1973 - X: "Canoni corrisposti nel 2004 da società o enti residenti ovvero\ - \ da stabili organizzazioni di società estere di cui all'art.\ - \ 26-quater, comma 1, lett. a) e b) del D.P.R. 600 del 29 settembre\ - \ 1973, a società o stabili organizzazioni di società, situate\ - \ in altro stato membro dell'Unione Europea in presenza dei\ - \ requisiti di cui al citato art. 26-quater, del D.P.R. 600\ - \ del 29 settembre 1973, per i quali è stato effettuato, nell'anno\ - \ 2006, il rimborso della ritenuta ai sensi dell'art. 4 del\ - \ D.Lgs. 30 maggio 2005 n. 143" - "Y": "Canoni corrisposti dal 1° gennaio 2005 al 26 luglio 2005\ - \ da società o enti residenti ovvero da stabili organizzazioni\ - \ di società estere di cui all'art. 26-quater, comma 1, lett.\ - \ a) e b) del D.P.R. n. 600 del 29 settembre 1973, asocietà\ - \ o stabili organizzazioni di società, situate in altro stato\ - \ membro dell'Unione Europea in presenza dei requisiti di cui\ - \ al citato art. 26-quater, del D.P.R. n. 600 del 29 settembre\ - \ 1973, per i quali è stato effettuato, nell'anno 2006, il rimborso\ - \ della ritenuta ai sensi dell'art. 4 del D.Lgs. 30 maggio 2005\ - \ n. 143" - ZO: Titolo diverso dai precedenti - ei_withholding_type_info: - ? "" - : Nessuna ritenuta - RT01: Ritenuta di acconto persone fisiche - RT02: Ritenuta di acconto persone giuridiche - RT03: Contributo INPS - RT04: Contributo ENASARCO - RT05: Contributo ENPAM - RT06: Altro contributo previdenziale - use_e_invoice: true - price_lists: - - id: "10" - name: Listino 1 - prices_type: net - is_default: true - is_archived: false - valid_from: 2021-08-01 - valid_to: 2025-09-10 - type: sell - schema: - $ref: "#/components/schemas/GetIssuedDocumentPreCreateInfoResponse" - description: Pre-create info. - GetEmailDataResponse: - content: - application/json: - examples: - example-1: - value: - data: - recipient_email: mary.red@example.com - default_sender_email: - id: 0 - email: no-reply@fattureincloud.it - sender_emails_list: - - id: 0 - email: no-reply@fattureincloud.it - - id: 888 - email: mariorossi@fattureincloud.it - cc_email: m.rossi@exxample.com - subject: Nostra pro forma nr. 1 - body: "Gentile Mario Rossi,
per vedere la nostra pro forma di\ - \ o per scaricarne una copia in versione PDF prema sul bottone\ - \ sottoastante.

{{allegati}}

Cordiali saluti,
Mario\ - \ Rossi" - document_exists: true - delivery_note_exists: false - attachment_exists: false - accompanying_invoice_exists: false - schema: - $ref: "#/components/schemas/GetEmailDataResponse" - description: EmailData - SendEInvoiceResponse: - content: - application/json: - examples: - example-1: - value: - data: - name: CARICATO - date: 2021-08-23 10:38:03 - schema: - $ref: "#/components/schemas/SendEInvoiceResponse" - description: Example response - VerifyEInvoiceXmlResponse: - content: - application/json: - examples: - example-1: - value: - data: - success: true - schema: - $ref: "#/components/schemas/VerifyEInvoiceXmlResponse" - description: Example response - VerifyEInvoiceXmlErrorResponse: - content: - application/json: - schema: - $ref: "#/components/schemas/VerifyEInvoiceXmlErrorResponse" - description: Example response - ListReceivedDocumentsResponse: - content: - application/json: - examples: - example-1: - value: - current_page: 1 - data: - - id: 12345 - type: expense - description: Soggiorno di lavoro - amortization: 1 - rc_center: "" - invoice_number: "" - is_marked: false - is_detailed: false - e_invoice: false - created_at: 2021-08-15 14:02:02 - updated_at: 2021-08-15 14:02:02 - entity: - id: 111 - name: Hotel Rubino Palace - date: 2021-08-15 - next_due_date: 2021-08-15 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - amount_net: 592 - amount_vat: 0 - amount_gross: 592 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - tax_deductibility: 50 - vat_deductibility: 100 - items_list: null - payments_list: - - amount: 592 - due_date: 2021-08-15 - paid_date: 2021-08-15 - id: 777 - payment_terms: - days: 0 - type: standard - status: paid - payment_account: - id: 222 - name: Contanti - virtual: false - attachment_url: spesa_ger5i783t45hu6ti.pdf - attachment_preview_url: null - extra_data: null - - id: 12346 - type: expense - description: Assicurazione RCA - iamortization: 1 - rc_center: "" - invoice_number: "" - is_marked: false - is_detailed: false - e_invoice: false - created_at: 2021-08-09 14:02:02 - updated_at: 2021-08-09 14:02:02 - entity: - id: 89 - name: Indesa Assicurazioni S.P.A. - date: 2021-08-08 - next_due_date: 2021-08-08 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - amount_net: 645.69 - amount_vat: 0 - amount_gross: 645.69 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - tax_deductibility: 50 - vat_deductibility: 100 - items_list: null - payments_list: - - amount: 645.69 - due_date: 2021-08-08 - paid_date: 2021-08-08 - id: 999 - payment_terms: - days: 0 - type: standard - status: paid - payment_account: - id: 333 - name: Carta conto - virtual: false - attachment_url: spesa_gjsd567e5hu6ti.pdf - attachment_preview_url: null - extra_data: null - first_page_url: page=1 - from: 1 - last_page: 2 - last_page_url: page=2 - next_page_url: page=2 - path: received_documents - per_page: 50 - prev_page_url: null - to: 50 - total: 123 - schema: - $ref: "#/components/schemas/ListReceivedDocumentsResponse" - description: Results list. - CreateReceivedDocumentResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - type: expense - description: Soggiorno di lavoro - amortization: 1 - rc_center: "" - invoice_number: "" - is_marked: false - is_detailed: false - e_invoice: false - created_at: 2021-08-15 14:02:02 - updated_at: 2021-08-15 14:02:02 - entity: - id: 111 - name: Hotel Rubino Palace - date: 2021-08-15 - next_due_date: 2021-08-15 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - amount_net: 592 - amount_vat: 0 - amount_gross: 592 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - tax_deductibility: 50 - vat_deductibility: 100 - items_list: null - payments_list: - - amount: 592 - due_date: 2021-08-15 - paid_date: 2021-08-15 - id: 777 - payment_terms: - days: 0 - type: standard - status: paid - payment_account: - id: 222 - name: Contanti - virtual: false - attachment_url: spesa_ger5i783t45hu6ti.pdf - attachment_preview_url: null - extra_data: null - schema: - $ref: "#/components/schemas/CreateReceivedDocumentResponse" - description: Document created. - GetReceivedDocumentResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - type: expense - description: Soggiorno di lavoro - amortization: 1 - rc_center: "" - invoice_number: "" - is_marked: false - is_detailed: false - e_invoice: false - created_at: 2021-08-15 14:02:02 - updated_at: 2021-08-15 14:02:02 - entity: - id: 111 - name: Hotel Rubino Palace - date: 2021-08-15 - next_due_date: 2021-08-15 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - amount_net: 592 - amount_vat: 0 - amount_gross: 592 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - tax_deductibility: 50 - vat_deductibility: 100 - items_list: null - payments_list: - - amount: 592 - due_date: 2021-08-15 - paid_date: 2021-08-15 - id: 777 - payment_terms: - days: 0 - type: standard - status: paid - payment_account: - id: 222 - name: Contanti - virtual: false - attachment_url: spesa_ger5i783t45hu6ti.pdf - attachment_preview_url: null - extra_data: null - schema: - $ref: "#/components/schemas/GetReceivedDocumentResponse" - description: Document details. - ModifyReceivedDocumentResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - type: expense - description: Soggiorno di lavoro - amortization: 1 - rc_center: "" - invoice_number: "" - is_marked: false - is_detailed: false - e_invoice: false - created_at: 2021-08-15 14:02:02 - updated_at: 2021-08-15 14:02:02 - entity: - id: 111 - name: Hotel Rubino Palace - date: 2021-08-15 - next_due_date: 2021-08-15 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - amount_net: 592 - amount_vat: 0 - amount_gross: 592 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - tax_deductibility: 50 - vat_deductibility: 100 - items_list: null - payments_list: - - amount: 592 - due_date: 2021-08-15 - paid_date: 2021-08-15 - id: 777 - payment_terms: - days: 0 - type: standard - status: paid - payment_account: - id: 222 - name: Contanti - virtual: false - attachment_url: spesa_ger5i783t45hu6ti.pdf - attachment_preview_url: null - extra_data: null - schema: - $ref: "#/components/schemas/ModifyReceivedDocumentResponse" - description: Modified document. - GetNewReceivedDocumentTotalsResponse: - content: - application/json: - examples: - example-1: - value: - data: - amount_net: 592 - amount_vat: 10 - amount_gross: 602 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - amount_due: 602 - payments_sum: 592 - schema: - $ref: "#/components/schemas/GetNewReceivedDocumentTotalsResponse" - description: Document Totals. - GetExistingReceivedDocumentTotalsResponse: - content: - application/json: - examples: - example-1: - value: - data: - amount_net: 592 - amount_vat: 20 - amount_gross: 612 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - amount_due: 612 - payments_sum: 592 - schema: - $ref: "#/components/schemas/GetExistingReceivedDocumentTotalsResponse" - description: Document Totals. - UploadReceivedDocumentAttachmentResponse: - content: - application/json: - examples: - example-1: - value: - data: - attachment_token: YmMyNWYxYzIwMTU3N212ABCDZjZiMzg5OWY0ODNkZDQveXl5LmRvYw - schema: - $ref: "#/components/schemas/UploadReceivedDocumentAttachmentResponse" - description: Attachment Token. - GetReceivedDocumentPreCreateInfoResponse: - content: - application/json: - examples: - example-1: - value: - data: - default_values: - detailed: false - items_default_values: - vat: null - countries_list: - - Italia - - Afghanistan - - Albania - - Algeria - - Andorra - - Angola - - Anguilla - - Antartide - - Antigua e Barbuda - - Antille Olandesi - - Arabia Saudita - - Argentina - - Armenia - - Aruba - - Australia - - Austria - - Azerbaigian - - Bahamas - - Bahrain - - Bangladesh - - Barbados - - Belgio - - Belize - - Benin - - Bermuda - - Bhutan - - Bielorussia - - Bolivia - - Bosnia ed Erzegovina - - Botswana - - Brasile - - Brunei - - Bulgaria - - Burkina Faso - - Burundi - - Cambogia - - Camerun - - Canada - - Capo Verde - - Ciad - - Cile - - Cina - - Cipro - - Città del Vaticano - - Colombia - - Comore - - Corea del Nord - - Corea del Sud - - Costa Rica - - Costa d'Avorio - - Croazia - - Cuba - - Danimarca - - Dominica - - Ecuador - - Egitto - - El Salvador - - Emirati Arabi Uniti - - Eritrea - - Estonia - - Etiopia - - Fiji - - Filippine - - Finlandia - - Francia - - Gabon - - Gambia - - Georgia - - Georgia del Sud e isole Sandwich - - Germania - - Ghana - - Giamaica - - Giappone - - Gibilterra - - Gibuti - - Giordania - - Grecia - - Grenada - - Groenlandia - - Guadalupa - - Guam - - Guatemala - - Guernsey - Channel Islands - - Guinea - - Guinea Equatoriale - - Guinea-Bissau - - Guyana - - Guyana Francese - - Haiti - - Heard Island e McDonald Islands - - Honduras - - Hong Kong - - India - - Indonesia - - Iran - - Iraq - - Irlanda - - Islanda - - Isola Bouvet - - Isola Christmas - - Isola di Man - - Isola Norfolk - - Isole Canarie (Spagna) - - Isole Cayman - - Isole Cocos e Keeling - - Isole Cook - - Isole Falkland - - Isole Fær Øer - - Isole Marianne Settentrionali - - Isole Marshall - - Isole Minori Esterne degli USA - - Isole Pitcairn - - Isole Salomone - - Isole Vergini Americane - - Isole Vergini Britanniche - - Isole Åland - - Israele - - Jersey - Channel Islands - - Kazakistan - - Kenia - - Kirghizistan - - Kiribati - - Kosovo - - Kuwait - - Laos - - Lesotho - - Lettonia - - Libano - - Liberia - - Libia - - Liechtenstein - - Lituania - - Lussemburgo - - Macao - - Macedonia - - Macedonia del Nord - - Madagascar - - Malawi - - Malaysia - - Maldive - - Mali - - Malta - - Marocco - - Martinica - - Mauritania - - Mauritius - - Mayotte - - Messico - - Micronesia - - Moldavia - - Monaco - - Mongolia - - Montenegro - - Montserrat - - Mozambico - - Myanmar - - Namibia - - Nauru - - Nepal - - Nicaragua - - Niger - - Nigeria - - Niue - - Norvegia - - Nuova Caledonia - - Nuova Zelanda - - Oman - - Paesi Bassi - - Pakistan - - Palau - - Panama - - Papua Nuova Guinea - - Paraguay - - Perù - - Polinesia Francese - - Polonia - - Porto Rico - - Portogallo - - Qatar - - Regno Unito - - Repubblica Ceca - - Repubblica Centrafricana - - Repubblica Democratica del Congo - - Repubblica Dominicana - - Repubblica del Congo - - Riunione - - Romania - - Ruanda - - Russia - - Sahara Occidentale - - Saint Barthelemy - - Saint Kitts e Nevis - - Saint Pierre e Miquelon - - Saint Vincent e Grenadine - - Samoa - - Samoa Americane - - San Marino - - Sant'Elena - - Santa Lucia - - Senegal - - Serbia - - Seychelles - - Sierra Leone - - Singapore - - Siria - - Slovacchia - - Slovenia - - Somalia - - Spagna - - Sri Lanka - - Stato di Palestina - - Stati Uniti - - Sudafrica - - Sud Sudan - - Sudan - - Suriname - - Svalbard e Jan Mayen - - Svezia - - Svizzera - - Swaziland - - São Tomé e Príncipe - - Tagikistan - - Taiwan - - Tanzania - - Terre australi e ant. francesi - - Terr. Britannico dell'Oc. Ind. - - Thailandia - - Timor Est - - Togo - - Tokelau - - Tonga - - Trinidad e Tobago - - Tunisia - - Turchia - - Turkmenistan - - Turks e Caicos - - Tuvalu - - Ucraina - - Uganda - - Ungheria - - Uruguay - - Uzbekistan - - Vanuatu - - Venezuela - - Vietnam - - Wallis e Futuna - - Yemen - - Zambia - - Zimbabwe - currencies_list: - - id: AED - symbol: AED - html_symbol: AED - exchange_rate: "4.09500" - - id: ALL - symbol: ALL - html_symbol: ALL - exchange_rate: "121.50000" - - id: AUD - symbol: AUD - html_symbol: AUD - exchange_rate: "1.62094" - - id: AZN - symbol: AZN - html_symbol: AZN - exchange_rate: "2.00130" - - id: BGN - symbol: лв - html_symbol: BGN - exchange_rate: "1.95583" - - id: BRL - symbol: R$ - html_symbol: R$ - exchange_rate: "4.50410" - - id: BYN - symbol: BYN - html_symbol: BYN - exchange_rate: "2.41000" - - id: CAD - symbol: CAD - html_symbol: CAD - exchange_rate: "1.49841" - - id: CFA - symbol: CFA - html_symbol: CFA - exchange_rate: "656.68000" - - id: CHF - symbol: Fr. - html_symbol: Fr. - exchange_rate: "1.12559" - - id: CNY - symbol: CNY - html_symbol: CNY - exchange_rate: "7.70160" - - id: CRC - symbol: ₡ - html_symbol: '₡' - exchange_rate: "659.17000" - - id: CZK - symbol: Kč - html_symbol: CZK - exchange_rate: "25.80600" - - id: DKK - symbol: kr. - html_symbol: kr. - exchange_rate: "7.46750" - - id: DOP - symbol: DOP - html_symbol: DOP - exchange_rate: "56.50000" - - id: DZD - symbol: DZD - html_symbol: DZD - exchange_rate: "134.28300" - - id: EGP - symbol: EGP - html_symbol: EGP - exchange_rate: "18.98030" - - id: EUR - symbol: € - html_symbol: '€' - exchange_rate: "1.00000" - - id: GBP - symbol: £ - html_symbol: '£' - exchange_rate: "0.88096" - - id: GHS - symbol: GHS - html_symbol: GHS - exchange_rate: "5.45834" - - id: HKD - symbol: HK$ - html_symbol: HK$ - exchange_rate: "8.75450" - - id: HRK - symbol: HRK - html_symbol: HRK - exchange_rate: "7.42640" - - id: HUF - symbol: HUF - html_symbol: HUF - exchange_rate: "326.24000" - - id: ILS - symbol: ₪ - html_symbol: '₪' - exchange_rate: "4.02680" - - id: INR - symbol: INR - html_symbol: INR - exchange_rate: "77.76050" - - id: ISK - symbol: ISK - html_symbol: ISK - exchange_rate: "135.94600" - - id: JPY - symbol: ¥ - html_symbol: '¥' - exchange_rate: "123.05800" - - id: KRW - symbol: KRW - html_symbol: KRW - exchange_rate: "1329.20000" - - id: MAD - symbol: MAD - html_symbol: MAD - exchange_rate: "10.78900" - - id: MKD - symbol: MKD - html_symbol: MKD - exchange_rate: "61.36700" - - id: MXN - symbol: Mex$ - html_symbol: Mex$ - exchange_rate: "21.17900" - - id: MYR - symbol: MYR - html_symbol: MYR - exchange_rate: "4.67310" - - id: NGN - symbol: NGN - html_symbol: NGN - exchange_rate: "405.17000" - - id: NIS - symbol: NIS - html_symbol: NIS - exchange_rate: "4020.00000" - - id: NOK - symbol: kr - html_symbol: kr - exchange_rate: "9.76270" - - id: NZD - symbol: NZD - html_symbol: NZD - exchange_rate: "1.71687" - - id: OMR - symbol: OMR - html_symbol: OMR - exchange_rate: "0.42950" - - id: PEN - symbol: PEN - html_symbol: PEN - exchange_rate: "3.73400" - - id: PLN - symbol: zł - html_symbol: PLN - exchange_rate: "4.30330" - - id: QAR - symbol: QAR - html_symbol: QAR - exchange_rate: "4.06270" - - id: RON - symbol: RON - html_symbol: RON - exchange_rate: "4.66891" - - id: RSD - symbol: RSD - html_symbol: RSD - exchange_rate: "117.39414" - - id: RUB - symbol: ₽ - html_symbol: '₽' - exchange_rate: "71.70370" - - id: SAR - symbol: SAR - html_symbol: SAR - exchange_rate: "4.18520" - - id: SEK - symbol: SEK - html_symbol: SEK - exchange_rate: "10.73374" - - id: SGD - symbol: SGD - html_symbol: SGD - exchange_rate: "1.53800" - - id: THB - symbol: THB - html_symbol: THB - exchange_rate: "35.56400" - - id: TND - symbol: TND - html_symbol: TND - exchange_rate: "3.34010" - - id: TRY - symbol: TRY - html_symbol: TRY - exchange_rate: "6.81590" - - id: TWD - symbol: TWD - html_symbol: TWD - exchange_rate: "35.14200" - - id: UAH - symbol: UAH - html_symbol: UAH - exchange_rate: "29.31490" - - id: USD - symbol: $ - html_symbol: '$' - exchange_rate: "1.11570" - - id: VND - symbol: ₫ - html_symbol: '₫' - exchange_rate: "26100.00000" - - id: ZAR - symbol: R - html_symbol: R - exchange_rate: "16.03080" - categories_list: - - Auto - - Telefono e internet - - Assicurazioni e quote - - Auto ed altri veicoli - - Computer e accessori - - Server e hosting - - merda - - Prva - - Farina etc. - - Cat - - Cibo - - gigi d'asti - - banca d'asti - - Varie - - zzzzz - - ooooo - - aaa - - ffff - - www - - bbb - payment_accounts_list: - - id: 111 - name: Indesa - carta conto - - id: 222 - name: Contanti - - id: 333 - name: Bonifico_Bancario - vat_types_list: - - id: 1334 - value: 0 - description: Non imp. art. 17 c. 6 DPR 633/72 e s.m.i. - is_disabled: false - - id: 1333 - value: 0 - description: Non sogg. art. 74 c. 7 e 8 DPR 633/72 - is_disabled: false - - id: 1332 - value: 0 - description: Non imp. art. 17 c. 6 lett. A TER DPR 633/72 - is_disabled: false - - id: 1020 - value: 0 - description: PA Non imp art. 2 - is_disabled: false - - id: 1018 - value: 0 - description: Aliq. 22% reverse charge - is_disabled: false - - id: 1015 - value: 22 - description: Speciale prova - is_disabled: false - - id: 1014 - value: 0 - description: Ai sensi dellarticolo 123 - is_disabled: false - - id: 1013 - value: 0 - description: Non imponibile art. 8 lett. A DPR 633/72 - is_disabled: false - - id: 1010 - value: 0 - description: NON IMPONIBILE IVA EX ART. 8 COMMA 1 LETT.A - is_disabled: false - - id: 1009 - value: 20 - description: Aliquota 20% - is_disabled: false - - id: 1008 - value: 0 - description: Non imp. art. 41 D.L. 427/93 - is_disabled: false - - id: 1007 - value: 0 - description: Non imp. art. 71 DPR 633/72 - is_disabled: false - - id: 1006 - value: 0 - description: Escl. art. 15 DPR 633/72 - is_disabled: false - - id: 1004 - value: 0 - description: Non imp. art. 1 L. 244/2007 - is_disabled: false - - id: 1003 - value: 0 - description: Non imp. art. 8 DPR 633/72 - is_disabled: false - - id: 1002 - value: 0 - description: Omaggi art. 2 c. 2 n. 4 DPR 633/72 - is_disabled: false - - id: 1000 - value: 0 - description: art.26 COMMA' 3 DPR 633/72 - is_disabled: false - - id: 7 - value: 0 - description: Regime dei minimi - is_disabled: false - - id: 9 - value: 0 - description: Fuori campo IVA - is_disabled: false - - id: 10 - value: 0 - description: "Oper. non soggetta, art.7 ter" - is_disabled: false - - id: 11 - value: 0 - description: "Inversione contabile, art.7 ter" - is_disabled: false - - id: 12 - value: 0 - description: Non Imponibile - is_disabled: false - - id: 13 - value: 0 - description: Non Imp. Art.8 - is_disabled: false - - id: 14 - value: 0 - description: Non Imp. Art.9 1C - is_disabled: false - - id: 15 - value: 0 - description: Non Imp. Art.14 Legge 537/93 - is_disabled: false - - id: 16 - value: 0 - description: Non Imp. Art.41 D.P.R. 331/93 - is_disabled: false - - id: 17 - value: 0 - description: "Non Imp. Art.72, D.P.R. 633/72" - is_disabled: false - - id: 18 - value: 0 - description: Non Imp. Art.74 quotidiani/libri - is_disabled: false - - id: 19 - value: 0 - description: Escluso Art.10 - is_disabled: false - - id: 20 - value: 0 - description: Escluso Art.13 5C DPR 633/72 - is_disabled: false - - id: 21 - value: 0 - description: Escluso Art.15 - is_disabled: false - - id: 23 - value: 0 - description: Escluso Art.74 ter D.P.R. 633/72 - is_disabled: false - - id: 24 - value: 0 - description: Escluso Art.10 comma 1 - is_disabled: false - - id: 25 - value: 0 - description: Escluso Art.10 comma 20 - is_disabled: false - - id: 26 - value: 0 - description: Non Imp. Art.9 - is_disabled: false - - id: 27 - value: 0 - description: Escluso Art.10 n.27 D.P.R 633/72 - is_disabled: false - - id: 30 - value: 0 - description: Regime del margine art.36 41/95 - is_disabled: false - - id: 31 - value: 0 - description: Escluso Art.3 comma 4 D.P.R 633/72 - is_disabled: false - - id: 32 - value: 0 - description: Escluso Art.15/1c D.P.R 633/72 - is_disabled: false - - id: 33 - value: 0 - description: Non imp. Art.8/c D.P.R. 633/72 - is_disabled: false - - id: 34 - value: 0 - description: Non Imp. Art.7 ter - is_disabled: false - - id: 35 - value: 0 - description: Escluso Art.7 D.P.R 633/72 - is_disabled: false - - id: 36 - value: 22 - description: Esigibilita differita Art. 6 comma 5 D.P.R 633/72 - is_disabled: false - - id: 37 - value: 0 - description: Escluso Art.10 comma 9 - is_disabled: false - - id: 38 - value: 0 - description: Non imp. Art.7 quater DPR 633/72 - is_disabled: false - - id: 39 - value: 0 - description: Non Imp. Art.8 comma 1A - is_disabled: false - - id: 44 - value: 0 - description: Fuori Campo IVA Art.7 ter D.P.R 633/72 - is_disabled: false - - id: 45 - value: 0 - description: Non Imp. Art.10 n.18 DPR 633/72 - is_disabled: false - - id: 46 - value: 0 - description: Esente Art.10 DPR 633/72 - is_disabled: false - - id: 48 - value: 0 - description: Non imp. art.40 D.L. 427/93 - is_disabled: false - - id: 49 - value: 0 - description: Non imp. art.41 D.L. 427/93 - is_disabled: false - - id: 51 - value: 0 - description: Non imp. art.8 DPR 633/72 - is_disabled: false - - id: 52 - value: 0 - description: Non imp. art.9 DPR 633/72 - is_disabled: false - - id: 53 - value: 0 - description: Regime minimi 2015 - is_disabled: false - - id: 55 - value: 0 - description: Non soggetta IVA - is_disabled: false - - id: 56 - value: 0 - description: R.C. art. 74/7-8 rottami e metalli ferrosi e non - is_disabled: false - - id: 57 - value: 0 - description: R.C. art. 17/5 materiale oro e argento - is_disabled: false - - id: 58 - value: 0 - description: R.C. art. 17/6/a settore edile subappalto - is_disabled: false - - id: 59 - value: 0 - description: R.C. art. 17/6/a-bis fabbricati - is_disabled: false - - id: 60 - value: 0 - description: R.C. art. 17/6/b telefoni cellulari - is_disabled: false - - id: 61 - value: 0 - description: R.C. art. 17/6/c prodotti elettronici - is_disabled: false - - id: 62 - value: 0 - description: R.C. art. 17/6/a-ter servizi comparto edile e settori - connessi - is_disabled: false - - id: 63 - value: 0 - description: "R.C. art. 17/6/d-bis,d-ter,d-quater gas/energia\ - \ elettrica" - is_disabled: false - - id: 64 - value: 0 - description: Non imp. art.71 DPR 633/72 (Vaticano) - is_disabled: false - - id: 65 - value: 0 - description: Non imp. art.71 DPR 633/72 (RSM) - is_disabled: false - - id: 66 - value: 0 - description: Contribuenti forfettari - is_disabled: false - schema: - $ref: "#/components/schemas/GetReceivedDocumentPreCreateInfoResponse" - description: Pre-create info - ListReceiptsResponse: - content: - application/json: - examples: - example-1: - value: - current_page: 1 - data: - - id: 12345 - date: 2021-08-20 - number: 5 - numeration: REC005 - amount_net: 16.39 - amount_vat: 3.61 - amount_gross: 20 - use_gross_prices: true - type: sales_receipt - description: cassa 1 - rc_center: "" - created_at: 2021-08-20 13:56:56 - updated_at: 2021-08-20 13:56:56 - payment_account: - id: 222 - name: carta di credito - items_list: - - id: 666 - amount_net: 10 - amount_vat: 2.2 - amount_gross: 12.2 - category: altro - vat: - id: 0 - value: 22 - description: iva - - id: 777 - amount_net: 100 - amount_vat: 4 - amount_gross: 104 - category: altro - vat: - id: 0 - value: 22 - description: iva - - id: 12346 - date: 2021-08-19 - number: 6 - numeration: REC006 - amount_net: 8.2 - amount_vat: 1.8 - amount_gross: 10 - use_gross_prices: true - type: sales_receipt - description: cassa 1 - rc_center: "" - created_at: 2021-08-19 17:57:56 - updated_at: 2021-08-19 17:57:56 - payment_account: - id: 555 - name: contanti - items_list: - - id: 888 - amount_net: 8.2 - amount_vat: 1.8 - amount_gross: 10 - category: altro - vat: - id: 0 - value: 22 - description: iva - first_page_url: page=1 - from: 1 - last_page: 4 - last_page_url: page=4 - next_page_url: page=2 - path: receipts - per_page: 50 - prev_page_url: null - to: 50 - total: 65 - schema: - $ref: "#/components/schemas/ListReceiptsResponse" - description: Receipts list. - CreateReceiptResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12346 - date: 2021-08-19 - number: 6 - numeration: REC006 - amount_net: 8.2 - amount_vat: 1.8 - amount_gross: 10 - use_gross_prices: true - type: sales_receipt - description: cassa 1 - rc_center: "" - created_at: 2021-08-19 17:57:56 - updated_at: 2021-08-19 17:57:56 - payment_account: - id: 555 - name: contanti - items_list: - - id: 888 - amount_net: 8.2 - amount_vat: 1.8 - amount_gross: 10 - category: altro - vat: - id: 0 - value: 22 - description: iva - schema: - $ref: "#/components/schemas/CreateReceiptResponse" - description: Created Receipt. - GetReceiptResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12346 - date: 2021-08-19 - number: 6 - numeration: REC006 - amount_net: 8.2 - amount_vat: 1.8 - amount_gross: 10 - use_gross_prices: true - type: sales_receipt - description: cassa 1 - rc_center: "" - created_at: 2021-08-19 17:57:56 - updated_at: 2021-08-19 17:57:56 - payment_account: - id: 555 - name: contanti - items_list: - - id: 888 - amount_net: 8.2 - amount_vat: 1.8 - amount_gross: 10 - category: altro - vat: - id: 0 - value: 22 - description: iva - schema: - $ref: "#/components/schemas/GetReceiptResponse" - description: Receipt Details. - ModifyReceiptResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12346 - date: 2021-08-19 - number: 6 - numeration: REC006 - amount_net: 8.2 - amount_vat: 1.8 - amount_gross: 10 - use_gross_prices: true - type: sales_receipt - description: cassa 1 - rc_center: "" - created_at: 2021-08-19 17:57:56 - updated_at: 2021-08-19 17:57:56 - payment_account: - id: 555 - name: contanti - items_list: - - id: 888 - amount_net: 8.2 - amount_vat: 1.8 - amount_gross: 10 - category: altro - vat: - id: 0 - value: 22 - description: iva - schema: - $ref: "#/components/schemas/ModifyReceiptResponse" - description: Modified receipt. - GetReceiptPreCreateInfoResponse: - content: - application/json: - examples: - example-1: - value: - data: - numerations: - "2016": - sales_receipt: - REC003: 12 - REC002: 5 - REC001: 2 - till_receipt: - REC002: 6 - REC001: 2 - "2017": - sales_receipt: - REC003: 14 - REC002: 7 - REC001: 1 - till_receipt: - REC003: 1 - REC001: 3 - "2018": - sales_receipt: - REC001: 3 - "2019": - sales_receipt: - REC002: 105 - REC001: 22 - till_receipt: - REC003: 21 - REC002: 24 - REC001: 25 - "2020": - sales_receipt: - REC001: 3 - "2021": - sales_receipt: - REC005: 3 - REC004: 2 - REC003: 2 - REC001: 7 - numerations_list: - - REC001 - - REC002 - - REC003 - - REC005 - - REC006 - rc_centers_list: - - Sede generale - - Negozio Bergamo - - Negozio Milano - payment_accounts_list: - - id: 111 - name: Indesa - carta conto - - id: 222 - name: Contanti - - id: 333 - name: Bonifico Bancario - categories_list: - - altro - - arredamento - vat_types_list: - - id: 1334 - value: 0 - description: Non imp. art. 17 c. 6 DPR 633/72 e s.m.i. - is_disabled: false - - id: 1333 - value: 0 - description: Non sogg. art. 74 c. 7 e 8 DPR 633/72 - is_disabled: false - - id: 1332 - value: 0 - description: Non imp. art. 17 c. 6 lett. A TER DPR 633/72 - is_disabled: false - - id: 1331 - value: 22 - description: Pippus - is_disabled: false - - id: 1330 - value: 0 - description: Natura 4 - is_disabled: false - - id: 1020 - value: 0 - description: PA Non imp art. 2 - is_disabled: false - - id: 1018 - value: 0 - description: Aliq. 22% reverse charge - is_disabled: false - - id: 1015 - value: 22 - description: Speciale prova - is_disabled: false - - id: 1014 - value: 0 - description: Ai sensi dellarticolo 123 - is_disabled: false - - id: 1013 - value: 0 - description: Non imponibile art. 8 lett. A DPR 633/72 - is_disabled: false - - id: 1010 - value: 0 - description: NON IMPONIBILE IVA EX ART. 8 COMMA 1 LETT.A - is_disabled: false - - id: 1009 - value: 20 - description: Aliquota 20% - is_disabled: false - - id: 1008 - value: 0 - description: Non imp. art. 41 D.L. 427/93 - is_disabled: false - - id: 1007 - value: 0 - description: Non imp. art. 71 DPR 633/72 - is_disabled: false - - id: 1006 - value: 0 - description: Escl. art. 15 DPR 633/72 - is_disabled: false - - id: 1004 - value: 0 - description: Non imp. art. 1 L. 244/2007 - is_disabled: false - - id: 1003 - value: 0 - description: Non imp. art. 8 DPR 633/72 - is_disabled: false - - id: 1002 - value: 0 - description: Omaggi art. 2 c. 2 n. 4 DPR 633/72 - is_disabled: false - - id: 1000 - value: 0 - description: art.26 COMMA' 3 DPR 633/72 - is_disabled: false - schema: - $ref: "#/components/schemas/GetReceiptPreCreateInfoResponse" - description: Pre-create info. - GetReceiptsMonthlyTotalsResponse: - content: - application/json: - examples: - example-1: - value: - data: - - net: 15000 - gross: 18000 - count: 10 - - net: 18000 - gross: 22000 - count: 20 - - net: 20000 - gross: 24400 - count: 30 - - net: 19000 - gross: 22000 - count: 20 - - net: 17000 - gross: 20000 - count: 10 - - net: 18000 - gross: 24000 - count: 21 - - net: 22000 - gross: 25000 - count: 30 - - net: 17000 - gross: 21000 - count: 21 - - net: 0 - gross: 0 - count: 10 - - net: 0 - gross: 0 - count: 20 - - net: 0 - gross: 0 - count: 30 - - net: 0 - gross: 0 - count: 21 - schema: - $ref: "#/components/schemas/GetReceiptsMonthlyTotalsResponse" - description: Monthly Totals. - ListF24Response: - content: - application/json: - examples: - example-1: - value: - current_page: 1 - data: - - id: 12345 - amount: 840.36 - description: PAGAMENTO IVA 2021 - due_date: 2021-12-31 - status: paid - payment_account: - id: 111 - name: Indesa - carta conto - attachment_url: b19c01da9b1688fb73d0d9e8adae89a8.pdf - - id: 12346 - amount: 810.62 - description: PAGAMENTO IVA 2020 - due_date: 2020-12-31 - status: paid - payment_account: - id: 111 - name: Indesa - carta conto - attachment_url: bb6df8490dad4770353b378ea926d8ba.pdf - first_page_url: page=1 - from: 1 - last_page: 1 - last_page_url: page=1 - next_page_url: null - path: taxes - per_page: 50 - prev_page_url: null - to: 2 - total: 2 - aggregated_data: - amount: "6438.96" - schema: - $ref: "#/components/schemas/ListF24Response" - description: Results list. - CreateF24Response: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - amount: 840.36 - description: PAGAMENTO IVA 2021 - due_date: 2021-12-31 - status: paid - payment_account: - id: 111 - name: Indesa - carta conto - attachment_url: b19c01da9b1688fb73d0d9e8adae89a8.pdf - schema: - $ref: "#/components/schemas/CreateF24Response" - description: The created F24 - GetF24Response: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - amount: 840.36 - description: PAGAMENTO IVA 2021 - due_date: 2021-12-31 - status: paid - payment_account: - id: 111 - name: Indesa - carta conto - attachment_url: b19c01da9b1688fb73d0d9e8adae89a8.pdf - schema: - $ref: "#/components/schemas/GetF24Response" - description: The F24 - ModifyF24Response: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - amount: 840.36 - description: PAGAMENTO IVA 2021 - due_date: 2021-12-31 - status: paid - payment_account: - id: 111 - name: Indesa - carta conto - attachment_url: b19c01da9b1688fb73d0d9e8adae89a8.pdf - schema: - $ref: "#/components/schemas/ModifyF24Response" - description: The modified F24 - UploadF24AttachmentResponse: - content: - application/json: - examples: - example-1: - value: - data: - attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw - schema: - $ref: "#/components/schemas/UploadF24AttachmentResponse" - description: Attachment Token. - ListArchiveDocumentsResponse: - content: - application/json: - examples: - example-1: - value: - current_page: 1 - data: - - id: 12345 - date: 2021-08-20 - category: Altri documenti - description: spesa 2 - attachment_url: spesa2.pdf - - id: 12346 - date: 2021-08-19 - category: Altri documenti - description: spesa 1 - attachment_url: spesa1.pdf - first_page_url: page=1 - from: 1 - last_page: 1 - last_page_url: page=1 - next_page_url: null - path: /archive - per_page: 50 - prev_page_url: null - to: 2 - total: 2 - schema: - $ref: "#/components/schemas/ListArchiveDocumentsResponse" - description: Results list. - CreateArchiveDocumentResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - date: 2021-08-20 - category: Altri documenti - description: spesa 1 - attachment_url: spesa1.pdf - schema: - $ref: "#/components/schemas/CreateArchiveDocumentResponse" - description: The Archive Document. - GetArchiveDocumentResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - date: 2021-08-20 - category: Altri documenti - description: spesa 2 - attachment_url: spesa2.pdf - schema: - $ref: "#/components/schemas/GetArchiveDocumentResponse" - description: Archive Document Details - ModifyArchiveDocumentResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - date: 2021-08-20 - category: Altri documenti - description: spesa 2 - attachment_url: spesa2.pdf - schema: - $ref: "#/components/schemas/ModifyArchiveDocumentResponse" - description: The modified Archived Document - ListCashbookEntriesResponse: - content: - application/json: - examples: - example-1: - value: - data: - - date: 2021-08-24 - amount_in: 122 - payment_account_in: - id: 333 - description: Fattura n. 201/2021 - entity_name: Rossi S.r.l. - kind: issued_document - document: - id: 54321 - type: in - - date: 2021-08-29 - amount_out: 211 - payment_account_out: - id: 444 - description: Fattura n. 202/2021 - entity_name: Red S.r.l. - kind: issued_document - document: - id: 12345 - type: out - schema: - $ref: "#/components/schemas/ListCashbookEntriesResponse" - description: Results list. - CreateCashbookEntryResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 54321 - date: 2021-08-24 - amount_in: 122 - amount_out: 0 - description: Fattura n. 201/2021 - payment_account_in: - id: 21 - name: Indesa - Carta conto - payment_account_out: null - kind: cashbook - schema: - $ref: "#/components/schemas/CreateCashbookEntryResponse" - description: The created Cashbook Entry. - GetCashbookEntryResponse: - content: - application/json: - examples: - example-1: - value: - data: - date: 2021-08-24 - amount_in: 122 - payment_account_in: - id: 333 - description: Fattura n. 201/2021 - entity_name: Rossi S.r.l. - kind: issued_document - document: - id: 54321 - type: in - schema: - $ref: "#/components/schemas/GetCashbookEntryResponse" - description: Cashbook Entry. - ModifyCashbookEntryResponse: - content: - application/json: - examples: - example-1: - value: - data: - date: 2021-08-24 - amount_in: 122 - payment_account_in: - id: 333 - description: Fattura n. 201/2021 - entity_name: Rossi S.r.l. - kind: issued_document - document: - id: 54321 - type: in - schema: - $ref: "#/components/schemas/ModifyCashbookEntryResponse" - description: The modified Cashbook Entry - ListCountriesResponse: - content: - application/json: - examples: - example-1: - value: - data: - - Italia - - Afghanistan - - Albania - - Algeria - - Andorra - - Angola - - Anguilla - - '...' - schema: - $ref: "#/components/schemas/ListCountriesResponse" - description: List of countries - ListCitiesResponse: - content: - application/json: - examples: - example-1: - value: - data: - - postal_code: "89867" - city: Zungri - province: VV - - postal_code: "83020" - city: Aiello del Sabato - province: AV - - postal_code: "83011" - city: Altavilla Irpina - province: AV - schema: - $ref: "#/components/schemas/ListCitiesResponse" - description: Cities List. - ListLanguagesResponse: - content: - application/json: - examples: - example-1: - value: - data: - - code: it - name: Italiano - - code: en - name: Inglese - schema: - $ref: "#/components/schemas/ListLanguagesResponse" - description: LanguagesList - ListTemplatesResponse: - content: - application/json: - examples: - example-1: - value: - data: - - id: 10 - name: New Standard S1 - - id: 106 - name: Minimalist - schema: - $ref: "#/components/schemas/ListTemplatesResponse" - description: Templates list. - ListCurrenciesResponse: - content: - application/json: - examples: - example-1: - value: - data: - - id: AED - symbol: AED - html_symbol: AED - exchange_rate: "4.09500" - - id: EUR - symbol: € - html_symbol: '€' - exchange_rate: "1.00000" - schema: - $ref: "#/components/schemas/ListCurrenciesResponse" - description: Currencies List. - ListUnitsOfMeasureResponse: - content: - application/json: - examples: - example-1: - value: - data: - - pezzi - - kg - - litri - - ore - - giorni - - km - - mesi - schema: - $ref: "#/components/schemas/ListUnitsOfMeasureResponse" - description: Units of measure. - ListDeliveryNotesDefaultCausalsResponse: - content: - application/json: - examples: - example-1: - value: - data: - - Vendita - - Conto visione - - Conto deposito - - Conto vendita - - Tentata vendita - - Prestito d'uso - - Conto lavorazione - - Omaggio - - Riparazione - - Reso per accredito - - Reso per sostituzione - schema: - $ref: "#/components/schemas/ListDeliveryNotesDefaultCausalsResponse" - description: List of Delivery Notes Default Causals - ListVatTypesResponse: - content: - application/json: - examples: - example-1: - value: - data: - - id: 0 - value: 22 - description: Non imponibile art. 123 - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: string - ei_type: 2 - ei_description: string - editable: true - - id: 1010 - value: 0 - description: NON IMPONIBILE IVA EX ART. 8 COMMA 1 LETT.A - notes: "" - e_invoice: false - ei_type: 0 - ei_description: null - is_disabled: false - editable: true - schema: - $ref: "#/components/schemas/ListVatTypesResponse" - description: List of Vat Types. - ListPaymentMethodsResponse: - content: - application/json: - examples: - example-1: - value: - data: - - id: 12345 - name: Carta di credito - is_default: false - default_payment_account: null - - id: 12346 - name: Bonifico bancario - is_default: true - default_payment_account: null - schema: - $ref: "#/components/schemas/ListPaymentMethodsResponse" - description: Payment methods list. - ListPaymentAccountsResponse: - content: - application/json: - examples: - example-1: - value: - data: - - id: 21 - name: Indesa - Carta conto - type: standard - iban: null - sia: null - virtual: false - - id: 109 - name: Indesa - type: bank - iban: IT17A1234563200000003498936 - sia: IN234 - virtual: false - schema: - $ref: "#/components/schemas/ListPaymentAccountsResponse" - description: Payment accounts list. - ListRevenueCentersResponse: - content: - application/json: - examples: - example-1: - value: - data: - - Negozio Bergamo - - Negozio Milano - schema: - $ref: "#/components/schemas/ListRevenueCentersResponse" - description: List of Revenue Centers - ListCostCentersResponse: - content: - application/json: - examples: - example-1: - value: - data: - - Negozio Bergamo - - Negozio Milano - schema: - $ref: "#/components/schemas/ListCostCentersResponse" - description: List of Cost Centers - ListProductCategoriesResponse: - content: - application/json: - examples: - example-1: - value: - data: - - Alimentari - - Arredamento - schema: - $ref: "#/components/schemas/ListProductCategoriesResponse" - description: Product Categories List - ListReceivedDocumentCategoriesResponse: - content: - application/json: - examples: - example-1: - value: - data: - - Telefono e internet - - Assicurazioni e quote - - Auto ed altri veicoli - - Computer e accessori - - Server e hosting - schema: - $ref: "#/components/schemas/ListReceivedDocumentCategoriesResponse" - description: Received Document Categories List - ListArchiveCategoriesResponse: - content: - application/json: - examples: - example-1: - value: - data: - - Altri documenti - - Conferme d'ordine - - Contratti - - Dichiarazioni dei redditi - - Documenti per detrazioni - - Estratti conto bancari - - Estratti conto carte di credito - schema: - $ref: "#/components/schemas/ListArchiveCategoriesResponse" - description: Archive Categories list. - UploadArchiveAttachmentResponse: - content: - application/json: - examples: - example-1: - value: - data: - attachment_token: YmMyNWYxYzIwMTU3N212ABCDZjZiMzg5OWY0ODNkZDQveXl5LmRvYw - schema: - $ref: "#/components/schemas/UploadArchiveAttachmentResponse" - description: Example response - CreatePaymentMethodResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 386683 - name: Bonifico bancario - is_default: true - type: standard - details: - - title: Banca - description: Sao Paulo - default_payment_account: - id: 12345 - name: conto banca SP - schema: - $ref: "#/components/schemas/CreatePaymentMethodResponse" - description: Example response - GetPaymentMethodResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 386683 - name: Bonifico bancario - is_default: true - type: standard - details: - - title: Banca - description: Sao Paulo - default_payment_account: - id: 12345 - name: conto banca SP - schema: - $ref: "#/components/schemas/GetPaymentMethodResponse" - description: Example response - ModifyPaymentMethodResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 386683 - name: Bonifico bancario - is_default: true - type: standard - details: - - title: Banca - description: Sao Paulo - default_payment_account: - id: 12345 - name: conto banca SP - schema: - $ref: "#/components/schemas/ModifyPaymentMethodResponse" - description: Example response - CreatePaymentAccountResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - name: Indesa - type: bank - iban: IT17Q0051343200000003497636 - sia: T1234 - virtual: false - schema: - $ref: "#/components/schemas/CreatePaymentAccountResponse" - description: Example response - GetPaymentAccountResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - name: Indesa - type: bank - iban: IT17Q0051343200000003497636 - sia: T1234 - virtual: false - schema: - $ref: "#/components/schemas/GetPaymentAccountResponse" - description: Example response - ModifyPaymentAccountResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - name: Indesa - type: bank - iban: IT17Q0051343200000003497636 - sia: T1234 - virtual: false - schema: - $ref: "#/components/schemas/ModifyPaymentAccountResponse" - description: Example response - CreateVatTypeResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 0 - value: 22 - description: Non imponibile art. 123 - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: 2 - ei_description: string - editable: true - is_disabled: true - schema: - $ref: "#/components/schemas/CreateVatTypeResponse" - description: Example response - GetVatTypeResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 0 - value: 22 - description: Non imponibile art. 123 - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: 2 - ei_description: string - editable: true - is_disabled: true - schema: - $ref: "#/components/schemas/GetVatTypeResponse" - description: Example response - ModifyVatTypeResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 0 - value: 22 - description: Non imponibile art. 123 - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: 2 - ei_description: string - editable: true - is_disabled: true - schema: - $ref: "#/components/schemas/ModifyVatTypeResponse" - description: Example response - GetEInvoiceXmlResponse: - content: - text/xml: - schema: - $ref: "#/components/schemas/GetEInvoiceXmlResponse" - description: "" - GetEInvoiceRejectionReasonResponse: - content: - application/json: - examples: - example-1: - value: - data: - reason: La Partita IVA della tua azienda risulta sbagliata e/o cessata. - ei_status: rejected - solution: "Puoi correggere la tua Partita IVA in: Impostazioni >\ - \ Azienda > Informazioni di fatturazione." - date: 2023-06-06 - schema: - $ref: "#/components/schemas/GetEInvoiceRejectionReasonResponse" - description: Example response - ListDetailedCountriesResponse: - content: - application/json: - examples: - example-1: - value: - data: - - name: Italia - settings_name: Italia - iso: IT - fiscal_iso: IT - uic: "086" - - name: Afghanistan - settings_name: Afghanistan - iso: AF - fiscal_iso: AF - uic: "002" - - name: Albania - settings_name: Albania - iso: AL - fiscal_iso: AL - uic: "087" - schema: - $ref: "#/components/schemas/ListDetailedCountriesResponse" - description: List of detailed countries - TransformIssuedDocumentResponse: - content: - application/json: - examples: - example-1: - value: - data: - type: invoice - year: 2022 - numeration: "" - subject: "" - visible_subject: "" - rc_center: "" - ei_cassa_type: null - ei_withholding_tax_causal: null - ei_other_withholding_tax_type: null - ei_other_withholding_tax_causal: null - stamp_duty: 0 - use_gross_prices: false - e_invoice: false - agyo_company_id: null - agyo_id: null - agyo_sent_at: null - delivery_note: false - accompanying_invoice: false - amount_net: 68.18 - amount_vat: 6.82 - amount_gross: 75 - amount_due_discount: 0 - amount_rivalsa: 0 - amount_cassa: 0 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - h_margins: 15 - v_margins: 16 - show_payment_method: false - show_payments: true - show_totals: all - show_notification_button: false - is_marked: false - created_at: 2022-08-13 09:30:20 - updated_at: 2022-08-23 05:34:20 - entity: - id: 54321 - name: Mary Red S.r.L. - vat_number: IT05432181211 - tax_code: IT05432181211 - address_street: "Via Italia, 66" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - certified_email: mary@pec.red.com - ei_code: ABCXCR1 - date: 2021-08-20 - number: 1 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - language: - code: it - name: Italiano - notes: "" - rivalsa: 0 - cassa: 0 - withholding_tax: 0 - withholding_tax_taxable: 100 - other_withholding_tax: 0 - payment_method: - id: 4 - name: Credit card - use_split_payment: false - merged_in: null - original_document: null - items_list: - - product_id: 5432 - code: SG3 - name: Soggiorno - measure: "" - net_price: 68.18182 - category: "" - id: 277876033 - gross_price: 75 - apply_withholding_taxes: true - discount: 0 - discount_highlight: false - in_dn: false - qty: 1 - vat: - id: 3 - value: 10 - description: "" - stock: false - description: "" - not_taxable: false - payments_list: - - amount: 75 - due_date: 2020-08-23 - paid_date: null - id: 69078013 - payment_terms: - days: 0 - type: standard - status: not_paid - attachment_url: kdijrnf893hnwkfk45f50f.pdf - seen_date: null - next_due_date: 2020-08-23 - template: - id: 2821 - name: Light Smoke - extra_data: null - url: y12h45rn9yf2mse0p43t7ec90vr.pdf - locked: false - has_ts_pay_pending_payment: false - show_tspay_button: false - options: - create_from: - - "82112399" - transform: true - keep_copy: true - schema: - $ref: "#/components/schemas/TransformIssuedDocumentResponse" - description: Example response - JoinIssuedDocumentsResponse: - content: - application/json: - examples: - example-1: - value: - data: - type: invoice - year: 2022 - numeration: "" - subject: "" - visible_subject: "" - rc_center: "" - ei_cassa_type: null - ei_withholding_tax_causal: null - ei_other_withholding_tax_type: null - ei_other_withholding_tax_causal: null - stamp_duty: 0 - use_gross_prices: false - e_invoice: false - agyo_company_id: null - agyo_id: null - agyo_sent_at: null - delivery_note: false - accompanying_invoice: false - amount_net: 68.18 - amount_vat: 6.82 - amount_gross: 75 - amount_due_discount: 0 - amount_rivalsa: 0 - amount_cassa: 0 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - h_margins: 15 - v_margins: 16 - show_payment_method: false - show_payments: true - show_totals: all - show_notification_button: false - is_marked: false - created_at: 2022-08-13 09:30:20 - updated_at: 2022-08-23 05:34:20 - entity: - id: 54321 - name: Mary Red S.r.L. - vat_number: IT05432181211 - tax_code: IT05432181211 - address_street: "Via Italia, 66" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - certified_email: mary@pec.red.com - ei_code: ABCXCR1 - date: 2021-08-20 - number: 1 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - language: - code: it - name: Italiano - notes: "" - rivalsa: 0 - cassa: 0 - withholding_tax: 0 - withholding_tax_taxable: 100 - other_withholding_tax: 0 - payment_method: - id: 4 - name: Credit card - use_split_payment: false - merged_in: null - original_document: null - items_list: - - product_id: 5432 - code: SG3 - name: Soggiorno - measure: "" - net_price: 68.18182 - category: "" - id: 277876033 - gross_price: 75 - apply_withholding_taxes: true - discount: 0 - discount_highlight: false - in_dn: false - qty: 1 - vat: - id: 3 - value: 10 - description: "" - stock: false - description: "" - not_taxable: false - payments_list: - - amount: 75 - due_date: 2020-08-23 - paid_date: null - id: 69078013 - payment_terms: - days: 0 - type: standard - status: not_paid - attachment_url: kdijrnf893hnwkfk45f50f.pdf - seen_date: null - next_due_date: 2020-08-23 - template: - id: 2821 - name: Light Smoke - extra_data: null - url: y12h45rn9yf2mse0p43t7ec90vr.pdf - locked: false - has_ts_pay_pending_payment: false - show_tspay_button: false - options: - create_from: - - "82112399" - - "82112400" - schema: - $ref: "#/components/schemas/JoinIssuedDocumentsResponse" - description: Example response - ListEmailsResponse: - content: - application/json: - examples: - example-1: - value: - current_page: 1 - data: - - id: 1 - status: sent - sent_date: 2022-07-17 13:53:12 - errors_count: 0 - error_log: "" - from_email: test@mail.it - from_name: Test mail - to_email: mail@test.it - to_name: Mario - subject: Test - content: Test send email - copy_to: "" - recipient_status: unknown - recipient_date: null - kind: Fatture - attachments: [] - - id: 2 - status: sent - sent_date: 2022-07-18 13:53:12 - errors_count: 0 - error_log: "" - from_email: test@mail.it - from_name: Test mail - to_email: mail@test.it - to_name: Maria - subject: Test - content: Test send email - copy_to: "" - recipient_status: unknown - recipient_date: null - kind: Fatture - attachments: [] - first_page_url: emails?page=1 - from: 1 - last_page: 1 - last_page_url: emails?page=1 - next_page_url: null - path: emails - per_page: 50 - prev_page_url: null - to: 2 - total: 2 - schema: - $ref: "#/components/schemas/ListEmailsResponse" - description: Example response - CreateWebhooksSubscriptionResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: SUB123 - sink: http://www.test.com - verified: true - types: - - it.fattureincloud.webhooks.entities.create - - it.fattureincloud.webhooks.issued_documents.create - warnings: The 'it.fattureincloud.webhooks.entities.clients.delete' - event is already registered for this application - schema: - $ref: "#/components/schemas/CreateWebhooksSubscriptionResponse" - description: Example response - ListWebhooksSubscriptionsResponse: - content: - application/json: - examples: - example-1: - value: - data: - - id: SUB12345 - sink: https://www.testurl.com/endpoint - verified: true - types: - - it.fattureincloud.webhooks.issued_documents.create - - it.fattureincloud.webhooks.issued_documents.update - - id: SUB12346 - sink: https://www.testurl.com/endpoint2 - verified: true - types: - - it.fattureincloud.webhooks.issued_documents.delete - schema: - $ref: "#/components/schemas/ListWebhooksSubscriptionsResponse" - description: Example response - GetWebhooksSubscriptionResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: SUB123 - sink: https://test.url - verified: true - types: - - it.fattureincloud.webhooks.issued_documents.invoices.create - schema: - $ref: "#/components/schemas/GetWebhooksSubscriptionResponse" - description: Example response - ModifyWebhooksSubscriptionResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: SUB12345 - sink: http://www.test.com - verified: true - types: - - it.fattureincloud.webhooks.entities.create - - it.fattureincloud.webhooks.issued_documents.create - warnings: The 'it.fattureincloud.webhooks.entities.clients.delete' - event is already registered for this application - schema: - $ref: "#/components/schemas/ModifyWebhooksSubscriptionResponse" - description: Example response - GetCompanyPlanUsageResponse: - content: - application/json: - examples: - example-1: - value: - data: - limit: 3000 - usage: 100 - schema: - $ref: "#/components/schemas/GetCompanyPlanUsageResponse" - description: Example response - GetTaxProfileResponse: - content: - application/json: - examples: - example-1: - value: - data: - company_type: individual - company_subtype: artigiani - profession: null - regime: forfettario_5 - rivalsa_name: "" - default_rivalsa: 0 - cassa_name: "" - default_cassa: 0 - default_cassa_taxable: 100 - cassa2_name: "" - default_cassa2: 0 - default_cassa2_taxable: 0 - default_withholding_tax: 0 - default_withholding_tax_taxable: 100 - default_other_withholding_tax: 0 - enasarco: false - enasarco_type: null - contributions_percentage: 0 - med: false - default_vat: - id: 66 - value: 0 - description: Contribuenti forfettari - notes: "Operazione non soggetta a IVA ai sensi dell'art. 1, commi\ - \ 54-89, Legge n. 190\\/2014 e succ. modifiche\\/integrazioni" - e_invoice: true - ei_type: 2.2 - ei_description: Non soggetta art. 1\/54-89 L. 190\/2014 e succ. - modifiche\/integrazioni - editable: false - is_disabled: false - default: true - schema: - $ref: "#/components/schemas/GetTaxProfileResponse" - description: Example response - ListBinIssuedDocumentsResponse: - content: - application/json: - examples: - example-1: - value: - data: - - id: 12345 - type: receipt - numeration: rec123 - subject: "" - visible_subject: "" - amount_net: 68.18 - amount_vat: 6.82 - amount_gross: 75 - amount_due_discount: 0 - entity: - id: 54321 - name: Mary Red S.r.L. - vat_number: IT05432181211 - tax_code: IT05432181211 - address_street: "Via Italia, 66" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - certified_email: mary@pec.red.com - ei_code: ABCXCR1 - date: 2021-08-20 - number: 1 - next_due_date: 2021-12-31 - url: ypbqqe4u8w8bdabcd5fd5b1a4gtqhlof.pdf - items_list: null - payments_list: null - - id: 12346 - type: receipt - numeration: rec124 - subject: "" - visible_subject: "" - amount_net: 168.18 - amount_vat: 16.82 - amount_gross: 175 - amount_due_discount: 0 - entity: - id: 54321 - name: Mary Red S.r.L. - vat_number: IT05432181211 - tax_code: IT05432181211 - address_street: "Via Italia, 66" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - certified_email: mary@pec.red.com - ei_code: ABCXCR1 - date: 2021-08-28 - number: 1 - next_due_date: 2021-12-31 - url: qwertye4u8w8bdaqrt5fd5b1a4gtqhlof.pdf - items_list: null - payments_list: null - schema: - $ref: "#/components/schemas/ListBinIssuedDocuments" - description: Bin Issued Documents List - GetBinIssuedDocumentResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - type: receipt - year: 2021 - numeration: rec123 - subject: "" - visible_subject: "" - rc_center: "" - ei_cassa_type: null - ei_withholding_tax_causal: null - ei_other_withholding_tax_type: null - ei_other_withholding_tax_causal: null - stamp_duty: 0 - use_gross_prices: false - e_invoice: false - agyo_company_id: null - agyo_id: null - agyo_sent_at: null - delivery_note: false - accompanying_invoice: false - amount_net: 68.18 - amount_vat: 6.82 - amount_gross: 75 - amount_due_discount: 0 - amount_rivalsa: 0 - amount_cassa: 0 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - h_margins: 15 - v_margins: 16 - show_payment_method: false - show_payments: true - show_totals: all - show_notification_button: false - is_marked: false - created_at: 2021-08-13 09:30:20 - updated_at: 2021-08-23 05:34:20 - entity: - id: 54321 - name: Mary Red S.r.L. - vat_number: IT05432181211 - tax_code: IT05432181211 - address_street: "Via Italia, 66" - address_postal_code: "20900" - address_city: Milano - address_province: MI - address_extra: "" - country: Italia - certified_email: mary@pec.red.com - ei_code: ABCXCR1 - date: 2021-08-20 - number: 1 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - language: - code: it - name: Italiano - notes: "" - rivalsa: 0 - cassa: 0 - withholding_tax: 0 - withholding_tax_taxable: 100 - other_withholding_tax: 0 - payment_method: - id: 4 - name: Credit card - use_split_payment: false - merged_in: null - original_document: null - items_list: - - product_id: 5432 - code: SG3 - name: Soggiorno - measure: "" - net_price: 68.18182 - category: "" - id: 277876033 - gross_price: 75 - apply_withholding_taxes: true - discount: 0 - discount_highlight: false - in_dn: false - qty: 1 - vat: - id: 3 - value: 10 - description: "" - stock: false - description: "" - not_taxable: false - payments_list: - - amount: 75 - due_date: 2020-08-23 - paid_date: null - id: 69078013 - payment_terms: - days: 0 - type: standard - status: not_paid - attachment_url: kdijrnf893hnwkfk45f50f.pdf - seen_date: null - next_due_date: 2020-08-23 - template: - id: 2821 - name: Light Smoke - extra_data: null - url: y12h45rn9yf2mse0p43t7ec90vr.pdf - locked: false - has_ts_pay_pending_payment: false - show_tspay_button: false - schema: - $ref: "#/components/schemas/GetBinIssuedDocumentResponse" - description: Bin issued document details - ListBinReceivedDocumentsResponse: - content: - application/json: - examples: - example-1: - value: - data: - - id: 12345 - type: expense - description: Soggiorno di lavoro - amortization: 1 - rc_center: "" - invoice_number: "" - is_marked: false - is_detailed: false - e_invoice: false - created_at: 2021-08-15 14:02:02 - updated_at: 2021-08-15 14:02:02 - entity: - id: 111 - name: Hotel Rubino Palace - date: 2021-08-15 - next_due_date: 2021-08-15 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - amount_net: 592 - amount_vat: 0 - amount_gross: 592 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - tax_deductibility: 50 - vat_deductibility: 100 - items_list: null - payments_list: - - amount: 592 - due_date: 2021-08-15 - paid_date: 2021-08-15 - id: 777 - payment_terms: - days: 0 - type: standard - status: paid - payment_account: - id: 222 - name: Contanti - virtual: false - attachment_url: spesa_ger5i783t45hu6ti.pdf - attachment_preview_url: null - extra_data: null - - id: 12346 - type: expense - description: Assicurazione RCA - iamortization: 1 - rc_center: "" - invoice_number: "" - is_marked: false - is_detailed: false - e_invoice: false - created_at: 2021-08-09 14:02:02 - updated_at: 2021-08-09 14:02:02 - entity: - id: 89 - name: Indesa Assicurazioni S.P.A. - date: 2021-08-08 - next_due_date: 2021-08-08 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - amount_net: 645.69 - amount_vat: 0 - amount_gross: 645.69 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - tax_deductibility: 50 - vat_deductibility: 100 - items_list: null - payments_list: - - amount: 645.69 - due_date: 2021-08-08 - paid_date: 2021-08-08 - id: 999 - payment_terms: - days: 0 - type: standard - status: paid - payment_account: - id: 333 - name: Carta conto - virtual: false - attachment_url: spesa_gjsd567e5hu6ti.pdf - attachment_preview_url: null - extra_data: null - schema: - $ref: "#/components/schemas/ListBinReceivedDocuments" - description: Example response - GetBinReceivedDocumentResponse: - content: - application/json: - examples: - example-1: - value: - data: - id: 12345 - type: expense - description: Soggiorno di lavoro - amortization: 1 - rc_center: "" - invoice_number: "" - is_marked: false - is_detailed: false - e_invoice: false - created_at: 2021-08-15 14:02:02 - updated_at: 2021-08-15 14:02:02 - entity: - id: 111 - name: Hotel Rubino Palace - date: 2021-08-15 - next_due_date: 2021-08-15 - currency: - id: EUR - exchange_rate: "1.00000" - symbol: € - amount_net: 592 - amount_vat: 0 - amount_gross: 592 - amount_withholding_tax: 0 - amount_other_withholding_tax: 0 - tax_deductibility: 50 - vat_deductibility: 100 - items_list: null - payments_list: - - amount: 592 - due_date: 2021-08-15 - paid_date: 2021-08-15 - id: 777 - payment_terms: - days: 0 - type: standard - status: paid - payment_account: - id: 222 - name: Contanti - virtual: false - attachment_url: spesa_ger5i783t45hu6ti.pdf - attachment_preview_url: null - extra_data: null - schema: - $ref: "#/components/schemas/GetBinReceivedDocumentResponse" - description: Bin received document details - GetEntityClientsInfoResponse: - content: - application/json: - examples: - example-1: - value: - data: - countries_list: - - Italy - payment_methods_list: - - id: 555 - name: Rimessa diretta - is_default: false - details: [] - bank_iban: null - bank_name: null - bank_beneficiary: null - ei_payment_method: null - payment_accounts_list: - - id: 0 - name: Conto Banca Intesa - type: standard - iban: string - sia: string - cuc: string - virtual: true - vat_types_list: - - id: 0 - value: 22 - description: Non imponibile art. 123 - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: 2 - ei_description: string - editable: true - is_disabled: true - default: true - price_lists: - - id: string - name: "123" - prices_type: net - is_default: true - valid_from: string - valid_to: string - type: sell - limit: 0 - usage: 0 - schema: - $ref: "#/components/schemas/GetEntityClientPreCreateInfoResponse" - description: Example response - ListPriceList: - content: - application/json: - examples: - example-1: - value: - data: - - id: "10" - name: listino - prices_type: net - is_default: true - valid_from: 2025-01-01 - valid_to: 2025-12-01 - type: sell - - id: "11" - name: listino-test - prices_type: gross - is_default: true - valid_from: 2025-01-01 - valid_to: 2025-01-01 - type: purchase - schema: - $ref: "#/components/schemas/ListPriceListsResponse" - description: Example response - GetPriceListItems: - content: - application/json: - examples: - example-1: - value: - data: - "1": - price: 3.5 - "2": - price: 5 - schema: - $ref: "#/components/schemas/GetPriceListItemsResponse" - description: Example response - schemas: - CreateClientRequest: - example: - data: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - discount_highlight: true - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_discount: 4.145608029883936 - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 7 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - price_list_id: price_list_id - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - properties: - data: - $ref: "#/components/schemas/Client" - title: CreateClientRequest - type: object - ModifyClientRequest: - description: "" - example: - data: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - discount_highlight: true - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_discount: 4.145608029883936 - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 7 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - price_list_id: price_list_id - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - properties: - data: - $ref: "#/components/schemas/Client" - title: ModifyClientRequest - type: object - CreateSupplierRequest: - example: - data: - country: Italia - code: "123" - notes: notes - contact_person: contact_person - address_postal_code: "24010" - vat_number: IT01234567890 - last_name: last_name - created_at: created_at - type: company - address_extra: address_extra - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - address_province: BG - updated_at: updated_at - phone: phone - address_street: "Via dei tigli, 12" - name: Rossi S.r.l. - id: 7 - certified_email: mario.rossi@pec.example.it - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - properties: - data: - $ref: "#/components/schemas/Supplier" - title: CreateSupplierRequest - type: object - ModifySupplierRequest: - example: - data: - country: Italia - code: "123" - notes: notes - contact_person: contact_person - address_postal_code: "24010" - vat_number: IT01234567890 - last_name: last_name - created_at: created_at - type: company - address_extra: address_extra - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - address_province: BG - updated_at: updated_at - phone: phone - address_street: "Via dei tigli, 12" - name: Rossi S.r.l. - id: 7 - certified_email: mario.rossi@pec.example.it - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - properties: - data: - $ref: "#/components/schemas/Supplier" - title: ModifySupplierRequest - type: object - CreateProductRequest: - example: - data: - code: code - notes: notes - average_price: 1.0246457001441578 - description: description - created_at: created_at - net_price: 9.301444243932576 - in_stock: true - average_cost: 1.2315135367772556 - use_gross_price: true - stock_initial: 4.145608029883936 - stock_current: 7.386281948385884 - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - measure: measure - updated_at: updated_at - name: name - gross_price: 3.616076749251911 - id: 7 - category: category - net_cost: 2.027123023002322 - properties: - data: - $ref: "#/components/schemas/Product" - title: CreateProductRequest - type: object - ModifyProductRequest: - example: - data: - code: code - notes: notes - average_price: 1.0246457001441578 - description: description - created_at: created_at - net_price: 9.301444243932576 - in_stock: true - average_cost: 1.2315135367772556 - use_gross_price: true - stock_initial: 4.145608029883936 - stock_current: 7.386281948385884 - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - measure: measure - updated_at: updated_at - name: name - gross_price: 3.616076749251911 - id: 7 - category: category - net_cost: 2.027123023002322 - properties: - data: - $ref: "#/components/schemas/Product" - title: ModifyProductRequest - type: object - CreateIssuedDocumentRequest: - example: - data: - date: 2000-01-23 - numeration: /A - notes: notes - year: 3 - subject: subject - rivalsa: 2.027123023002322 - dn_ai_causal: dn_ai_causal - language: - code: code - name: name - type: invoice - show_payments: true - ei_data: - original_document_type: ordine - cig: cig - bank_name: bank_name - od_number: od_number - od_date: 2000-01-23 - bank_beneficiary: bank_beneficiary - vat_kind: null - bank_iban: bank_iban - invoice_number: invoice_number - payment_method: payment_method - cup: cup - invoice_date: 2000-01-23 - dn_ai_weight: dn_ai_weight - number: 1 - rc_center: rc_center - items_list: - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - dn_ai_notes: dn_ai_notes - acc_inv_template: - name: Light Smoke - id: 123 - type: type - id: 7 - delivery_note_template: - name: Light Smoke - id: 123 - type: type - locked: true - show_tspay_button: true - payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - attachment_token: attachment_token - amount_net: 5.944895607614016 - dn_ai_destination: dn_ai_destination - ai_url: ai_url - amount_cassa: 7.386281948385884 - cassa2_taxable: 7.457744773683766 - v_margins: 6 - amount_cassa2: 6.84685269835264 - accompanying_invoice: true - amount_rivalsa_taxable: 0.8851374739011653 - amount_rivalsa: 7.143538047012306 - show_totals: all - stamp_duty: 8.762042012749001 - use_gross_prices: true - global_cassa_taxable: 4.965218492984954 - e_invoice: true - dn_ai_packages_number: dn_ai_packages_number - withholding_tax: 9.965781217890562 - amount_withholding_tax_taxable: 6.519180951018382 - other_withholding_tax: 6.683562403749608 - ei_other_withholding_tax_type: ei_other_withholding_tax_type - template: - name: Light Smoke - id: 123 - type: type - cassa: 4.145608029883936 - ei_raw: "{}" - amount_global_cassa_taxable: 5.025004791520295 - amount_due_discount: 3.0937452626664474 - amount_enasarco_taxable: 8.969578798196912 - created_at: created_at - visible_subject: visible_subject - use_split_payment: true - payments_list: - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - h_margins: 2 - dn_date: 2000-01-23 - ei_other_withholding_tax_causal: ei_other_withholding_tax_causal - next_due_date: 2000-01-23 - cassa2: 1.4894159098541704 - withholding_tax_taxable: 9.369310271410669 - is_marked: true - updated_at: updated_at - amount_vat: 6.704019297950036 - amount_other_withholding_tax_taxable: 4.652396432933246 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - dn_number: 6 - amount_other_withholding_tax: 0.10263654006109402 - ei_cassa_type: ei_cassa_type - dn_ai_transporter: dn_ai_transporter - show_notification_button: true - dn_url: dn_url - show_payment_method: true - price_list_id: price_list_id - delivery_note: true - url: url - attachment_url: attachment_url - amount_withholding_tax: 7.058770351582356 - extra_data: - ts_file_id: ts_file_id - ts_flag_tipo_spesa: 3.0205796992916243 - ts_pagamento_tracciato: true - ts_status: 3 - ts_opposizione: true - ts_communication: true - ts_full_amount: true - ts_tipo_spesa: ts_tipo_spesa - multifatture_sent: 7 - imported_by: imported_by - ts_sent_date: 2000-01-23 - ei_status: attempt - seen_date: 2000-01-23 - ei_cassa2_type: ei_cassa2_type - ei_withholding_tax_causal: ei_withholding_tax_causal - cassa_taxable: 1.2315135367772556 - amount_gross: 3.353193347011243 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - amount_cassa_taxable: 1.0246457001441578 - amount_cassa2_taxable: 1.1730742509559433 - options: - keep_copy: true - transform: true - join_type: join_type - create_from: - - create_from - - create_from - fix_payments: true - properties: - data: - $ref: "#/components/schemas/IssuedDocument" - options: - $ref: "#/components/schemas/IssuedDocumentOptions" - title: CreateIssuedDocumentRequest - type: object - ModifyIssuedDocumentRequest: - description: "" - example: - data: - date: 2000-01-23 - numeration: /A - notes: notes - year: 3 - subject: subject - rivalsa: 2.027123023002322 - dn_ai_causal: dn_ai_causal - language: - code: code - name: name - type: invoice - show_payments: true - ei_data: - original_document_type: ordine - cig: cig - bank_name: bank_name - od_number: od_number - od_date: 2000-01-23 - bank_beneficiary: bank_beneficiary - vat_kind: null - bank_iban: bank_iban - invoice_number: invoice_number - payment_method: payment_method - cup: cup - invoice_date: 2000-01-23 - dn_ai_weight: dn_ai_weight - number: 1 - rc_center: rc_center - items_list: - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - dn_ai_notes: dn_ai_notes - acc_inv_template: - name: Light Smoke - id: 123 - type: type - id: 7 - delivery_note_template: - name: Light Smoke - id: 123 - type: type - locked: true - show_tspay_button: true - payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - attachment_token: attachment_token - amount_net: 5.944895607614016 - dn_ai_destination: dn_ai_destination - ai_url: ai_url - amount_cassa: 7.386281948385884 - cassa2_taxable: 7.457744773683766 - v_margins: 6 - amount_cassa2: 6.84685269835264 - accompanying_invoice: true - amount_rivalsa_taxable: 0.8851374739011653 - amount_rivalsa: 7.143538047012306 - show_totals: all - stamp_duty: 8.762042012749001 - use_gross_prices: true - global_cassa_taxable: 4.965218492984954 - e_invoice: true - dn_ai_packages_number: dn_ai_packages_number - withholding_tax: 9.965781217890562 - amount_withholding_tax_taxable: 6.519180951018382 - other_withholding_tax: 6.683562403749608 - ei_other_withholding_tax_type: ei_other_withholding_tax_type - template: - name: Light Smoke - id: 123 - type: type - cassa: 4.145608029883936 - ei_raw: "{}" - amount_global_cassa_taxable: 5.025004791520295 - amount_due_discount: 3.0937452626664474 - amount_enasarco_taxable: 8.969578798196912 - created_at: created_at - visible_subject: visible_subject - use_split_payment: true - payments_list: - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - h_margins: 2 - dn_date: 2000-01-23 - ei_other_withholding_tax_causal: ei_other_withholding_tax_causal - next_due_date: 2000-01-23 - cassa2: 1.4894159098541704 - withholding_tax_taxable: 9.369310271410669 - is_marked: true - updated_at: updated_at - amount_vat: 6.704019297950036 - amount_other_withholding_tax_taxable: 4.652396432933246 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - dn_number: 6 - amount_other_withholding_tax: 0.10263654006109402 - ei_cassa_type: ei_cassa_type - dn_ai_transporter: dn_ai_transporter - show_notification_button: true - dn_url: dn_url - show_payment_method: true - price_list_id: price_list_id - delivery_note: true - url: url - attachment_url: attachment_url - amount_withholding_tax: 7.058770351582356 - extra_data: - ts_file_id: ts_file_id - ts_flag_tipo_spesa: 3.0205796992916243 - ts_pagamento_tracciato: true - ts_status: 3 - ts_opposizione: true - ts_communication: true - ts_full_amount: true - ts_tipo_spesa: ts_tipo_spesa - multifatture_sent: 7 - imported_by: imported_by - ts_sent_date: 2000-01-23 - ei_status: attempt - seen_date: 2000-01-23 - ei_cassa2_type: ei_cassa2_type - ei_withholding_tax_causal: ei_withholding_tax_causal - cassa_taxable: 1.2315135367772556 - amount_gross: 3.353193347011243 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - amount_cassa_taxable: 1.0246457001441578 - amount_cassa2_taxable: 1.1730742509559433 - options: - keep_copy: true - transform: true - join_type: join_type - create_from: - - create_from - - create_from - fix_payments: true - properties: - data: - $ref: "#/components/schemas/IssuedDocument" - options: - $ref: "#/components/schemas/IssuedDocumentOptions" - title: ModifyIssuedDocumentRequest - type: object - GetNewIssuedDocumentTotalsRequest: - example: - data: - date: 2000-01-23 - numeration: /A - notes: notes - year: 3 - subject: subject - rivalsa: 2.027123023002322 - dn_ai_causal: dn_ai_causal - language: - code: code - name: name - type: invoice - show_payments: true - ei_data: - original_document_type: ordine - cig: cig - bank_name: bank_name - od_number: od_number - od_date: 2000-01-23 - bank_beneficiary: bank_beneficiary - vat_kind: null - bank_iban: bank_iban - invoice_number: invoice_number - payment_method: payment_method - cup: cup - invoice_date: 2000-01-23 - dn_ai_weight: dn_ai_weight - number: 1 - rc_center: rc_center - items_list: - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - dn_ai_notes: dn_ai_notes - acc_inv_template: - name: Light Smoke - id: 123 - type: type - id: 7 - delivery_note_template: - name: Light Smoke - id: 123 - type: type - locked: true - show_tspay_button: true - payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - attachment_token: attachment_token - amount_net: 5.944895607614016 - dn_ai_destination: dn_ai_destination - ai_url: ai_url - amount_cassa: 7.386281948385884 - cassa2_taxable: 7.457744773683766 - v_margins: 6 - amount_cassa2: 6.84685269835264 - accompanying_invoice: true - amount_rivalsa_taxable: 0.8851374739011653 - amount_rivalsa: 7.143538047012306 - show_totals: all - stamp_duty: 8.762042012749001 - use_gross_prices: true - global_cassa_taxable: 4.965218492984954 - e_invoice: true - dn_ai_packages_number: dn_ai_packages_number - withholding_tax: 9.965781217890562 - amount_withholding_tax_taxable: 6.519180951018382 - other_withholding_tax: 6.683562403749608 - ei_other_withholding_tax_type: ei_other_withholding_tax_type - template: - name: Light Smoke - id: 123 - type: type - cassa: 4.145608029883936 - ei_raw: "{}" - amount_global_cassa_taxable: 5.025004791520295 - amount_due_discount: 3.0937452626664474 - amount_enasarco_taxable: 8.969578798196912 - created_at: created_at - visible_subject: visible_subject - use_split_payment: true - payments_list: - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - h_margins: 2 - dn_date: 2000-01-23 - ei_other_withholding_tax_causal: ei_other_withholding_tax_causal - next_due_date: 2000-01-23 - cassa2: 1.4894159098541704 - withholding_tax_taxable: 9.369310271410669 - is_marked: true - updated_at: updated_at - amount_vat: 6.704019297950036 - amount_other_withholding_tax_taxable: 4.652396432933246 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - dn_number: 6 - amount_other_withholding_tax: 0.10263654006109402 - ei_cassa_type: ei_cassa_type - dn_ai_transporter: dn_ai_transporter - show_notification_button: true - dn_url: dn_url - show_payment_method: true - price_list_id: price_list_id - delivery_note: true - url: url - attachment_url: attachment_url - amount_withholding_tax: 7.058770351582356 - extra_data: - ts_file_id: ts_file_id - ts_flag_tipo_spesa: 3.0205796992916243 - ts_pagamento_tracciato: true - ts_status: 3 - ts_opposizione: true - ts_communication: true - ts_full_amount: true - ts_tipo_spesa: ts_tipo_spesa - multifatture_sent: 7 - imported_by: imported_by - ts_sent_date: 2000-01-23 - ei_status: attempt - seen_date: 2000-01-23 - ei_cassa2_type: ei_cassa2_type - ei_withholding_tax_causal: ei_withholding_tax_causal - cassa_taxable: 1.2315135367772556 - amount_gross: 3.353193347011243 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - amount_cassa_taxable: 1.0246457001441578 - amount_cassa2_taxable: 1.1730742509559433 - properties: - data: - $ref: "#/components/schemas/IssuedDocument" - title: GetNewIssuedDocumentTotalsRequest - type: object - GetExistingIssuedDocumentTotalsRequest: - example: - data: - date: 2000-01-23 - numeration: /A - notes: notes - year: 3 - subject: subject - rivalsa: 2.027123023002322 - dn_ai_causal: dn_ai_causal - language: - code: code - name: name - type: invoice - show_payments: true - ei_data: - original_document_type: ordine - cig: cig - bank_name: bank_name - od_number: od_number - od_date: 2000-01-23 - bank_beneficiary: bank_beneficiary - vat_kind: null - bank_iban: bank_iban - invoice_number: invoice_number - payment_method: payment_method - cup: cup - invoice_date: 2000-01-23 - dn_ai_weight: dn_ai_weight - number: 1 - rc_center: rc_center - items_list: - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - dn_ai_notes: dn_ai_notes - acc_inv_template: - name: Light Smoke - id: 123 - type: type - id: 7 - delivery_note_template: - name: Light Smoke - id: 123 - type: type - locked: true - show_tspay_button: true - payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - attachment_token: attachment_token - amount_net: 5.944895607614016 - dn_ai_destination: dn_ai_destination - ai_url: ai_url - amount_cassa: 7.386281948385884 - cassa2_taxable: 7.457744773683766 - v_margins: 6 - amount_cassa2: 6.84685269835264 - accompanying_invoice: true - amount_rivalsa_taxable: 0.8851374739011653 - amount_rivalsa: 7.143538047012306 - show_totals: all - stamp_duty: 8.762042012749001 - use_gross_prices: true - global_cassa_taxable: 4.965218492984954 - e_invoice: true - dn_ai_packages_number: dn_ai_packages_number - withholding_tax: 9.965781217890562 - amount_withholding_tax_taxable: 6.519180951018382 - other_withholding_tax: 6.683562403749608 - ei_other_withholding_tax_type: ei_other_withholding_tax_type - template: - name: Light Smoke - id: 123 - type: type - cassa: 4.145608029883936 - ei_raw: "{}" - amount_global_cassa_taxable: 5.025004791520295 - amount_due_discount: 3.0937452626664474 - amount_enasarco_taxable: 8.969578798196912 - created_at: created_at - visible_subject: visible_subject - use_split_payment: true - payments_list: - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - h_margins: 2 - dn_date: 2000-01-23 - ei_other_withholding_tax_causal: ei_other_withholding_tax_causal - next_due_date: 2000-01-23 - cassa2: 1.4894159098541704 - withholding_tax_taxable: 9.369310271410669 - is_marked: true - updated_at: updated_at - amount_vat: 6.704019297950036 - amount_other_withholding_tax_taxable: 4.652396432933246 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - dn_number: 6 - amount_other_withholding_tax: 0.10263654006109402 - ei_cassa_type: ei_cassa_type - dn_ai_transporter: dn_ai_transporter - show_notification_button: true - dn_url: dn_url - show_payment_method: true - price_list_id: price_list_id - delivery_note: true - url: url - attachment_url: attachment_url - amount_withholding_tax: 7.058770351582356 - extra_data: - ts_file_id: ts_file_id - ts_flag_tipo_spesa: 3.0205796992916243 - ts_pagamento_tracciato: true - ts_status: 3 - ts_opposizione: true - ts_communication: true - ts_full_amount: true - ts_tipo_spesa: ts_tipo_spesa - multifatture_sent: 7 - imported_by: imported_by - ts_sent_date: 2000-01-23 - ei_status: attempt - seen_date: 2000-01-23 - ei_cassa2_type: ei_cassa2_type - ei_withholding_tax_causal: ei_withholding_tax_causal - cassa_taxable: 1.2315135367772556 - amount_gross: 3.353193347011243 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - amount_cassa_taxable: 1.0246457001441578 - amount_cassa2_taxable: 1.1730742509559433 - properties: - data: - $ref: "#/components/schemas/IssuedDocument" - title: GetExistingIssuedDocumentTotalsRequest - type: object - UploadIssuedDocumentAttachmentRequest: - $ref: "#/components/schemas/Attachment" - Attachment: - properties: - filename: - description: Attachment file name - example: attachment.pdf - nullable: true - type: string - attachment: - description: "Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx,\ - \ .doc, .docx]" - format: binary - type: string - title: Attachment - type: object - ScheduleEmailRequest: - description: "" - example: - data: - include: - attachment: true - document: true - accompanying_invoice: true - delivery_note: true - subject: subject - recipient_email: recipient_email - attach_pdf: true - body: body - send_copy: true - sender_id: 0 - sender_email: sender_email - properties: - data: - $ref: "#/components/schemas/EmailSchedule" - title: ScheduleEmailRequest - type: object - SendEInvoiceRequest: - example: - data: - withholding_tax_causal: withholding_tax_causal - cassa_type: cassa_type - options: - dry_run: true - properties: - data: - $ref: "#/components/schemas/SendEInvoiceRequest_data" - options: - $ref: "#/components/schemas/SendEInvoiceRequest_options" - title: SendEInvoiceRequest - type: object - CreateReceivedDocumentRequest: - description: "" - example: - data: - date: 2000-01-23 - attachment_preview_url: attachment_preview_url - auto_calculate: true - tax_deductibility: 1.0246457001441578 - description: description - created_at: created_at - amortization: 1.2315135367772556 - type: expense - payments_list: - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - is_detailed: true - next_due_date: 2000-01-23 - rc_center: rc_center - is_marked: true - updated_at: updated_at - amount_vat: 3.616076749251911 - items_list: - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - id: 7 - amount_other_withholding_tax: 4.145608029883936 - locked: true - invoice_number: invoice_number - vat_deductibility: 1.4894159098541704 - attachment_token: attachment_token - amount_net: 9.301444243932576 - attachment_url: attachment_url - amount_withholding_tax: 2.027123023002322 - e_invoice: true - category: category - amount_gross: 7.386281948385884 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - pending_id: 0 - properties: - pending_id: - description: Pending received document id of the document from which the - new document is created. - nullable: true - type: integer - data: - $ref: "#/components/schemas/ReceivedDocument" - title: CreateReceivedDocumentRequest - type: object - ModifyReceivedDocumentRequest: - description: "" - example: - data: - date: 2000-01-23 - attachment_preview_url: attachment_preview_url - auto_calculate: true - tax_deductibility: 1.0246457001441578 - description: description - created_at: created_at - amortization: 1.2315135367772556 - type: expense - payments_list: - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - is_detailed: true - next_due_date: 2000-01-23 - rc_center: rc_center - is_marked: true - updated_at: updated_at - amount_vat: 3.616076749251911 - items_list: - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - id: 7 - amount_other_withholding_tax: 4.145608029883936 - locked: true - invoice_number: invoice_number - vat_deductibility: 1.4894159098541704 - attachment_token: attachment_token - amount_net: 9.301444243932576 - attachment_url: attachment_url - amount_withholding_tax: 2.027123023002322 - e_invoice: true - category: category - amount_gross: 7.386281948385884 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - properties: - data: - $ref: "#/components/schemas/ReceivedDocument" - title: ModifyReceivedDocumentRequest - type: object - GetNewReceivedDocumentTotalsRequest: - description: "" - example: - data: - date: 2000-01-23 - attachment_preview_url: attachment_preview_url - auto_calculate: true - tax_deductibility: 1.0246457001441578 - description: description - created_at: created_at - amortization: 1.2315135367772556 - type: expense - payments_list: - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - is_detailed: true - next_due_date: 2000-01-23 - rc_center: rc_center - is_marked: true - updated_at: updated_at - amount_vat: 3.616076749251911 - items_list: - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - id: 7 - amount_other_withholding_tax: 4.145608029883936 - locked: true - invoice_number: invoice_number - vat_deductibility: 1.4894159098541704 - attachment_token: attachment_token - amount_net: 9.301444243932576 - attachment_url: attachment_url - amount_withholding_tax: 2.027123023002322 - e_invoice: true - category: category - amount_gross: 7.386281948385884 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - properties: - data: - $ref: "#/components/schemas/ReceivedDocument" - title: GetNewReceivedDocumentTotalsRequest - type: object - GetExistingReceivedDocumentTotalsRequest: - description: "" - example: - data: - date: 2000-01-23 - attachment_preview_url: attachment_preview_url - auto_calculate: true - tax_deductibility: 1.0246457001441578 - description: description - created_at: created_at - amortization: 1.2315135367772556 - type: expense - payments_list: - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - is_detailed: true - next_due_date: 2000-01-23 - rc_center: rc_center - is_marked: true - updated_at: updated_at - amount_vat: 3.616076749251911 - items_list: - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - id: 7 - amount_other_withholding_tax: 4.145608029883936 - locked: true - invoice_number: invoice_number - vat_deductibility: 1.4894159098541704 - attachment_token: attachment_token - amount_net: 9.301444243932576 - attachment_url: attachment_url - amount_withholding_tax: 2.027123023002322 - e_invoice: true - category: category - amount_gross: 7.386281948385884 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - properties: - data: - $ref: "#/components/schemas/ReceivedDocument" - title: GetExistingReceivedDocumentTotals - type: object - UploadReceivedDocumentAttachmentRequest: - $ref: "#/components/schemas/Attachment" - CreateReceiptRequest: - description: "" - example: - autocomplete_number: true - data: - date: 2000-01-23 - amount_net: 3.616076749251911 - numeration: numeration - description: description - created_at: created_at - type: till_receipt - number: 9.301444243932576 - use_gross_prices: true - rc_center: rc_center - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - updated_at: updated_at - amount_vat: 2.027123023002322 - items_list: - - amount_net: 1.2315135367772556 - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - id: 7 - category: category - amount_gross: 1.0246457001441578 - - amount_net: 1.2315135367772556 - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - id: 7 - category: category - amount_gross: 1.0246457001441578 - id: 7 - amount_gross: 4.145608029883936 - properties: - data: - $ref: "#/components/schemas/Receipt" - autocomplete_number: - description: "If true, the number is autocompleted progressively." - nullable: true + content: + application/json: + examples: + example-1: + value: + data: + numerations: + "2018": + AB123: 2 + "2019": + "123": null + "2020": + ABC: 2 + "2021": + rec123: 2 + dn_numerations: + "2017": + ? "" + : 1000 + "2018": + ? "" + : 112 + "2019": + ? "" + : 526 + "2020": + ? "" + : 11 + "2021": + ? "" + : 110 + default_values: + template: + id: 111 + type: standard + name: Light Smoke + dn_template: + id: 222 + type: delivery_note + name: DDT 1 + ai_template: + id: 333 + type: accompanying_invoice + name: FT Accompagnatoria 1 + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + use_gross_prices: false + payment_method: + id: 123321 + name: Bonifico bancario + is_default: true + details: + - title: Banca + description: Indesa + - title: IBAN + description: IT17QA12345600000003498936 + - title: Intestatario + description: Mario Rossi + bank_iban: IT17QA12345600000003498936 + bank_name: Indesa + bank_beneficiary: Mario Rossi + ei_payment_method: MP05 + show_payment_method: true + ei_cassa_type: null + ei_withholding_tax_causal: B + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + ei_default_document_type: TD01 + extra_data_default_values: + ts_communication: false + ts_tipo_spesa: SR + ts_flag_tipo_spesa: 0 + ts_pagamento_tracciato: false + items_default_values: + vat: + id: 0 + value: 22 + description: "" + notes: "" + e_invoice: true + ei_type: "0" + ei_description: "" + is_disabled: false + editable: false + default: true + countries_list: + - Italia + - Afghanistan + - Albania + - Algeria + - Andorra + - Angola + - Anguilla + - Antartide + - Antigua e Barbuda + - Antille Olandesi + - Arabia Saudita + - Argentina + - Armenia + - Aruba + - Australia + - Austria + - Azerbaigian + - Bahamas + - Bahrain + - Bangladesh + - Barbados + - Belgio + - Belize + - Benin + - Bermuda + - Bhutan + - Bielorussia + - Bolivia + - Bosnia ed Erzegovina + - Botswana + - Brasile + - Brunei + - Bulgaria + - Burkina Faso + - Burundi + - Cambogia + - Camerun + - Canada + - Capo Verde + - Ciad + - Cile + - Cina + - Cipro + - Città del Vaticano + - Colombia + - Comore + - Corea del Nord + - Corea del Sud + - Costa Rica + - Costa d'Avorio + - Croazia + - Cuba + - Danimarca + - Dominica + - Ecuador + - Egitto + - El Salvador + - Emirati Arabi Uniti + - Eritrea + - Estonia + - Etiopia + - Fiji + - Filippine + - Finlandia + - Francia + - Gabon + - Gambia + - Georgia + - Georgia del Sud e isole Sandwich + - Germania + - Ghana + - Giamaica + - Giappone + - Gibilterra + - Gibuti + - Giordania + - Grecia + - Grenada + - Groenlandia + - Guadalupa + - Guam + - Guatemala + - Guernsey - Channel Islands + - Guinea + - Guinea Equatoriale + - Guinea-Bissau + - Guyana + - Guyana Francese + - Haiti + - Heard Island e McDonald Islands + - Honduras + - Hong Kong + - India + - Indonesia + - Iran + - Iraq + - Irlanda + - Islanda + - Isola Bouvet + - Isola Christmas + - Isola di Man + - Isola Norfolk + - Isole Canarie (Spagna) + - Isole Cayman + - Isole Cocos e Keeling + - Isole Cook + - Isole Falkland + - Isole Fær Øer + - Isole Marianne Settentrionali + - Isole Marshall + - Isole Minori Esterne degli USA + - Isole Pitcairn + - Isole Salomone + - Isole Vergini Americane + - Isole Vergini Britanniche + - Isole Åland + - Israele + - Jersey - Channel Islands + - Kazakistan + - Kenia + - Kirghizistan + - Kiribati + - Kosovo + - Kuwait + - Laos + - Lesotho + - Lettonia + - Libano + - Liberia + - Libia + - Liechtenstein + - Lituania + - Lussemburgo + - Macao + - Macedonia + - Macedonia del Nord + - Madagascar + - Malawi + - Malaysia + - Maldive + - Mali + - Malta + - Marocco + - Martinica + - Mauritania + - Mauritius + - Mayotte + - Messico + - Micronesia + - Moldavia + - Monaco + - Mongolia + - Montenegro + - Montserrat + - Mozambico + - Myanmar + - Namibia + - Nauru + - Nepal + - Nicaragua + - Niger + - Nigeria + - Niue + - Norvegia + - Nuova Caledonia + - Nuova Zelanda + - Oman + - Paesi Bassi + - Pakistan + - Palau + - Panama + - Papua Nuova Guinea + - Paraguay + - Perù + - Polinesia Francese + - Polonia + - Porto Rico + - Portogallo + - Qatar + - Regno Unito + - Repubblica Ceca + - Repubblica Centrafricana + - Repubblica Democratica del Congo + - Repubblica Dominicana + - Repubblica del Congo + - Riunione + - Romania + - Ruanda + - Russia + - Sahara Occidentale + - Saint Barthelemy + - Saint Kitts e Nevis + - Saint Pierre e Miquelon + - Saint Vincent e Grenadine + - Samoa + - Samoa Americane + - San Marino + - Sant'Elena + - Santa Lucia + - Senegal + - Serbia + - Seychelles + - Sierra Leone + - Singapore + - Siria + - Slovacchia + - Slovenia + - Somalia + - Spagna + - Sri Lanka + - Stato di Palestina + - Stati Uniti + - Sudafrica + - Sud Sudan + - Sudan + - Suriname + - Svalbard e Jan Mayen + - Svezia + - Svizzera + - Swaziland + - São Tomé e Príncipe + - Tagikistan + - Taiwan + - Tanzania + - Terre australi e ant. francesi + - Terr. Britannico dell'Oc. Ind. + - Thailandia + - Timor Est + - Togo + - Tokelau + - Tonga + - Trinidad e Tobago + - Tunisia + - Turchia + - Turkmenistan + - Turks e Caicos + - Tuvalu + - Ucraina + - Uganda + - Ungheria + - Uruguay + - Uzbekistan + - Vanuatu + - Venezuela + - Vietnam + - Wallis e Futuna + - Yemen + - Zambia + - Zimbabwe + currencies_list: + - id: AED + symbol: AED + html_symbol: AED + exchange_rate: "4.09500" + - id: ALL + symbol: ALL + html_symbol: ALL + exchange_rate: "121.50000" + - id: AUD + symbol: AUD + html_symbol: AUD + exchange_rate: "1.62094" + - id: AZN + symbol: AZN + html_symbol: AZN + exchange_rate: "2.00130" + - id: BGN + symbol: лв + html_symbol: BGN + exchange_rate: "1.95583" + - id: BRL + symbol: R$ + html_symbol: R$ + exchange_rate: "4.50410" + - id: BYN + symbol: BYN + html_symbol: BYN + exchange_rate: "2.41000" + - id: CAD + symbol: CAD + html_symbol: CAD + exchange_rate: "1.49841" + - id: CFA + symbol: CFA + html_symbol: CFA + exchange_rate: "656.68000" + - id: CHF + symbol: Fr. + html_symbol: Fr. + exchange_rate: "1.12559" + - id: CNY + symbol: CNY + html_symbol: CNY + exchange_rate: "7.70160" + - id: CRC + symbol: ₡ + html_symbol: '₡' + exchange_rate: "659.17000" + - id: CZK + symbol: Kč + html_symbol: CZK + exchange_rate: "25.80600" + - id: DKK + symbol: kr. + html_symbol: kr. + exchange_rate: "7.46750" + - id: DOP + symbol: DOP + html_symbol: DOP + exchange_rate: "56.50000" + - id: DZD + symbol: DZD + html_symbol: DZD + exchange_rate: "134.28300" + - id: EGP + symbol: EGP + html_symbol: EGP + exchange_rate: "18.98030" + - id: EUR + symbol: € + html_symbol: '€' + exchange_rate: "1.00000" + - id: GBP + symbol: £ + html_symbol: '£' + exchange_rate: "0.88096" + - id: GHS + symbol: GHS + html_symbol: GHS + exchange_rate: "5.45834" + - id: HKD + symbol: HK$ + html_symbol: HK$ + exchange_rate: "8.75450" + - id: HRK + symbol: HRK + html_symbol: HRK + exchange_rate: "7.42640" + - id: HUF + symbol: HUF + html_symbol: HUF + exchange_rate: "326.24000" + - id: ILS + symbol: ₪ + html_symbol: '₪' + exchange_rate: "4.02680" + - id: INR + symbol: INR + html_symbol: INR + exchange_rate: "77.76050" + - id: ISK + symbol: ISK + html_symbol: ISK + exchange_rate: "135.94600" + - id: JPY + symbol: ¥ + html_symbol: '¥' + exchange_rate: "123.05800" + - id: KRW + symbol: KRW + html_symbol: KRW + exchange_rate: "1329.20000" + - id: MAD + symbol: MAD + html_symbol: MAD + exchange_rate: "10.78900" + - id: MKD + symbol: MKD + html_symbol: MKD + exchange_rate: "61.36700" + - id: MXN + symbol: Mex$ + html_symbol: Mex$ + exchange_rate: "21.17900" + - id: MYR + symbol: MYR + html_symbol: MYR + exchange_rate: "4.67310" + - id: NGN + symbol: NGN + html_symbol: NGN + exchange_rate: "405.17000" + - id: NIS + symbol: NIS + html_symbol: NIS + exchange_rate: "4020.00000" + - id: NOK + symbol: kr + html_symbol: kr + exchange_rate: "9.76270" + - id: NZD + symbol: NZD + html_symbol: NZD + exchange_rate: "1.71687" + - id: OMR + symbol: OMR + html_symbol: OMR + exchange_rate: "0.42950" + - id: PEN + symbol: PEN + html_symbol: PEN + exchange_rate: "3.73400" + - id: PLN + symbol: zł + html_symbol: PLN + exchange_rate: "4.30330" + - id: QAR + symbol: QAR + html_symbol: QAR + exchange_rate: "4.06270" + - id: RON + symbol: RON + html_symbol: RON + exchange_rate: "4.66891" + - id: RSD + symbol: RSD + html_symbol: RSD + exchange_rate: "117.39414" + - id: RUB + symbol: ₽ + html_symbol: '₽' + exchange_rate: "71.70370" + - id: SAR + symbol: SAR + html_symbol: SAR + exchange_rate: "4.18520" + - id: SEK + symbol: SEK + html_symbol: SEK + exchange_rate: "10.73374" + - id: SGD + symbol: SGD + html_symbol: SGD + exchange_rate: "1.53800" + - id: THB + symbol: THB + html_symbol: THB + exchange_rate: "35.56400" + - id: TND + symbol: TND + html_symbol: TND + exchange_rate: "3.34010" + - id: TRY + symbol: TRY + html_symbol: TRY + exchange_rate: "6.81590" + - id: TWD + symbol: TWD + html_symbol: TWD + exchange_rate: "35.14200" + - id: UAH + symbol: UAH + html_symbol: UAH + exchange_rate: "29.31490" + - id: USD + symbol: $ + html_symbol: '$' + exchange_rate: "1.11570" + - id: VND + symbol: ₫ + html_symbol: '₫' + exchange_rate: "26100.00000" + - id: ZAR + symbol: R + html_symbol: R + exchange_rate: "16.03080" + templates_list: + - id: 10 + name: New Standard S1 + - id: 11 + name: New Standard S2 + - id: 12 + name: New Professionisti P1 + - id: 13 + name: New Buste + - id: 14 + name: New Professionisti P2 + - id: 101 + name: Clear lines + - id: 106 + name: Minimalist + - id: 107 + name: Squared + - id: 108 + name: Modern + - id: 150 + name: Bright Colors + - id: 681 + name: Modern Spese di trasporto + - id: 682 + name: Modern ciao + - id: 2821 + name: Light Smoke + - id: 2823 + name: IDEAVERDE + - id: 2824 + name: LS problem + - id: 2825 + name: Light Smoke 2nd CASSA + - id: 2826 + name: LIGHT NUOVO + - id: 2827 + name: STAND + dn_templates_list: + - id: 660 + name: DDT 1 + - id: 680 + name: DDT Prova + ai_templates_list: + - id: 663 + name: FT Accompagnatoria 1 + payment_methods_list: + - id: 555 + name: Rimessa diretta + is_default: false + details: [] + bank_iban: null + bank_name: null + bank_beneficiary: null + ei_payment_method: null + - id: 123321 + name: Bonifico bancario + is_default: true + details: + - title: Banca + description: Indesa + - title: IBAN + description: IT17QA12345600000003498936 + - title: Intestatario + description: Mario Rossi + bank_iban: IT17QA12345600000003498936 + bank_name: Indesa + bank_beneficiary: Mario Rossi + ei_payment_method: MP05 + payment_accounts_list: + - id: 21 + name: Indesa - Carta conto + - id: 287 + name: Bonifico_Bancario + vat_types_list: + - id: 1409 + value: 15 + description: "ALIQUOTA #1234#" + ei_type: "0" + is_disabled: false + - id: 1332 + value: 0 + description: Non imp. art. 17 c. 6 lett. A TER DPR 633/72 + ei_type: "0" + is_disabled: false + measures_list: + - pezzi + - kg + - litri + - ore + - giorni + - km + - mesi + languages_list: + - code: it + name: Italiano + - code: en + name: Inglese + - code: de + name: Tedesco + - code: fr + name: Francese + - code: es + name: Spagnolo + - code: pt + name: Portoghese + - code: el + name: Greco + - code: pl + name: Polacco + - code: sl + name: Sloveno + ei_structure: + FatturaElettronicaHeader: + idx: 1 + children: + DatiTrasmissione: + idx: 1 + children: + ContattiTrasmittente: + idx: 5 + children: + Telefono: + idx: 1 + type: text + length: + - 5 + - 12 + Email: + idx: 2 + type: text + length: + - 7 + - 256 + CedentePrestatore: + idx: 2 + children: + DatiAnagrafici: + idx: 1 + children: + Anagrafica: + idx: 3 + children: + CodEORI: + idx: 5 + type: text + length: + - 13 + - 17 + AlboProfessionale: + idx: 4 + type: text + length: + - 1 + - 60 + ProvinciaAlbo: + idx: 5 + type: text + length: 2 + NumeroIscrizioneAlbo: + idx: 6 + type: text + length: + - 1 + - 60 + DataIscrizioneAlbo: + idx: 7 + type: date + length: 10 + Sede: + idx: 2 + children: + NumeroCivico: + idx: 2 + type: text + length: + - 1 + - 8 + StabileOrganizzazione: + idx: 3 + children: + Indirizzo: + idx: 1 + type: text + length: + - 1 + - 60 + NumeroCivico: + idx: 2 + type: text + length: + - 1 + - 8 + CAP: + idx: 3 + type: text + length: 5 + Comune: + idx: 4 + type: text + length: + - 1 + - 60 + Provincia: + idx: 5 + type: text + length: 2 + Nazione: + idx: 6 + type: text + length: 2 + Contatti: + idx: 5 + children: + Telefono: + idx: 1 + type: text + length: + - 5 + - 12 + Fax: + idx: 2 + type: text + length: + - 5 + - 12 + Email: + idx: 3 + type: text + length: + - 7 + - 256 + RiferimentoAmministrazione: + idx: 6 + type: text + length: + - 1 + - 20 + CessionarioCommittente: + idx: 4 + children: + DatiAnagrafici: + idx: 1 + children: + Anagrafica: + idx: 3 + children: + Nome: + idx: 2 + type: text + length: + - 2 + - 50 + Cognome: + idx: 3 + type: text + length: + - 2 + - 50 + Titolo: + idx: 4 + type: text + length: + - 2 + - 10 + CodEORI: + idx: 5 + type: text + length: + - 13 + - 17 + StabileOrganizzazione: + idx: 3 + children: + Indirizzo: + idx: 1 + type: text + length: + - 1 + - 60 + NumeroCivico: + idx: 2 + type: text + length: + - 1 + - 8 + CAP: + idx: 3 + type: text + length: 5 + Comune: + idx: 4 + type: text + length: + - 1 + - 60 + Provincia: + idx: 5 + type: text + length: 2 + Nazione: + idx: 6 + type: text + length: 2 + RappresentanteFiscale: + idx: 4 + children: + IdFiscaleIVA: + idx: 1 + children: + IdPaese: + idx: 1 + type: text + length: 2 + IdCodice: + idx: 2 + type: text + length: + - 1 + - 28 + Denominazione: + idx: 2 + type: text + length: + - 1 + - 80 + Nome: + idx: 3 + type: text + length: + - 1 + - 60 + Cognome: + idx: 4 + type: text + length: + - 1 + - 60 + FatturaElettronicaBody: + idx: 2 + children: + DatiGenerali: + idx: 1 + children: + DatiGeneraliDocumento: + idx: 1 + children: + TipoDocumento: + idx: 1 + type: select + options: + TD01: TD01 - fattura + TD02: TD02 - acconto/anticipo su fattura + TD03: TD03 - acconto/anticipo su parcella + TD04: TD04 - nota di credito + TD05: TD05 - nota di debito + TD06: TD06 - parcella + TD16: TD16 - integrazione fattura reverse + charge interno + TD17: TD17 - integrazione/autofattura per + acquisto servizi dall'estero + TD18: TD18 - integrazione per acquisto di + beni intracomunitari + TD19: TD19 - integrazione/autofattura per + acquisto di beni ex art.17 c.2 DPR 633/72 + TD20: TD20 - autofattura per regolarizzazione + e integrazione delle fatture (art.6 c.8 + d.lgs. 471/97 o art.46 c.5 D.L. 331/93) + TD21: TD21 - autofattura per splafonamento + TD22: TD22 - estrazione beni da Deposito IVA + TD23: TD23 - estrazione beni da Deposito IVA + con versamento dell'IVA + TD24: "TD24 - fattura differita di cui all'art.\ + \ 21, comma 4, lett. a)" + TD25: "TD25 - fattura differita di cui all'art.\ + \ 21, comma 4, terzo periodo, lett. b)" + TD26: TD26 - cessione di beni ammortizzabili + e per passaggi interni (ex art.36 DPR 633/72) + TD27: TD27 - fattura per autoconsumo o per + cessioni gratuite senza rivalsa + Arrotondamento: + idx: 10 + type: text + format: decimal + length: + - 4 + - 15 + Causale: + idx: 11 + array: true + type: text + length: + - 1 + - 200 + Art73: + idx: 12 + type: select + options: + SI: Si + DatiOrdineAcquisto: + idx: 2 + array: true + children: + RiferimentoNumeroLinea: + idx: 1 + type: text + array: true + length: + - 1 + - 4 + IdDocumento: + idx: 2 + type: text + length: + - 1 + - 20 + Data: + idx: 3 + type: date + length: 10 + NumItem: + idx: 4 + type: text + length: + - 1 + - 20 + CodiceCommessaConvenzione: + idx: 5 + type: text + length: + - 1 + - 100 + CodiceCUP: + idx: 6 + type: text + length: + - 1 + - 15 + CodiceCIG: + idx: 7 + type: text + length: + - 1 + - 15 + DatiContratto: + idx: 3 + array: true + children: + RiferimentoNumeroLinea: + idx: 1 + type: text + array: true + length: + - 1 + - 4 + IdDocumento: + idx: 2 + type: text + length: + - 1 + - 20 + Data: + idx: 3 + type: date + length: 10 + NumItem: + idx: 4 + type: text + length: + - 1 + - 20 + CodiceCommessaConvenzione: + idx: 5 + type: text + length: + - 1 + - 100 + CodiceCUP: + idx: 6 + type: text + length: + - 1 + - 15 + CodiceCIG: + idx: 7 + type: text + length: + - 1 + - 15 + DatiConvenzione: + idx: 4 + array: true + children: + RiferimentoNumeroLinea: + idx: 1 + type: text + array: true + length: + - 1 + - 4 + IdDocumento: + idx: 2 + type: text + length: + - 1 + - 20 + Data: + idx: 3 + type: date + length: 10 + NumItem: + idx: 4 + type: text + length: + - 1 + - 20 + CodiceCommessaConvenzione: + idx: 5 + type: text + length: + - 1 + - 100 + CodiceCUP: + idx: 6 + type: text + length: + - 1 + - 15 + CodiceCIG: + idx: 7 + type: text + length: + - 1 + - 15 + DatiRicezione: + idx: 5 + array: true + children: + RiferimentoNumeroLinea: + idx: 1 + type: text + array: true + length: + - 1 + - 4 + IdDocumento: + idx: 2 + type: text + length: + - 1 + - 20 + Data: + idx: 3 + type: date + length: 10 + NumItem: + idx: 4 + type: text + length: + - 1 + - 20 + CodiceCommessaConvenzione: + idx: 5 + type: text + length: + - 1 + - 100 + CodiceCUP: + idx: 6 + type: text + length: + - 1 + - 15 + CodiceCIG: + idx: 7 + type: text + length: + - 1 + - 15 + DatiFattureCollegate: + idx: 6 + array: true + children: + RiferimentoNumeroLinea: + idx: 1 + type: text + array: true + length: + - 1 + - 4 + IdDocumento: + idx: 2 + type: text + length: + - 1 + - 20 + Data: + idx: 3 + type: date + length: 10 + NumItem: + idx: 4 + type: text + length: + - 1 + - 20 + CodiceCommessaConvenzione: + idx: 5 + type: text + length: + - 1 + - 100 + CodiceCUP: + idx: 6 + type: text + length: + - 1 + - 15 + CodiceCIG: + idx: 7 + type: text + length: + - 1 + - 15 + DatiSAL: + idx: 7 + array: true + children: + RiferimentoFase: + idx: 1 + type: text + length: + - 1 + - 3 + DatiDDT: + idx: 8 + array: true + children: + NumeroDDT: + idx: 1 + type: text + length: + - 1 + - 20 + DataDDT: + idx: 2 + type: date + length: 10 + RiferimentoNumeroLinea: + idx: 3 + type: text + array: true + length: + - 1 + - 4 + DatiTrasporto: + idx: 9 + children: + DatiAnagraficiVettore: + idx: 1 + children: + IdFiscaleIVA: + idx: 1 + children: + IdPaese: + idx: 1 + type: text + length: 2 + IdCodice: + idx: 2 + type: text + length: + - 1 + - 28 + CodiceFiscale: + idx: 2 + type: text + length: + - 11 + - 16 + Anagrafica: + idx: 3 + children: + Denominazione: + idx: 1 + type: text + length: + - 1 + - 80 + Nome: + idx: 2 + type: text + length: + - 1 + - 60 + Cognome: + idx: 3 + type: text + length: + - 1 + - 60 + Titolo: + idx: 4 + type: text + length: + - 2 + - 10 + CodEORI: + idx: 5 + type: text + length: + - 13 + - 17 + NumeroLicenzaGuida: + idx: 4 + type: text + length: + - 1 + - 20 + MezzoTrasporto: + idx: 2 + type: text + length: + - 1 + - 80 + CausaleTrasporto: + idx: 3 + type: text + length: + - 1 + - 100 + NumeroColli: + idx: 4 + type: text + length: + - 1 + - 4 + DataInizioTrasporto: + idx: 10 + type: date + length: 10 + TipoResa: + idx: 11 + type: text + length: 3 + IndirizzoResa: + idx: 12 + children: + Indirizzo: + idx: 1 + type: text + length: + - 1 + - 60 + NumeroCivico: + idx: 2 + type: text + length: + - 1 + - 8 + CAP: + idx: 3 + type: text + length: 5 + Comune: + idx: 4 + type: text + length: + - 1 + - 60 + Provincia: + idx: 5 + type: text + length: 2 + Nazione: + idx: 6 + type: text + length: 2 + DatiPagamento: + idx: "4" + children: + CondizioniPagamento: + idx: 1 + type: select + options: + TP01: Pagamento a rate + TP02: Pagamento completo + TP03: Anticipo + ei_item_structure: + DettaglioLinee: + idx: 2.2.1 + children: + NumeroLinea: + idx: 1 + type: text + length: + - 1 + - 4 + TipoCessionePrestazione: + idx: 2 + type: select + options: + SC: sconto + PR: premio + AB: abbuono + AC: spesa accessoria + CodiceArticolo: + idx: 3 + array: true + children: + CodiceTipo: + idx: 1 + type: text + length: + - 1 + - 35 + CodiceValore: + idx: 2 + type: text + length: + - 1 + - 35 + DataInizioPeriodo: + idx: 7 + type: date + length: 10 + DataFinePeriodo: + idx: 8 + type: date + length: 10 + RiferimentoAmministrazione: + idx: 15 + type: text + length: + - 1 + - 20 + AltriDatiGestionali: + idx: 16 + array: true + children: + TipoDato: + idx: 1 + type: text + length: + - 1 + - 10 + RiferimentoTesto: + idx: 2 + type: text + length: + - 1 + - 60 + RiferimentoNumero: + idx: 3 + type: text + format: decimal + length: + - 4 + - 21 + RiferimentoData: + idx: 4 + type: date + length: 10 + ei_payment_structure: + DettaglioPagamento: + idx: 2.4.2 + children: + DataRiferimentoTerminiPagamento: + idx: 3 + type: date + length: 10 + GiorniTerminiPagamento: + idx: 4 + type: text + length: + - 1 + - 3 + DataScadenzaPagamento: + idx: 5 + type: date + length: 10 + ABI: + idx: 14 + type: text + length: 5 + CAB: + idx: 15 + type: text + length: 5 + BIC: + idx: 16 + type: text + length: + - 8 + - 11 + DataDecorrenzaPenale: + idx: 20 + type: date + length: 10 + documents_type_info: + TD01: + self_own_invoice: false + self_supplier_invoice: true + description: TD01 - fattura + description_self_invoice: TD01 - fattura in nome e per conto + TD02: + self_own_invoice: true + self_supplier_invoice: true + description: TD02 - acconto/anticipo su fattura + TD03: + self_own_invoice: true + self_supplier_invoice: true + description: TD03 - acconto/anticipo su parcella + TD04: + self_own_invoice: true + self_supplier_invoice: true + description: TD04 - nota di credito + TD05: + self_own_invoice: true + self_supplier_invoice: true + description: TD05 - nota di debito + TD06: + self_own_invoice: true + self_supplier_invoice: true + description: TD06 - parcella + TD16: + self_own_invoice: false + self_supplier_invoice: true + description: TD16 - integrazione fattura reverse charge + interno + TD17: + self_own_invoice: false + self_supplier_invoice: true + description: TD17 - integrazione/autofattura per acquisto + servizi dall'estero + TD18: + self_own_invoice: false + self_supplier_invoice: true + description: TD18 - integrazione per acquisto di beni intracomunitari + TD19: + self_own_invoice: false + self_supplier_invoice: true + description: TD19 - integrazione/autofattura per acquisto + di beni ex art.17 c.2 DPR 633/72 + TD20: + self_own_invoice: false + self_supplier_invoice: true + description: TD20 - autofattura per regolarizzazione e integrazione + delle fatture (art.6 c.8 d.lgs. 471/97 o art.46 c.5 D.L. + 331/93) + TD21: + self_own_invoice: true + self_supplier_invoice: false + description: TD21 - autofattura per splafonamento + TD22: + self_own_invoice: false + self_supplier_invoice: true + description: TD22 - estrazione beni da Deposito IVA + TD23: + self_own_invoice: false + self_supplier_invoice: true + description: TD23 - estrazione beni da Deposito IVA con + versamento dell'IVA + TD24: + self_own_invoice: true + self_supplier_invoice: true + description: "TD24 - fattura differita di cui all'art. 21,\ + \ comma 4, lett. a)" + TD25: + self_own_invoice: true + self_supplier_invoice: true + description: "TD25 - fattura differita di cui all'art. 21,\ + \ comma 4, terzo periodo, lett. b)" + TD26: + self_own_invoice: true + self_supplier_invoice: true + description: TD26 - cessione di beni ammortizzabili e per + passaggi interni (ex art.36 DPR 633/72) + TD27: + self_own_invoice: true + self_supplier_invoice: true + description: TD27 - fattura per autoconsumo o per cessioni + gratuite senza rivalsa + ei_regime_info: + RF01: Ordinario + RF02: "Contribuenti minimi (art.1, c.96-117, L. 244/07)" + RF04: "Agricoltura e attività connesse e pesca (artt.34 e\ + \ 34-bis, DPR 633/72)" + RF05: "Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)" + RF06: "Commercio fiammiferi (art.74, c.1, DPR 633/72)" + RF07: "Editoria (art.74, c.1, DPR 633/72)" + RF08: "Gestione servizi telefonia pubblica (art.74, c.1, DPR\ + \ 633/72)" + RF09: "Rivendita documenti di trasporto pubblico e di sosta\ + \ (art.74, c.1, DPR 633/72)" + RF10: "Intrattenimenti, giochi e altre attività di cui alla\ + \ tariffa allegata al DPR 640/72 (art.74, c.6, DPR 633/72)" + RF11: "Agenzie viaggi e turismo (art.74-ter, DPR 633/72)" + RF12: "Agriturismo (art.5, c.2, L. 413/91)" + RF13: "Vendite a domicilio (art.25-bis, c.6, DPR 600/73)" + RF14: "Rivendita beni usati, oggetti d’arte, d’antiquariato\ + \ o da collezione (art.36, DL 41/95)" + RF15: "Agenzie di vendite all’asta di oggetti d'arte, antiquariato\ + \ o da collezione (art.40-bis, DL 41/95)" + RF16: "IVA per cassa P.A. (art.6, c.5, DPR 633/72)" + RF17: "IVA per cassa (art. 32-bis, DL 83/2012)" + RF18: Altro + RF19: "Regime forfettario (art.1, c.54-89, L. 190/2014)" + ei_cassa_type_info: + ? "" + : Nessuna cassa previdenziale + TC01: Cassa nazionale previdenza e assistenza avvocati e procuratori + legali + TC02: Cassa previdenza dottori commercialisti + TC03: Cassa previdenza e assistenza geometri + TC04: Cassa nazionale previdenza e assistenza ingegneri e + architetti liberi professionisti + TC05: Cassa nazionale del notariato + TC06: Cassa nazionale previdenza e assistenza ragionieri e + periti commerciali + TC07: Ente nazionale assistenza agenti e rappresentanti di + commercio (ENASARCO) + TC08: Ente nazionale previdenza e assistenza consulenti del + lavoro (ENPACL) + TC09: Ente nazionale previdenza e assistenza medici (ENPAM) + TC10: Ente nazionale previdenza e assistenza farmacisti (ENPAF) + TC11: Ente nazionale previdenza e assistenza veterinari (ENPAV) + TC12: Ente nazionale previdenza e assistenza impiegati dell'agricoltura + (ENPAIA) + TC13: Fondo previdenza impiegati imprese di spedizione e agenzie + marittime + TC14: Istituto nazionale previdenza giornalisti italiani (INPGI) + TC15: Opera nazionale assistenza orfani sanitari italiani + (ONAOSI) + TC16: Cassa autonoma assistenza integrativa giornalisti italiani + (CASAGIT) + TC17: Ente previdenza periti industriali e periti industriali + laureati (EPPI) + TC18: Ente previdenza e assistenza pluricategoriale (EPAP) + TC19: Ente nazionale previdenza e assistenza biologi (ENPAB) + TC20: Ente nazionale previdenza e assistenza professione infermieristica + (ENPAPI) + TC21: Ente nazionale previdenza e assistenza psicologi (ENPAP) + TC22: INPS + ei_causal_payment_info: + ? "" + : Nessuna ritenuta + A: Prestazioni di lavoro autonomo rientranti nell'esercizio + di arte o professione abituale + B: "Utilizzazione economica, da parte dell'autore o dell'inventore,\ + \ di opere dell'ingegno, di brevetti industriali e di processi,\ + \ formule o informazioni relativi ad esperienze acquisite\ + \ in campo industriale, commerciale o scientifico" + C: "Utili derivanti da contratti di associazione in partecipazione\ + \ e da contratti di cointeressenza, quando l'apporto è costituito\ + \ esclusivamente dalla prestazione di lavoro" + D: Utili spettanti ai soci promotori ed ai soci fondatori + delle società di capitali + E: Levata di protesti cambiari da parte dei segretari comunali + G: Indennità corrisposte per la cessazione di attività sportiva + professionale + H: "Indennità corrisposte per la cessazione dei rapporti di\ + \ agenzia delle persone fisiche e delle società di persone\ + \ con esclusione delle somme maturate entro il 31 dicembre\ + \ 2003, già imputate per competenza e tassate come reddito\ + \ d'impresa" + I: Indennità corrisposte per la cessazione da funzioni notarili + L: "Redditi derivanti dall'utilizzazione economica di opere\ + \ dell'ingegno, di brevetti industriali e di processi, formule\ + \ e informazioni relativi a esperienze acquisite in campo\ + \ industriale, commerciale o scientifico, che sono percepiti\ + \ dagli aventi causa a titolo gratuito (ad es. eredi e legatari\ + \ dell'autore e inventore)" + L1: "Redditi derivanti dall'utilizzazione economica di opere\ + \ dell'ingegno, di brevetti industriali e di processi, formule\ + \ e informazioni relativi a esperienze acquisite in campo\ + \ industriale, commerciale o scientifico, che sono percepiti\ + \ da soggetti che abbiano acquistato a titolo oneroso i\ + \ diritti alla loro utilizzazione" + M: Prestazioni di lavoro autonomo non esercitate abitualmente + M1: "Redditi derivanti dall'assunzione di obblighi di fare,\ + \ di non fare o permettere" + M2: Prestazioni di lavoro autonomo non esercitate abitualmente + per le quali sussiste l'obbligo di iscrizione alla Gestione + Separata ENPAPI + "N": "Indennità di trasferta, rimborso forfettario di spese,\ + \ premi e compensi erogati: \x96 nell'esercizio diretto\ + \ di attività sportive dilettantistiche; in relazione a\ + \ rapporti di collaborazione coordinata e continuativa di\ + \ carattere amministrativo-gestionale di natura non professionale\ + \ resi a favore di società e associazioni sportive dilettantistiche\ + \ e di cori, bande e filodrammatiche da parte del direttore\ + \ e dei collaboratori tecnici;" + O: "Prestazioni di lavoro autonomo non esercitate abitualmente,\ + \ obblighi di fare, di non fare o permettere, per le quali\ + \ non sussiste l'obbligo di iscrizione alla gestione separata\ + \ (Circ. INPS n. 104/2001)" + O1: "Redditi derivanti dall’assunzione di obblighi di fare,\ + \ di non fare o permettere, per le quali non sussiste l'obbligo\ + \ di iscrizione alla gestione separata (Circ. INPS n. 104/2001)" + P: "compensi corrisposti a soggetti non residenti privi di\ + \ stabile organizzazione per l'uso o la concessione in uso\ + \ di attrezzature industriali, commerciali o scientifiche\ + \ che si trovano nel territorio dello Stato ovvero a società\ + \ svizzere o stabili organizzazioni di società svizzere\ + \ che possiedono i requisiti di cui all'art. 15, comma 2\ + \ dell'Accordo tra la Comunità europea e la Confederazione\ + \ svizzera del 26 ottobre 2004 (pubblicato in G.U.C.E. del\ + \ 29 dicembre 2004 n. L385/30)" + Q: Provvigioni corrisposte ad agente o rappresentante di commercio + monomandatario + R: Provvigioni corrisposte ad agente o rappresentante di commercio + plurimandatario + S: Provvigioni corrisposte a commissionario + T: Provvigioni corrisposte a mediatore + U: Provvigioni corrisposte a procacciatore di affari + V: "Provvigioni corrisposte a incaricato per le vendite a\ + \ domicilio; provvigioni corrisposte a incaricato per la\ + \ vendita porta a porta e per la vendita ambulante di giornali\ + \ quotidiani e periodici (L. 25 febbraio 1987, n. 67)" + V1: "Redditi derivanti da attività commerciali non esercitate\ + \ abitualmente (ad esempio, provvigioni corrisposte per\ + \ prestazioni occasionali ad agente o rappresentante di\ + \ commercio, mediatore, procacciatore d'affari)" + W: Corrispettivi erogati nell'anno corrente per prestazioni + relative a contratti d'appalto cui si sono resi applicabili + le disposizioni contenute nell'art. 25-ter del D.P.R. n. + 600 del 29 settembre 1973 + X: "Canoni corrisposti nel 2004 da società o enti residenti\ + \ ovvero da stabili organizzazioni di società estere di\ + \ cui all'art. 26-quater, comma 1, lett. a) e b) del D.P.R.\ + \ 600 del 29 settembre 1973, a società o stabili organizzazioni\ + \ di società, situate in altro stato membro dell'Unione\ + \ Europea in presenza dei requisiti di cui al citato art.\ + \ 26-quater, del D.P.R. 600 del 29 settembre 1973, per i\ + \ quali è stato effettuato, nell'anno 2006, il rimborso\ + \ della ritenuta ai sensi dell'art. 4 del D.Lgs. 30 maggio\ + \ 2005 n. 143" + "Y": "Canoni corrisposti dal 1° gennaio 2005 al 26 luglio\ + \ 2005 da società o enti residenti ovvero da stabili organizzazioni\ + \ di società estere di cui all'art. 26-quater, comma 1,\ + \ lett. a) e b) del D.P.R. n. 600 del 29 settembre 1973,\ + \ asocietà o stabili organizzazioni di società, situate\ + \ in altro stato membro dell'Unione Europea in presenza\ + \ dei requisiti di cui al citato art. 26-quater, del D.P.R.\ + \ n. 600 del 29 settembre 1973, per i quali è stato effettuato,\ + \ nell'anno 2006, il rimborso della ritenuta ai sensi dell'art.\ + \ 4 del D.Lgs. 30 maggio 2005 n. 143" + ZO: Titolo diverso dai precedenti + ei_withholding_type_info: + ? "" + : Nessuna ritenuta + RT01: Ritenuta di acconto persone fisiche + RT02: Ritenuta di acconto persone giuridiche + RT03: Contributo INPS + RT04: Contributo ENASARCO + RT05: Contributo ENPAM + RT06: Altro contributo previdenziale + use_e_invoice: true + price_lists: + - id: "10" + name: Listino 1 + prices_type: net + is_default: true + is_archived: false + valid_from: 2021-08-01 + valid_to: 2025-09-10 + type: sell + schema: + $ref: "#/components/schemas/GetIssuedDocumentPreCreateInfoResponse" + description: Pre-create info. + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Get Issued Document Pre-Create Info + tags: + - Issued Documents + /c/{company_id}/issued_documents/{document_id}/email: + get: + description: Gets the pre-compiled email details. + operationId: getEmailData + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + recipient_email: mary.red@example.com + default_sender_email: + id: 0 + email: no-reply@fattureincloud.it + sender_emails_list: + - id: 0 + email: no-reply@fattureincloud.it + - id: 888 + email: mariorossi@fattureincloud.it + cc_email: m.rossi@exxample.com + subject: Nostra pro forma nr. 1 + body: "Gentile Mario Rossi,
per vedere la nostra pro forma\ + \ di o per scaricarne una copia in versione PDF prema sul\ + \ bottone sottoastante.

{{allegati}}

Cordiali\ + \ saluti,
Mario Rossi" + document_exists: true + delivery_note_exists: false + attachment_exists: false + accompanying_invoice_exists: false + schema: + $ref: "#/components/schemas/GetEmailDataResponse" + description: EmailData + security: + - OAuth2AuthenticationCodeFlow: + - issued_documents.invoices:r + - issued_documents.credit_notes:r + - issued_documents.receipts:r + - issued_documents.orders:r + - issued_documents.quotes:r + - issued_documents.proformas:r + - issued_documents.delivery_notes:r + summary: Get Email Data + tags: + - Issued Documents + post: + description: Schedules the sending of a document by email. + operationId: scheduleEmail + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + sender_email: mariorossi@fattureincloud.it + recipient_email: mary.red@example.com + subject: Nostra pro forma nr. 1 + body: "Gentile Mario Rossi,
per vedere la nostra pro forma\ + \ di o per scaricarne una copia in versione PDF prema sul bottone\ + \ sottostante.

{{allegati}}

Cordiali saluti,
Mario\ + \ Rossi" + include: + document: false + delivery_note: false + attachment: false + accompanying_invoice: false + attach_pdf: true + send_copy: false + schema: + $ref: "#/components/schemas/ScheduleEmailRequest" + description: Email Schedule + responses: + "200": + description: OK + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - issued_documents.invoices:r + - issued_documents.credit_notes:r + - issued_documents.receipts:r + - issued_documents.orders:r + - issued_documents.quotes:r + - issued_documents.proformas:r + - issued_documents.delivery_notes:r + summary: Schedule Email + tags: + - Issued Documents + /c/{company_id}/issued_documents/{document_id}/e_invoice/send: + post: + description: Sends the e-invoice to SDI. + operationId: sendEInvoice + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + withholding_tax_causal: causale + schema: + $ref: "#/components/schemas/SendEInvoiceRequest" + description: "" + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + name: CARICATO + date: 2021-08-23 10:38:03 + schema: + $ref: "#/components/schemas/SendEInvoiceResponse" + description: Example response + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Send E-Invoice + tags: + - Issued e-invoices + /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify: + get: + description: Verifies the e-invoice XML format. Checks if all of the mandatory + fields are filled and compliant to the right format. + operationId: verifyEInvoiceXml + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + success: true + schema: + $ref: "#/components/schemas/VerifyEInvoiceXmlResponse" + description: Example response + "401": + description: Unauthorized + "404": + description: Not Found + "422": + content: + application/json: + schema: + $ref: "#/components/schemas/VerifyEInvoiceXmlErrorResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Verify E-Invoice XML + tags: + - Issued e-invoices + /c/{company_id}/issued_documents/{document_id}/e_invoice/xml: + get: + description: Downloads the e-invoice in XML format. + operationId: getEInvoiceXml + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + - description: Include the attachment to the XML e-invoice. + explode: true + in: query + name: include_attachment + required: false + schema: + type: boolean + style: form + responses: + "200": + content: + text/xml: + schema: + $ref: "#/components/schemas/GetEInvoiceXmlResponse" + description: "" + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Get E-Invoice XML + tags: + - Issued e-invoices + /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason: + get: + description: Get e-invoice rejection reason + operationId: getEInvoiceRejectionReason + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + reason: La Partita IVA della tua azienda risulta sbagliata e/o + cessata. + ei_status: rejected + solution: "Puoi correggere la tua Partita IVA in: Impostazioni\ + \ > Azienda > Informazioni di fatturazione." + date: 2023-06-06 + schema: + $ref: "#/components/schemas/GetEInvoiceRejectionReasonResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Get E-Invoice Rejection Reason + tags: + - Issued e-invoices + /c/{company_id}/received_documents: + get: + description: Lists the received documents. + operationId: listReceivedDocuments + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The type of the received document. + explode: true + in: query + name: type + required: true + schema: + enum: + - expense + - passive_credit_note + - passive_delivery_note + - self_invoice + type: string + style: form + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + - description: List of comma-separated fields for result sorting (minus for + desc sorting). + explode: true + in: query + name: sort + required: false + schema: + type: string + style: form + - description: The page to retrieve. + explode: true + in: query + name: page + required: false + schema: + default: 1 + type: integer + style: form + - description: The size of the page. + explode: true + in: query + name: per_page + required: false + schema: + default: 5 + maximum: 100 + minimum: 1 + type: integer + style: form + - description: Query for filtering the results. + explode: true + in: query + name: q + required: false + schema: + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 12345 + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-15 14:02:02 + updated_at: 2021-08-15 14:02:02 + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 0 + amount_gross: 592 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 222 + name: Contanti + virtual: false + attachment_url: spesa_ger5i783t45hu6ti.pdf + attachment_preview_url: null + extra_data: null + - id: 12346 + type: expense + description: Assicurazione RCA + iamortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-09 14:02:02 + updated_at: 2021-08-09 14:02:02 + entity: + id: 89 + name: Indesa Assicurazioni S.P.A. + date: 2021-08-08 + next_due_date: 2021-08-08 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 645.69 + amount_vat: 0 + amount_gross: 645.69 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 645.69 + due_date: 2021-08-08 + paid_date: 2021-08-08 + id: 999 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 333 + name: Carta conto + virtual: false + attachment_url: spesa_gjsd567e5hu6ti.pdf + attachment_preview_url: null + extra_data: null + first_page_url: page=1 + from: 1 + last_page: 2 + last_page_url: page=2 + next_page_url: page=2 + path: received_documents + per_page: 50 + prev_page_url: null + to: 50 + total: 123 + schema: + $ref: "#/components/schemas/ListReceivedDocumentsResponse" + description: Results list. + "401": + description: Unauthorized + security: + - OAuth2AuthenticationCodeFlow: + - received_documents:r + - stock:r + summary: List Received Documents + tags: + - Received Documents + post: + description: Creates a new document. + operationId: createReceivedDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 0 + amount_gross: 592 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 222 + name: Contanti + virtual: false + attachment_token: bnopjao8gvydtgnewgiovs74yrfqwefEF + schema: + $ref: "#/components/schemas/CreateReceivedDocumentRequest" + description: Document to create + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-15 14:02:02 + updated_at: 2021-08-15 14:02:02 + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 0 + amount_gross: 592 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 222 + name: Contanti + virtual: false + attachment_url: spesa_ger5i783t45hu6ti.pdf + attachment_preview_url: null + extra_data: null + schema: + $ref: "#/components/schemas/CreateReceivedDocumentResponse" + description: Document created. + security: + - OAuth2AuthenticationCodeFlow: + - received_documents:a + - stock:a + summary: Create Received Document + tags: + - Received Documents + /c/{company_id}/received_documents/{document_id}: + delete: + description: Deletes the specified document. + operationId: deleteReceivedDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + description: Document removed. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - received_documents:a + - stock:a + summary: Delete Received Document + tags: + - Received Documents + get: + description: Gets the specified document. + operationId: getReceivedDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-15 14:02:02 + updated_at: 2021-08-15 14:02:02 + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 0 + amount_gross: 592 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 222 + name: Contanti + virtual: false + attachment_url: spesa_ger5i783t45hu6ti.pdf + attachment_preview_url: null + extra_data: null + schema: + $ref: "#/components/schemas/GetReceivedDocumentResponse" + description: Document details. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - received_documents:r + - stock:r + summary: Get Received Document + tags: + - Received Documents + put: + description: Modifies the specified document. + operationId: modifyReceivedDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 0 + amount_gross: 592 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 222 + name: Contanti + virtual: false + schema: + $ref: "#/components/schemas/ModifyReceivedDocumentRequest" + description: Modified document. + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-15 14:02:02 + updated_at: 2021-08-15 14:02:02 + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 0 + amount_gross: 592 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 222 + name: Contanti + virtual: false + attachment_url: spesa_ger5i783t45hu6ti.pdf + attachment_preview_url: null + extra_data: null + schema: + $ref: "#/components/schemas/ModifyReceivedDocumentResponse" + description: Modified document. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - received_documents:a + - stock:a + summary: Modify Received Document + tags: + - Received Documents + /c/{company_id}/received_documents/totals: + post: + description: Returns the totals for a new document. + operationId: getNewReceivedDocumentTotals + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-15 14:02:02 + updated_at: 2021-08-15 14:02:02 + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 10 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + schema: + $ref: "#/components/schemas/GetNewReceivedDocumentTotalsRequest" + description: Received document. + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + amount_net: 592 + amount_vat: 10 + amount_gross: 602 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + amount_due: 602 + payments_sum: 592 + schema: + $ref: "#/components/schemas/GetNewReceivedDocumentTotalsResponse" + description: Document Totals. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - received_documents:a + - stock:a + summary: Get New Received Document Totals + tags: + - Received Documents + /c/{company_id}/received_documents/{document_id}/totals: + post: + description: Returns the totals for the specified document. + operationId: getExistingReceivedDocumentTotals + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + amount_vat: 20 + schema: + $ref: "#/components/schemas/GetExistingReceivedDocumentTotalsRequest" + description: Received document. + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + amount_net: 592 + amount_vat: 20 + amount_gross: 612 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + amount_due: 612 + payments_sum: 592 + schema: + $ref: "#/components/schemas/GetExistingReceivedDocumentTotalsResponse" + description: Document Totals. + security: + - OAuth2AuthenticationCodeFlow: + - received_documents:a + - stock:a + summary: Get Existing Received Document Totals + tags: + - Received Documents + /c/{company_id}/received_documents/attachment: + post: + description: "Uploads an attachment destined to a received document. The actual\ + \ association between the document and the attachment must be implemented\ + \ separately, using the returned token." + operationId: uploadReceivedDocumentAttachment + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + requestBody: + content: + multipart/form-data: + examples: + example-1: + value: + filename: spesa_HotelRubino + attachment: spesa_08_08_2020.pdf + schema: + $ref: "#/components/schemas/UploadReceivedDocumentAttachmentRequest" + description: Attachment. + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + attachment_token: YmMyNWYxYzIwMTU3N212ABCDZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + schema: + $ref: "#/components/schemas/UploadReceivedDocumentAttachmentResponse" + description: Attachment Token. + "401": + description: Unauthorized + security: + - OAuth2AuthenticationCodeFlow: + - received_documents:a + - stock:a + summary: Upload Received Document Attachment + tags: + - Received Documents + /c/{company_id}/received_documents/{document_id}/attachment: + delete: + description: Removes the attachment of the specified document. + operationId: deleteReceivedDocumentAttachment + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + description: File removed + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - received_documents:a + - stock:a + summary: Delete Received Document Attachment + tags: + - Received Documents + /c/{company_id}/received_documents/info: + get: + description: Retrieves the information useful while creating a new document. + operationId: getReceivedDocumentPreCreateInfo + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The type of the received document. + explode: true + in: query + name: type + required: true + schema: + enum: + - expense + - passive_credit_note + - passive_delivery_note + - self_invoice + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + default_values: + detailed: false + items_default_values: + vat: null + countries_list: + - Italia + - Afghanistan + - Albania + - Algeria + - Andorra + - Angola + - Anguilla + - Antartide + - Antigua e Barbuda + - Antille Olandesi + - Arabia Saudita + - Argentina + - Armenia + - Aruba + - Australia + - Austria + - Azerbaigian + - Bahamas + - Bahrain + - Bangladesh + - Barbados + - Belgio + - Belize + - Benin + - Bermuda + - Bhutan + - Bielorussia + - Bolivia + - Bosnia ed Erzegovina + - Botswana + - Brasile + - Brunei + - Bulgaria + - Burkina Faso + - Burundi + - Cambogia + - Camerun + - Canada + - Capo Verde + - Ciad + - Cile + - Cina + - Cipro + - Città del Vaticano + - Colombia + - Comore + - Corea del Nord + - Corea del Sud + - Costa Rica + - Costa d'Avorio + - Croazia + - Cuba + - Danimarca + - Dominica + - Ecuador + - Egitto + - El Salvador + - Emirati Arabi Uniti + - Eritrea + - Estonia + - Etiopia + - Fiji + - Filippine + - Finlandia + - Francia + - Gabon + - Gambia + - Georgia + - Georgia del Sud e isole Sandwich + - Germania + - Ghana + - Giamaica + - Giappone + - Gibilterra + - Gibuti + - Giordania + - Grecia + - Grenada + - Groenlandia + - Guadalupa + - Guam + - Guatemala + - Guernsey - Channel Islands + - Guinea + - Guinea Equatoriale + - Guinea-Bissau + - Guyana + - Guyana Francese + - Haiti + - Heard Island e McDonald Islands + - Honduras + - Hong Kong + - India + - Indonesia + - Iran + - Iraq + - Irlanda + - Islanda + - Isola Bouvet + - Isola Christmas + - Isola di Man + - Isola Norfolk + - Isole Canarie (Spagna) + - Isole Cayman + - Isole Cocos e Keeling + - Isole Cook + - Isole Falkland + - Isole Fær Øer + - Isole Marianne Settentrionali + - Isole Marshall + - Isole Minori Esterne degli USA + - Isole Pitcairn + - Isole Salomone + - Isole Vergini Americane + - Isole Vergini Britanniche + - Isole Åland + - Israele + - Jersey - Channel Islands + - Kazakistan + - Kenia + - Kirghizistan + - Kiribati + - Kosovo + - Kuwait + - Laos + - Lesotho + - Lettonia + - Libano + - Liberia + - Libia + - Liechtenstein + - Lituania + - Lussemburgo + - Macao + - Macedonia + - Macedonia del Nord + - Madagascar + - Malawi + - Malaysia + - Maldive + - Mali + - Malta + - Marocco + - Martinica + - Mauritania + - Mauritius + - Mayotte + - Messico + - Micronesia + - Moldavia + - Monaco + - Mongolia + - Montenegro + - Montserrat + - Mozambico + - Myanmar + - Namibia + - Nauru + - Nepal + - Nicaragua + - Niger + - Nigeria + - Niue + - Norvegia + - Nuova Caledonia + - Nuova Zelanda + - Oman + - Paesi Bassi + - Pakistan + - Palau + - Panama + - Papua Nuova Guinea + - Paraguay + - Perù + - Polinesia Francese + - Polonia + - Porto Rico + - Portogallo + - Qatar + - Regno Unito + - Repubblica Ceca + - Repubblica Centrafricana + - Repubblica Democratica del Congo + - Repubblica Dominicana + - Repubblica del Congo + - Riunione + - Romania + - Ruanda + - Russia + - Sahara Occidentale + - Saint Barthelemy + - Saint Kitts e Nevis + - Saint Pierre e Miquelon + - Saint Vincent e Grenadine + - Samoa + - Samoa Americane + - San Marino + - Sant'Elena + - Santa Lucia + - Senegal + - Serbia + - Seychelles + - Sierra Leone + - Singapore + - Siria + - Slovacchia + - Slovenia + - Somalia + - Spagna + - Sri Lanka + - Stato di Palestina + - Stati Uniti + - Sudafrica + - Sud Sudan + - Sudan + - Suriname + - Svalbard e Jan Mayen + - Svezia + - Svizzera + - Swaziland + - São Tomé e Príncipe + - Tagikistan + - Taiwan + - Tanzania + - Terre australi e ant. francesi + - Terr. Britannico dell'Oc. Ind. + - Thailandia + - Timor Est + - Togo + - Tokelau + - Tonga + - Trinidad e Tobago + - Tunisia + - Turchia + - Turkmenistan + - Turks e Caicos + - Tuvalu + - Ucraina + - Uganda + - Ungheria + - Uruguay + - Uzbekistan + - Vanuatu + - Venezuela + - Vietnam + - Wallis e Futuna + - Yemen + - Zambia + - Zimbabwe + currencies_list: + - id: AED + symbol: AED + html_symbol: AED + exchange_rate: "4.09500" + - id: ALL + symbol: ALL + html_symbol: ALL + exchange_rate: "121.50000" + - id: AUD + symbol: AUD + html_symbol: AUD + exchange_rate: "1.62094" + - id: AZN + symbol: AZN + html_symbol: AZN + exchange_rate: "2.00130" + - id: BGN + symbol: лв + html_symbol: BGN + exchange_rate: "1.95583" + - id: BRL + symbol: R$ + html_symbol: R$ + exchange_rate: "4.50410" + - id: BYN + symbol: BYN + html_symbol: BYN + exchange_rate: "2.41000" + - id: CAD + symbol: CAD + html_symbol: CAD + exchange_rate: "1.49841" + - id: CFA + symbol: CFA + html_symbol: CFA + exchange_rate: "656.68000" + - id: CHF + symbol: Fr. + html_symbol: Fr. + exchange_rate: "1.12559" + - id: CNY + symbol: CNY + html_symbol: CNY + exchange_rate: "7.70160" + - id: CRC + symbol: ₡ + html_symbol: '₡' + exchange_rate: "659.17000" + - id: CZK + symbol: Kč + html_symbol: CZK + exchange_rate: "25.80600" + - id: DKK + symbol: kr. + html_symbol: kr. + exchange_rate: "7.46750" + - id: DOP + symbol: DOP + html_symbol: DOP + exchange_rate: "56.50000" + - id: DZD + symbol: DZD + html_symbol: DZD + exchange_rate: "134.28300" + - id: EGP + symbol: EGP + html_symbol: EGP + exchange_rate: "18.98030" + - id: EUR + symbol: € + html_symbol: '€' + exchange_rate: "1.00000" + - id: GBP + symbol: £ + html_symbol: '£' + exchange_rate: "0.88096" + - id: GHS + symbol: GHS + html_symbol: GHS + exchange_rate: "5.45834" + - id: HKD + symbol: HK$ + html_symbol: HK$ + exchange_rate: "8.75450" + - id: HRK + symbol: HRK + html_symbol: HRK + exchange_rate: "7.42640" + - id: HUF + symbol: HUF + html_symbol: HUF + exchange_rate: "326.24000" + - id: ILS + symbol: ₪ + html_symbol: '₪' + exchange_rate: "4.02680" + - id: INR + symbol: INR + html_symbol: INR + exchange_rate: "77.76050" + - id: ISK + symbol: ISK + html_symbol: ISK + exchange_rate: "135.94600" + - id: JPY + symbol: ¥ + html_symbol: '¥' + exchange_rate: "123.05800" + - id: KRW + symbol: KRW + html_symbol: KRW + exchange_rate: "1329.20000" + - id: MAD + symbol: MAD + html_symbol: MAD + exchange_rate: "10.78900" + - id: MKD + symbol: MKD + html_symbol: MKD + exchange_rate: "61.36700" + - id: MXN + symbol: Mex$ + html_symbol: Mex$ + exchange_rate: "21.17900" + - id: MYR + symbol: MYR + html_symbol: MYR + exchange_rate: "4.67310" + - id: NGN + symbol: NGN + html_symbol: NGN + exchange_rate: "405.17000" + - id: NIS + symbol: NIS + html_symbol: NIS + exchange_rate: "4020.00000" + - id: NOK + symbol: kr + html_symbol: kr + exchange_rate: "9.76270" + - id: NZD + symbol: NZD + html_symbol: NZD + exchange_rate: "1.71687" + - id: OMR + symbol: OMR + html_symbol: OMR + exchange_rate: "0.42950" + - id: PEN + symbol: PEN + html_symbol: PEN + exchange_rate: "3.73400" + - id: PLN + symbol: zł + html_symbol: PLN + exchange_rate: "4.30330" + - id: QAR + symbol: QAR + html_symbol: QAR + exchange_rate: "4.06270" + - id: RON + symbol: RON + html_symbol: RON + exchange_rate: "4.66891" + - id: RSD + symbol: RSD + html_symbol: RSD + exchange_rate: "117.39414" + - id: RUB + symbol: ₽ + html_symbol: '₽' + exchange_rate: "71.70370" + - id: SAR + symbol: SAR + html_symbol: SAR + exchange_rate: "4.18520" + - id: SEK + symbol: SEK + html_symbol: SEK + exchange_rate: "10.73374" + - id: SGD + symbol: SGD + html_symbol: SGD + exchange_rate: "1.53800" + - id: THB + symbol: THB + html_symbol: THB + exchange_rate: "35.56400" + - id: TND + symbol: TND + html_symbol: TND + exchange_rate: "3.34010" + - id: TRY + symbol: TRY + html_symbol: TRY + exchange_rate: "6.81590" + - id: TWD + symbol: TWD + html_symbol: TWD + exchange_rate: "35.14200" + - id: UAH + symbol: UAH + html_symbol: UAH + exchange_rate: "29.31490" + - id: USD + symbol: $ + html_symbol: '$' + exchange_rate: "1.11570" + - id: VND + symbol: ₫ + html_symbol: '₫' + exchange_rate: "26100.00000" + - id: ZAR + symbol: R + html_symbol: R + exchange_rate: "16.03080" + categories_list: + - Auto + - Telefono e internet + - Assicurazioni e quote + - Auto ed altri veicoli + - Computer e accessori + - Server e hosting + - merda + - Prva + - Farina etc. + - Cat + - Cibo + - gigi d'asti + - banca d'asti + - Varie + - zzzzz + - ooooo + - aaa + - ffff + - www + - bbb + payment_accounts_list: + - id: 111 + name: Indesa - carta conto + - id: 222 + name: Contanti + - id: 333 + name: Bonifico_Bancario + vat_types_list: + - id: 1334 + value: 0 + description: Non imp. art. 17 c. 6 DPR 633/72 e s.m.i. + is_disabled: false + - id: 1333 + value: 0 + description: Non sogg. art. 74 c. 7 e 8 DPR 633/72 + is_disabled: false + - id: 1332 + value: 0 + description: Non imp. art. 17 c. 6 lett. A TER DPR 633/72 + is_disabled: false + - id: 1020 + value: 0 + description: PA Non imp art. 2 + is_disabled: false + - id: 1018 + value: 0 + description: Aliq. 22% reverse charge + is_disabled: false + - id: 1015 + value: 22 + description: Speciale prova + is_disabled: false + - id: 1014 + value: 0 + description: Ai sensi dellarticolo 123 + is_disabled: false + - id: 1013 + value: 0 + description: Non imponibile art. 8 lett. A DPR 633/72 + is_disabled: false + - id: 1010 + value: 0 + description: NON IMPONIBILE IVA EX ART. 8 COMMA 1 LETT.A + is_disabled: false + - id: 1009 + value: 20 + description: Aliquota 20% + is_disabled: false + - id: 1008 + value: 0 + description: Non imp. art. 41 D.L. 427/93 + is_disabled: false + - id: 1007 + value: 0 + description: Non imp. art. 71 DPR 633/72 + is_disabled: false + - id: 1006 + value: 0 + description: Escl. art. 15 DPR 633/72 + is_disabled: false + - id: 1004 + value: 0 + description: Non imp. art. 1 L. 244/2007 + is_disabled: false + - id: 1003 + value: 0 + description: Non imp. art. 8 DPR 633/72 + is_disabled: false + - id: 1002 + value: 0 + description: Omaggi art. 2 c. 2 n. 4 DPR 633/72 + is_disabled: false + - id: 1000 + value: 0 + description: art.26 COMMA' 3 DPR 633/72 + is_disabled: false + - id: 7 + value: 0 + description: Regime dei minimi + is_disabled: false + - id: 9 + value: 0 + description: Fuori campo IVA + is_disabled: false + - id: 10 + value: 0 + description: "Oper. non soggetta, art.7 ter" + is_disabled: false + - id: 11 + value: 0 + description: "Inversione contabile, art.7 ter" + is_disabled: false + - id: 12 + value: 0 + description: Non Imponibile + is_disabled: false + - id: 13 + value: 0 + description: Non Imp. Art.8 + is_disabled: false + - id: 14 + value: 0 + description: Non Imp. Art.9 1C + is_disabled: false + - id: 15 + value: 0 + description: Non Imp. Art.14 Legge 537/93 + is_disabled: false + - id: 16 + value: 0 + description: Non Imp. Art.41 D.P.R. 331/93 + is_disabled: false + - id: 17 + value: 0 + description: "Non Imp. Art.72, D.P.R. 633/72" + is_disabled: false + - id: 18 + value: 0 + description: Non Imp. Art.74 quotidiani/libri + is_disabled: false + - id: 19 + value: 0 + description: Escluso Art.10 + is_disabled: false + - id: 20 + value: 0 + description: Escluso Art.13 5C DPR 633/72 + is_disabled: false + - id: 21 + value: 0 + description: Escluso Art.15 + is_disabled: false + - id: 23 + value: 0 + description: Escluso Art.74 ter D.P.R. 633/72 + is_disabled: false + - id: 24 + value: 0 + description: Escluso Art.10 comma 1 + is_disabled: false + - id: 25 + value: 0 + description: Escluso Art.10 comma 20 + is_disabled: false + - id: 26 + value: 0 + description: Non Imp. Art.9 + is_disabled: false + - id: 27 + value: 0 + description: Escluso Art.10 n.27 D.P.R 633/72 + is_disabled: false + - id: 30 + value: 0 + description: Regime del margine art.36 41/95 + is_disabled: false + - id: 31 + value: 0 + description: Escluso Art.3 comma 4 D.P.R 633/72 + is_disabled: false + - id: 32 + value: 0 + description: Escluso Art.15/1c D.P.R 633/72 + is_disabled: false + - id: 33 + value: 0 + description: Non imp. Art.8/c D.P.R. 633/72 + is_disabled: false + - id: 34 + value: 0 + description: Non Imp. Art.7 ter + is_disabled: false + - id: 35 + value: 0 + description: Escluso Art.7 D.P.R 633/72 + is_disabled: false + - id: 36 + value: 22 + description: Esigibilita differita Art. 6 comma 5 D.P.R 633/72 + is_disabled: false + - id: 37 + value: 0 + description: Escluso Art.10 comma 9 + is_disabled: false + - id: 38 + value: 0 + description: Non imp. Art.7 quater DPR 633/72 + is_disabled: false + - id: 39 + value: 0 + description: Non Imp. Art.8 comma 1A + is_disabled: false + - id: 44 + value: 0 + description: Fuori Campo IVA Art.7 ter D.P.R 633/72 + is_disabled: false + - id: 45 + value: 0 + description: Non Imp. Art.10 n.18 DPR 633/72 + is_disabled: false + - id: 46 + value: 0 + description: Esente Art.10 DPR 633/72 + is_disabled: false + - id: 48 + value: 0 + description: Non imp. art.40 D.L. 427/93 + is_disabled: false + - id: 49 + value: 0 + description: Non imp. art.41 D.L. 427/93 + is_disabled: false + - id: 51 + value: 0 + description: Non imp. art.8 DPR 633/72 + is_disabled: false + - id: 52 + value: 0 + description: Non imp. art.9 DPR 633/72 + is_disabled: false + - id: 53 + value: 0 + description: Regime minimi 2015 + is_disabled: false + - id: 55 + value: 0 + description: Non soggetta IVA + is_disabled: false + - id: 56 + value: 0 + description: R.C. art. 74/7-8 rottami e metalli ferrosi e + non + is_disabled: false + - id: 57 + value: 0 + description: R.C. art. 17/5 materiale oro e argento + is_disabled: false + - id: 58 + value: 0 + description: R.C. art. 17/6/a settore edile subappalto + is_disabled: false + - id: 59 + value: 0 + description: R.C. art. 17/6/a-bis fabbricati + is_disabled: false + - id: 60 + value: 0 + description: R.C. art. 17/6/b telefoni cellulari + is_disabled: false + - id: 61 + value: 0 + description: R.C. art. 17/6/c prodotti elettronici + is_disabled: false + - id: 62 + value: 0 + description: R.C. art. 17/6/a-ter servizi comparto edile e + settori connessi + is_disabled: false + - id: 63 + value: 0 + description: "R.C. art. 17/6/d-bis,d-ter,d-quater gas/energia\ + \ elettrica" + is_disabled: false + - id: 64 + value: 0 + description: Non imp. art.71 DPR 633/72 (Vaticano) + is_disabled: false + - id: 65 + value: 0 + description: Non imp. art.71 DPR 633/72 (RSM) + is_disabled: false + - id: 66 + value: 0 + description: Contribuenti forfettari + is_disabled: false + schema: + $ref: "#/components/schemas/GetReceivedDocumentPreCreateInfoResponse" + description: Pre-create info + security: + - OAuth2AuthenticationCodeFlow: + - received_documents:r + summary: Get Received Document Pre-Create Info + tags: + - Received Documents + /c/{company_id}/receipts: + get: + description: Lists the receipts. + operationId: listReceipts + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + - description: The page to retrieve. + explode: true + in: query + name: page + required: false + schema: + default: 1 + type: integer + style: form + - description: The size of the page. + explode: true + in: query + name: per_page + required: false + schema: + default: 5 + maximum: 100 + minimum: 1 + type: integer + style: form + - description: List of comma-separated fields for result sorting (minus for + desc sorting). + explode: true + in: query + name: sort + required: false + schema: + type: string + style: form + - description: Query for filtering the results. + explode: true + in: query + name: q + required: false + schema: + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 12345 + date: 2021-08-20 + number: 5 + numeration: REC005 + amount_net: 16.39 + amount_vat: 3.61 + amount_gross: 20 + use_gross_prices: true + type: sales_receipt + description: cassa 1 + rc_center: "" + created_at: 2021-08-20 13:56:56 + updated_at: 2021-08-20 13:56:56 + payment_account: + id: 222 + name: carta di credito + items_list: + - id: 666 + amount_net: 10 + amount_vat: 2.2 + amount_gross: 12.2 + category: altro + vat: + id: 0 + value: 22 + description: iva + - id: 777 + amount_net: 100 + amount_vat: 4 + amount_gross: 104 + category: altro + vat: + id: 0 + value: 22 + description: iva + - id: 12346 + date: 2021-08-19 + number: 6 + numeration: REC006 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + use_gross_prices: true + type: sales_receipt + description: cassa 1 + rc_center: "" + created_at: 2021-08-19 17:57:56 + updated_at: 2021-08-19 17:57:56 + payment_account: + id: 555 + name: contanti + items_list: + - id: 888 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + category: altro + vat: + id: 0 + value: 22 + description: iva + first_page_url: page=1 + from: 1 + last_page: 4 + last_page_url: page=4 + next_page_url: page=2 + path: receipts + per_page: 50 + prev_page_url: null + to: 50 + total: 65 + schema: + $ref: "#/components/schemas/ListReceiptsResponse" + description: Receipts list. + "401": + description: Unauthorized + security: + - OAuth2AuthenticationCodeFlow: + - receipts:r + summary: List Receipts + tags: + - Receipts + post: + description: Creates a new receipt. + operationId: createReceipt + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + date: 2021-08-19 + number: 6 + numeration: REC006 + amount_net: 8.2 + amount_vat: 1.8 + type: sales_receipt + description: cassa 1 + rc_center: "" + payment_account: + id: 555 + name: contanti + items_list: + - id: 888 + amount_net: 8.2 + amount_vat: 1.8 + category: altro + vat: + id: 0 + value: 22 + description: iva + schema: + $ref: "#/components/schemas/CreateReceiptRequest" + description: The Receipt to create. + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12346 + date: 2021-08-19 + number: 6 + numeration: REC006 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + use_gross_prices: true + type: sales_receipt + description: cassa 1 + rc_center: "" + created_at: 2021-08-19 17:57:56 + updated_at: 2021-08-19 17:57:56 + payment_account: + id: 555 + name: contanti + items_list: + - id: 888 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + category: altro + vat: + id: 0 + value: 22 + description: iva + schema: + $ref: "#/components/schemas/CreateReceiptResponse" + description: Created Receipt. + "401": + description: Unauthorized + security: + - OAuth2AuthenticationCodeFlow: + - receipts:a + summary: Create Receipt + tags: + - Receipts + /c/{company_id}/receipts/{document_id}: + delete: + description: Deletes the specified receipt. + operationId: deleteReceipt + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + description: Document removed. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - receipts:a + summary: Delete Receipt + tags: + - Receipts + get: + description: Gets the specified receipt. + operationId: getReceipt + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12346 + date: 2021-08-19 + number: 6 + numeration: REC006 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + use_gross_prices: true + type: sales_receipt + description: cassa 1 + rc_center: "" + created_at: 2021-08-19 17:57:56 + updated_at: 2021-08-19 17:57:56 + payment_account: + id: 555 + name: contanti + items_list: + - id: 888 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + category: altro + vat: + id: 0 + value: 22 + description: iva + schema: + $ref: "#/components/schemas/GetReceiptResponse" + description: Receipt Details. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - receipts:r + summary: Get Receipt + tags: + - Receipts + put: + description: Modifies the specified receipt. + operationId: modifyReceipt + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + date: 2021-08-19 + number: 6 + numeration: REC006 + amount_net: 8.2 + amount_vat: 1.8 + type: sales_receipt + description: cassa 1 + rc_center: "" + payment_account: + id: 555 + name: contanti + items_list: + - id: 888 + amount_net: 8.2 + amount_vat: 1.8 + category: altro + vat: + id: 0 + value: 22 + description: iva + schema: + $ref: "#/components/schemas/ModifyReceiptRequest" + description: Modified receipt. + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12346 + date: 2021-08-19 + number: 6 + numeration: REC006 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + use_gross_prices: true + type: sales_receipt + description: cassa 1 + rc_center: "" + created_at: 2021-08-19 17:57:56 + updated_at: 2021-08-19 17:57:56 + payment_account: + id: 555 + name: contanti + items_list: + - id: 888 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + category: altro + vat: + id: 0 + value: 22 + description: iva + schema: + $ref: "#/components/schemas/ModifyReceiptResponse" + description: Modified receipt. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - receipts:a + summary: Modify Receipt + tags: + - Receipts + /c/{company_id}/receipts/info: + get: + description: Retrieves the information useful while creating a new receipt. + operationId: getReceiptPreCreateInfo + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + numerations: + "2016": + sales_receipt: + REC003: 12 + REC002: 5 + REC001: 2 + till_receipt: + REC002: 6 + REC001: 2 + "2017": + sales_receipt: + REC003: 14 + REC002: 7 + REC001: 1 + till_receipt: + REC003: 1 + REC001: 3 + "2018": + sales_receipt: + REC001: 3 + "2019": + sales_receipt: + REC002: 105 + REC001: 22 + till_receipt: + REC003: 21 + REC002: 24 + REC001: 25 + "2020": + sales_receipt: + REC001: 3 + "2021": + sales_receipt: + REC005: 3 + REC004: 2 + REC003: 2 + REC001: 7 + numerations_list: + - REC001 + - REC002 + - REC003 + - REC005 + - REC006 + rc_centers_list: + - Sede generale + - Negozio Bergamo + - Negozio Milano + payment_accounts_list: + - id: 111 + name: Indesa - carta conto + - id: 222 + name: Contanti + - id: 333 + name: Bonifico Bancario + categories_list: + - altro + - arredamento + vat_types_list: + - id: 1334 + value: 0 + description: Non imp. art. 17 c. 6 DPR 633/72 e s.m.i. + is_disabled: false + - id: 1333 + value: 0 + description: Non sogg. art. 74 c. 7 e 8 DPR 633/72 + is_disabled: false + - id: 1332 + value: 0 + description: Non imp. art. 17 c. 6 lett. A TER DPR 633/72 + is_disabled: false + - id: 1331 + value: 22 + description: Pippus + is_disabled: false + - id: 1330 + value: 0 + description: Natura 4 + is_disabled: false + - id: 1020 + value: 0 + description: PA Non imp art. 2 + is_disabled: false + - id: 1018 + value: 0 + description: Aliq. 22% reverse charge + is_disabled: false + - id: 1015 + value: 22 + description: Speciale prova + is_disabled: false + - id: 1014 + value: 0 + description: Ai sensi dellarticolo 123 + is_disabled: false + - id: 1013 + value: 0 + description: Non imponibile art. 8 lett. A DPR 633/72 + is_disabled: false + - id: 1010 + value: 0 + description: NON IMPONIBILE IVA EX ART. 8 COMMA 1 LETT.A + is_disabled: false + - id: 1009 + value: 20 + description: Aliquota 20% + is_disabled: false + - id: 1008 + value: 0 + description: Non imp. art. 41 D.L. 427/93 + is_disabled: false + - id: 1007 + value: 0 + description: Non imp. art. 71 DPR 633/72 + is_disabled: false + - id: 1006 + value: 0 + description: Escl. art. 15 DPR 633/72 + is_disabled: false + - id: 1004 + value: 0 + description: Non imp. art. 1 L. 244/2007 + is_disabled: false + - id: 1003 + value: 0 + description: Non imp. art. 8 DPR 633/72 + is_disabled: false + - id: 1002 + value: 0 + description: Omaggi art. 2 c. 2 n. 4 DPR 633/72 + is_disabled: false + - id: 1000 + value: 0 + description: art.26 COMMA' 3 DPR 633/72 + is_disabled: false + schema: + $ref: "#/components/schemas/GetReceiptPreCreateInfoResponse" + description: Pre-create info. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - receipts:r + summary: Get Receipt Pre-Create Info + tags: + - Receipts + /c/{company_id}/receipts/monthly_totals: + get: + description: Returns the monthly totals by year and receipt type. + operationId: getReceiptsMonthlyTotals + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: Receipt Type + explode: true + in: query + name: type + required: true + schema: + enum: + - sales_receipt + - till_receipt + type: string + style: form + - description: Year for which you want monthly totals + explode: true + in: query + name: year + required: true + schema: + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - net: 15000 + gross: 18000 + count: 10 + - net: 18000 + gross: 22000 + count: 20 + - net: 20000 + gross: 24400 + count: 30 + - net: 19000 + gross: 22000 + count: 20 + - net: 17000 + gross: 20000 + count: 10 + - net: 18000 + gross: 24000 + count: 21 + - net: 22000 + gross: 25000 + count: 30 + - net: 17000 + gross: 21000 + count: 21 + - net: 0 + gross: 0 + count: 10 + - net: 0 + gross: 0 + count: 20 + - net: 0 + gross: 0 + count: 30 + - net: 0 + gross: 0 + count: 21 + schema: + $ref: "#/components/schemas/GetReceiptsMonthlyTotalsResponse" + description: Monthly Totals. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - receipts:r + summary: Get Receipts Monthly Totals + tags: + - Receipts + /c/{company_id}/taxes: + get: + description: Lists the F24s. + operationId: listF24 + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + - description: List of comma-separated fields for result sorting (minus for + desc sorting). + explode: true + in: query + name: sort + required: false + schema: + type: string + style: form + - description: The page to retrieve. + explode: true + in: query + name: page + required: false + schema: + default: 1 + type: integer + style: form + - description: The size of the page. + explode: true + in: query + name: per_page + required: false + schema: + default: 5 + maximum: 100 + minimum: 1 + type: integer + style: form + - description: Query for filtering the results. + explode: true + in: query + name: q + required: false + schema: + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 12345 + amount: 840.36 + description: PAGAMENTO IVA 2021 + due_date: 2021-12-31 + status: paid + payment_account: + id: 111 + name: Indesa - carta conto + attachment_url: b19c01da9b1688fb73d0d9e8adae89a8.pdf + - id: 12346 + amount: 810.62 + description: PAGAMENTO IVA 2020 + due_date: 2020-12-31 + status: paid + payment_account: + id: 111 + name: Indesa - carta conto + attachment_url: bb6df8490dad4770353b378ea926d8ba.pdf + first_page_url: page=1 + from: 1 + last_page: 1 + last_page_url: page=1 + next_page_url: null + path: taxes + per_page: 50 + prev_page_url: null + to: 2 + total: 2 + aggregated_data: + amount: "6438.96" + schema: + $ref: "#/components/schemas/ListF24Response" + description: Results list. + "401": + description: Unauthorized + security: + - OAuth2AuthenticationCodeFlow: + - taxes:r + summary: List F24 + tags: + - Taxes + post: + description: Creates a new F24. + operationId: createF24 + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + amount: 840.36 + description: PAGAMENTO IVA 2021 + due_date: 2021-12-31 + status: paid + payment_account: + id: 111 + attachment_token: b19c01da9b1688fb73d0d9e8ad + schema: + $ref: "#/components/schemas/CreateF24Request" + description: The F24 to create + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + amount: 840.36 + description: PAGAMENTO IVA 2021 + due_date: 2021-12-31 + status: paid + payment_account: + id: 111 + name: Indesa - carta conto + attachment_url: b19c01da9b1688fb73d0d9e8adae89a8.pdf + schema: + $ref: "#/components/schemas/CreateF24Response" + description: The created F24 + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - taxes:a + summary: Create F24 + tags: + - Taxes + /c/{company_id}/taxes/{document_id}: + delete: + description: Removes the specified F24. + operationId: deleteF24 + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + description: Document removed. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - taxes:a + summary: Delete F24 + tags: + - Taxes + get: + description: Gets the specified F24. + operationId: getF24 + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + amount: 840.36 + description: PAGAMENTO IVA 2021 + due_date: 2021-12-31 + status: paid + payment_account: + id: 111 + name: Indesa - carta conto + attachment_url: b19c01da9b1688fb73d0d9e8adae89a8.pdf + schema: + $ref: "#/components/schemas/GetF24Response" + description: The F24 + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - taxes:r + summary: Get F24 + tags: + - Taxes + put: + description: Modifies the specified F24. + operationId: modifyF24 + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + amount: 840.36 + description: PAGAMENTO IVA 2021 + due_date: 2021-12-31 + status: paid + payment_account: + id: 111 + schema: + $ref: "#/components/schemas/ModifyF24Request" + description: The F24 + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + amount: 840.36 + description: PAGAMENTO IVA 2021 + due_date: 2021-12-31 + status: paid + payment_account: + id: 111 + name: Indesa - carta conto + attachment_url: b19c01da9b1688fb73d0d9e8adae89a8.pdf + schema: + $ref: "#/components/schemas/ModifyF24Response" + description: The modified F24 + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - taxes:a + summary: Modify F24 + tags: + - Taxes + /c/{company_id}/taxes/attachment: + post: + description: "Uploads an attachment destined to a F24. The actual association\ + \ between the document and the attachment must be implemented separately,\ + \ using the returned token." + operationId: uploadF24Attachment + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + requestBody: + content: + multipart/form-data: + examples: + example-1: + value: + filename: F24_IVA21 + attachment: pagamento_f24_31_12_2021.pdf + schema: + $ref: "#/components/schemas/UploadF24AttachmentRequest" + description: Attachment. + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + schema: + $ref: "#/components/schemas/UploadF24AttachmentResponse" + description: Attachment Token. + security: + - OAuth2AuthenticationCodeFlow: + - taxes:a + summary: Upload F24 Attachment + tags: + - Taxes + /c/{company_id}/taxes/{document_id}/attachment: + delete: + description: Removes the attachment of the specified F24. + operationId: deleteF24Attachment + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + description: File Removed. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - taxes:a + summary: Delete F24 Attachment + tags: + - Taxes + /c/{company_id}/archive: + get: + description: Lists the archive documents. + operationId: listArchiveDocuments + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + - description: List of comma-separated fields for result sorting (minus for + desc sorting). + explode: true + in: query + name: sort + required: false + schema: + type: string + style: form + - description: The page to retrieve. + explode: true + in: query + name: page + required: false + schema: + default: 1 + type: integer + style: form + - description: The size of the page. + explode: true + in: query + name: per_page + required: false + schema: + default: 5 + maximum: 100 + minimum: 1 + type: integer + style: form + - description: Query for filtering the results. + explode: true + in: query + name: q + required: false + schema: + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 12345 + date: 2021-08-20 + category: Altri documenti + description: spesa 2 + attachment_url: spesa2.pdf + - id: 12346 + date: 2021-08-19 + category: Altri documenti + description: spesa 1 + attachment_url: spesa1.pdf + first_page_url: page=1 + from: 1 + last_page: 1 + last_page_url: page=1 + next_page_url: null + path: /archive + per_page: 50 + prev_page_url: null + to: 2 + total: 2 + schema: + $ref: "#/components/schemas/ListArchiveDocumentsResponse" + description: Results list. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - archive:r + summary: List Archive Documents + tags: + - Archive + post: + description: Creates a new archive document. + operationId: createArchiveDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + date: 2021-08-20 + category: Altri documenti + description: spesa 1 + attachment_token: ibfjdbf94ey9w94g3w894qbasrga + schema: + $ref: "#/components/schemas/CreateArchiveDocumentRequest" + description: The Archive Document. + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + date: 2021-08-20 + category: Altri documenti + description: spesa 1 + attachment_url: spesa1.pdf + schema: + $ref: "#/components/schemas/CreateArchiveDocumentResponse" + description: The Archive Document. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - archive:a + summary: Create Archive Document + tags: + - Archive + /c/{company_id}/archive/{document_id}: + delete: + description: Deletes the specified archive document. + operationId: deleteArchiveDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + description: Document removed. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - archive:a + summary: Delete Archive Document + tags: + - Archive + get: + description: Gets the specified archive document. + operationId: getArchiveDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + date: 2021-08-20 + category: Altri documenti + description: spesa 2 + attachment_url: spesa2.pdf + schema: + $ref: "#/components/schemas/GetArchiveDocumentResponse" + description: Archive Document Details + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - archive:r + summary: Get Archive Document + tags: + - Archive + put: + description: Modifies the specified archive document. + operationId: modifyArchiveDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + date: 2021-08-20 + category: Altri documenti + description: spesa 2 + schema: + $ref: "#/components/schemas/ModifyArchiveDocumentRequest" + description: Modified Archive Document + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + date: 2021-08-20 + category: Altri documenti + description: spesa 2 + attachment_url: spesa2.pdf + schema: + $ref: "#/components/schemas/ModifyArchiveDocumentResponse" + description: The modified Archived Document + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - archive:a + summary: Modify Archive Document + tags: + - Archive + /c/{company_id}/archive/attachment: + post: + description: "Uploads an attachment destined to an archive document. The actual\ + \ association between the document and the attachment must be implemented\ + \ separately, using the returned token." + operationId: uploadArchiveDocumentAttachment + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + requestBody: + content: + multipart/form-data: + examples: + example-1: + value: + filename: spesa_altro + attachment: spesa_20_08_2020.pdf + schema: + $ref: "#/components/schemas/UploadArchiveDocumentAttachmentRequest" + description: Attachment. + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + attachment_token: YmMyNWYxYzIwMTU3N212ABCDZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + schema: + $ref: "#/components/schemas/UploadArchiveAttachmentResponse" + description: Example response + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - archive:a + summary: Upload Archive Document Attachment + tags: + - Archive + /c/{company_id}/cashbook: + get: + description: Lists the cashbook entries. + operationId: listCashbookEntries + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: Start date. + explode: true + in: query + name: date_from + required: true + schema: + type: string + style: form + - description: End date. + explode: true + in: query + name: date_to + required: true + schema: + type: string + style: form + - description: Filter cashbook by year. + explode: true + in: query + name: year + required: false + schema: + type: integer + style: form + - description: Filter cashbook by type. + explode: true + in: query + name: type + required: false + schema: + enum: + - all + - in + - out + type: string + style: form + - description: Filter by payment account. + explode: true + in: query + name: payment_account_id + required: false + schema: + type: integer + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - date: 2021-08-24 + amount_in: 122 + payment_account_in: + id: 333 + description: Fattura n. 201/2021 + entity_name: Rossi S.r.l. + kind: issued_document + document: + id: 54321 + type: in + - date: 2021-08-29 + amount_out: 211 + payment_account_out: + id: 444 + description: Fattura n. 202/2021 + entity_name: Red S.r.l. + kind: issued_document + document: + id: 12345 + type: out + schema: + $ref: "#/components/schemas/ListCashbookEntriesResponse" + description: Results list. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - cashbook:r + summary: List Cashbook Entries + tags: + - Cashbook + post: + description: Creates a new cashbook entry. + operationId: createCashbookEntry + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + date: 2021-08-24 + amount_in: 122 + payment_account_in: + id: 333 + description: Fattura n. 201/2021 + entity_name: Rossi S.r.l. + kind: issued_document + document: + id: 54321 + type: in + schema: + $ref: "#/components/schemas/CreateCashbookEntryRequest" + description: | + Cashbook entry. + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 54321 + date: 2021-08-24 + amount_in: 122 + amount_out: 0 + description: Fattura n. 201/2021 + payment_account_in: + id: 21 + name: Indesa - Carta conto + payment_account_out: null + kind: cashbook + schema: + $ref: "#/components/schemas/CreateCashbookEntryResponse" + description: The created Cashbook Entry. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - cashbook:a + summary: Create Cashbook Entry + tags: + - Cashbook + /c/{company_id}/cashbook/{document_id}: + delete: + description: Deletes the specified cashbook entry. + operationId: deleteCashbookEntry + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: string + style: simple + responses: + "200": + description: Document removed. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - cashbook:a + summary: Delete Cashbook Entry + tags: + - Cashbook + get: + description: Gets the specified cashbook entry. + operationId: getCashbookEntry + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: string + style: simple + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + date: 2021-08-24 + amount_in: 122 + payment_account_in: + id: 333 + description: Fattura n. 201/2021 + entity_name: Rossi S.r.l. + kind: issued_document + document: + id: 54321 + type: in + schema: + $ref: "#/components/schemas/GetCashbookEntryResponse" + description: Cashbook Entry. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - cashbook:r + summary: Get Cashbook Entry + tags: + - Cashbook + put: + description: Modifies the specified cashbook entry. + operationId: modifyCashbookEntry + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: string + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + date: 2021-08-24 + amount_in: 122 + payment_account_in: + id: 333 + description: Fattura n. 201/2021 + entity_name: Rossi S.r.l. + schema: + $ref: "#/components/schemas/ModifyCashbookEntryRequest" + description: Cashbook Entry + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + date: 2021-08-24 + amount_in: 122 + payment_account_in: + id: 333 + description: Fattura n. 201/2021 + entity_name: Rossi S.r.l. + kind: issued_document + document: + id: 54321 + type: in + schema: + $ref: "#/components/schemas/ModifyCashbookEntryResponse" + description: The modified Cashbook Entry + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - cashbook:a + summary: Modify Cashbook Entry + tags: + - Cashbook + /info/countries: + get: + description: Lists the supported countries. + operationId: listCountries + parameters: [] + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - Italia + - Afghanistan + - Albania + - Algeria + - Andorra + - Angola + - Anguilla + - '...' + schema: + $ref: "#/components/schemas/ListCountriesResponse" + description: List of countries + "401": + description: Unauthorized + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Countries + tags: + - Info + /info/detailed_countries: + get: + description: Lists the supported countries. + operationId: listDetailedCountries + parameters: [] + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - name: Italia + settings_name: Italia + iso: IT + fiscal_iso: IT + uic: "086" + - name: Afghanistan + settings_name: Afghanistan + iso: AF + fiscal_iso: AF + uic: "002" + - name: Albania + settings_name: Albania + iso: AL + fiscal_iso: AL + uic: "087" + schema: + $ref: "#/components/schemas/ListDetailedCountriesResponse" + description: List of detailed countries + "401": + description: Unauthorized + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Detailed Countries + tags: + - Info + /info/cities: + get: + description: Lists the Italian cities. + operationId: listCities + parameters: + - description: Postal code for filtering. + explode: true + in: query + name: postal_code + required: false + schema: + type: string + style: form + - description: City for filtering (ignored if postal_code is passed). + explode: true + in: query + name: city + required: false + schema: + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - postal_code: "89867" + city: Zungri + province: VV + - postal_code: "83020" + city: Aiello del Sabato + province: AV + - postal_code: "83011" + city: Altavilla Irpina + province: AV + schema: + $ref: "#/components/schemas/ListCitiesResponse" + description: Cities List. + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Cities + tags: + - Info + /info/languages: + get: + description: Lists the supported languages. + operationId: listLanguages + parameters: [] + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - code: it + name: Italiano + - code: en + name: Inglese + schema: + $ref: "#/components/schemas/ListLanguagesResponse" + description: LanguagesList + "401": + description: Unauthorized + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Languages + tags: + - Info + /info/templates: + get: + description: Lists the available templates. + operationId: listTemplates + parameters: + - description: Type of the templates. + explode: true + in: query + name: type + required: false + schema: + default: all + enum: + - all + - standard + - delivery_note + - accompanying_invoice + type: string + style: form + - description: "[Only if type=all] If true, splits the list in objects, grouping\ + \ templates by type." + explode: true + in: query + name: by_type + required: false + schema: + default: false type: boolean - title: CreateReceiptRequest - type: object - ModifyReceiptRequest: - description: "" - example: - data: - date: 2000-01-23 - amount_net: 3.616076749251911 - numeration: numeration - description: description - created_at: created_at - type: till_receipt - number: 9.301444243932576 - use_gross_prices: true - rc_center: rc_center - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - updated_at: updated_at - amount_vat: 2.027123023002322 - items_list: - - amount_net: 1.2315135367772556 - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - id: 7 - category: category - amount_gross: 1.0246457001441578 - - amount_net: 1.2315135367772556 - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - id: 7 - category: category - amount_gross: 1.0246457001441578 - id: 7 - amount_gross: 4.145608029883936 - properties: - data: - $ref: "#/components/schemas/Receipt" - title: ModifyReceiptRequest - type: object - CreateF24Request: - description: "" - example: - data: - attachment_token: attachment_token - amount: 300 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2018-02-12 - description: description - id: 7 - attachment_url: attachment_url - status: paid - properties: - data: - $ref: "#/components/schemas/F24" - title: CreateF24Request - type: object - ModifyF24Request: - description: "" - example: - data: - attachment_token: attachment_token - amount: 300 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2018-02-12 - description: description - id: 7 - attachment_url: attachment_url - status: paid - properties: - data: - $ref: "#/components/schemas/F24" - title: ModifyF24Request - type: object - UploadF24AttachmentRequest: - $ref: "#/components/schemas/Attachment" - CreateArchiveDocumentRequest: + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - id: 10 + name: New Standard S1 + - id: 106 + name: Minimalist + schema: + $ref: "#/components/schemas/ListTemplatesResponse" + description: Templates list. + "401": + description: Unauthorized + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Templates + tags: + - Info + /info/currencies: + get: + description: Lists the supported currencies. + operationId: listCurrencies + parameters: [] + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - id: AED + symbol: AED + html_symbol: AED + exchange_rate: "4.09500" + - id: EUR + symbol: € + html_symbol: '€' + exchange_rate: "1.00000" + schema: + $ref: "#/components/schemas/ListCurrenciesResponse" + description: Currencies List. + "401": + description: Unauthorized + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Currencies + tags: + - Info + /info/measures: + get: + description: Lists the units of measure. + operationId: listUnitsOfMeasure + parameters: [] + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - pezzi + - kg + - litri + - ore + - giorni + - km + - mesi + schema: + $ref: "#/components/schemas/ListUnitsOfMeasureResponse" + description: Units of measure. + "401": + description: Unauthorized + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Units of Measure + tags: + - Info + /info/dn_causals: + get: + description: Lists the delivery note default causals. + operationId: listDeliveryNotesDefaultCausals + parameters: [] + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - Vendita + - Conto visione + - Conto deposito + - Conto vendita + - Tentata vendita + - Prestito d'uso + - Conto lavorazione + - Omaggio + - Riparazione + - Reso per accredito + - Reso per sostituzione + schema: + $ref: "#/components/schemas/ListDeliveryNotesDefaultCausalsResponse" + description: List of Delivery Notes Default Causals + "401": + description: Unauthorized + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Delivery Notes Default Causals + tags: + - Info + /c/{company_id}/info/vat_types: + get: + description: Lists the available vat types. + operationId: listVatTypes + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - id: 0 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma\ + \ 2" + e_invoice: string + ei_type: 2 + ei_description: string + editable: true + - id: 1010 + value: 0 + description: NON IMPONIBILE IVA EX ART. 8 COMMA 1 LETT.A + notes: "" + e_invoice: false + ei_type: 0 + ei_description: null + is_disabled: false + editable: true + schema: + $ref: "#/components/schemas/ListVatTypesResponse" + description: List of Vat Types. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: + - settings:r + summary: List Vat Types + tags: + - Info + /c/{company_id}/info/payment_methods: + get: + description: Lists the available payment methods. + operationId: listPaymentMethods + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + - description: List of comma-separated fields for result sorting (minus for + desc sorting). + explode: true + in: query + name: sort + required: false + schema: + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - id: 12345 + name: Carta di credito + is_default: false + default_payment_account: null + - id: 12346 + name: Bonifico bancario + is_default: true + default_payment_account: null + schema: + $ref: "#/components/schemas/ListPaymentMethodsResponse" + description: Payment methods list. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Payment Methods + tags: + - Info + /c/{company_id}/info/payment_accounts: + get: + description: Lists the available payment accounts. + operationId: listPaymentAccounts + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + - description: List of comma-separated fields for result sorting (minus for + desc sorting). + explode: true + in: query + name: sort + required: false + schema: + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - id: 21 + name: Indesa - Carta conto + type: standard + iban: null + sia: null + virtual: false + - id: 109 + name: Indesa + type: bank + iban: IT17A1234563200000003498936 + sia: IN234 + virtual: false + schema: + $ref: "#/components/schemas/ListPaymentAccountsResponse" + description: Payment accounts list. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Payment Accounts + tags: + - Info + /c/{company_id}/info/revenue_centers: + get: + description: Lists the revenue centers. + operationId: listRevenueCenters + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - Negozio Bergamo + - Negozio Milano + schema: + $ref: "#/components/schemas/ListRevenueCentersResponse" + description: List of Revenue Centers + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Revenue Centers + tags: + - Info + /c/{company_id}/info/cost_centers: + get: + description: Lists the cost centers. + operationId: listCostCenters + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - Negozio Bergamo + - Negozio Milano + schema: + $ref: "#/components/schemas/ListCostCentersResponse" + description: List of Cost Centers + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Cost Centers + tags: + - Info + /c/{company_id}/info/product_categories: + get: + description: Lists the product categories. + operationId: listProductCategories + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: Categories resource type. + explode: true + in: query + name: context + required: true + schema: + enum: + - products + - issued_documents + - received_documents + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - Alimentari + - Arredamento + schema: + $ref: "#/components/schemas/ListProductCategoriesResponse" + description: Product Categories List + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Product Categories + tags: + - Info + /c/{company_id}/info/received_document_categories: + get: + description: Lists the received document categories. + operationId: listReceivedDocumentCategories + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - Telefono e internet + - Assicurazioni e quote + - Auto ed altri veicoli + - Computer e accessori + - Server e hosting + schema: + $ref: "#/components/schemas/ListReceivedDocumentCategoriesResponse" + description: Received Document Categories List + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Received Document Categories + tags: + - Info + /c/{company_id}/info/archive_categories: + get: + description: Lists the archive categories. + operationId: listArchiveCategories + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - Altri documenti + - Conferme d'ordine + - Contratti + - Dichiarazioni dei redditi + - Documenti per detrazioni + - Estratti conto bancari + - Estratti conto carte di credito + schema: + $ref: "#/components/schemas/ListArchiveCategoriesResponse" + description: Archive Categories list. + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Archive Categories + tags: + - Info + /c/{company_id}/settings/payment_methods: + post: + description: Creates a new payment method. + operationId: createPaymentMethod + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + id: 386683 + name: Bonifico bancario + is_default: true + type: standard + details: + - title: Banca + description: Sao Paulo + default_payment_account: + id: 12345 + name: conto banca SP + schema: + $ref: "#/components/schemas/CreatePaymentMethodRequest" + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 386683 + name: Bonifico bancario + is_default: true + type: standard + details: + - title: Banca + description: Sao Paulo + default_payment_account: + id: 12345 + name: conto banca SP + schema: + $ref: "#/components/schemas/CreatePaymentMethodResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: + - settings:a + summary: Create Payment Method + tags: + - Settings + /c/{company_id}/settings/payment_methods/{payment_method_id}: + delete: + description: Deletes the specified payment method. + operationId: deletePaymentMethod + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The Referred Payment Method Id. + explode: false + in: path + name: payment_method_id + required: true + schema: + type: integer + style: simple + responses: + "200": + description: OK + security: + - OAuth2AuthenticationCodeFlow: + - settings:a + summary: Delete Payment Method + tags: + - Settings + get: + description: Gets the specified payment method. + operationId: getPaymentMethod + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The Referred Payment Method Id. + explode: false + in: path + name: payment_method_id + required: true + schema: + type: integer + style: simple + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 386683 + name: Bonifico bancario + is_default: true + type: standard + details: + - title: Banca + description: Sao Paulo + default_payment_account: + id: 12345 + name: conto banca SP + schema: + $ref: "#/components/schemas/GetPaymentMethodResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Get Payment Method + tags: + - Settings + put: + description: Modifies the specified payment method. + operationId: modifyPaymentMethod + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The Referred Payment Method Id. + explode: false + in: path + name: payment_method_id + required: true + schema: + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + id: 386683 + name: Bonifico bancario + is_default: true + type: standard + details: + - title: Banca + description: Sao Paulo + default_payment_account: + id: 12345 + name: conto banca SP + schema: + $ref: "#/components/schemas/ModifyPaymentMethodRequest" + description: "" + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 386683 + name: Bonifico bancario + is_default: true + type: standard + details: + - title: Banca + description: Sao Paulo + default_payment_account: + id: 12345 + name: conto banca SP + schema: + $ref: "#/components/schemas/ModifyPaymentMethodResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: + - settings:a + summary: Modify Payment Method + tags: + - Settings + /c/{company_id}/settings/payment_accounts: + post: + description: Creates a new payment account. + operationId: createPaymentAccount + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Indesa + type: bank + iban: IT17Q0051343200000003497636 + sia: T1234 + virtual: false + schema: + $ref: "#/components/schemas/CreatePaymentAccountRequest" + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Indesa + type: bank + iban: IT17Q0051343200000003497636 + sia: T1234 + virtual: false + schema: + $ref: "#/components/schemas/CreatePaymentAccountResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: + - settings:a + summary: Create Payment Account + tags: + - Settings + /c/{company_id}/settings/tax_profile: + get: + description: Gets the Tax Profile + operationId: getTaxProfile + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + company_type: individual + company_subtype: artigiani + profession: null + regime: forfettario_5 + rivalsa_name: "" + default_rivalsa: 0 + cassa_name: "" + default_cassa: 0 + default_cassa_taxable: 100 + cassa2_name: "" + default_cassa2: 0 + default_cassa2_taxable: 0 + default_withholding_tax: 0 + default_withholding_tax_taxable: 100 + default_other_withholding_tax: 0 + enasarco: false + enasarco_type: null + contributions_percentage: 0 + med: false + default_vat: + id: 66 + value: 0 + description: Contribuenti forfettari + notes: "Operazione non soggetta a IVA ai sensi dell'art. 1,\ + \ commi 54-89, Legge n. 190\\/2014 e succ. modifiche\\/integrazioni" + e_invoice: true + ei_type: 2.2 + ei_description: Non soggetta art. 1\/54-89 L. 190\/2014 e + succ. modifiche\/integrazioni + editable: false + is_disabled: false + default: true + schema: + $ref: "#/components/schemas/GetTaxProfileResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: + - settings:r + summary: Get Tax Profile + tags: + - Settings + /c/{company_id}/settings/payment_accounts/{payment_account_id}: + delete: + description: Deletes the specified payment account. + operationId: deletePaymentAccount + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The Referred Payment Account Id. + explode: false + in: path + name: payment_account_id + required: true + schema: + type: integer + style: simple + responses: + "200": + description: OK + security: + - OAuth2AuthenticationCodeFlow: + - settings:a + summary: Delete Payment Account + tags: + - Settings + get: + description: Gets the specified payment account. + operationId: getPaymentAccount + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The Referred Payment Account Id. + explode: false + in: path + name: payment_account_id + required: true + schema: + type: integer + style: simple + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Indesa + type: bank + iban: IT17Q0051343200000003497636 + sia: T1234 + virtual: false + schema: + $ref: "#/components/schemas/GetPaymentAccountResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Get Payment Account + tags: + - Settings + put: + description: Modifies the specified payment account. + operationId: modifyPaymentAccount + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The Referred Payment Account Id. + explode: false + in: path + name: payment_account_id + required: true + schema: + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + id: 0 + name: Conto Banca Intesa + type: standard + iban: string + sia: string + cuc: string + virtual: true + schema: + $ref: "#/components/schemas/ModifyPaymentAccountRequest" + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Indesa + type: bank + iban: IT17Q0051343200000003497636 + sia: T1234 + virtual: false + schema: + $ref: "#/components/schemas/ModifyPaymentAccountResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: + - settings:a + summary: Modify Payment Account + tags: + - Settings + /c/{company_id}/settings/vat_types: + post: + description: Creates a vat type. + operationId: createVatType + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + id: 0 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: 2 + ei_description: string + editable: true + is_disabled: true + schema: + $ref: "#/components/schemas/CreateVatTypeRequest" + description: "" + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 0 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma\ + \ 2" + e_invoice: true + ei_type: 2 + ei_description: string + editable: true + is_disabled: true + schema: + $ref: "#/components/schemas/CreateVatTypeResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: + - settings:a + summary: Create Vat Type + tags: + - Settings + /c/{company_id}/settings/vat_types/{vat_type_id}: + delete: + description: Deletes the specified vat type. + operationId: deleteVatType + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The Referred Vat Type Id. + explode: false + in: path + name: vat_type_id + required: true + schema: + type: integer + style: simple + responses: + "200": + description: OK + security: + - OAuth2AuthenticationCodeFlow: + - settings:a + summary: Delete Vat Type + tags: + - Settings + get: + description: Gets the specified vat type. + operationId: getVatType + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The Referred Vat Type Id. + explode: false + in: path + name: vat_type_id + required: true + schema: + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 0 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma\ + \ 2" + e_invoice: true + ei_type: 2 + ei_description: string + editable: true + is_disabled: true + schema: + $ref: "#/components/schemas/GetVatTypeResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Get Vat Type + tags: + - Settings + put: + description: Modifies the specified vat type. + operationId: modifyVatType + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The Referred Vat Type Id. + explode: false + in: path + name: vat_type_id + required: true + schema: + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + id: 0 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: 2 + ei_description: string + editable: true + is_disabled: true + schema: + $ref: "#/components/schemas/ModifyVatTypeRequest" + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 0 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma\ + \ 2" + e_invoice: true + ei_type: 2 + ei_description: string + editable: true + is_disabled: true + schema: + $ref: "#/components/schemas/ModifyVatTypeResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: + - settings:a + summary: Modify Vat Type + tags: + - Settings + /c/{company_id}/issued_documents/transform: + get: + description: Transforms the document. + operationId: transformIssuedDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: Original document id. + explode: true + in: query + name: original_document_id + required: true + schema: + type: integer + style: form + - description: New document type. + explode: true + in: query + name: new_type + required: true + schema: + type: string + style: form + - description: Current document type. + explode: true + in: query + name: type + required: false + schema: + type: string + style: form + - description: New document e_invoice. + explode: true + in: query + name: e_invoice + required: false + schema: + enum: + - 0 + - 1 + type: integer + style: form + - description: Keep the old document. + explode: true + in: query + name: transform_keep_copy + required: false + schema: + enum: + - 0 + - 1 + type: integer + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + type: invoice + year: 2022 + numeration: "" + subject: "" + visible_subject: "" + rc_center: "" + ei_cassa_type: null + ei_withholding_tax_causal: null + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + stamp_duty: 0 + use_gross_prices: false + e_invoice: false + agyo_company_id: null + agyo_id: null + agyo_sent_at: null + delivery_note: false + accompanying_invoice: false + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + amount_rivalsa: 0 + amount_cassa: 0 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + h_margins: 15 + v_margins: 16 + show_payment_method: false + show_payments: true + show_totals: all + show_notification_button: false + is_marked: false + created_at: 2022-08-13 09:30:20 + updated_at: 2022-08-23 05:34:20 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + language: + code: it + name: Italiano + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + payment_method: + id: 4 + name: Credit card + use_split_payment: false + merged_in: null + original_document: null + items_list: + - product_id: 5432 + code: SG3 + name: Soggiorno + measure: "" + net_price: 68.18182 + category: "" + id: 277876033 + gross_price: 75 + apply_withholding_taxes: true + discount: 0 + discount_highlight: false + in_dn: false + qty: 1 + vat: + id: 3 + value: 10 + description: "" + stock: false + description: "" + not_taxable: false + payments_list: + - amount: 75 + due_date: 2020-08-23 + paid_date: null + id: 69078013 + payment_terms: + days: 0 + type: standard + status: not_paid + attachment_url: kdijrnf893hnwkfk45f50f.pdf + seen_date: null + next_due_date: 2020-08-23 + template: + id: 2821 + name: Light Smoke + extra_data: null + url: y12h45rn9yf2mse0p43t7ec90vr.pdf + locked: false + has_ts_pay_pending_payment: false + show_tspay_button: false + options: + create_from: + - "82112399" + transform: true + keep_copy: true + schema: + $ref: "#/components/schemas/TransformIssuedDocumentResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Transform Issued Document + tags: + - Issued Documents + /c/{company_id}/issued_documents/join: + get: + description: Joins issued documents. + operationId: joinIssuedDocuments + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: Ids of the documents. + explode: true + in: query + name: ids + required: true + schema: + example: "1,2,3,4" + type: string + style: form + - description: Group items. + explode: true + in: query + name: group + required: false + schema: + enum: + - 0 + - 1 + type: integer + style: form + - description: Type of the documents to be joined + example: "delivery_notes, orders, quotes, work_reports" + explode: true + in: query + name: type + required: false + schema: + enum: + - delivery_notes + - orders + - quotes + - work_reports + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + type: invoice + year: 2022 + numeration: "" + subject: "" + visible_subject: "" + rc_center: "" + ei_cassa_type: null + ei_withholding_tax_causal: null + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + stamp_duty: 0 + use_gross_prices: false + e_invoice: false + agyo_company_id: null + agyo_id: null + agyo_sent_at: null + delivery_note: false + accompanying_invoice: false + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + amount_rivalsa: 0 + amount_cassa: 0 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + h_margins: 15 + v_margins: 16 + show_payment_method: false + show_payments: true + show_totals: all + show_notification_button: false + is_marked: false + created_at: 2022-08-13 09:30:20 + updated_at: 2022-08-23 05:34:20 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + language: + code: it + name: Italiano + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + payment_method: + id: 4 + name: Credit card + use_split_payment: false + merged_in: null + original_document: null + items_list: + - product_id: 5432 + code: SG3 + name: Soggiorno + measure: "" + net_price: 68.18182 + category: "" + id: 277876033 + gross_price: 75 + apply_withholding_taxes: true + discount: 0 + discount_highlight: false + in_dn: false + qty: 1 + vat: + id: 3 + value: 10 + description: "" + stock: false + description: "" + not_taxable: false + payments_list: + - amount: 75 + due_date: 2020-08-23 + paid_date: null + id: 69078013 + payment_terms: + days: 0 + type: standard + status: not_paid + attachment_url: kdijrnf893hnwkfk45f50f.pdf + seen_date: null + next_due_date: 2020-08-23 + template: + id: 2821 + name: Light Smoke + extra_data: null + url: y12h45rn9yf2mse0p43t7ec90vr.pdf + locked: false + has_ts_pay_pending_payment: false + show_tspay_button: false + options: + create_from: + - "82112399" + - "82112400" + schema: + $ref: "#/components/schemas/JoinIssuedDocumentsResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Join Issued Documents + tags: + - Issued Documents + /c/{company_id}/emails: + get: + description: List Emails. + operationId: listEmails + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + - description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + - description: List of comma-separated fields for result sorting (minus for + desc sorting). + explode: true + in: query + name: sort + required: false + schema: + type: string + style: form + - description: The page to retrieve. + explode: true + in: query + name: page + required: false + schema: + default: 1 + type: integer + style: form + - description: The size of the page. + explode: true + in: query + name: per_page + required: false + schema: + default: 5 + maximum: 100 + minimum: 1 + type: integer + style: form + - description: Query for filtering the results. + explode: true + in: query + name: q + required: false + schema: + type: string + style: form + responses: + "200": + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 1 + status: sent + sent_date: 2022-07-17 13:53:12 + errors_count: 0 + error_log: "" + from_email: test@mail.it + from_name: Test mail + to_email: mail@test.it + to_name: Mario + subject: Test + content: Test send email + copy_to: "" + recipient_status: unknown + recipient_date: null + kind: Fatture + attachments: [] + - id: 2 + status: sent + sent_date: 2022-07-18 13:53:12 + errors_count: 0 + error_log: "" + from_email: test@mail.it + from_name: Test mail + to_email: mail@test.it + to_name: Maria + subject: Test + content: Test send email + copy_to: "" + recipient_status: unknown + recipient_date: null + kind: Fatture + attachments: [] + first_page_url: emails?page=1 + from: 1 + last_page: 1 + last_page_url: emails?page=1 + next_page_url: null + path: emails + per_page: 50 + prev_page_url: null + to: 2 + total: 2 + schema: + $ref: "#/components/schemas/ListEmailsResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Emails + tags: + - Emails + /c/{company_id}/subscriptions: + get: + description: List active webhooks subscriptions. + operationId: listWebhooksSubscriptions + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - id: SUB12345 + sink: https://www.testurl.com/endpoint + verified: true + types: + - it.fattureincloud.webhooks.issued_documents.create + - it.fattureincloud.webhooks.issued_documents.update + - id: SUB12346 + sink: https://www.testurl.com/endpoint2 + verified: true + types: + - it.fattureincloud.webhooks.issued_documents.delete + schema: + $ref: "#/components/schemas/ListWebhooksSubscriptionsResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: [] + summary: List Webhooks Subscriptions + tags: + - Webhooks + post: + description: Register some webhooks Subscriptions. + operationId: CreateWebhooksSubscription + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + requestBody: + content: + application/json: + examples: + example-1: + value: + data: + sink: http://www.test.com + types: + - it.fattureincloud.webhooks.entities.create + - it.fattureincloud.webhooks.issued_documents.create + verification_method: header + schema: + $ref: "#/components/schemas/CreateWebhooksSubscriptionRequest" + description: "" + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: SUB123 + sink: http://www.test.com + verified: true + types: + - it.fattureincloud.webhooks.entities.create + - it.fattureincloud.webhooks.issued_documents.create + warnings: The 'it.fattureincloud.webhooks.entities.clients.delete' + event is already registered for this application + schema: + $ref: "#/components/schemas/CreateWebhooksSubscriptionResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Create a Webhook Subscription + tags: + - Webhooks + /c/{company_id}/subscriptions/{subscription_id}: + delete: + description: Delete a webhooks subscription. + operationId: deleteWebhooksSubscription + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the subscription. + explode: false + in: path + name: subscription_id + required: true + schema: + example: SUB123 + type: string + style: simple + responses: + "200": + description: OK + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Delete Webhooks Subscription + tags: + - Webhooks + get: + description: Get a webhooks subscription. + operationId: getWebhooksSubscription + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the subscription. + explode: false + in: path + name: subscription_id + required: true + schema: + example: SUB123 + type: string + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: SUB123 + sink: https://test.url + verified: true + types: + - it.fattureincloud.webhooks.issued_documents.invoices.create + schema: + $ref: "#/components/schemas/GetWebhooksSubscriptionResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Get Webhooks Subscription + tags: + - Webhooks + put: + description: Edit a webhooks subscription. + operationId: modifyWebhooksSubscription + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the subscription. + explode: false + in: path + name: subscription_id + required: true + schema: + example: SUB123 + type: string + style: simple + requestBody: + content: + application/json: + schema: + $ref: "#/components/schemas/ModifyWebhooksSubscriptionRequest" + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: SUB12345 + sink: http://www.test.com + verified: true + types: + - it.fattureincloud.webhooks.entities.create + - it.fattureincloud.webhooks.issued_documents.create + warnings: The 'it.fattureincloud.webhooks.entities.clients.delete' + event is already registered for this application + schema: + $ref: "#/components/schemas/ModifyWebhooksSubscriptionResponse" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Modify Webhooks Subscription + tags: + - Webhooks + /c/{company_id}/subscriptions/{subscription_id}/verify: + post: + description: Verify a webhook subscription. + operationId: verifyWebhooksSubscription + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the subscription. + explode: false + in: path + name: subscription_id + required: true + schema: + example: SUB123 + type: string + style: simple + requestBody: + content: + application/json: + schema: + $ref: "#/components/schemas/VerifyWebhooksSubscriptionRequest" + responses: + "200": + description: OK + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Verify Webhooks Subscription + tags: + - Webhooks + /c/{company_id}/bin/issued_documents: + get: + description: Get bin issued documents list + operationId: ListBinIssuedDocuments + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - id: 12345 + type: receipt + numeration: rec123 + subject: "" + visible_subject: "" + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + next_due_date: 2021-12-31 + url: ypbqqe4u8w8bdabcd5fd5b1a4gtqhlof.pdf + items_list: null + payments_list: null + - id: 12346 + type: receipt + numeration: rec124 + subject: "" + visible_subject: "" + amount_net: 168.18 + amount_vat: 16.82 + amount_gross: 175 + amount_due_discount: 0 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-28 + number: 1 + next_due_date: 2021-12-31 + url: qwertye4u8w8bdaqrt5fd5b1a4gtqhlof.pdf + items_list: null + payments_list: null + schema: + $ref: "#/components/schemas/ListBinIssuedDocuments" + description: Bin Issued Documents List + security: + - OAuth2AuthenticationCodeFlow: + - issued_documents.invoices:r + - issued_documents.credit_notes:r + - issued_documents.receipts:r + - issued_documents.orders:r + - issued_documents.quotes:r + - issued_documents.proformas:r + summary: Get Bin Issued Documents List + tags: + - Issued Documents + /c/{company_id}/bin/issued_documents/{document_id}: + delete: + description: Delete Bin Issued Document + operationId: DeleteBinIssuedDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + description: OK + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Delete Bin Issued Document + tags: + - Issued Documents + get: + description: Get bin issued documents detail + operationId: GetBinIssuedDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: receipt + year: 2021 + numeration: rec123 + subject: "" + visible_subject: "" + rc_center: "" + ei_cassa_type: null + ei_withholding_tax_causal: null + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + stamp_duty: 0 + use_gross_prices: false + e_invoice: false + agyo_company_id: null + agyo_id: null + agyo_sent_at: null + delivery_note: false + accompanying_invoice: false + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + amount_rivalsa: 0 + amount_cassa: 0 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + h_margins: 15 + v_margins: 16 + show_payment_method: false + show_payments: true + show_totals: all + show_notification_button: false + is_marked: false + created_at: 2021-08-13 09:30:20 + updated_at: 2021-08-23 05:34:20 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + language: + code: it + name: Italiano + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + payment_method: + id: 4 + name: Credit card + use_split_payment: false + merged_in: null + original_document: null + items_list: + - product_id: 5432 + code: SG3 + name: Soggiorno + measure: "" + net_price: 68.18182 + category: "" + id: 277876033 + gross_price: 75 + apply_withholding_taxes: true + discount: 0 + discount_highlight: false + in_dn: false + qty: 1 + vat: + id: 3 + value: 10 + description: "" + stock: false + description: "" + not_taxable: false + payments_list: + - amount: 75 + due_date: 2020-08-23 + paid_date: null + id: 69078013 + payment_terms: + days: 0 + type: standard + status: not_paid + attachment_url: kdijrnf893hnwkfk45f50f.pdf + seen_date: null + next_due_date: 2020-08-23 + template: + id: 2821 + name: Light Smoke + extra_data: null + url: y12h45rn9yf2mse0p43t7ec90vr.pdf + locked: false + has_ts_pay_pending_payment: false + show_tspay_button: false + schema: + $ref: "#/components/schemas/GetBinIssuedDocumentResponse" + description: Bin issued document details + security: + - OAuth2AuthenticationCodeFlow: + - issued_documents.invoices:r + - issued_documents.credit_notes:r + - issued_documents.receipts:r + - issued_documents.orders:r + - issued_documents.quotes:r + - issued_documents.proformas:r + summary: Get Bin Issued Documents List + tags: + - Issued Documents + /c/{company_id}/bin/issued_documents/{document_id}/recover: + post: + description: Recover Issued Document From The Bin + operationId: RecoverBinIssuedDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + description: OK + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Recover Issued Document From The Bin + tags: + - Issued Documents + /c/{company_id}/bin/received_documents: + get: + description: Get bin Received documents list + operationId: ListBinReceivedDocuments + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - id: 12345 + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-15 14:02:02 + updated_at: 2021-08-15 14:02:02 + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 0 + amount_gross: 592 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 222 + name: Contanti + virtual: false + attachment_url: spesa_ger5i783t45hu6ti.pdf + attachment_preview_url: null + extra_data: null + - id: 12346 + type: expense + description: Assicurazione RCA + iamortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-09 14:02:02 + updated_at: 2021-08-09 14:02:02 + entity: + id: 89 + name: Indesa Assicurazioni S.P.A. + date: 2021-08-08 + next_due_date: 2021-08-08 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 645.69 + amount_vat: 0 + amount_gross: 645.69 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 645.69 + due_date: 2021-08-08 + paid_date: 2021-08-08 + id: 999 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 333 + name: Carta conto + virtual: false + attachment_url: spesa_gjsd567e5hu6ti.pdf + attachment_preview_url: null + extra_data: null + schema: + $ref: "#/components/schemas/ListBinReceivedDocuments" + description: Example response + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Get Bin Received Documents List + tags: + - Received Documents + /c/{company_id}/bin/received_documents/{document_id}: + delete: + description: Delete Bin Received Document + operationId: DeleteBinReceivedDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + description: OK + summary: Delete Bin Received Document + tags: + - Received Documents + get: + description: Get bin issued documents detail + operationId: GetBinReceivedDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: receipt + year: 2021 + numeration: rec123 + subject: "" + visible_subject: "" + rc_center: "" + ei_cassa_type: null + ei_withholding_tax_causal: null + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + stamp_duty: 0 + use_gross_prices: false + e_invoice: false + agyo_company_id: null + agyo_id: null + agyo_sent_at: null + delivery_note: false + accompanying_invoice: false + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + amount_rivalsa: 0 + amount_cassa: 0 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + h_margins: 15 + v_margins: 16 + show_payment_method: false + show_payments: true + show_totals: all + show_notification_button: false + is_marked: false + created_at: 2021-08-13 09:30:20 + updated_at: 2021-08-23 05:34:20 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + language: + code: it + name: Italiano + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + payment_method: + id: 4 + name: Credit card + use_split_payment: false + merged_in: null + original_document: null + items_list: + - product_id: 5432 + code: SG3 + name: Soggiorno + measure: "" + net_price: 68.18182 + category: "" + id: 277876033 + gross_price: 75 + apply_withholding_taxes: true + discount: 0 + discount_highlight: false + in_dn: false + qty: 1 + vat: + id: 3 + value: 10 + description: "" + stock: false + description: "" + not_taxable: false + payments_list: + - amount: 75 + due_date: 2020-08-23 + paid_date: null + id: 69078013 + payment_terms: + days: 0 + type: standard + status: not_paid + attachment_url: kdijrnf893hnwkfk45f50f.pdf + seen_date: null + next_due_date: 2020-08-23 + template: + id: 2821 + name: Light Smoke + extra_data: null + url: y12h45rn9yf2mse0p43t7ec90vr.pdf + locked: false + has_ts_pay_pending_payment: false + show_tspay_button: false + schema: + $ref: "#/components/schemas/GetBinIssuedDocumentResponse" + description: Bin issued document details + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Get Bin Received Documents List + tags: + - Received Documents + /c/{company_id}/bin/received_documents/{document_id}/recover: + post: + description: Recover Received Document From The Bin + operationId: RecoverBinReceivedDocument + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + responses: + "200": + description: OK + summary: Recover Received Document From The Bin + tags: + - Received Documents + /c/{company_id}/price_lists: + get: + description: Retrieves all price lists of the company + operationId: getPriceLists + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + - id: "10" + name: listino + prices_type: net + is_default: true + valid_from: 2025-01-01 + valid_to: 2025-12-01 + type: sell + - id: "11" + name: listino-test + prices_type: gross + is_default: true + valid_from: 2025-01-01 + valid_to: 2025-01-01 + type: purchase + schema: + $ref: "#/components/schemas/ListPriceListsResponse" + description: Example response + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Get PriceLists + tags: + - PriceLists + /c/{company_id}/price_lists/{price_list_id}/items: + get: + description: Retrieves all the Items of a PriceList + operationId: getPriceListItems + parameters: + - description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + - description: The ID of the price + explode: false + in: path + name: price_list_id + required: true + schema: + type: string + style: simple + responses: + "200": + content: + application/json: + examples: + example-1: + value: + data: + "1": + price: 3.5 + "2": + price: 5 + schema: + $ref: "#/components/schemas/GetPriceListItemsResponse" + description: Example response + "401": + description: Unauthorized + "404": + description: Not Found + security: + - OAuth2AuthenticationCodeFlow: [] + summary: Get PriceList Items List + tags: + - PriceLists +components: + parameters: + company_id: + description: The ID of the company. + explode: false + in: path + name: company_id + required: true + schema: + example: 12345 + type: integer + style: simple + fieldset: + description: Name of the fieldset. + explode: true + in: query + name: fieldset + required: false + schema: + enum: + - basic + - detailed + type: string + style: form + sort: + description: List of comma-separated fields for result sorting (minus for desc + sorting). + explode: true + in: query + name: sort + required: false + schema: + type: string + style: form + fields: + description: List of comma-separated fields. + explode: true + in: query + name: fields + required: false + schema: + type: string + style: form + page: + description: The page to retrieve. + explode: true + in: query + name: page + required: false + schema: + default: 1 + type: integer + style: form + client_id: + description: The ID of the client. + explode: false + in: path + name: client_id + required: true + schema: + type: integer + style: simple + supplier_id: + description: The ID of the supplier. + explode: false + in: path + name: supplier_id + required: true + schema: + type: integer + style: simple + product_id: + description: The ID of the product. + explode: false + in: path + name: product_id + required: true + schema: + type: integer + style: simple + issued_document_type: + description: The type of the issued document. + explode: true + in: query + name: type + required: true + schema: + enum: + - invoice + - quote + - proforma + - receipt + - delivery_note + - credit_note + - order + - work_report + - supplier_order + - self_own_invoice + - self_supplier_invoice + type: string + style: form + per_page: + description: The size of the page. + explode: true + in: query + name: per_page + required: false + schema: + default: 5 + maximum: 100 + minimum: 1 + type: integer + style: form + document_id: + description: The ID of the document. + explode: false + in: path + name: document_id + required: true + schema: + type: integer + style: simple + received_document_type: + description: The type of the received document. + explode: true + in: query + name: type + required: true + schema: + enum: + - expense + - passive_credit_note + - passive_delivery_note + - self_invoice + type: string + style: form + q: + description: Query for filtering the results. + explode: true + in: query + name: q + required: false + schema: + type: string + style: form + include_attachment: + description: Include the attachment to the XML e-invoice. + explode: true + in: query + name: include_attachment + required: false + schema: + type: boolean + style: form + subscription_id: + description: The ID of the subscription. + explode: false + in: path + name: subscription_id + required: true + schema: + example: SUB123 + type: string + style: simple + responses: + GetUserInfoResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Mario Rossi + first_name: Mario + last_name: Rossi + email: mario.rossi@example.com + hash: 5add29e1234532a1bf2ed7b612043029 + picture: picture.jpg + info: + need_marketing_consents_confirmation: false + need_password_change: false + need_terms_of_service_confirmation: false + email_confirmation_state: + need_confirmation: false + schema: + $ref: "#/components/schemas/GetUserInfoResponse" description: "" - example: - data: - date: 2000-01-23 - attachment_token: attachment_token - description: description - id: 7 - category: category - attachment_url: attachment_url - properties: - data: - $ref: "#/components/schemas/ArchiveDocument" - title: CreateArchiveDocumentRequest - type: object - ModifyArchiveDocumentRequest: + ListUserCompaniesResponse: + content: + application/json: + examples: + example-1: + value: + data: + companies: + - id: 12345 + name: Studio Commercialista + tax_code: ABCSFN94T17A794K + vat_number: 3881520161 + type: accountant + access_token: 4ff5f0fe5abcd1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4f7362a848fa32dbb8c3a3f94c34f3df95 + connection_id: 94566 + controlled_companies: + - id: 12246 + name: Studio Commercialista + tax_code: ABCSFN94T17A794K + vat_number: 3881520161 + type: company + access_token: 4ff5f0fe5abcdf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4f7362a848fa32dbb8c3a3f94c34f3df95 + connection_id: 94566 + controlled_companies: [] + fic: true + dic: true + fic_plan: premium_plus + fic_license_expire: 2021-12-31 + permissions: + fic_situation: write + fic_clients: write + fic_suppliers: write + fic_products: write + fic_issued_documents: write + fic_received_documents: write + fic_receipts: write + fic_calendar: write + fic_archive: write + fic_taxes: write + fic_stock: write + fic_cashbook: write + fic_settings: write + fic_emails: write + dic_employees: write + dic_timesheet: write + dic_settings: write + - id: 12347 + name: Mario Rossi SRL + tax_code: "57398280214" + type: company + access_token: 86690c98be13592e78b763c52fab2ba0c22faa118708ca5273da2b4dcdc7ad1234517107266d463fd9ae424a78c16cde + connection_id: 94566 + controlled_companies: [] + fic: true + dic: false + fic_plan: trial + fic_license_expire: 2021-12-31 + permissions: + fic_situation: write + fic_clients: write + fic_suppliers: write + fic_products: write + fic_issued_documents: write + fic_received_documents: write + fic_receipts: write + fic_calendar: write + fic_archive: write + fic_taxes: write + fic_stock: write + fic_cashbook: write + fic_settings: write + fic_emails: write + dic_employees: none + dic_timesheet: none + dic_settings: none + schema: + $ref: "#/components/schemas/ListUserCompaniesResponse" + description: User Companies. + GetCompanyInfoResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Studio Commercialista + email: mario.rossi@example.com + type: accountant + fic: true + fic_plan_name: premium_plus + fic_signup_date: 2013-11-01 + fic_license_expire: 2030-12-31 + use_fic: true + fic_need_setup: false + fic_license_type: coupon_b + dic: true + dic_plan_name: trial + dic_signup_date: 2018-03-26 + dic_license_expire: 2022-12-31 + use_dic: true + dic_license_type: null + registration_service: fic + can_use_coupon: false + access_info: + role: master + through_accountant: false + permissions: + fic_situation: read + fic_clients: write + fic_suppliers: write + fic_products: write + fic_issued_documents: detailed + fic_issued_documents_detailed: + quotes: write + proformas: write + invoices: write + receipts: write + delivery_notes: write + credit_notes: write + orders: write + work_reports: write + supplier_orders: write + self_invoices: write + fic_received_documents: write + fic_receipts: write + fic_calendar: write + fic_archive: write + fic_taxes: write + fic_stock: write + fic_cashbook: write + fic_settings: write + fic_emails: read + dic_employees: none + dic_timesheet: none + dic_settings: none + fic_invoice_trading: none + fic_export: write + fic_import_clients_suppliers: write + fic_import_products: write + fic_import_issued_documents: none + fic_import_bankstatements: none + fic_recurring: write + fic_riba: write + plan_info: + limits: + clients: 5000 + suppliers: 5000 + products: 5000 + documents: 3000 + functions: + document_attachments: true + archive: true + payment_notifications: true + paypal: true + receipts: true + e_invoice: true + genius: true + stock: true + smtp: true + mail_tracking: true + subaccounts: true + tessera_sanitaria: true + recurring: true + cerved: true + ts_digital: true + ts_pay: true + ts_invoice_trading: true + functions_status: + ts_digital: + active: true + ts_pay: + active: true + is_accountant: true + accountant_id: 12345 + fic_payment_subject: client + dic_payment_subject: client + schema: + $ref: "#/components/schemas/GetCompanyInfoResponse" + description: Company info. + CreateClientResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 16451 + code: AE86 + name: Avv. Maria Rossi + type: person + first_name: Maria + last_name: Rossi + contact_person: "" + vat_number: IT12345640962 + tax_code: BLTGNI5ABCDA794E + address_street: "Via Roma, 1" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: maria.rossi@example.com + certified_email: maria.rossi@pec.example.com + phone: "1234567890" + fax: "" + notes: "" + created_at: 2021-04-29 08:53:07 + updated_at: 2021-04-29 08:53:07 + default_payment_terms: 1 + default_payment_terms_type: standard + bank_name: Indesa + bank_iban: IT40P123456781000000123456 + bank_swift_code: AK86PCT + shipping_address: Corso Magellano 4 + e_invoice: true + ei_code: "111111" + default_vat: + id: 54321 + value: 45 + description: "" + is_disabled: false + default_payment_method: + id: 386092 + name: Credit card + schema: + $ref: "#/components/schemas/CreateClientResponse" + description: Example response + ListClientsResponse: + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 16451 + code: AE86 + name: Avv. Maria Rossi + type: person + first_name: Maria + last_name: Rossi + contact_person: "" + vat_number: IT12345640962 + tax_code: BLTGNI5ABCDA794E + address_street: "Via Roma, 1" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: maria.rossi@example.com + certified_email: maria.rossi@pec.example.com + phone: "1234567890" + fax: "" + notes: "" + created_at: 2021-04-29 08:53:07 + updated_at: 2021-04-29 08:53:07 + default_payment_terms: 1 + default_payment_terms_type: standard + bank_name: Indesa + bank_iban: IT40P123456781000000123456 + bank_swift_code: AK86PCT + shipping_address: Corso Magellano 4 + e_invoice: true + ei_code: "111111" + default_vat: + id: 54321 + value: 45 + description: "" + is_disabled: false + default_payment_method: + id: 386092 + name: Credit card + - id: 25330696 + code: PD00 + name: Mario Rossi + type: person + first_name: Mario + last_name: Rossi + contact_person: "" + vat_number: IT1234567890 + tax_code: ABCDEF12G34H567I + address_street: Via largo augusto 123 + address_postal_code: "21012" + address_city: Bergamo + address_province: BG + address_extra: "" + country: Italia + email: info@mariorossi.it + certified_email: info@pec.mariorossi.it + phone: "012345678" + fax: "012345678" + notes: "" + created_at: 2021-04-29 08:53:07 + default_payment_terms: 0 + default_payment_terms_type: standard + bank_name: Monte dei Pascoli + bank_iban: IT00P123456781000000123456 + bank_swift_code: APL86PCT + shipping_address: Via Miilano 4 + e_invoice: false + ei_code: "7654321" + default_vat: + id: 66 + value: 22 + description: "" + is_disabled: false + default_payment_method: null + first_page_url: page=1 + from: 1 + last_page: 2 + last_page_url: page=2 + next_page_url: page=2 + path: entities/clients + per_page: 5 + prev_page_url: null + to: 50 + total: 8 + schema: + $ref: "#/components/schemas/ListClientsResponse" + description: Example response + ListSuppliersResponse: + content: + application/json: + examples: + example-1: + value: + first_page_url: page=1 + from: 1 + last_page: 2 + last_page_url: page=2 + next_page_url: page=2 + path: /entities/suppliers + per_page: 50 + prev_page_url: null + to: 55 + total: 55 + data: + - id: 12345 + code: AE86 + name: Mario Rossi S.R.L. + type: company + first_name: Mario + last_name: Rossi + contact_person: "" + vat_number: "111222333" + tax_code: "111122233" + address_street: "Corso Magellano, 46" + address_postal_code: "20146" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: mario.rossi@example.com + certified_email: mario.rossi@pec.example.com + phone: "1234567890" + fax: "123456789" + notes: "" + created_at: 2021-15-08 + updated_at: 2021-15-08 + - id: 12346 + code: GT86 + name: Maria Grossi S.R.L. + type: company + first_name: "" + last_name: "" + contact_person: "" + vat_number: "200020102020" + tax_code: "200020102020" + address_street: "Vicolo stretto, 32" + address_postal_code: "20146" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: maria.grossi@example.com + certified_email: maria.grossi@pec.example.com + phone: "0987654321" + fax: "098765432" + notes: "" + created_at: 2021-15-09 + updated_at: 2021-15-09 + schema: + $ref: "#/components/schemas/ListSuppliersResponse" + description: Example response + CreateSupplierResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + code: AE86 + name: Mario Rossi S.R.L. + type: company + first_name: Mario + last_name: Rossi + contact_person: "" + vat_number: "111222333" + tax_code: "111122233" + address_street: "Corso Magellano, 46" + address_postal_code: "20146" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: mario.rossi@example.com + certified_email: mario.rossi@pec.example.com + phone: "1234567890" + fax: "123456789" + notes: "" + created_at: 2021-15-08 + updated_at: 2021-15-08 + schema: + $ref: "#/components/schemas/CreateSupplierResponse" + description: Example response + GetClientResponse: + content: + application/json: + examples: + example-1: + value: + data: + code: AE86 + name: Avv. Maria Rossi + type: person + first_name: Maria + last_name: Rossi + contact_person: "" + vat_number: IT12345640962 + tax_code: BLTGNI5ABCDA794E + address_street: "Via Roma, 1" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: maria.rossi@example.com + certified_email: maria.rossi@pec.example.com + phone: "1234567890" + fax: "" + notes: "" + default_payment_terms: 1 + default_payment_terms_type: standard + bank_name: Indesa + bank_iban: IT40P123456781000000123456 + bank_swift_code: AK86PCT + shipping_address: Corso Magellano 4 + e_invoice: true + ei_code: "111111" + default_vat: + id: 54321 + value: 45 + description: "" + is_disabled: false + price_list_id: "10" + schema: + $ref: "#/components/schemas/GetClientResponse" + description: Client Details. + ModifyClientResponse: + content: + application/json: + examples: + example-1: + value: + data: + code: AE86 + name: Avv. Maria Rossi + type: person + first_name: Maria + last_name: Rossi + contact_person: "" + vat_number: IT12345640962 + tax_code: BLTGNI5ABCDA794E + address_street: "Via Roma, 1" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: maria.rossi@example.com + certified_email: maria.rossi@pec.example.com + phone: "1234567890" + fax: "" + notes: "" + default_payment_terms: 1 + default_payment_terms_type: standard + bank_name: Indesa + bank_iban: IT40P123456781000000123456 + bank_swift_code: AK86PCT + shipping_address: Corso Magellano 4 + e_invoice: true + ei_code: "111111" + default_vat: + id: 54321 + value: 45 + description: "" + is_disabled: false + price_list_id: "10" + schema: + $ref: "#/components/schemas/ModifyClientResponse" + description: Client modified. + GetSupplierResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + code: AE86 + name: Mario Rossi S.R.L. + type: company + first_name: Mario + last_name: Rossi + contact_person: "" + vat_number: "111222333" + tax_code: "111122233" + address_street: "Corso Magellano, 46" + address_postal_code: "20146" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: mario.rossi@example.com + certified_email: mario.rossi@pec.example.com + phone: "1234567890" + fax: "123456789" + notes: "" + created_at: 2021-15-08 + updated_at: 2021-15-08 + schema: + $ref: "#/components/schemas/GetSupplierResponse" + description: Example response + ModifySupplierResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + code: AE86 + name: Mario Rossi S.R.L. + type: company + first_name: Mario + last_name: Rossi + contact_person: "" + vat_number: "111222333" + tax_code: "111122233" + address_street: "Corso Magellano, 46" + address_postal_code: "20146" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + email: mario.rossi@example.com + certified_email: mario.rossi@pec.example.com + phone: "1234567890" + fax: "123456789" + notes: "" + created_at: 2021-15-08 + updated_at: 2021-15-08 + schema: + $ref: "#/components/schemas/ModifySupplierResponse" + description: Example response + ListProductsResponse: + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 12345 + name: Tavolo di marmo + code: TAVOLO003 + net_price: 240 + gross_price: 280 + use_gross_price: false + net_cost: 0 + measure: "" + description: Tavolo in marmo pregiato + category: arredamento + in_stock: true + default_vat: + id: 3 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + is_disabled: false + - id: 12346 + name: Tavolo di legno + code: TAVOLO001 + net_price: 120 + gross_price: 160 + use_gross_price: false + net_cost: 0 + measure: "" + description: Tavolo in legno pregiato + category: arredamento + in_stock: true + default_vat: + id: 3 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + is_disabled: false + first_page_url: page=1 + from: 1 + last_page: 1 + last_page_url: page=1 + next_page_url: page=2 + path: products + per_page: 50 + prev_page_url: null + to: 55 + total: 55 + schema: + $ref: "#/components/schemas/ListProductsResponse" + description: Products List. + CreateProductResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Tavolo di marmo + code: TAVOLO003 + net_price: 240 + gross_price: 280 + use_gross_price: false + net_cost: 0 + measure: "" + description: Tavolo in marmo pregiato + category: arredamento + in_stock: true + default_vat: + id: 3 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + is_disabled: false + schema: + $ref: "#/components/schemas/CreateProductResponse" + description: Example response + GetProductResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Tavolo di marmo + code: TAVOLO003 + net_price: 240 + gross_price: 280 + use_gross_price: false + net_cost: 0 + measure: "" + description: Tavolo in marmo pregiato + category: arredamento + in_stock: true + created_at: 2021-08-09 08:57:14 + updated_at: 2021-08-09 08:57:14 + default_vat: + id: 3 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + is_disabled: false + stock_initial: 123 + stock_current: 123 + schema: + $ref: "#/components/schemas/GetProductResponse" + description: Example response + ModifyProductResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Tavolo di marmo + code: TAVOLO003 + net_price: 240 + gross_price: 280 + use_gross_price: false + net_cost: 0 + measure: "" + description: Tavolo in marmo pregiato + category: arredamento + in_stock: true + created_at: 2021-08-09 08:57:14 + updated_at: 2021-08-15 08:57:14 + default_vat: + id: 3 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + is_disabled: false + stock_initial: 123 + stock_current: 123 + schema: + $ref: "#/components/schemas/ModifyProductResponse" + description: Example response + ListIssuedDocumentsResponse: + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 12345 + type: receipt + numeration: rec123 + subject: "" + visible_subject: "" + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + next_due_date: 2021-12-31 + url: ypbqqe4u8w8bdabcd5fd5b1a4gtqhlof.pdf + items_list: null + payments_list: null + - id: 12346 + type: receipt + numeration: rec124 + subject: "" + visible_subject: "" + amount_net: 168.18 + amount_vat: 16.82 + amount_gross: 175 + amount_due_discount: 0 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-28 + number: 1 + next_due_date: 2021-12-31 + url: qwertye4u8w8bdaqrt5fd5b1a4gtqhlof.pdf + items_list: null + payments_list: null + first_page_url: page=1 + from: 1 + last_page: 1 + last_page_url: page=1 + next_page_url: null + path: issued_documents + per_page: 50 + prev_page_url: null + to: 2 + total: 2 + schema: + $ref: "#/components/schemas/ListIssuedDocumentsResponse" + description: Results list. + CreateIssuedDocumentResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: receipt + year: 2021 + numeration: rec123 + subject: "" + visible_subject: "" + rc_center: "" + ei_cassa_type: null + ei_withholding_tax_causal: null + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + stamp_duty: 0 + use_gross_prices: false + e_invoice: false + agyo_company_id: null + agyo_id: null + agyo_sent_at: null + delivery_note: false + accompanying_invoice: false + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + amount_rivalsa: 0 + amount_cassa: 0 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + h_margins: 15 + v_margins: 16 + show_payment_method: false + show_payments: true + show_totals: all + show_notification_button: false + is_marked: false + created_at: 2021-08-13 09:30:20 + updated_at: 2021-08-23 05:34:20 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + language: + code: it + name: Italiano + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + payment_method: + id: 4 + name: Credit card + use_split_payment: false + merged_in: null + original_document: null + items_list: + - product_id: 5432 + code: SG3 + name: Soggiorno + measure: "" + net_price: 68.18182 + category: "" + id: 277876033 + gross_price: 75 + apply_withholding_taxes: true + discount: 0 + discount_highlight: false + in_dn: false + qty: 1 + vat: + id: 3 + value: 10 + description: "" + stock: false + description: "" + not_taxable: false + payments_list: + - amount: 75 + due_date: 2020-08-23 + paid_date: null + id: 69078013 + payment_terms: + days: 0 + type: standard + status: not_paid + attachment_url: kdijrnf893hnwkfk45f50f.pdf + seen_date: null + next_due_date: 2020-08-23 + template: + id: 2821 + name: Light Smoke + extra_data: null + url: y12h45rn9yf2mse0p43t7ec90vr.pdf + locked: false + has_ts_pay_pending_payment: false + show_tspay_button: false + schema: + $ref: "#/components/schemas/CreateIssuedDocumentResponse" + description: Document created. + GetIssuedDocumentResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: receipt + year: 2021 + numeration: rec123 + subject: "" + visible_subject: "" + rc_center: "" + ei_cassa_type: null + ei_withholding_tax_causal: null + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + stamp_duty: 0 + use_gross_prices: false + e_invoice: false + agyo_company_id: null + agyo_id: null + agyo_sent_at: null + delivery_note: false + accompanying_invoice: false + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + amount_rivalsa: 0 + amount_cassa: 0 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + h_margins: 15 + v_margins: 16 + show_payment_method: false + show_payments: true + show_totals: all + show_notification_button: false + is_marked: false + created_at: 2021-08-13 09:30:20 + updated_at: 2021-08-23 05:34:20 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + language: + code: it + name: Italiano + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + payment_method: + id: 4 + name: Credit card + use_split_payment: false + merged_in: null + original_document: null + items_list: + - product_id: 5432 + code: SG3 + name: Soggiorno + measure: "" + net_price: 68.18182 + category: "" + id: 277876033 + gross_price: 75 + apply_withholding_taxes: true + discount: 0 + discount_highlight: false + in_dn: false + qty: 1 + vat: + id: 3 + value: 10 + description: "" + stock: false + description: "" + not_taxable: false + payments_list: + - amount: 75 + due_date: 2020-08-23 + paid_date: null + id: 69078013 + payment_terms: + days: 0 + type: standard + status: not_paid + attachment_url: kdijrnf893hnwkfk45f50f.pdf + seen_date: null + next_due_date: 2020-08-23 + template: + id: 2821 + name: Light Smoke + extra_data: null + url: y12h45rn9yf2mse0p43t7ec90vr.pdf + locked: false + has_ts_pay_pending_payment: false + show_tspay_button: false + price_list_id: "10" + schema: + $ref: "#/components/schemas/GetIssuedDocumentResponse" + description: Document Details. + ModifyIssuedDocumentResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: receipt + year: 2021 + numeration: rec123 + subject: "" + visible_subject: "" + rc_center: "" + ei_cassa_type: null + ei_withholding_tax_causal: null + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + stamp_duty: 0 + use_gross_prices: false + e_invoice: false + agyo_company_id: null + agyo_id: null + agyo_sent_at: null + delivery_note: false + accompanying_invoice: false + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + amount_rivalsa: 0 + amount_cassa: 0 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + h_margins: 15 + v_margins: 16 + show_payment_method: false + show_payments: true + show_totals: all + show_notification_button: false + is_marked: false + created_at: 2021-08-13 09:30:20 + updated_at: 2021-08-23 05:34:20 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + language: + code: it + name: Italiano + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + payment_method: + id: 4 + name: Credit card + use_split_payment: false + merged_in: null + original_document: null + items_list: + - product_id: 5432 + code: SG3 + name: Soggiorno + measure: "" + net_price: 68.18182 + category: "" + id: 277876033 + gross_price: 75 + apply_withholding_taxes: true + discount: 0 + discount_highlight: false + in_dn: false + qty: 1 + vat: + id: 3 + value: 10 + description: "" + stock: false + description: "" + not_taxable: false + payments_list: + - amount: 75 + due_date: 2020-08-23 + paid_date: null + id: 69078013 + payment_terms: + days: 0 + type: standard + status: not_paid + payment_account: null + attachment_url: kdijrnf893hnwkfk45f50f.pdf + seen_date: null + next_due_date: 2020-08-23 + template: + id: 2821 + name: Light Smoke + extra_data: null + url: y12h45rn9yf2mse0p43t7ec90vr.pdf + locked: false + has_ts_pay_pending_payment: false + show_tspay_button: false + schema: + $ref: "#/components/schemas/ModifyIssuedDocumentResponse" + description: Document edited + GetNewIssuedDocumentTotalsResponse: + content: + application/json: + examples: + example-1: + value: + data: + amount_net: 68.18 + taxable_amount: 68.18 + vat_list: + "10": + amount_net: 68.18 + amount_vat: 6.82 + amount_vat: 6.82 + amount_gross: 75 + amount_due: 75 + amount_due_discount: 0 + payments_sum: 75 + schema: + $ref: "#/components/schemas/GetNewIssuedDocumentTotalsResponse" + description: Totals. + GetExistingIssuedDocumentTotalsResponse: + content: + application/json: + examples: + example-1: + value: + data: + amount_net: 68.18 + amount_rivalsa: 13.64 + amount_net_with_rivalsa: 81.82000000000001 + taxable_amount: 81.82 + vat_list: + "10": + amount_net: 81.82 + amount_vat: 8.18 + amount_vat: 8.18 + amount_gross: 90 + amount_due: 90 + amount_due_discount: 0 + payments_sum: 75 + schema: + $ref: "#/components/schemas/GetExistingIssuedDocumentTotalsResponse" + description: Totals. + UploadIssuedDocumentAttachmentResponse: + content: + application/json: + examples: + example-1: + value: + data: + attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + schema: + $ref: "#/components/schemas/UploadIssuedDocumentAttachmentResponse" + description: Attachment Token. + GetIssuedDocumentPreCreateInfoResponse: + content: + application/json: + examples: + example-1: + value: + data: + numerations: + "2018": + AB123: 2 + "2019": + "123": null + "2020": + ABC: 2 + "2021": + rec123: 2 + dn_numerations: + "2017": + ? "" + : 1000 + "2018": + ? "" + : 112 + "2019": + ? "" + : 526 + "2020": + ? "" + : 11 + "2021": + ? "" + : 110 + default_values: + template: + id: 111 + type: standard + name: Light Smoke + dn_template: + id: 222 + type: delivery_note + name: DDT 1 + ai_template: + id: 333 + type: accompanying_invoice + name: FT Accompagnatoria 1 + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + use_gross_prices: false + payment_method: + id: 123321 + name: Bonifico bancario + is_default: true + details: + - title: Banca + description: Indesa + - title: IBAN + description: IT17QA12345600000003498936 + - title: Intestatario + description: Mario Rossi + bank_iban: IT17QA12345600000003498936 + bank_name: Indesa + bank_beneficiary: Mario Rossi + ei_payment_method: MP05 + show_payment_method: true + ei_cassa_type: null + ei_withholding_tax_causal: B + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + ei_default_document_type: TD01 + extra_data_default_values: + ts_communication: false + ts_tipo_spesa: SR + ts_flag_tipo_spesa: 0 + ts_pagamento_tracciato: false + items_default_values: + vat: + id: 0 + value: 22 + description: "" + notes: "" + e_invoice: true + ei_type: "0" + ei_description: "" + is_disabled: false + editable: false + default: true + countries_list: + - Italia + - Afghanistan + - Albania + - Algeria + - Andorra + - Angola + - Anguilla + - Antartide + - Antigua e Barbuda + - Antille Olandesi + - Arabia Saudita + - Argentina + - Armenia + - Aruba + - Australia + - Austria + - Azerbaigian + - Bahamas + - Bahrain + - Bangladesh + - Barbados + - Belgio + - Belize + - Benin + - Bermuda + - Bhutan + - Bielorussia + - Bolivia + - Bosnia ed Erzegovina + - Botswana + - Brasile + - Brunei + - Bulgaria + - Burkina Faso + - Burundi + - Cambogia + - Camerun + - Canada + - Capo Verde + - Ciad + - Cile + - Cina + - Cipro + - Città del Vaticano + - Colombia + - Comore + - Corea del Nord + - Corea del Sud + - Costa Rica + - Costa d'Avorio + - Croazia + - Cuba + - Danimarca + - Dominica + - Ecuador + - Egitto + - El Salvador + - Emirati Arabi Uniti + - Eritrea + - Estonia + - Etiopia + - Fiji + - Filippine + - Finlandia + - Francia + - Gabon + - Gambia + - Georgia + - Georgia del Sud e isole Sandwich + - Germania + - Ghana + - Giamaica + - Giappone + - Gibilterra + - Gibuti + - Giordania + - Grecia + - Grenada + - Groenlandia + - Guadalupa + - Guam + - Guatemala + - Guernsey - Channel Islands + - Guinea + - Guinea Equatoriale + - Guinea-Bissau + - Guyana + - Guyana Francese + - Haiti + - Heard Island e McDonald Islands + - Honduras + - Hong Kong + - India + - Indonesia + - Iran + - Iraq + - Irlanda + - Islanda + - Isola Bouvet + - Isola Christmas + - Isola di Man + - Isola Norfolk + - Isole Canarie (Spagna) + - Isole Cayman + - Isole Cocos e Keeling + - Isole Cook + - Isole Falkland + - Isole Fær Øer + - Isole Marianne Settentrionali + - Isole Marshall + - Isole Minori Esterne degli USA + - Isole Pitcairn + - Isole Salomone + - Isole Vergini Americane + - Isole Vergini Britanniche + - Isole Åland + - Israele + - Jersey - Channel Islands + - Kazakistan + - Kenia + - Kirghizistan + - Kiribati + - Kosovo + - Kuwait + - Laos + - Lesotho + - Lettonia + - Libano + - Liberia + - Libia + - Liechtenstein + - Lituania + - Lussemburgo + - Macao + - Macedonia + - Macedonia del Nord + - Madagascar + - Malawi + - Malaysia + - Maldive + - Mali + - Malta + - Marocco + - Martinica + - Mauritania + - Mauritius + - Mayotte + - Messico + - Micronesia + - Moldavia + - Monaco + - Mongolia + - Montenegro + - Montserrat + - Mozambico + - Myanmar + - Namibia + - Nauru + - Nepal + - Nicaragua + - Niger + - Nigeria + - Niue + - Norvegia + - Nuova Caledonia + - Nuova Zelanda + - Oman + - Paesi Bassi + - Pakistan + - Palau + - Panama + - Papua Nuova Guinea + - Paraguay + - Perù + - Polinesia Francese + - Polonia + - Porto Rico + - Portogallo + - Qatar + - Regno Unito + - Repubblica Ceca + - Repubblica Centrafricana + - Repubblica Democratica del Congo + - Repubblica Dominicana + - Repubblica del Congo + - Riunione + - Romania + - Ruanda + - Russia + - Sahara Occidentale + - Saint Barthelemy + - Saint Kitts e Nevis + - Saint Pierre e Miquelon + - Saint Vincent e Grenadine + - Samoa + - Samoa Americane + - San Marino + - Sant'Elena + - Santa Lucia + - Senegal + - Serbia + - Seychelles + - Sierra Leone + - Singapore + - Siria + - Slovacchia + - Slovenia + - Somalia + - Spagna + - Sri Lanka + - Stato di Palestina + - Stati Uniti + - Sudafrica + - Sud Sudan + - Sudan + - Suriname + - Svalbard e Jan Mayen + - Svezia + - Svizzera + - Swaziland + - São Tomé e Príncipe + - Tagikistan + - Taiwan + - Tanzania + - Terre australi e ant. francesi + - Terr. Britannico dell'Oc. Ind. + - Thailandia + - Timor Est + - Togo + - Tokelau + - Tonga + - Trinidad e Tobago + - Tunisia + - Turchia + - Turkmenistan + - Turks e Caicos + - Tuvalu + - Ucraina + - Uganda + - Ungheria + - Uruguay + - Uzbekistan + - Vanuatu + - Venezuela + - Vietnam + - Wallis e Futuna + - Yemen + - Zambia + - Zimbabwe + currencies_list: + - id: AED + symbol: AED + html_symbol: AED + exchange_rate: "4.09500" + - id: ALL + symbol: ALL + html_symbol: ALL + exchange_rate: "121.50000" + - id: AUD + symbol: AUD + html_symbol: AUD + exchange_rate: "1.62094" + - id: AZN + symbol: AZN + html_symbol: AZN + exchange_rate: "2.00130" + - id: BGN + symbol: лв + html_symbol: BGN + exchange_rate: "1.95583" + - id: BRL + symbol: R$ + html_symbol: R$ + exchange_rate: "4.50410" + - id: BYN + symbol: BYN + html_symbol: BYN + exchange_rate: "2.41000" + - id: CAD + symbol: CAD + html_symbol: CAD + exchange_rate: "1.49841" + - id: CFA + symbol: CFA + html_symbol: CFA + exchange_rate: "656.68000" + - id: CHF + symbol: Fr. + html_symbol: Fr. + exchange_rate: "1.12559" + - id: CNY + symbol: CNY + html_symbol: CNY + exchange_rate: "7.70160" + - id: CRC + symbol: ₡ + html_symbol: '₡' + exchange_rate: "659.17000" + - id: CZK + symbol: Kč + html_symbol: CZK + exchange_rate: "25.80600" + - id: DKK + symbol: kr. + html_symbol: kr. + exchange_rate: "7.46750" + - id: DOP + symbol: DOP + html_symbol: DOP + exchange_rate: "56.50000" + - id: DZD + symbol: DZD + html_symbol: DZD + exchange_rate: "134.28300" + - id: EGP + symbol: EGP + html_symbol: EGP + exchange_rate: "18.98030" + - id: EUR + symbol: € + html_symbol: '€' + exchange_rate: "1.00000" + - id: GBP + symbol: £ + html_symbol: '£' + exchange_rate: "0.88096" + - id: GHS + symbol: GHS + html_symbol: GHS + exchange_rate: "5.45834" + - id: HKD + symbol: HK$ + html_symbol: HK$ + exchange_rate: "8.75450" + - id: HRK + symbol: HRK + html_symbol: HRK + exchange_rate: "7.42640" + - id: HUF + symbol: HUF + html_symbol: HUF + exchange_rate: "326.24000" + - id: ILS + symbol: ₪ + html_symbol: '₪' + exchange_rate: "4.02680" + - id: INR + symbol: INR + html_symbol: INR + exchange_rate: "77.76050" + - id: ISK + symbol: ISK + html_symbol: ISK + exchange_rate: "135.94600" + - id: JPY + symbol: ¥ + html_symbol: '¥' + exchange_rate: "123.05800" + - id: KRW + symbol: KRW + html_symbol: KRW + exchange_rate: "1329.20000" + - id: MAD + symbol: MAD + html_symbol: MAD + exchange_rate: "10.78900" + - id: MKD + symbol: MKD + html_symbol: MKD + exchange_rate: "61.36700" + - id: MXN + symbol: Mex$ + html_symbol: Mex$ + exchange_rate: "21.17900" + - id: MYR + symbol: MYR + html_symbol: MYR + exchange_rate: "4.67310" + - id: NGN + symbol: NGN + html_symbol: NGN + exchange_rate: "405.17000" + - id: NIS + symbol: NIS + html_symbol: NIS + exchange_rate: "4020.00000" + - id: NOK + symbol: kr + html_symbol: kr + exchange_rate: "9.76270" + - id: NZD + symbol: NZD + html_symbol: NZD + exchange_rate: "1.71687" + - id: OMR + symbol: OMR + html_symbol: OMR + exchange_rate: "0.42950" + - id: PEN + symbol: PEN + html_symbol: PEN + exchange_rate: "3.73400" + - id: PLN + symbol: zł + html_symbol: PLN + exchange_rate: "4.30330" + - id: QAR + symbol: QAR + html_symbol: QAR + exchange_rate: "4.06270" + - id: RON + symbol: RON + html_symbol: RON + exchange_rate: "4.66891" + - id: RSD + symbol: RSD + html_symbol: RSD + exchange_rate: "117.39414" + - id: RUB + symbol: ₽ + html_symbol: '₽' + exchange_rate: "71.70370" + - id: SAR + symbol: SAR + html_symbol: SAR + exchange_rate: "4.18520" + - id: SEK + symbol: SEK + html_symbol: SEK + exchange_rate: "10.73374" + - id: SGD + symbol: SGD + html_symbol: SGD + exchange_rate: "1.53800" + - id: THB + symbol: THB + html_symbol: THB + exchange_rate: "35.56400" + - id: TND + symbol: TND + html_symbol: TND + exchange_rate: "3.34010" + - id: TRY + symbol: TRY + html_symbol: TRY + exchange_rate: "6.81590" + - id: TWD + symbol: TWD + html_symbol: TWD + exchange_rate: "35.14200" + - id: UAH + symbol: UAH + html_symbol: UAH + exchange_rate: "29.31490" + - id: USD + symbol: $ + html_symbol: '$' + exchange_rate: "1.11570" + - id: VND + symbol: ₫ + html_symbol: '₫' + exchange_rate: "26100.00000" + - id: ZAR + symbol: R + html_symbol: R + exchange_rate: "16.03080" + templates_list: + - id: 10 + name: New Standard S1 + - id: 11 + name: New Standard S2 + - id: 12 + name: New Professionisti P1 + - id: 13 + name: New Buste + - id: 14 + name: New Professionisti P2 + - id: 101 + name: Clear lines + - id: 106 + name: Minimalist + - id: 107 + name: Squared + - id: 108 + name: Modern + - id: 150 + name: Bright Colors + - id: 681 + name: Modern Spese di trasporto + - id: 682 + name: Modern ciao + - id: 2821 + name: Light Smoke + - id: 2823 + name: IDEAVERDE + - id: 2824 + name: LS problem + - id: 2825 + name: Light Smoke 2nd CASSA + - id: 2826 + name: LIGHT NUOVO + - id: 2827 + name: STAND + dn_templates_list: + - id: 660 + name: DDT 1 + - id: 680 + name: DDT Prova + ai_templates_list: + - id: 663 + name: FT Accompagnatoria 1 + payment_methods_list: + - id: 555 + name: Rimessa diretta + is_default: false + details: [] + bank_iban: null + bank_name: null + bank_beneficiary: null + ei_payment_method: null + - id: 123321 + name: Bonifico bancario + is_default: true + details: + - title: Banca + description: Indesa + - title: IBAN + description: IT17QA12345600000003498936 + - title: Intestatario + description: Mario Rossi + bank_iban: IT17QA12345600000003498936 + bank_name: Indesa + bank_beneficiary: Mario Rossi + ei_payment_method: MP05 + payment_accounts_list: + - id: 21 + name: Indesa - Carta conto + - id: 287 + name: Bonifico_Bancario + vat_types_list: + - id: 1409 + value: 15 + description: "ALIQUOTA #1234#" + ei_type: "0" + is_disabled: false + - id: 1332 + value: 0 + description: Non imp. art. 17 c. 6 lett. A TER DPR 633/72 + ei_type: "0" + is_disabled: false + measures_list: + - pezzi + - kg + - litri + - ore + - giorni + - km + - mesi + languages_list: + - code: it + name: Italiano + - code: en + name: Inglese + - code: de + name: Tedesco + - code: fr + name: Francese + - code: es + name: Spagnolo + - code: pt + name: Portoghese + - code: el + name: Greco + - code: pl + name: Polacco + - code: sl + name: Sloveno + ei_structure: + FatturaElettronicaHeader: + idx: 1 + children: + DatiTrasmissione: + idx: 1 + children: + ContattiTrasmittente: + idx: 5 + children: + Telefono: + idx: 1 + type: text + length: + - 5 + - 12 + Email: + idx: 2 + type: text + length: + - 7 + - 256 + CedentePrestatore: + idx: 2 + children: + DatiAnagrafici: + idx: 1 + children: + Anagrafica: + idx: 3 + children: + CodEORI: + idx: 5 + type: text + length: + - 13 + - 17 + AlboProfessionale: + idx: 4 + type: text + length: + - 1 + - 60 + ProvinciaAlbo: + idx: 5 + type: text + length: 2 + NumeroIscrizioneAlbo: + idx: 6 + type: text + length: + - 1 + - 60 + DataIscrizioneAlbo: + idx: 7 + type: date + length: 10 + Sede: + idx: 2 + children: + NumeroCivico: + idx: 2 + type: text + length: + - 1 + - 8 + StabileOrganizzazione: + idx: 3 + children: + Indirizzo: + idx: 1 + type: text + length: + - 1 + - 60 + NumeroCivico: + idx: 2 + type: text + length: + - 1 + - 8 + CAP: + idx: 3 + type: text + length: 5 + Comune: + idx: 4 + type: text + length: + - 1 + - 60 + Provincia: + idx: 5 + type: text + length: 2 + Nazione: + idx: 6 + type: text + length: 2 + Contatti: + idx: 5 + children: + Telefono: + idx: 1 + type: text + length: + - 5 + - 12 + Fax: + idx: 2 + type: text + length: + - 5 + - 12 + Email: + idx: 3 + type: text + length: + - 7 + - 256 + RiferimentoAmministrazione: + idx: 6 + type: text + length: + - 1 + - 20 + CessionarioCommittente: + idx: 4 + children: + DatiAnagrafici: + idx: 1 + children: + Anagrafica: + idx: 3 + children: + Nome: + idx: 2 + type: text + length: + - 2 + - 50 + Cognome: + idx: 3 + type: text + length: + - 2 + - 50 + Titolo: + idx: 4 + type: text + length: + - 2 + - 10 + CodEORI: + idx: 5 + type: text + length: + - 13 + - 17 + StabileOrganizzazione: + idx: 3 + children: + Indirizzo: + idx: 1 + type: text + length: + - 1 + - 60 + NumeroCivico: + idx: 2 + type: text + length: + - 1 + - 8 + CAP: + idx: 3 + type: text + length: 5 + Comune: + idx: 4 + type: text + length: + - 1 + - 60 + Provincia: + idx: 5 + type: text + length: 2 + Nazione: + idx: 6 + type: text + length: 2 + RappresentanteFiscale: + idx: 4 + children: + IdFiscaleIVA: + idx: 1 + children: + IdPaese: + idx: 1 + type: text + length: 2 + IdCodice: + idx: 2 + type: text + length: + - 1 + - 28 + Denominazione: + idx: 2 + type: text + length: + - 1 + - 80 + Nome: + idx: 3 + type: text + length: + - 1 + - 60 + Cognome: + idx: 4 + type: text + length: + - 1 + - 60 + FatturaElettronicaBody: + idx: 2 + children: + DatiGenerali: + idx: 1 + children: + DatiGeneraliDocumento: + idx: 1 + children: + TipoDocumento: + idx: 1 + type: select + options: + TD01: TD01 - fattura + TD02: TD02 - acconto/anticipo su fattura + TD03: TD03 - acconto/anticipo su parcella + TD04: TD04 - nota di credito + TD05: TD05 - nota di debito + TD06: TD06 - parcella + TD16: TD16 - integrazione fattura reverse charge + interno + TD17: TD17 - integrazione/autofattura per acquisto + servizi dall'estero + TD18: TD18 - integrazione per acquisto di beni + intracomunitari + TD19: TD19 - integrazione/autofattura per acquisto + di beni ex art.17 c.2 DPR 633/72 + TD20: TD20 - autofattura per regolarizzazione + e integrazione delle fatture (art.6 c.8 d.lgs. + 471/97 o art.46 c.5 D.L. 331/93) + TD21: TD21 - autofattura per splafonamento + TD22: TD22 - estrazione beni da Deposito IVA + TD23: TD23 - estrazione beni da Deposito IVA con + versamento dell'IVA + TD24: "TD24 - fattura differita di cui all'art.\ + \ 21, comma 4, lett. a)" + TD25: "TD25 - fattura differita di cui all'art.\ + \ 21, comma 4, terzo periodo, lett. b)" + TD26: TD26 - cessione di beni ammortizzabili e + per passaggi interni (ex art.36 DPR 633/72) + TD27: TD27 - fattura per autoconsumo o per cessioni + gratuite senza rivalsa + Arrotondamento: + idx: 10 + type: text + format: decimal + length: + - 4 + - 15 + Causale: + idx: 11 + array: true + type: text + length: + - 1 + - 200 + Art73: + idx: 12 + type: select + options: + SI: Si + DatiOrdineAcquisto: + idx: 2 + array: true + children: + RiferimentoNumeroLinea: + idx: 1 + type: text + array: true + length: + - 1 + - 4 + IdDocumento: + idx: 2 + type: text + length: + - 1 + - 20 + Data: + idx: 3 + type: date + length: 10 + NumItem: + idx: 4 + type: text + length: + - 1 + - 20 + CodiceCommessaConvenzione: + idx: 5 + type: text + length: + - 1 + - 100 + CodiceCUP: + idx: 6 + type: text + length: + - 1 + - 15 + CodiceCIG: + idx: 7 + type: text + length: + - 1 + - 15 + DatiContratto: + idx: 3 + array: true + children: + RiferimentoNumeroLinea: + idx: 1 + type: text + array: true + length: + - 1 + - 4 + IdDocumento: + idx: 2 + type: text + length: + - 1 + - 20 + Data: + idx: 3 + type: date + length: 10 + NumItem: + idx: 4 + type: text + length: + - 1 + - 20 + CodiceCommessaConvenzione: + idx: 5 + type: text + length: + - 1 + - 100 + CodiceCUP: + idx: 6 + type: text + length: + - 1 + - 15 + CodiceCIG: + idx: 7 + type: text + length: + - 1 + - 15 + DatiConvenzione: + idx: 4 + array: true + children: + RiferimentoNumeroLinea: + idx: 1 + type: text + array: true + length: + - 1 + - 4 + IdDocumento: + idx: 2 + type: text + length: + - 1 + - 20 + Data: + idx: 3 + type: date + length: 10 + NumItem: + idx: 4 + type: text + length: + - 1 + - 20 + CodiceCommessaConvenzione: + idx: 5 + type: text + length: + - 1 + - 100 + CodiceCUP: + idx: 6 + type: text + length: + - 1 + - 15 + CodiceCIG: + idx: 7 + type: text + length: + - 1 + - 15 + DatiRicezione: + idx: 5 + array: true + children: + RiferimentoNumeroLinea: + idx: 1 + type: text + array: true + length: + - 1 + - 4 + IdDocumento: + idx: 2 + type: text + length: + - 1 + - 20 + Data: + idx: 3 + type: date + length: 10 + NumItem: + idx: 4 + type: text + length: + - 1 + - 20 + CodiceCommessaConvenzione: + idx: 5 + type: text + length: + - 1 + - 100 + CodiceCUP: + idx: 6 + type: text + length: + - 1 + - 15 + CodiceCIG: + idx: 7 + type: text + length: + - 1 + - 15 + DatiFattureCollegate: + idx: 6 + array: true + children: + RiferimentoNumeroLinea: + idx: 1 + type: text + array: true + length: + - 1 + - 4 + IdDocumento: + idx: 2 + type: text + length: + - 1 + - 20 + Data: + idx: 3 + type: date + length: 10 + NumItem: + idx: 4 + type: text + length: + - 1 + - 20 + CodiceCommessaConvenzione: + idx: 5 + type: text + length: + - 1 + - 100 + CodiceCUP: + idx: 6 + type: text + length: + - 1 + - 15 + CodiceCIG: + idx: 7 + type: text + length: + - 1 + - 15 + DatiSAL: + idx: 7 + array: true + children: + RiferimentoFase: + idx: 1 + type: text + length: + - 1 + - 3 + DatiDDT: + idx: 8 + array: true + children: + NumeroDDT: + idx: 1 + type: text + length: + - 1 + - 20 + DataDDT: + idx: 2 + type: date + length: 10 + RiferimentoNumeroLinea: + idx: 3 + type: text + array: true + length: + - 1 + - 4 + DatiTrasporto: + idx: 9 + children: + DatiAnagraficiVettore: + idx: 1 + children: + IdFiscaleIVA: + idx: 1 + children: + IdPaese: + idx: 1 + type: text + length: 2 + IdCodice: + idx: 2 + type: text + length: + - 1 + - 28 + CodiceFiscale: + idx: 2 + type: text + length: + - 11 + - 16 + Anagrafica: + idx: 3 + children: + Denominazione: + idx: 1 + type: text + length: + - 1 + - 80 + Nome: + idx: 2 + type: text + length: + - 1 + - 60 + Cognome: + idx: 3 + type: text + length: + - 1 + - 60 + Titolo: + idx: 4 + type: text + length: + - 2 + - 10 + CodEORI: + idx: 5 + type: text + length: + - 13 + - 17 + NumeroLicenzaGuida: + idx: 4 + type: text + length: + - 1 + - 20 + MezzoTrasporto: + idx: 2 + type: text + length: + - 1 + - 80 + CausaleTrasporto: + idx: 3 + type: text + length: + - 1 + - 100 + NumeroColli: + idx: 4 + type: text + length: + - 1 + - 4 + DataInizioTrasporto: + idx: 10 + type: date + length: 10 + TipoResa: + idx: 11 + type: text + length: 3 + IndirizzoResa: + idx: 12 + children: + Indirizzo: + idx: 1 + type: text + length: + - 1 + - 60 + NumeroCivico: + idx: 2 + type: text + length: + - 1 + - 8 + CAP: + idx: 3 + type: text + length: 5 + Comune: + idx: 4 + type: text + length: + - 1 + - 60 + Provincia: + idx: 5 + type: text + length: 2 + Nazione: + idx: 6 + type: text + length: 2 + DatiPagamento: + idx: "4" + children: + CondizioniPagamento: + idx: 1 + type: select + options: + TP01: Pagamento a rate + TP02: Pagamento completo + TP03: Anticipo + ei_item_structure: + DettaglioLinee: + idx: 2.2.1 + children: + NumeroLinea: + idx: 1 + type: text + length: + - 1 + - 4 + TipoCessionePrestazione: + idx: 2 + type: select + options: + SC: sconto + PR: premio + AB: abbuono + AC: spesa accessoria + CodiceArticolo: + idx: 3 + array: true + children: + CodiceTipo: + idx: 1 + type: text + length: + - 1 + - 35 + CodiceValore: + idx: 2 + type: text + length: + - 1 + - 35 + DataInizioPeriodo: + idx: 7 + type: date + length: 10 + DataFinePeriodo: + idx: 8 + type: date + length: 10 + RiferimentoAmministrazione: + idx: 15 + type: text + length: + - 1 + - 20 + AltriDatiGestionali: + idx: 16 + array: true + children: + TipoDato: + idx: 1 + type: text + length: + - 1 + - 10 + RiferimentoTesto: + idx: 2 + type: text + length: + - 1 + - 60 + RiferimentoNumero: + idx: 3 + type: text + format: decimal + length: + - 4 + - 21 + RiferimentoData: + idx: 4 + type: date + length: 10 + ei_payment_structure: + DettaglioPagamento: + idx: 2.4.2 + children: + DataRiferimentoTerminiPagamento: + idx: 3 + type: date + length: 10 + GiorniTerminiPagamento: + idx: 4 + type: text + length: + - 1 + - 3 + DataScadenzaPagamento: + idx: 5 + type: date + length: 10 + ABI: + idx: 14 + type: text + length: 5 + CAB: + idx: 15 + type: text + length: 5 + BIC: + idx: 16 + type: text + length: + - 8 + - 11 + DataDecorrenzaPenale: + idx: 20 + type: date + length: 10 + documents_type_info: + TD01: + self_own_invoice: false + self_supplier_invoice: true + description: TD01 - fattura + description_self_invoice: TD01 - fattura in nome e per conto + TD02: + self_own_invoice: true + self_supplier_invoice: true + description: TD02 - acconto/anticipo su fattura + TD03: + self_own_invoice: true + self_supplier_invoice: true + description: TD03 - acconto/anticipo su parcella + TD04: + self_own_invoice: true + self_supplier_invoice: true + description: TD04 - nota di credito + TD05: + self_own_invoice: true + self_supplier_invoice: true + description: TD05 - nota di debito + TD06: + self_own_invoice: true + self_supplier_invoice: true + description: TD06 - parcella + TD16: + self_own_invoice: false + self_supplier_invoice: true + description: TD16 - integrazione fattura reverse charge interno + TD17: + self_own_invoice: false + self_supplier_invoice: true + description: TD17 - integrazione/autofattura per acquisto servizi + dall'estero + TD18: + self_own_invoice: false + self_supplier_invoice: true + description: TD18 - integrazione per acquisto di beni intracomunitari + TD19: + self_own_invoice: false + self_supplier_invoice: true + description: TD19 - integrazione/autofattura per acquisto di + beni ex art.17 c.2 DPR 633/72 + TD20: + self_own_invoice: false + self_supplier_invoice: true + description: TD20 - autofattura per regolarizzazione e integrazione + delle fatture (art.6 c.8 d.lgs. 471/97 o art.46 c.5 D.L. 331/93) + TD21: + self_own_invoice: true + self_supplier_invoice: false + description: TD21 - autofattura per splafonamento + TD22: + self_own_invoice: false + self_supplier_invoice: true + description: TD22 - estrazione beni da Deposito IVA + TD23: + self_own_invoice: false + self_supplier_invoice: true + description: TD23 - estrazione beni da Deposito IVA con versamento + dell'IVA + TD24: + self_own_invoice: true + self_supplier_invoice: true + description: "TD24 - fattura differita di cui all'art. 21, comma\ + \ 4, lett. a)" + TD25: + self_own_invoice: true + self_supplier_invoice: true + description: "TD25 - fattura differita di cui all'art. 21, comma\ + \ 4, terzo periodo, lett. b)" + TD26: + self_own_invoice: true + self_supplier_invoice: true + description: TD26 - cessione di beni ammortizzabili e per passaggi + interni (ex art.36 DPR 633/72) + TD27: + self_own_invoice: true + self_supplier_invoice: true + description: TD27 - fattura per autoconsumo o per cessioni gratuite + senza rivalsa + ei_regime_info: + RF01: Ordinario + RF02: "Contribuenti minimi (art.1, c.96-117, L. 244/07)" + RF04: "Agricoltura e attività connesse e pesca (artt.34 e 34-bis,\ + \ DPR 633/72)" + RF05: "Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)" + RF06: "Commercio fiammiferi (art.74, c.1, DPR 633/72)" + RF07: "Editoria (art.74, c.1, DPR 633/72)" + RF08: "Gestione servizi telefonia pubblica (art.74, c.1, DPR 633/72)" + RF09: "Rivendita documenti di trasporto pubblico e di sosta (art.74,\ + \ c.1, DPR 633/72)" + RF10: "Intrattenimenti, giochi e altre attività di cui alla tariffa\ + \ allegata al DPR 640/72 (art.74, c.6, DPR 633/72)" + RF11: "Agenzie viaggi e turismo (art.74-ter, DPR 633/72)" + RF12: "Agriturismo (art.5, c.2, L. 413/91)" + RF13: "Vendite a domicilio (art.25-bis, c.6, DPR 600/73)" + RF14: "Rivendita beni usati, oggetti d’arte, d’antiquariato o\ + \ da collezione (art.36, DL 41/95)" + RF15: "Agenzie di vendite all’asta di oggetti d'arte, antiquariato\ + \ o da collezione (art.40-bis, DL 41/95)" + RF16: "IVA per cassa P.A. (art.6, c.5, DPR 633/72)" + RF17: "IVA per cassa (art. 32-bis, DL 83/2012)" + RF18: Altro + RF19: "Regime forfettario (art.1, c.54-89, L. 190/2014)" + ei_cassa_type_info: + ? "" + : Nessuna cassa previdenziale + TC01: Cassa nazionale previdenza e assistenza avvocati e procuratori + legali + TC02: Cassa previdenza dottori commercialisti + TC03: Cassa previdenza e assistenza geometri + TC04: Cassa nazionale previdenza e assistenza ingegneri e architetti + liberi professionisti + TC05: Cassa nazionale del notariato + TC06: Cassa nazionale previdenza e assistenza ragionieri e periti + commerciali + TC07: Ente nazionale assistenza agenti e rappresentanti di commercio + (ENASARCO) + TC08: Ente nazionale previdenza e assistenza consulenti del lavoro + (ENPACL) + TC09: Ente nazionale previdenza e assistenza medici (ENPAM) + TC10: Ente nazionale previdenza e assistenza farmacisti (ENPAF) + TC11: Ente nazionale previdenza e assistenza veterinari (ENPAV) + TC12: Ente nazionale previdenza e assistenza impiegati dell'agricoltura + (ENPAIA) + TC13: Fondo previdenza impiegati imprese di spedizione e agenzie + marittime + TC14: Istituto nazionale previdenza giornalisti italiani (INPGI) + TC15: Opera nazionale assistenza orfani sanitari italiani (ONAOSI) + TC16: Cassa autonoma assistenza integrativa giornalisti italiani + (CASAGIT) + TC17: Ente previdenza periti industriali e periti industriali + laureati (EPPI) + TC18: Ente previdenza e assistenza pluricategoriale (EPAP) + TC19: Ente nazionale previdenza e assistenza biologi (ENPAB) + TC20: Ente nazionale previdenza e assistenza professione infermieristica + (ENPAPI) + TC21: Ente nazionale previdenza e assistenza psicologi (ENPAP) + TC22: INPS + ei_causal_payment_info: + ? "" + : Nessuna ritenuta + A: Prestazioni di lavoro autonomo rientranti nell'esercizio di + arte o professione abituale + B: "Utilizzazione economica, da parte dell'autore o dell'inventore,\ + \ di opere dell'ingegno, di brevetti industriali e di processi,\ + \ formule o informazioni relativi ad esperienze acquisite in\ + \ campo industriale, commerciale o scientifico" + C: "Utili derivanti da contratti di associazione in partecipazione\ + \ e da contratti di cointeressenza, quando l'apporto è costituito\ + \ esclusivamente dalla prestazione di lavoro" + D: Utili spettanti ai soci promotori ed ai soci fondatori delle + società di capitali + E: Levata di protesti cambiari da parte dei segretari comunali + G: Indennità corrisposte per la cessazione di attività sportiva + professionale + H: "Indennità corrisposte per la cessazione dei rapporti di agenzia\ + \ delle persone fisiche e delle società di persone con esclusione\ + \ delle somme maturate entro il 31 dicembre 2003, già imputate\ + \ per competenza e tassate come reddito d'impresa" + I: Indennità corrisposte per la cessazione da funzioni notarili + L: "Redditi derivanti dall'utilizzazione economica di opere dell'ingegno,\ + \ di brevetti industriali e di processi, formule e informazioni\ + \ relativi a esperienze acquisite in campo industriale, commerciale\ + \ o scientifico, che sono percepiti dagli aventi causa a titolo\ + \ gratuito (ad es. eredi e legatari dell'autore e inventore)" + L1: "Redditi derivanti dall'utilizzazione economica di opere dell'ingegno,\ + \ di brevetti industriali e di processi, formule e informazioni\ + \ relativi a esperienze acquisite in campo industriale, commerciale\ + \ o scientifico, che sono percepiti da soggetti che abbiano\ + \ acquistato a titolo oneroso i diritti alla loro utilizzazione" + M: Prestazioni di lavoro autonomo non esercitate abitualmente + M1: "Redditi derivanti dall'assunzione di obblighi di fare, di\ + \ non fare o permettere" + M2: Prestazioni di lavoro autonomo non esercitate abitualmente + per le quali sussiste l'obbligo di iscrizione alla Gestione + Separata ENPAPI + "N": "Indennità di trasferta, rimborso forfettario di spese, premi\ + \ e compensi erogati: \x96 nell'esercizio diretto di attività\ + \ sportive dilettantistiche; in relazione a rapporti di collaborazione\ + \ coordinata e continuativa di carattere amministrativo-gestionale\ + \ di natura non professionale resi a favore di società e associazioni\ + \ sportive dilettantistiche e di cori, bande e filodrammatiche\ + \ da parte del direttore e dei collaboratori tecnici;" + O: "Prestazioni di lavoro autonomo non esercitate abitualmente,\ + \ obblighi di fare, di non fare o permettere, per le quali non\ + \ sussiste l'obbligo di iscrizione alla gestione separata (Circ.\ + \ INPS n. 104/2001)" + O1: "Redditi derivanti dall’assunzione di obblighi di fare, di\ + \ non fare o permettere, per le quali non sussiste l'obbligo\ + \ di iscrizione alla gestione separata (Circ. INPS n. 104/2001)" + P: "compensi corrisposti a soggetti non residenti privi di stabile\ + \ organizzazione per l'uso o la concessione in uso di attrezzature\ + \ industriali, commerciali o scientifiche che si trovano nel\ + \ territorio dello Stato ovvero a società svizzere o stabili\ + \ organizzazioni di società svizzere che possiedono i requisiti\ + \ di cui all'art. 15, comma 2 dell'Accordo tra la Comunità europea\ + \ e la Confederazione svizzera del 26 ottobre 2004 (pubblicato\ + \ in G.U.C.E. del 29 dicembre 2004 n. L385/30)" + Q: Provvigioni corrisposte ad agente o rappresentante di commercio + monomandatario + R: Provvigioni corrisposte ad agente o rappresentante di commercio + plurimandatario + S: Provvigioni corrisposte a commissionario + T: Provvigioni corrisposte a mediatore + U: Provvigioni corrisposte a procacciatore di affari + V: "Provvigioni corrisposte a incaricato per le vendite a domicilio;\ + \ provvigioni corrisposte a incaricato per la vendita porta\ + \ a porta e per la vendita ambulante di giornali quotidiani\ + \ e periodici (L. 25 febbraio 1987, n. 67)" + V1: "Redditi derivanti da attività commerciali non esercitate\ + \ abitualmente (ad esempio, provvigioni corrisposte per prestazioni\ + \ occasionali ad agente o rappresentante di commercio, mediatore,\ + \ procacciatore d'affari)" + W: Corrispettivi erogati nell'anno corrente per prestazioni relative + a contratti d'appalto cui si sono resi applicabili le disposizioni + contenute nell'art. 25-ter del D.P.R. n. 600 del 29 settembre + 1973 + X: "Canoni corrisposti nel 2004 da società o enti residenti ovvero\ + \ da stabili organizzazioni di società estere di cui all'art.\ + \ 26-quater, comma 1, lett. a) e b) del D.P.R. 600 del 29 settembre\ + \ 1973, a società o stabili organizzazioni di società, situate\ + \ in altro stato membro dell'Unione Europea in presenza dei\ + \ requisiti di cui al citato art. 26-quater, del D.P.R. 600\ + \ del 29 settembre 1973, per i quali è stato effettuato, nell'anno\ + \ 2006, il rimborso della ritenuta ai sensi dell'art. 4 del\ + \ D.Lgs. 30 maggio 2005 n. 143" + "Y": "Canoni corrisposti dal 1° gennaio 2005 al 26 luglio 2005\ + \ da società o enti residenti ovvero da stabili organizzazioni\ + \ di società estere di cui all'art. 26-quater, comma 1, lett.\ + \ a) e b) del D.P.R. n. 600 del 29 settembre 1973, asocietà\ + \ o stabili organizzazioni di società, situate in altro stato\ + \ membro dell'Unione Europea in presenza dei requisiti di cui\ + \ al citato art. 26-quater, del D.P.R. n. 600 del 29 settembre\ + \ 1973, per i quali è stato effettuato, nell'anno 2006, il rimborso\ + \ della ritenuta ai sensi dell'art. 4 del D.Lgs. 30 maggio 2005\ + \ n. 143" + ZO: Titolo diverso dai precedenti + ei_withholding_type_info: + ? "" + : Nessuna ritenuta + RT01: Ritenuta di acconto persone fisiche + RT02: Ritenuta di acconto persone giuridiche + RT03: Contributo INPS + RT04: Contributo ENASARCO + RT05: Contributo ENPAM + RT06: Altro contributo previdenziale + use_e_invoice: true + price_lists: + - id: "10" + name: Listino 1 + prices_type: net + is_default: true + is_archived: false + valid_from: 2021-08-01 + valid_to: 2025-09-10 + type: sell + schema: + $ref: "#/components/schemas/GetIssuedDocumentPreCreateInfoResponse" + description: Pre-create info. + GetEmailDataResponse: + content: + application/json: + examples: + example-1: + value: + data: + recipient_email: mary.red@example.com + default_sender_email: + id: 0 + email: no-reply@fattureincloud.it + sender_emails_list: + - id: 0 + email: no-reply@fattureincloud.it + - id: 888 + email: mariorossi@fattureincloud.it + cc_email: m.rossi@exxample.com + subject: Nostra pro forma nr. 1 + body: "Gentile Mario Rossi,
per vedere la nostra pro forma di\ + \ o per scaricarne una copia in versione PDF prema sul bottone\ + \ sottoastante.

{{allegati}}

Cordiali saluti,
Mario\ + \ Rossi" + document_exists: true + delivery_note_exists: false + attachment_exists: false + accompanying_invoice_exists: false + schema: + $ref: "#/components/schemas/GetEmailDataResponse" + description: EmailData + SendEInvoiceResponse: + content: + application/json: + examples: + example-1: + value: + data: + name: CARICATO + date: 2021-08-23 10:38:03 + schema: + $ref: "#/components/schemas/SendEInvoiceResponse" + description: Example response + VerifyEInvoiceXmlResponse: + content: + application/json: + examples: + example-1: + value: + data: + success: true + schema: + $ref: "#/components/schemas/VerifyEInvoiceXmlResponse" + description: Example response + VerifyEInvoiceXmlErrorResponse: + content: + application/json: + schema: + $ref: "#/components/schemas/VerifyEInvoiceXmlErrorResponse" + description: Example response + ListReceivedDocumentsResponse: + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 12345 + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-15 14:02:02 + updated_at: 2021-08-15 14:02:02 + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 0 + amount_gross: 592 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 222 + name: Contanti + virtual: false + attachment_url: spesa_ger5i783t45hu6ti.pdf + attachment_preview_url: null + extra_data: null + - id: 12346 + type: expense + description: Assicurazione RCA + iamortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-09 14:02:02 + updated_at: 2021-08-09 14:02:02 + entity: + id: 89 + name: Indesa Assicurazioni S.P.A. + date: 2021-08-08 + next_due_date: 2021-08-08 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 645.69 + amount_vat: 0 + amount_gross: 645.69 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 645.69 + due_date: 2021-08-08 + paid_date: 2021-08-08 + id: 999 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 333 + name: Carta conto + virtual: false + attachment_url: spesa_gjsd567e5hu6ti.pdf + attachment_preview_url: null + extra_data: null + first_page_url: page=1 + from: 1 + last_page: 2 + last_page_url: page=2 + next_page_url: page=2 + path: received_documents + per_page: 50 + prev_page_url: null + to: 50 + total: 123 + schema: + $ref: "#/components/schemas/ListReceivedDocumentsResponse" + description: Results list. + CreateReceivedDocumentResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-15 14:02:02 + updated_at: 2021-08-15 14:02:02 + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 0 + amount_gross: 592 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 222 + name: Contanti + virtual: false + attachment_url: spesa_ger5i783t45hu6ti.pdf + attachment_preview_url: null + extra_data: null + schema: + $ref: "#/components/schemas/CreateReceivedDocumentResponse" + description: Document created. + GetReceivedDocumentResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-15 14:02:02 + updated_at: 2021-08-15 14:02:02 + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 0 + amount_gross: 592 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 222 + name: Contanti + virtual: false + attachment_url: spesa_ger5i783t45hu6ti.pdf + attachment_preview_url: null + extra_data: null + schema: + $ref: "#/components/schemas/GetReceivedDocumentResponse" + description: Document details. + ModifyReceivedDocumentResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-15 14:02:02 + updated_at: 2021-08-15 14:02:02 + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 0 + amount_gross: 592 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 222 + name: Contanti + virtual: false + attachment_url: spesa_ger5i783t45hu6ti.pdf + attachment_preview_url: null + extra_data: null + schema: + $ref: "#/components/schemas/ModifyReceivedDocumentResponse" + description: Modified document. + GetNewReceivedDocumentTotalsResponse: + content: + application/json: + examples: + example-1: + value: + data: + amount_net: 592 + amount_vat: 10 + amount_gross: 602 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + amount_due: 602 + payments_sum: 592 + schema: + $ref: "#/components/schemas/GetNewReceivedDocumentTotalsResponse" + description: Document Totals. + GetExistingReceivedDocumentTotalsResponse: + content: + application/json: + examples: + example-1: + value: + data: + amount_net: 592 + amount_vat: 20 + amount_gross: 612 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + amount_due: 612 + payments_sum: 592 + schema: + $ref: "#/components/schemas/GetExistingReceivedDocumentTotalsResponse" + description: Document Totals. + UploadReceivedDocumentAttachmentResponse: + content: + application/json: + examples: + example-1: + value: + data: + attachment_token: YmMyNWYxYzIwMTU3N212ABCDZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + schema: + $ref: "#/components/schemas/UploadReceivedDocumentAttachmentResponse" + description: Attachment Token. + GetReceivedDocumentPreCreateInfoResponse: + content: + application/json: + examples: + example-1: + value: + data: + default_values: + detailed: false + items_default_values: + vat: null + countries_list: + - Italia + - Afghanistan + - Albania + - Algeria + - Andorra + - Angola + - Anguilla + - Antartide + - Antigua e Barbuda + - Antille Olandesi + - Arabia Saudita + - Argentina + - Armenia + - Aruba + - Australia + - Austria + - Azerbaigian + - Bahamas + - Bahrain + - Bangladesh + - Barbados + - Belgio + - Belize + - Benin + - Bermuda + - Bhutan + - Bielorussia + - Bolivia + - Bosnia ed Erzegovina + - Botswana + - Brasile + - Brunei + - Bulgaria + - Burkina Faso + - Burundi + - Cambogia + - Camerun + - Canada + - Capo Verde + - Ciad + - Cile + - Cina + - Cipro + - Città del Vaticano + - Colombia + - Comore + - Corea del Nord + - Corea del Sud + - Costa Rica + - Costa d'Avorio + - Croazia + - Cuba + - Danimarca + - Dominica + - Ecuador + - Egitto + - El Salvador + - Emirati Arabi Uniti + - Eritrea + - Estonia + - Etiopia + - Fiji + - Filippine + - Finlandia + - Francia + - Gabon + - Gambia + - Georgia + - Georgia del Sud e isole Sandwich + - Germania + - Ghana + - Giamaica + - Giappone + - Gibilterra + - Gibuti + - Giordania + - Grecia + - Grenada + - Groenlandia + - Guadalupa + - Guam + - Guatemala + - Guernsey - Channel Islands + - Guinea + - Guinea Equatoriale + - Guinea-Bissau + - Guyana + - Guyana Francese + - Haiti + - Heard Island e McDonald Islands + - Honduras + - Hong Kong + - India + - Indonesia + - Iran + - Iraq + - Irlanda + - Islanda + - Isola Bouvet + - Isola Christmas + - Isola di Man + - Isola Norfolk + - Isole Canarie (Spagna) + - Isole Cayman + - Isole Cocos e Keeling + - Isole Cook + - Isole Falkland + - Isole Fær Øer + - Isole Marianne Settentrionali + - Isole Marshall + - Isole Minori Esterne degli USA + - Isole Pitcairn + - Isole Salomone + - Isole Vergini Americane + - Isole Vergini Britanniche + - Isole Åland + - Israele + - Jersey - Channel Islands + - Kazakistan + - Kenia + - Kirghizistan + - Kiribati + - Kosovo + - Kuwait + - Laos + - Lesotho + - Lettonia + - Libano + - Liberia + - Libia + - Liechtenstein + - Lituania + - Lussemburgo + - Macao + - Macedonia + - Macedonia del Nord + - Madagascar + - Malawi + - Malaysia + - Maldive + - Mali + - Malta + - Marocco + - Martinica + - Mauritania + - Mauritius + - Mayotte + - Messico + - Micronesia + - Moldavia + - Monaco + - Mongolia + - Montenegro + - Montserrat + - Mozambico + - Myanmar + - Namibia + - Nauru + - Nepal + - Nicaragua + - Niger + - Nigeria + - Niue + - Norvegia + - Nuova Caledonia + - Nuova Zelanda + - Oman + - Paesi Bassi + - Pakistan + - Palau + - Panama + - Papua Nuova Guinea + - Paraguay + - Perù + - Polinesia Francese + - Polonia + - Porto Rico + - Portogallo + - Qatar + - Regno Unito + - Repubblica Ceca + - Repubblica Centrafricana + - Repubblica Democratica del Congo + - Repubblica Dominicana + - Repubblica del Congo + - Riunione + - Romania + - Ruanda + - Russia + - Sahara Occidentale + - Saint Barthelemy + - Saint Kitts e Nevis + - Saint Pierre e Miquelon + - Saint Vincent e Grenadine + - Samoa + - Samoa Americane + - San Marino + - Sant'Elena + - Santa Lucia + - Senegal + - Serbia + - Seychelles + - Sierra Leone + - Singapore + - Siria + - Slovacchia + - Slovenia + - Somalia + - Spagna + - Sri Lanka + - Stato di Palestina + - Stati Uniti + - Sudafrica + - Sud Sudan + - Sudan + - Suriname + - Svalbard e Jan Mayen + - Svezia + - Svizzera + - Swaziland + - São Tomé e Príncipe + - Tagikistan + - Taiwan + - Tanzania + - Terre australi e ant. francesi + - Terr. Britannico dell'Oc. Ind. + - Thailandia + - Timor Est + - Togo + - Tokelau + - Tonga + - Trinidad e Tobago + - Tunisia + - Turchia + - Turkmenistan + - Turks e Caicos + - Tuvalu + - Ucraina + - Uganda + - Ungheria + - Uruguay + - Uzbekistan + - Vanuatu + - Venezuela + - Vietnam + - Wallis e Futuna + - Yemen + - Zambia + - Zimbabwe + currencies_list: + - id: AED + symbol: AED + html_symbol: AED + exchange_rate: "4.09500" + - id: ALL + symbol: ALL + html_symbol: ALL + exchange_rate: "121.50000" + - id: AUD + symbol: AUD + html_symbol: AUD + exchange_rate: "1.62094" + - id: AZN + symbol: AZN + html_symbol: AZN + exchange_rate: "2.00130" + - id: BGN + symbol: лв + html_symbol: BGN + exchange_rate: "1.95583" + - id: BRL + symbol: R$ + html_symbol: R$ + exchange_rate: "4.50410" + - id: BYN + symbol: BYN + html_symbol: BYN + exchange_rate: "2.41000" + - id: CAD + symbol: CAD + html_symbol: CAD + exchange_rate: "1.49841" + - id: CFA + symbol: CFA + html_symbol: CFA + exchange_rate: "656.68000" + - id: CHF + symbol: Fr. + html_symbol: Fr. + exchange_rate: "1.12559" + - id: CNY + symbol: CNY + html_symbol: CNY + exchange_rate: "7.70160" + - id: CRC + symbol: ₡ + html_symbol: '₡' + exchange_rate: "659.17000" + - id: CZK + symbol: Kč + html_symbol: CZK + exchange_rate: "25.80600" + - id: DKK + symbol: kr. + html_symbol: kr. + exchange_rate: "7.46750" + - id: DOP + symbol: DOP + html_symbol: DOP + exchange_rate: "56.50000" + - id: DZD + symbol: DZD + html_symbol: DZD + exchange_rate: "134.28300" + - id: EGP + symbol: EGP + html_symbol: EGP + exchange_rate: "18.98030" + - id: EUR + symbol: € + html_symbol: '€' + exchange_rate: "1.00000" + - id: GBP + symbol: £ + html_symbol: '£' + exchange_rate: "0.88096" + - id: GHS + symbol: GHS + html_symbol: GHS + exchange_rate: "5.45834" + - id: HKD + symbol: HK$ + html_symbol: HK$ + exchange_rate: "8.75450" + - id: HRK + symbol: HRK + html_symbol: HRK + exchange_rate: "7.42640" + - id: HUF + symbol: HUF + html_symbol: HUF + exchange_rate: "326.24000" + - id: ILS + symbol: ₪ + html_symbol: '₪' + exchange_rate: "4.02680" + - id: INR + symbol: INR + html_symbol: INR + exchange_rate: "77.76050" + - id: ISK + symbol: ISK + html_symbol: ISK + exchange_rate: "135.94600" + - id: JPY + symbol: ¥ + html_symbol: '¥' + exchange_rate: "123.05800" + - id: KRW + symbol: KRW + html_symbol: KRW + exchange_rate: "1329.20000" + - id: MAD + symbol: MAD + html_symbol: MAD + exchange_rate: "10.78900" + - id: MKD + symbol: MKD + html_symbol: MKD + exchange_rate: "61.36700" + - id: MXN + symbol: Mex$ + html_symbol: Mex$ + exchange_rate: "21.17900" + - id: MYR + symbol: MYR + html_symbol: MYR + exchange_rate: "4.67310" + - id: NGN + symbol: NGN + html_symbol: NGN + exchange_rate: "405.17000" + - id: NIS + symbol: NIS + html_symbol: NIS + exchange_rate: "4020.00000" + - id: NOK + symbol: kr + html_symbol: kr + exchange_rate: "9.76270" + - id: NZD + symbol: NZD + html_symbol: NZD + exchange_rate: "1.71687" + - id: OMR + symbol: OMR + html_symbol: OMR + exchange_rate: "0.42950" + - id: PEN + symbol: PEN + html_symbol: PEN + exchange_rate: "3.73400" + - id: PLN + symbol: zł + html_symbol: PLN + exchange_rate: "4.30330" + - id: QAR + symbol: QAR + html_symbol: QAR + exchange_rate: "4.06270" + - id: RON + symbol: RON + html_symbol: RON + exchange_rate: "4.66891" + - id: RSD + symbol: RSD + html_symbol: RSD + exchange_rate: "117.39414" + - id: RUB + symbol: ₽ + html_symbol: '₽' + exchange_rate: "71.70370" + - id: SAR + symbol: SAR + html_symbol: SAR + exchange_rate: "4.18520" + - id: SEK + symbol: SEK + html_symbol: SEK + exchange_rate: "10.73374" + - id: SGD + symbol: SGD + html_symbol: SGD + exchange_rate: "1.53800" + - id: THB + symbol: THB + html_symbol: THB + exchange_rate: "35.56400" + - id: TND + symbol: TND + html_symbol: TND + exchange_rate: "3.34010" + - id: TRY + symbol: TRY + html_symbol: TRY + exchange_rate: "6.81590" + - id: TWD + symbol: TWD + html_symbol: TWD + exchange_rate: "35.14200" + - id: UAH + symbol: UAH + html_symbol: UAH + exchange_rate: "29.31490" + - id: USD + symbol: $ + html_symbol: '$' + exchange_rate: "1.11570" + - id: VND + symbol: ₫ + html_symbol: '₫' + exchange_rate: "26100.00000" + - id: ZAR + symbol: R + html_symbol: R + exchange_rate: "16.03080" + categories_list: + - Auto + - Telefono e internet + - Assicurazioni e quote + - Auto ed altri veicoli + - Computer e accessori + - Server e hosting + - merda + - Prva + - Farina etc. + - Cat + - Cibo + - gigi d'asti + - banca d'asti + - Varie + - zzzzz + - ooooo + - aaa + - ffff + - www + - bbb + payment_accounts_list: + - id: 111 + name: Indesa - carta conto + - id: 222 + name: Contanti + - id: 333 + name: Bonifico_Bancario + vat_types_list: + - id: 1334 + value: 0 + description: Non imp. art. 17 c. 6 DPR 633/72 e s.m.i. + is_disabled: false + - id: 1333 + value: 0 + description: Non sogg. art. 74 c. 7 e 8 DPR 633/72 + is_disabled: false + - id: 1332 + value: 0 + description: Non imp. art. 17 c. 6 lett. A TER DPR 633/72 + is_disabled: false + - id: 1020 + value: 0 + description: PA Non imp art. 2 + is_disabled: false + - id: 1018 + value: 0 + description: Aliq. 22% reverse charge + is_disabled: false + - id: 1015 + value: 22 + description: Speciale prova + is_disabled: false + - id: 1014 + value: 0 + description: Ai sensi dellarticolo 123 + is_disabled: false + - id: 1013 + value: 0 + description: Non imponibile art. 8 lett. A DPR 633/72 + is_disabled: false + - id: 1010 + value: 0 + description: NON IMPONIBILE IVA EX ART. 8 COMMA 1 LETT.A + is_disabled: false + - id: 1009 + value: 20 + description: Aliquota 20% + is_disabled: false + - id: 1008 + value: 0 + description: Non imp. art. 41 D.L. 427/93 + is_disabled: false + - id: 1007 + value: 0 + description: Non imp. art. 71 DPR 633/72 + is_disabled: false + - id: 1006 + value: 0 + description: Escl. art. 15 DPR 633/72 + is_disabled: false + - id: 1004 + value: 0 + description: Non imp. art. 1 L. 244/2007 + is_disabled: false + - id: 1003 + value: 0 + description: Non imp. art. 8 DPR 633/72 + is_disabled: false + - id: 1002 + value: 0 + description: Omaggi art. 2 c. 2 n. 4 DPR 633/72 + is_disabled: false + - id: 1000 + value: 0 + description: art.26 COMMA' 3 DPR 633/72 + is_disabled: false + - id: 7 + value: 0 + description: Regime dei minimi + is_disabled: false + - id: 9 + value: 0 + description: Fuori campo IVA + is_disabled: false + - id: 10 + value: 0 + description: "Oper. non soggetta, art.7 ter" + is_disabled: false + - id: 11 + value: 0 + description: "Inversione contabile, art.7 ter" + is_disabled: false + - id: 12 + value: 0 + description: Non Imponibile + is_disabled: false + - id: 13 + value: 0 + description: Non Imp. Art.8 + is_disabled: false + - id: 14 + value: 0 + description: Non Imp. Art.9 1C + is_disabled: false + - id: 15 + value: 0 + description: Non Imp. Art.14 Legge 537/93 + is_disabled: false + - id: 16 + value: 0 + description: Non Imp. Art.41 D.P.R. 331/93 + is_disabled: false + - id: 17 + value: 0 + description: "Non Imp. Art.72, D.P.R. 633/72" + is_disabled: false + - id: 18 + value: 0 + description: Non Imp. Art.74 quotidiani/libri + is_disabled: false + - id: 19 + value: 0 + description: Escluso Art.10 + is_disabled: false + - id: 20 + value: 0 + description: Escluso Art.13 5C DPR 633/72 + is_disabled: false + - id: 21 + value: 0 + description: Escluso Art.15 + is_disabled: false + - id: 23 + value: 0 + description: Escluso Art.74 ter D.P.R. 633/72 + is_disabled: false + - id: 24 + value: 0 + description: Escluso Art.10 comma 1 + is_disabled: false + - id: 25 + value: 0 + description: Escluso Art.10 comma 20 + is_disabled: false + - id: 26 + value: 0 + description: Non Imp. Art.9 + is_disabled: false + - id: 27 + value: 0 + description: Escluso Art.10 n.27 D.P.R 633/72 + is_disabled: false + - id: 30 + value: 0 + description: Regime del margine art.36 41/95 + is_disabled: false + - id: 31 + value: 0 + description: Escluso Art.3 comma 4 D.P.R 633/72 + is_disabled: false + - id: 32 + value: 0 + description: Escluso Art.15/1c D.P.R 633/72 + is_disabled: false + - id: 33 + value: 0 + description: Non imp. Art.8/c D.P.R. 633/72 + is_disabled: false + - id: 34 + value: 0 + description: Non Imp. Art.7 ter + is_disabled: false + - id: 35 + value: 0 + description: Escluso Art.7 D.P.R 633/72 + is_disabled: false + - id: 36 + value: 22 + description: Esigibilita differita Art. 6 comma 5 D.P.R 633/72 + is_disabled: false + - id: 37 + value: 0 + description: Escluso Art.10 comma 9 + is_disabled: false + - id: 38 + value: 0 + description: Non imp. Art.7 quater DPR 633/72 + is_disabled: false + - id: 39 + value: 0 + description: Non Imp. Art.8 comma 1A + is_disabled: false + - id: 44 + value: 0 + description: Fuori Campo IVA Art.7 ter D.P.R 633/72 + is_disabled: false + - id: 45 + value: 0 + description: Non Imp. Art.10 n.18 DPR 633/72 + is_disabled: false + - id: 46 + value: 0 + description: Esente Art.10 DPR 633/72 + is_disabled: false + - id: 48 + value: 0 + description: Non imp. art.40 D.L. 427/93 + is_disabled: false + - id: 49 + value: 0 + description: Non imp. art.41 D.L. 427/93 + is_disabled: false + - id: 51 + value: 0 + description: Non imp. art.8 DPR 633/72 + is_disabled: false + - id: 52 + value: 0 + description: Non imp. art.9 DPR 633/72 + is_disabled: false + - id: 53 + value: 0 + description: Regime minimi 2015 + is_disabled: false + - id: 55 + value: 0 + description: Non soggetta IVA + is_disabled: false + - id: 56 + value: 0 + description: R.C. art. 74/7-8 rottami e metalli ferrosi e non + is_disabled: false + - id: 57 + value: 0 + description: R.C. art. 17/5 materiale oro e argento + is_disabled: false + - id: 58 + value: 0 + description: R.C. art. 17/6/a settore edile subappalto + is_disabled: false + - id: 59 + value: 0 + description: R.C. art. 17/6/a-bis fabbricati + is_disabled: false + - id: 60 + value: 0 + description: R.C. art. 17/6/b telefoni cellulari + is_disabled: false + - id: 61 + value: 0 + description: R.C. art. 17/6/c prodotti elettronici + is_disabled: false + - id: 62 + value: 0 + description: R.C. art. 17/6/a-ter servizi comparto edile e settori + connessi + is_disabled: false + - id: 63 + value: 0 + description: "R.C. art. 17/6/d-bis,d-ter,d-quater gas/energia\ + \ elettrica" + is_disabled: false + - id: 64 + value: 0 + description: Non imp. art.71 DPR 633/72 (Vaticano) + is_disabled: false + - id: 65 + value: 0 + description: Non imp. art.71 DPR 633/72 (RSM) + is_disabled: false + - id: 66 + value: 0 + description: Contribuenti forfettari + is_disabled: false + schema: + $ref: "#/components/schemas/GetReceivedDocumentPreCreateInfoResponse" + description: Pre-create info + ListReceiptsResponse: + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 12345 + date: 2021-08-20 + number: 5 + numeration: REC005 + amount_net: 16.39 + amount_vat: 3.61 + amount_gross: 20 + use_gross_prices: true + type: sales_receipt + description: cassa 1 + rc_center: "" + created_at: 2021-08-20 13:56:56 + updated_at: 2021-08-20 13:56:56 + payment_account: + id: 222 + name: carta di credito + items_list: + - id: 666 + amount_net: 10 + amount_vat: 2.2 + amount_gross: 12.2 + category: altro + vat: + id: 0 + value: 22 + description: iva + - id: 777 + amount_net: 100 + amount_vat: 4 + amount_gross: 104 + category: altro + vat: + id: 0 + value: 22 + description: iva + - id: 12346 + date: 2021-08-19 + number: 6 + numeration: REC006 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + use_gross_prices: true + type: sales_receipt + description: cassa 1 + rc_center: "" + created_at: 2021-08-19 17:57:56 + updated_at: 2021-08-19 17:57:56 + payment_account: + id: 555 + name: contanti + items_list: + - id: 888 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + category: altro + vat: + id: 0 + value: 22 + description: iva + first_page_url: page=1 + from: 1 + last_page: 4 + last_page_url: page=4 + next_page_url: page=2 + path: receipts + per_page: 50 + prev_page_url: null + to: 50 + total: 65 + schema: + $ref: "#/components/schemas/ListReceiptsResponse" + description: Receipts list. + CreateReceiptResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12346 + date: 2021-08-19 + number: 6 + numeration: REC006 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + use_gross_prices: true + type: sales_receipt + description: cassa 1 + rc_center: "" + created_at: 2021-08-19 17:57:56 + updated_at: 2021-08-19 17:57:56 + payment_account: + id: 555 + name: contanti + items_list: + - id: 888 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + category: altro + vat: + id: 0 + value: 22 + description: iva + schema: + $ref: "#/components/schemas/CreateReceiptResponse" + description: Created Receipt. + GetReceiptResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12346 + date: 2021-08-19 + number: 6 + numeration: REC006 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + use_gross_prices: true + type: sales_receipt + description: cassa 1 + rc_center: "" + created_at: 2021-08-19 17:57:56 + updated_at: 2021-08-19 17:57:56 + payment_account: + id: 555 + name: contanti + items_list: + - id: 888 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + category: altro + vat: + id: 0 + value: 22 + description: iva + schema: + $ref: "#/components/schemas/GetReceiptResponse" + description: Receipt Details. + ModifyReceiptResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12346 + date: 2021-08-19 + number: 6 + numeration: REC006 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + use_gross_prices: true + type: sales_receipt + description: cassa 1 + rc_center: "" + created_at: 2021-08-19 17:57:56 + updated_at: 2021-08-19 17:57:56 + payment_account: + id: 555 + name: contanti + items_list: + - id: 888 + amount_net: 8.2 + amount_vat: 1.8 + amount_gross: 10 + category: altro + vat: + id: 0 + value: 22 + description: iva + schema: + $ref: "#/components/schemas/ModifyReceiptResponse" + description: Modified receipt. + GetReceiptPreCreateInfoResponse: + content: + application/json: + examples: + example-1: + value: + data: + numerations: + "2016": + sales_receipt: + REC003: 12 + REC002: 5 + REC001: 2 + till_receipt: + REC002: 6 + REC001: 2 + "2017": + sales_receipt: + REC003: 14 + REC002: 7 + REC001: 1 + till_receipt: + REC003: 1 + REC001: 3 + "2018": + sales_receipt: + REC001: 3 + "2019": + sales_receipt: + REC002: 105 + REC001: 22 + till_receipt: + REC003: 21 + REC002: 24 + REC001: 25 + "2020": + sales_receipt: + REC001: 3 + "2021": + sales_receipt: + REC005: 3 + REC004: 2 + REC003: 2 + REC001: 7 + numerations_list: + - REC001 + - REC002 + - REC003 + - REC005 + - REC006 + rc_centers_list: + - Sede generale + - Negozio Bergamo + - Negozio Milano + payment_accounts_list: + - id: 111 + name: Indesa - carta conto + - id: 222 + name: Contanti + - id: 333 + name: Bonifico Bancario + categories_list: + - altro + - arredamento + vat_types_list: + - id: 1334 + value: 0 + description: Non imp. art. 17 c. 6 DPR 633/72 e s.m.i. + is_disabled: false + - id: 1333 + value: 0 + description: Non sogg. art. 74 c. 7 e 8 DPR 633/72 + is_disabled: false + - id: 1332 + value: 0 + description: Non imp. art. 17 c. 6 lett. A TER DPR 633/72 + is_disabled: false + - id: 1331 + value: 22 + description: Pippus + is_disabled: false + - id: 1330 + value: 0 + description: Natura 4 + is_disabled: false + - id: 1020 + value: 0 + description: PA Non imp art. 2 + is_disabled: false + - id: 1018 + value: 0 + description: Aliq. 22% reverse charge + is_disabled: false + - id: 1015 + value: 22 + description: Speciale prova + is_disabled: false + - id: 1014 + value: 0 + description: Ai sensi dellarticolo 123 + is_disabled: false + - id: 1013 + value: 0 + description: Non imponibile art. 8 lett. A DPR 633/72 + is_disabled: false + - id: 1010 + value: 0 + description: NON IMPONIBILE IVA EX ART. 8 COMMA 1 LETT.A + is_disabled: false + - id: 1009 + value: 20 + description: Aliquota 20% + is_disabled: false + - id: 1008 + value: 0 + description: Non imp. art. 41 D.L. 427/93 + is_disabled: false + - id: 1007 + value: 0 + description: Non imp. art. 71 DPR 633/72 + is_disabled: false + - id: 1006 + value: 0 + description: Escl. art. 15 DPR 633/72 + is_disabled: false + - id: 1004 + value: 0 + description: Non imp. art. 1 L. 244/2007 + is_disabled: false + - id: 1003 + value: 0 + description: Non imp. art. 8 DPR 633/72 + is_disabled: false + - id: 1002 + value: 0 + description: Omaggi art. 2 c. 2 n. 4 DPR 633/72 + is_disabled: false + - id: 1000 + value: 0 + description: art.26 COMMA' 3 DPR 633/72 + is_disabled: false + schema: + $ref: "#/components/schemas/GetReceiptPreCreateInfoResponse" + description: Pre-create info. + GetReceiptsMonthlyTotalsResponse: + content: + application/json: + examples: + example-1: + value: + data: + - net: 15000 + gross: 18000 + count: 10 + - net: 18000 + gross: 22000 + count: 20 + - net: 20000 + gross: 24400 + count: 30 + - net: 19000 + gross: 22000 + count: 20 + - net: 17000 + gross: 20000 + count: 10 + - net: 18000 + gross: 24000 + count: 21 + - net: 22000 + gross: 25000 + count: 30 + - net: 17000 + gross: 21000 + count: 21 + - net: 0 + gross: 0 + count: 10 + - net: 0 + gross: 0 + count: 20 + - net: 0 + gross: 0 + count: 30 + - net: 0 + gross: 0 + count: 21 + schema: + $ref: "#/components/schemas/GetReceiptsMonthlyTotalsResponse" + description: Monthly Totals. + ListF24Response: + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 12345 + amount: 840.36 + description: PAGAMENTO IVA 2021 + due_date: 2021-12-31 + status: paid + payment_account: + id: 111 + name: Indesa - carta conto + attachment_url: b19c01da9b1688fb73d0d9e8adae89a8.pdf + - id: 12346 + amount: 810.62 + description: PAGAMENTO IVA 2020 + due_date: 2020-12-31 + status: paid + payment_account: + id: 111 + name: Indesa - carta conto + attachment_url: bb6df8490dad4770353b378ea926d8ba.pdf + first_page_url: page=1 + from: 1 + last_page: 1 + last_page_url: page=1 + next_page_url: null + path: taxes + per_page: 50 + prev_page_url: null + to: 2 + total: 2 + aggregated_data: + amount: "6438.96" + schema: + $ref: "#/components/schemas/ListF24Response" + description: Results list. + CreateF24Response: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + amount: 840.36 + description: PAGAMENTO IVA 2021 + due_date: 2021-12-31 + status: paid + payment_account: + id: 111 + name: Indesa - carta conto + attachment_url: b19c01da9b1688fb73d0d9e8adae89a8.pdf + schema: + $ref: "#/components/schemas/CreateF24Response" + description: The created F24 + GetF24Response: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + amount: 840.36 + description: PAGAMENTO IVA 2021 + due_date: 2021-12-31 + status: paid + payment_account: + id: 111 + name: Indesa - carta conto + attachment_url: b19c01da9b1688fb73d0d9e8adae89a8.pdf + schema: + $ref: "#/components/schemas/GetF24Response" + description: The F24 + ModifyF24Response: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + amount: 840.36 + description: PAGAMENTO IVA 2021 + due_date: 2021-12-31 + status: paid + payment_account: + id: 111 + name: Indesa - carta conto + attachment_url: b19c01da9b1688fb73d0d9e8adae89a8.pdf + schema: + $ref: "#/components/schemas/ModifyF24Response" + description: The modified F24 + UploadF24AttachmentResponse: + content: + application/json: + examples: + example-1: + value: + data: + attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + schema: + $ref: "#/components/schemas/UploadF24AttachmentResponse" + description: Attachment Token. + ListArchiveDocumentsResponse: + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 12345 + date: 2021-08-20 + category: Altri documenti + description: spesa 2 + attachment_url: spesa2.pdf + - id: 12346 + date: 2021-08-19 + category: Altri documenti + description: spesa 1 + attachment_url: spesa1.pdf + first_page_url: page=1 + from: 1 + last_page: 1 + last_page_url: page=1 + next_page_url: null + path: /archive + per_page: 50 + prev_page_url: null + to: 2 + total: 2 + schema: + $ref: "#/components/schemas/ListArchiveDocumentsResponse" + description: Results list. + CreateArchiveDocumentResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + date: 2021-08-20 + category: Altri documenti + description: spesa 1 + attachment_url: spesa1.pdf + schema: + $ref: "#/components/schemas/CreateArchiveDocumentResponse" + description: The Archive Document. + GetArchiveDocumentResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + date: 2021-08-20 + category: Altri documenti + description: spesa 2 + attachment_url: spesa2.pdf + schema: + $ref: "#/components/schemas/GetArchiveDocumentResponse" + description: Archive Document Details + ModifyArchiveDocumentResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + date: 2021-08-20 + category: Altri documenti + description: spesa 2 + attachment_url: spesa2.pdf + schema: + $ref: "#/components/schemas/ModifyArchiveDocumentResponse" + description: The modified Archived Document + ListCashbookEntriesResponse: + content: + application/json: + examples: + example-1: + value: + data: + - date: 2021-08-24 + amount_in: 122 + payment_account_in: + id: 333 + description: Fattura n. 201/2021 + entity_name: Rossi S.r.l. + kind: issued_document + document: + id: 54321 + type: in + - date: 2021-08-29 + amount_out: 211 + payment_account_out: + id: 444 + description: Fattura n. 202/2021 + entity_name: Red S.r.l. + kind: issued_document + document: + id: 12345 + type: out + schema: + $ref: "#/components/schemas/ListCashbookEntriesResponse" + description: Results list. + CreateCashbookEntryResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 54321 + date: 2021-08-24 + amount_in: 122 + amount_out: 0 + description: Fattura n. 201/2021 + payment_account_in: + id: 21 + name: Indesa - Carta conto + payment_account_out: null + kind: cashbook + schema: + $ref: "#/components/schemas/CreateCashbookEntryResponse" + description: The created Cashbook Entry. + GetCashbookEntryResponse: + content: + application/json: + examples: + example-1: + value: + data: + date: 2021-08-24 + amount_in: 122 + payment_account_in: + id: 333 + description: Fattura n. 201/2021 + entity_name: Rossi S.r.l. + kind: issued_document + document: + id: 54321 + type: in + schema: + $ref: "#/components/schemas/GetCashbookEntryResponse" + description: Cashbook Entry. + ModifyCashbookEntryResponse: + content: + application/json: + examples: + example-1: + value: + data: + date: 2021-08-24 + amount_in: 122 + payment_account_in: + id: 333 + description: Fattura n. 201/2021 + entity_name: Rossi S.r.l. + kind: issued_document + document: + id: 54321 + type: in + schema: + $ref: "#/components/schemas/ModifyCashbookEntryResponse" + description: The modified Cashbook Entry + ListCountriesResponse: + content: + application/json: + examples: + example-1: + value: + data: + - Italia + - Afghanistan + - Albania + - Algeria + - Andorra + - Angola + - Anguilla + - '...' + schema: + $ref: "#/components/schemas/ListCountriesResponse" + description: List of countries + ListCitiesResponse: + content: + application/json: + examples: + example-1: + value: + data: + - postal_code: "89867" + city: Zungri + province: VV + - postal_code: "83020" + city: Aiello del Sabato + province: AV + - postal_code: "83011" + city: Altavilla Irpina + province: AV + schema: + $ref: "#/components/schemas/ListCitiesResponse" + description: Cities List. + ListLanguagesResponse: + content: + application/json: + examples: + example-1: + value: + data: + - code: it + name: Italiano + - code: en + name: Inglese + schema: + $ref: "#/components/schemas/ListLanguagesResponse" + description: LanguagesList + ListTemplatesResponse: + content: + application/json: + examples: + example-1: + value: + data: + - id: 10 + name: New Standard S1 + - id: 106 + name: Minimalist + schema: + $ref: "#/components/schemas/ListTemplatesResponse" + description: Templates list. + ListCurrenciesResponse: + content: + application/json: + examples: + example-1: + value: + data: + - id: AED + symbol: AED + html_symbol: AED + exchange_rate: "4.09500" + - id: EUR + symbol: € + html_symbol: '€' + exchange_rate: "1.00000" + schema: + $ref: "#/components/schemas/ListCurrenciesResponse" + description: Currencies List. + ListUnitsOfMeasureResponse: + content: + application/json: + examples: + example-1: + value: + data: + - pezzi + - kg + - litri + - ore + - giorni + - km + - mesi + schema: + $ref: "#/components/schemas/ListUnitsOfMeasureResponse" + description: Units of measure. + ListDeliveryNotesDefaultCausalsResponse: + content: + application/json: + examples: + example-1: + value: + data: + - Vendita + - Conto visione + - Conto deposito + - Conto vendita + - Tentata vendita + - Prestito d'uso + - Conto lavorazione + - Omaggio + - Riparazione + - Reso per accredito + - Reso per sostituzione + schema: + $ref: "#/components/schemas/ListDeliveryNotesDefaultCausalsResponse" + description: List of Delivery Notes Default Causals + ListVatTypesResponse: + content: + application/json: + examples: + example-1: + value: + data: + - id: 0 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: string + ei_type: 2 + ei_description: string + editable: true + - id: 1010 + value: 0 + description: NON IMPONIBILE IVA EX ART. 8 COMMA 1 LETT.A + notes: "" + e_invoice: false + ei_type: 0 + ei_description: null + is_disabled: false + editable: true + schema: + $ref: "#/components/schemas/ListVatTypesResponse" + description: List of Vat Types. + ListPaymentMethodsResponse: + content: + application/json: + examples: + example-1: + value: + data: + - id: 12345 + name: Carta di credito + is_default: false + default_payment_account: null + - id: 12346 + name: Bonifico bancario + is_default: true + default_payment_account: null + schema: + $ref: "#/components/schemas/ListPaymentMethodsResponse" + description: Payment methods list. + ListPaymentAccountsResponse: + content: + application/json: + examples: + example-1: + value: + data: + - id: 21 + name: Indesa - Carta conto + type: standard + iban: null + sia: null + virtual: false + - id: 109 + name: Indesa + type: bank + iban: IT17A1234563200000003498936 + sia: IN234 + virtual: false + schema: + $ref: "#/components/schemas/ListPaymentAccountsResponse" + description: Payment accounts list. + ListRevenueCentersResponse: + content: + application/json: + examples: + example-1: + value: + data: + - Negozio Bergamo + - Negozio Milano + schema: + $ref: "#/components/schemas/ListRevenueCentersResponse" + description: List of Revenue Centers + ListCostCentersResponse: + content: + application/json: + examples: + example-1: + value: + data: + - Negozio Bergamo + - Negozio Milano + schema: + $ref: "#/components/schemas/ListCostCentersResponse" + description: List of Cost Centers + ListProductCategoriesResponse: + content: + application/json: + examples: + example-1: + value: + data: + - Alimentari + - Arredamento + schema: + $ref: "#/components/schemas/ListProductCategoriesResponse" + description: Product Categories List + ListReceivedDocumentCategoriesResponse: + content: + application/json: + examples: + example-1: + value: + data: + - Telefono e internet + - Assicurazioni e quote + - Auto ed altri veicoli + - Computer e accessori + - Server e hosting + schema: + $ref: "#/components/schemas/ListReceivedDocumentCategoriesResponse" + description: Received Document Categories List + ListArchiveCategoriesResponse: + content: + application/json: + examples: + example-1: + value: + data: + - Altri documenti + - Conferme d'ordine + - Contratti + - Dichiarazioni dei redditi + - Documenti per detrazioni + - Estratti conto bancari + - Estratti conto carte di credito + schema: + $ref: "#/components/schemas/ListArchiveCategoriesResponse" + description: Archive Categories list. + UploadArchiveAttachmentResponse: + content: + application/json: + examples: + example-1: + value: + data: + attachment_token: YmMyNWYxYzIwMTU3N212ABCDZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + schema: + $ref: "#/components/schemas/UploadArchiveAttachmentResponse" + description: Example response + CreatePaymentMethodResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 386683 + name: Bonifico bancario + is_default: true + type: standard + details: + - title: Banca + description: Sao Paulo + default_payment_account: + id: 12345 + name: conto banca SP + schema: + $ref: "#/components/schemas/CreatePaymentMethodResponse" + description: Example response + GetPaymentMethodResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 386683 + name: Bonifico bancario + is_default: true + type: standard + details: + - title: Banca + description: Sao Paulo + default_payment_account: + id: 12345 + name: conto banca SP + schema: + $ref: "#/components/schemas/GetPaymentMethodResponse" + description: Example response + ModifyPaymentMethodResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 386683 + name: Bonifico bancario + is_default: true + type: standard + details: + - title: Banca + description: Sao Paulo + default_payment_account: + id: 12345 + name: conto banca SP + schema: + $ref: "#/components/schemas/ModifyPaymentMethodResponse" + description: Example response + CreatePaymentAccountResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Indesa + type: bank + iban: IT17Q0051343200000003497636 + sia: T1234 + virtual: false + schema: + $ref: "#/components/schemas/CreatePaymentAccountResponse" + description: Example response + GetPaymentAccountResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Indesa + type: bank + iban: IT17Q0051343200000003497636 + sia: T1234 + virtual: false + schema: + $ref: "#/components/schemas/GetPaymentAccountResponse" + description: Example response + ModifyPaymentAccountResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + name: Indesa + type: bank + iban: IT17Q0051343200000003497636 + sia: T1234 + virtual: false + schema: + $ref: "#/components/schemas/ModifyPaymentAccountResponse" + description: Example response + CreateVatTypeResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 0 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: 2 + ei_description: string + editable: true + is_disabled: true + schema: + $ref: "#/components/schemas/CreateVatTypeResponse" + description: Example response + GetVatTypeResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 0 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: 2 + ei_description: string + editable: true + is_disabled: true + schema: + $ref: "#/components/schemas/GetVatTypeResponse" + description: Example response + ModifyVatTypeResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 0 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: 2 + ei_description: string + editable: true + is_disabled: true + schema: + $ref: "#/components/schemas/ModifyVatTypeResponse" + description: Example response + GetEInvoiceXmlResponse: + content: + text/xml: + schema: + $ref: "#/components/schemas/GetEInvoiceXmlResponse" description: "" - example: - data: - date: 2000-01-23 - attachment_token: attachment_token - description: description - id: 7 - category: category - attachment_url: attachment_url - properties: - data: - $ref: "#/components/schemas/ArchiveDocument" - title: ModifyArchiveDocumentRequest - type: object - UploadArchiveDocumentAttachmentRequest: - $ref: "#/components/schemas/Attachment" - CreateCashbookEntryRequest: + GetEInvoiceRejectionReasonResponse: + content: + application/json: + examples: + example-1: + value: + data: + reason: La Partita IVA della tua azienda risulta sbagliata e/o cessata. + ei_status: rejected + solution: "Puoi correggere la tua Partita IVA in: Impostazioni >\ + \ Azienda > Informazioni di fatturazione." + date: 2023-06-06 + schema: + $ref: "#/components/schemas/GetEInvoiceRejectionReasonResponse" + description: Example response + ListDetailedCountriesResponse: + content: + application/json: + examples: + example-1: + value: + data: + - name: Italia + settings_name: Italia + iso: IT + fiscal_iso: IT + uic: "086" + - name: Afghanistan + settings_name: Afghanistan + iso: AF + fiscal_iso: AF + uic: "002" + - name: Albania + settings_name: Albania + iso: AL + fiscal_iso: AL + uic: "087" + schema: + $ref: "#/components/schemas/ListDetailedCountriesResponse" + description: List of detailed countries + TransformIssuedDocumentResponse: + content: + application/json: + examples: + example-1: + value: + data: + type: invoice + year: 2022 + numeration: "" + subject: "" + visible_subject: "" + rc_center: "" + ei_cassa_type: null + ei_withholding_tax_causal: null + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + stamp_duty: 0 + use_gross_prices: false + e_invoice: false + agyo_company_id: null + agyo_id: null + agyo_sent_at: null + delivery_note: false + accompanying_invoice: false + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + amount_rivalsa: 0 + amount_cassa: 0 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + h_margins: 15 + v_margins: 16 + show_payment_method: false + show_payments: true + show_totals: all + show_notification_button: false + is_marked: false + created_at: 2022-08-13 09:30:20 + updated_at: 2022-08-23 05:34:20 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + language: + code: it + name: Italiano + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + payment_method: + id: 4 + name: Credit card + use_split_payment: false + merged_in: null + original_document: null + items_list: + - product_id: 5432 + code: SG3 + name: Soggiorno + measure: "" + net_price: 68.18182 + category: "" + id: 277876033 + gross_price: 75 + apply_withholding_taxes: true + discount: 0 + discount_highlight: false + in_dn: false + qty: 1 + vat: + id: 3 + value: 10 + description: "" + stock: false + description: "" + not_taxable: false + payments_list: + - amount: 75 + due_date: 2020-08-23 + paid_date: null + id: 69078013 + payment_terms: + days: 0 + type: standard + status: not_paid + attachment_url: kdijrnf893hnwkfk45f50f.pdf + seen_date: null + next_due_date: 2020-08-23 + template: + id: 2821 + name: Light Smoke + extra_data: null + url: y12h45rn9yf2mse0p43t7ec90vr.pdf + locked: false + has_ts_pay_pending_payment: false + show_tspay_button: false + options: + create_from: + - "82112399" + transform: true + keep_copy: true + schema: + $ref: "#/components/schemas/TransformIssuedDocumentResponse" + description: Example response + JoinIssuedDocumentsResponse: + content: + application/json: + examples: + example-1: + value: + data: + type: invoice + year: 2022 + numeration: "" + subject: "" + visible_subject: "" + rc_center: "" + ei_cassa_type: null + ei_withholding_tax_causal: null + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + stamp_duty: 0 + use_gross_prices: false + e_invoice: false + agyo_company_id: null + agyo_id: null + agyo_sent_at: null + delivery_note: false + accompanying_invoice: false + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + amount_rivalsa: 0 + amount_cassa: 0 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + h_margins: 15 + v_margins: 16 + show_payment_method: false + show_payments: true + show_totals: all + show_notification_button: false + is_marked: false + created_at: 2022-08-13 09:30:20 + updated_at: 2022-08-23 05:34:20 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + language: + code: it + name: Italiano + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + payment_method: + id: 4 + name: Credit card + use_split_payment: false + merged_in: null + original_document: null + items_list: + - product_id: 5432 + code: SG3 + name: Soggiorno + measure: "" + net_price: 68.18182 + category: "" + id: 277876033 + gross_price: 75 + apply_withholding_taxes: true + discount: 0 + discount_highlight: false + in_dn: false + qty: 1 + vat: + id: 3 + value: 10 + description: "" + stock: false + description: "" + not_taxable: false + payments_list: + - amount: 75 + due_date: 2020-08-23 + paid_date: null + id: 69078013 + payment_terms: + days: 0 + type: standard + status: not_paid + attachment_url: kdijrnf893hnwkfk45f50f.pdf + seen_date: null + next_due_date: 2020-08-23 + template: + id: 2821 + name: Light Smoke + extra_data: null + url: y12h45rn9yf2mse0p43t7ec90vr.pdf + locked: false + has_ts_pay_pending_payment: false + show_tspay_button: false + options: + create_from: + - "82112399" + - "82112400" + schema: + $ref: "#/components/schemas/JoinIssuedDocumentsResponse" + description: Example response + ListEmailsResponse: + content: + application/json: + examples: + example-1: + value: + current_page: 1 + data: + - id: 1 + status: sent + sent_date: 2022-07-17 13:53:12 + errors_count: 0 + error_log: "" + from_email: test@mail.it + from_name: Test mail + to_email: mail@test.it + to_name: Mario + subject: Test + content: Test send email + copy_to: "" + recipient_status: unknown + recipient_date: null + kind: Fatture + attachments: [] + - id: 2 + status: sent + sent_date: 2022-07-18 13:53:12 + errors_count: 0 + error_log: "" + from_email: test@mail.it + from_name: Test mail + to_email: mail@test.it + to_name: Maria + subject: Test + content: Test send email + copy_to: "" + recipient_status: unknown + recipient_date: null + kind: Fatture + attachments: [] + first_page_url: emails?page=1 + from: 1 + last_page: 1 + last_page_url: emails?page=1 + next_page_url: null + path: emails + per_page: 50 + prev_page_url: null + to: 2 + total: 2 + schema: + $ref: "#/components/schemas/ListEmailsResponse" + description: Example response + CreateWebhooksSubscriptionResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: SUB123 + sink: http://www.test.com + verified: true + types: + - it.fattureincloud.webhooks.entities.create + - it.fattureincloud.webhooks.issued_documents.create + warnings: The 'it.fattureincloud.webhooks.entities.clients.delete' + event is already registered for this application + schema: + $ref: "#/components/schemas/CreateWebhooksSubscriptionResponse" + description: Example response + ListWebhooksSubscriptionsResponse: + content: + application/json: + examples: + example-1: + value: + data: + - id: SUB12345 + sink: https://www.testurl.com/endpoint + verified: true + types: + - it.fattureincloud.webhooks.issued_documents.create + - it.fattureincloud.webhooks.issued_documents.update + - id: SUB12346 + sink: https://www.testurl.com/endpoint2 + verified: true + types: + - it.fattureincloud.webhooks.issued_documents.delete + schema: + $ref: "#/components/schemas/ListWebhooksSubscriptionsResponse" + description: Example response + GetWebhooksSubscriptionResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: SUB123 + sink: https://test.url + verified: true + types: + - it.fattureincloud.webhooks.issued_documents.invoices.create + schema: + $ref: "#/components/schemas/GetWebhooksSubscriptionResponse" + description: Example response + ModifyWebhooksSubscriptionResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: SUB12345 + sink: http://www.test.com + verified: true + types: + - it.fattureincloud.webhooks.entities.create + - it.fattureincloud.webhooks.issued_documents.create + warnings: The 'it.fattureincloud.webhooks.entities.clients.delete' + event is already registered for this application + schema: + $ref: "#/components/schemas/ModifyWebhooksSubscriptionResponse" + description: Example response + GetCompanyPlanUsageResponse: + content: + application/json: + examples: + example-1: + value: + data: + limit: 3000 + usage: 100 + schema: + $ref: "#/components/schemas/GetCompanyPlanUsageResponse" + description: Example response + GetTaxProfileResponse: + content: + application/json: + examples: + example-1: + value: + data: + company_type: individual + company_subtype: artigiani + profession: null + regime: forfettario_5 + rivalsa_name: "" + default_rivalsa: 0 + cassa_name: "" + default_cassa: 0 + default_cassa_taxable: 100 + cassa2_name: "" + default_cassa2: 0 + default_cassa2_taxable: 0 + default_withholding_tax: 0 + default_withholding_tax_taxable: 100 + default_other_withholding_tax: 0 + enasarco: false + enasarco_type: null + contributions_percentage: 0 + med: false + default_vat: + id: 66 + value: 0 + description: Contribuenti forfettari + notes: "Operazione non soggetta a IVA ai sensi dell'art. 1, commi\ + \ 54-89, Legge n. 190\\/2014 e succ. modifiche\\/integrazioni" + e_invoice: true + ei_type: 2.2 + ei_description: Non soggetta art. 1\/54-89 L. 190\/2014 e succ. + modifiche\/integrazioni + editable: false + is_disabled: false + default: true + schema: + $ref: "#/components/schemas/GetTaxProfileResponse" + description: Example response + ListBinIssuedDocumentsResponse: + content: + application/json: + examples: + example-1: + value: + data: + - id: 12345 + type: receipt + numeration: rec123 + subject: "" + visible_subject: "" + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + next_due_date: 2021-12-31 + url: ypbqqe4u8w8bdabcd5fd5b1a4gtqhlof.pdf + items_list: null + payments_list: null + - id: 12346 + type: receipt + numeration: rec124 + subject: "" + visible_subject: "" + amount_net: 168.18 + amount_vat: 16.82 + amount_gross: 175 + amount_due_discount: 0 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-28 + number: 1 + next_due_date: 2021-12-31 + url: qwertye4u8w8bdaqrt5fd5b1a4gtqhlof.pdf + items_list: null + payments_list: null + schema: + $ref: "#/components/schemas/ListBinIssuedDocuments" + description: Bin Issued Documents List + GetBinIssuedDocumentResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: receipt + year: 2021 + numeration: rec123 + subject: "" + visible_subject: "" + rc_center: "" + ei_cassa_type: null + ei_withholding_tax_causal: null + ei_other_withholding_tax_type: null + ei_other_withholding_tax_causal: null + stamp_duty: 0 + use_gross_prices: false + e_invoice: false + agyo_company_id: null + agyo_id: null + agyo_sent_at: null + delivery_note: false + accompanying_invoice: false + amount_net: 68.18 + amount_vat: 6.82 + amount_gross: 75 + amount_due_discount: 0 + amount_rivalsa: 0 + amount_cassa: 0 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + h_margins: 15 + v_margins: 16 + show_payment_method: false + show_payments: true + show_totals: all + show_notification_button: false + is_marked: false + created_at: 2021-08-13 09:30:20 + updated_at: 2021-08-23 05:34:20 + entity: + id: 54321 + name: Mary Red S.r.L. + vat_number: IT05432181211 + tax_code: IT05432181211 + address_street: "Via Italia, 66" + address_postal_code: "20900" + address_city: Milano + address_province: MI + address_extra: "" + country: Italia + certified_email: mary@pec.red.com + ei_code: ABCXCR1 + date: 2021-08-20 + number: 1 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + language: + code: it + name: Italiano + notes: "" + rivalsa: 0 + cassa: 0 + withholding_tax: 0 + withholding_tax_taxable: 100 + other_withholding_tax: 0 + payment_method: + id: 4 + name: Credit card + use_split_payment: false + merged_in: null + original_document: null + items_list: + - product_id: 5432 + code: SG3 + name: Soggiorno + measure: "" + net_price: 68.18182 + category: "" + id: 277876033 + gross_price: 75 + apply_withholding_taxes: true + discount: 0 + discount_highlight: false + in_dn: false + qty: 1 + vat: + id: 3 + value: 10 + description: "" + stock: false + description: "" + not_taxable: false + payments_list: + - amount: 75 + due_date: 2020-08-23 + paid_date: null + id: 69078013 + payment_terms: + days: 0 + type: standard + status: not_paid + attachment_url: kdijrnf893hnwkfk45f50f.pdf + seen_date: null + next_due_date: 2020-08-23 + template: + id: 2821 + name: Light Smoke + extra_data: null + url: y12h45rn9yf2mse0p43t7ec90vr.pdf + locked: false + has_ts_pay_pending_payment: false + show_tspay_button: false + schema: + $ref: "#/components/schemas/GetBinIssuedDocumentResponse" + description: Bin issued document details + ListBinReceivedDocumentsResponse: + content: + application/json: + examples: + example-1: + value: + data: + - id: 12345 + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-15 14:02:02 + updated_at: 2021-08-15 14:02:02 + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 0 + amount_gross: 592 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 222 + name: Contanti + virtual: false + attachment_url: spesa_ger5i783t45hu6ti.pdf + attachment_preview_url: null + extra_data: null + - id: 12346 + type: expense + description: Assicurazione RCA + iamortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-09 14:02:02 + updated_at: 2021-08-09 14:02:02 + entity: + id: 89 + name: Indesa Assicurazioni S.P.A. + date: 2021-08-08 + next_due_date: 2021-08-08 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 645.69 + amount_vat: 0 + amount_gross: 645.69 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 645.69 + due_date: 2021-08-08 + paid_date: 2021-08-08 + id: 999 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 333 + name: Carta conto + virtual: false + attachment_url: spesa_gjsd567e5hu6ti.pdf + attachment_preview_url: null + extra_data: null + schema: + $ref: "#/components/schemas/ListBinReceivedDocuments" + description: Example response + GetBinReceivedDocumentResponse: + content: + application/json: + examples: + example-1: + value: + data: + id: 12345 + type: expense + description: Soggiorno di lavoro + amortization: 1 + rc_center: "" + invoice_number: "" + is_marked: false + is_detailed: false + e_invoice: false + created_at: 2021-08-15 14:02:02 + updated_at: 2021-08-15 14:02:02 + entity: + id: 111 + name: Hotel Rubino Palace + date: 2021-08-15 + next_due_date: 2021-08-15 + currency: + id: EUR + exchange_rate: "1.00000" + symbol: € + amount_net: 592 + amount_vat: 0 + amount_gross: 592 + amount_withholding_tax: 0 + amount_other_withholding_tax: 0 + tax_deductibility: 50 + vat_deductibility: 100 + items_list: null + payments_list: + - amount: 592 + due_date: 2021-08-15 + paid_date: 2021-08-15 + id: 777 + payment_terms: + days: 0 + type: standard + status: paid + payment_account: + id: 222 + name: Contanti + virtual: false + attachment_url: spesa_ger5i783t45hu6ti.pdf + attachment_preview_url: null + extra_data: null + schema: + $ref: "#/components/schemas/GetBinReceivedDocumentResponse" + description: Bin received document details + GetEntityClientsInfoResponse: + content: + application/json: + examples: + example-1: + value: + data: + countries_list: + - Italy + payment_methods_list: + - id: 555 + name: Rimessa diretta + is_default: false + details: [] + bank_iban: null + bank_name: null + bank_beneficiary: null + ei_payment_method: null + payment_accounts_list: + - id: 0 + name: Conto Banca Intesa + type: standard + iban: string + sia: string + cuc: string + virtual: true + vat_types_list: + - id: 0 + value: 22 + description: Non imponibile art. 123 + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: 2 + ei_description: string + editable: true + is_disabled: true + default: true + price_lists: + - id: string + name: "123" + prices_type: net + is_default: true + valid_from: string + valid_to: string + type: sell + limit: 0 + usage: 0 + schema: + $ref: "#/components/schemas/GetEntityClientPreCreateInfoResponse" + description: Example response + ListPriceList: + content: + application/json: + examples: + example-1: + value: + data: + - id: "10" + name: listino + prices_type: net + is_default: true + valid_from: 2025-01-01 + valid_to: 2025-12-01 + type: sell + - id: "11" + name: listino-test + prices_type: gross + is_default: true + valid_from: 2025-01-01 + valid_to: 2025-01-01 + type: purchase + schema: + $ref: "#/components/schemas/ListPriceListsResponse" + description: Example response + GetPriceListItems: + content: + application/json: + examples: + example-1: + value: + data: + "1": + price: 3.5 + "2": + price: 5 + schema: + $ref: "#/components/schemas/GetPriceListItemsResponse" + description: Example response + schemas: + GetUserInfoResponse: description: "" example: + email_confirmation_state: + need_confirmation: true data: - date: 2000-01-23 - amount_out: 1.4658129805029452 - amount_in: 6.027456183070403 - entity_name: entity_name - kind: cashbook - payment_account_in: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - payment_account_out: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - document: - path: path - id: 0 - type: type - description: description - id: id - type: in + name: Mario Rossi + last_name: Rossi + id: 12345 + first_name: Mario + email: mario.rossi@example.com + hash: 5add29e1234532a1bf2ed7b612043029 + picture: picture.jpg + info: + need_password_change: true + need_marketing_consents_confirmation: true + need_terms_of_service_confirmation: true properties: data: - $ref: "#/components/schemas/CashbookEntry" - title: CreateCashbookEntryRequest + $ref: "#/components/schemas/User" + info: + $ref: "#/components/schemas/GetUserInfoResponse_info" + email_confirmation_state: + $ref: "#/components/schemas/GetUserInfoResponse_email_confirmation_state" + title: GetUserInfoResponse type: object - ModifyCashbookEntryRequest: + ListUserCompaniesResponse: description: "" example: data: - date: 2000-01-23 - amount_out: 1.4658129805029452 - amount_in: 6.027456183070403 - entity_name: entity_name - kind: cashbook - payment_account_in: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - payment_account_out: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - document: - path: path - id: 0 - type: type - description: description - id: id - type: in - properties: - data: - $ref: "#/components/schemas/CashbookEntry" - title: ModifyCashbookEntryRequest - type: object - CreatePaymentMethodRequest: - example: - data: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - properties: - data: - $ref: "#/components/schemas/PaymentMethod" - title: CreatePaymentMethodRequest - type: object - ModifyPaymentMethodRequest: - example: - data: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban + companies: + - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba + tax_code: tax_code + fic_license_expire: 2000-01-23 + connection_id: 6 + vat_number: vat_number + name: Rossi S.r.l. + id: 12345 + type: company + fic_plan: null + controlled_companies: + - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba + tax_code: tax_code + fic_license_expire: 2000-01-23 + connection_id: 0.8008281904610115 + name: Rossi S.r.l. + id: 12345 + type: null + fic_plan: trial + - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba + tax_code: tax_code + fic_license_expire: 2000-01-23 + connection_id: 0.8008281904610115 + name: Rossi S.r.l. + id: 12345 + type: null + fic_plan: trial + - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba + tax_code: tax_code + fic_license_expire: 2000-01-23 + connection_id: 6 + vat_number: vat_number + name: Rossi S.r.l. + id: 12345 + type: company + fic_plan: null + controlled_companies: + - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba + tax_code: tax_code + fic_license_expire: 2000-01-23 + connection_id: 0.8008281904610115 + name: Rossi S.r.l. + id: 12345 + type: null + fic_plan: trial + - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba + tax_code: tax_code + fic_license_expire: 2000-01-23 + connection_id: 0.8008281904610115 + name: Rossi S.r.l. + id: 12345 + type: null + fic_plan: trial properties: data: - $ref: "#/components/schemas/PaymentMethod" - title: ModifyPaymentMethodRequest + $ref: "#/components/schemas/ListUserCompaniesResponse_data" + title: ListUserCompaniesResponse type: object - CreatePaymentAccountRequest: + GetCompanyInfoResponse: + description: "" example: data: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard + fic_plan_name: trial + fic_license_expire: 2000-01-23 + accountant_id: 5 + name: Mario Rossi S.r.l. + is_accountant: true + plan_info: + functions: + smtp: true + recurring: true + ts_invoice_trading: true + archive: true + payment_notifications: true + receipts: true + cerved: true + document_attachments: true + genius: true + ts_digital: true + e_invoice: true + subaccounts: true + ts_pay: true + stock: true + paypal: true + mail_tracking: true + tessera_sanitaria: true + functions_status: + ts_digital: + active: true + ts_pay: + active: true + limits: + clients: 0 + suppliers: 6 + documents: 5 + products: 1 + id: 12345 + access_info: + role: master + through_accountant: true + permissions: + dic_settings: null + fic_import_bankstatements: null + fic_suppliers: null + fic_products: null + fic_taxes: null + fic_export: null + fic_import_clients_suppliers: null + fic_riba: null + fic_emails: null + fic_stock: null + fic_import_issued_documents: null + fic_clients: null + fic_situation: none + fic_calendar: null + fic_issued_documents: null + fic_settings: null + fic_recurring: null + fic_received_documents: null + fic_cashbook: null + fic_archive: null + dic_timesheet: null + dic_employees: null + fic_receipts: null + fic_issued_documents_detailed: + receipts: null + supplier_orders: null + delivery_notes: null + invoices: null + credit_notes: null + proformas: null + orders: null + work_reports: null + self_invoices: null + quotes: null + fic_import_products: null + type: company + email: mario@rossi-example.it properties: data: - $ref: "#/components/schemas/PaymentAccount" - title: CreatePaymentAccountRequest + $ref: "#/components/schemas/CompanyInfo" + title: GetCompanyInfoResponse type: object - ModifyPaymentAccountRequest: + GetCompanyPlanUsageResponse: + description: "" example: data: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard + usage: 6.027456183070403 + limit: 0.8008281904610115 properties: data: - $ref: "#/components/schemas/PaymentAccount" - title: ModifyPaymentAccountRequest + $ref: "#/components/schemas/CompanyPlanUsage" + title: GetCompanyPlanUsageResponse type: object - CreateVatTypeRequest: + ListClientsResponse: + allOf: + - $ref: "#/components/schemas/Pagination" + - $ref: "#/components/schemas/ListClientsResponsePage" example: + first_page_url: https://openapi-generator.tech + path: https://openapi-generator.tech + per_page: 5 + total: 2 data: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + - country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + discount_highlight: true + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_discount: 4.145608029883936 + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 7 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + price_list_id: price_list_id + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - properties: - data: - $ref: "#/components/schemas/VatType" - title: CreateVatTypeRequest - type: object - ModifyVatTypeRequest: - example: - data: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + - country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + discount_highlight: true + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_discount: 4.145608029883936 + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 7 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + price_list_id: price_list_id + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - properties: - data: - $ref: "#/components/schemas/VatType" - type: object - CreateWebhooksSubscriptionRequest: - example: - data: - types: - - it.fattureincloud.webhooks.issued_documents.invoices.create - - it.fattureincloud.webhooks.issued_documents.invoices.create - sink: sink - verification_method: header - verified: true - id: id - config: - mapping: binary - properties: - data: - $ref: "#/components/schemas/WebhooksSubscription" - title: CreateWebhooksSubscriptionRequest - type: object - ModifyWebhooksSubscriptionRequest: - example: - data: - types: - - it.fattureincloud.webhooks.issued_documents.invoices.create - - it.fattureincloud.webhooks.issued_documents.invoices.create - sink: sink - verification_method: header - verified: true - id: id - config: - mapping: binary - properties: - data: - $ref: "#/components/schemas/WebhooksSubscription" - title: ModifyWebhooksSubscriptionRequest - type: object - VerifyWebhooksSubscriptionRequest: - example: - data: - verification_method: header - id: id - properties: - data: - $ref: "#/components/schemas/VerifyWebhooksSubscription" - title: VerifyWebhooksSubscriptionRequest - type: object - GetUserInfoResponse: - description: "" - example: - email_confirmation_state: - need_confirmation: true - data: - name: Mario Rossi - last_name: Rossi - id: 12345 - first_name: Mario - email: mario.rossi@example.com - hash: 5add29e1234532a1bf2ed7b612043029 - picture: picture.jpg - info: - need_password_change: true - need_marketing_consents_confirmation: true - need_terms_of_service_confirmation: true - properties: - data: - $ref: "#/components/schemas/User" - info: - $ref: "#/components/schemas/GetUserInfoResponse_info" - email_confirmation_state: - $ref: "#/components/schemas/GetUserInfoResponse_email_confirmation_state" - title: GetUserInfoResponse - type: object - ListUserCompaniesResponse: - description: "" + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + last_page: 1 + last_page_url: https://openapi-generator.tech + next_page_url: https://openapi-generator.tech + from: 6 + to: 5 + prev_page_url: https://openapi-generator.tech + current_page: 0 + title: ListClientsResponse + CreateClientRequest: example: data: - companies: - - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba - tax_code: tax_code - fic_license_expire: 2000-01-23 - connection_id: 6 - vat_number: vat_number - name: Rossi S.r.l. - id: 12345 - type: company - fic_plan: null - controlled_companies: - - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba - tax_code: tax_code - fic_license_expire: 2000-01-23 - connection_id: 0.8008281904610115 - name: Rossi S.r.l. - id: 12345 - type: null - fic_plan: trial - - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba - tax_code: tax_code - fic_license_expire: 2000-01-23 - connection_id: 0.8008281904610115 - name: Rossi S.r.l. - id: 12345 - type: null - fic_plan: trial - - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba - tax_code: tax_code - fic_license_expire: 2000-01-23 - connection_id: 6 - vat_number: vat_number - name: Rossi S.r.l. - id: 12345 - type: company - fic_plan: null - controlled_companies: - - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba - tax_code: tax_code - fic_license_expire: 2000-01-23 - connection_id: 0.8008281904610115 - name: Rossi S.r.l. - id: 12345 - type: null - fic_plan: trial - - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba - tax_code: tax_code - fic_license_expire: 2000-01-23 - connection_id: 0.8008281904610115 - name: Rossi S.r.l. - id: 12345 - type: null - fic_plan: trial + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + discount_highlight: true + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_discount: 4.145608029883936 + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 7 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + price_list_id: price_list_id + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 properties: data: - $ref: "#/components/schemas/ListUserCompaniesResponse_data" - title: ListUserCompaniesResponse + $ref: "#/components/schemas/Client" + title: CreateClientRequest type: object - GetCompanyInfoResponse: - description: "" + CreateClientResponse: example: data: - fic_plan_name: trial - fic_license_expire: 2000-01-23 - accountant_id: 5 - name: Mario Rossi S.r.l. - is_accountant: true - plan_info: - functions: - smtp: true - recurring: true - ts_invoice_trading: true - archive: true - payment_notifications: true - receipts: true - cerved: true - document_attachments: true - genius: true - ts_digital: true - e_invoice: true - subaccounts: true - ts_pay: true - stock: true - paypal: true - mail_tracking: true - tessera_sanitaria: true - functions_status: - ts_digital: - active: true - ts_pay: - active: true - limits: - clients: 0 - suppliers: 6 - documents: 5 - products: 1 - id: 12345 - access_info: - role: master - through_accountant: true - permissions: - dic_settings: null - fic_import_bankstatements: null - fic_suppliers: null - fic_products: null - fic_taxes: null - fic_export: null - fic_import_clients_suppliers: null - fic_riba: null - fic_emails: null - fic_stock: null - fic_import_issued_documents: null - fic_clients: null - fic_situation: none - fic_calendar: null - fic_issued_documents: null - fic_settings: null - fic_recurring: null - fic_received_documents: null - fic_cashbook: null - fic_archive: null - dic_timesheet: null - dic_employees: null - fic_receipts: null - fic_issued_documents_detailed: - receipts: null - supplier_orders: null - delivery_notes: null - invoices: null - credit_notes: null - proformas: null - orders: null - work_reports: null - self_invoices: null - quotes: null - fic_import_products: null + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + discount_highlight: true + vat_number: IT01234567890 + created_at: created_at type: company - email: mario@rossi-example.it + address_extra: address_extra + bank_swift_code: bank_swift_code + default_discount: 4.145608029883936 + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 7 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + price_list_id: price_list_id + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 properties: data: - $ref: "#/components/schemas/CompanyInfo" - title: GetCompanyInfoResponse + $ref: "#/components/schemas/Client" + title: CreateClientResponse type: object - CreateClientResponse: + GetClientResponse: example: data: country: Italia @@ -14821,19 +18261,13 @@ components: properties: data: $ref: "#/components/schemas/Client" - title: CreateClientResponse + title: GetClientResponse type: object - ListClientsResponse: - allOf: - - $ref: "#/components/schemas/Pagination" - - $ref: "#/components/schemas/ListClientsResponsePage" + ModifyClientRequest: + description: "" example: - first_page_url: https://openapi-generator.tech - path: https://openapi-generator.tech - per_page: 5 - total: 2 data: - - country: Italia + country: Italia code: "123" notes: notes ei_code: ei_code @@ -14909,7 +18343,15 @@ components: certified_email: mario.rossi@pec.example.it has_intent_declaration: true intent_declaration_protocol_date: 2000-01-23 - - country: Italia + properties: + data: + $ref: "#/components/schemas/Client" + title: ModifyClientRequest + type: object + ModifyClientResponse: + example: + data: + country: Italia code: "123" notes: notes ei_code: ei_code @@ -14972,27 +18414,143 @@ components: is_default: true ei_payment_method: ei_payment_method bank_iban: bank_iban - last_name: last_name - price_list_id: price_list_id - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - last_page: 1 - last_page_url: https://openapi-generator.tech - next_page_url: https://openapi-generator.tech - from: 6 - to: 5 - prev_page_url: https://openapi-generator.tech - current_page: 0 - title: ListClientsResponse + last_name: last_name + price_list_id: price_list_id + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + properties: + data: + $ref: "#/components/schemas/Client" + title: ModifyClientResponse + type: object + GetEntityClientPreCreateInfoResponse: + example: + data: + payment_methods_list: + - default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + - default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + price_lists: + - prices_type: net + valid_to: valid_to + name: "123" + valid_from: valid_from + id: id + is_default: true + type: sell + - prices_type: net + valid_to: valid_to + name: "123" + valid_from: valid_from + id: id + is_default: true + type: sell + usage: 6.027456183070403 + payment_accounts_list: + - cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + - cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + limit: 0.8008281904610115 + vat_types_list: + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + countries_list: + - countries_list + - countries_list + properties: + data: + $ref: "#/components/schemas/EntityClientPreCreateInfo" + title: GetEntityClientPreCreateInfoResponse + type: object ListSuppliersResponse: allOf: - $ref: "#/components/schemas/Pagination" @@ -15059,7 +18617,7 @@ components: prev_page_url: https://openapi-generator.tech current_page: 0 title: ListSuppliersResponse - CreateSupplierResponse: + CreateSupplierRequest: example: data: country: Italia @@ -15089,177 +18647,73 @@ components: properties: data: $ref: "#/components/schemas/Supplier" - title: CreateSupplierResponse + title: CreateSupplierRequest type: object - GetClientResponse: + CreateSupplierResponse: example: data: country: Italia code: "123" notes: notes - ei_code: ei_code - default_payment_terms_type: standard - discount_highlight: true + contact_person: contact_person + address_postal_code: "24010" vat_number: IT01234567890 + last_name: last_name created_at: created_at type: company address_extra: address_extra - bank_swift_code: bank_swift_code - default_discount: 4.145608029883936 - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 7 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - price_list_id: price_list_id address_city: Bergamo tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number + address_province: BG + updated_at: updated_at phone: phone address_street: "Via dei tigli, 12" - e_invoice: true name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - properties: - data: - $ref: "#/components/schemas/Client" - title: GetClientResponse - type: object - ModifyClientResponse: - example: - data: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - discount_highlight: true - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_discount: 4.145608029883936 - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name id: 7 - shipping_address: shipping_address + certified_email: mario.rossi@pec.example.it fax: fax first_name: first_name bank_iban: bank_iban country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban + email: mario.rossi@example.it + properties: + data: + $ref: "#/components/schemas/Supplier" + title: CreateSupplierResponse + type: object + GetSupplierResponse: + example: + data: + country: Italia + code: "123" + notes: notes + contact_person: contact_person + address_postal_code: "24010" + vat_number: IT01234567890 last_name: last_name - price_list_id: price_list_id + created_at: created_at + type: company + address_extra: address_extra address_city: Bergamo tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number + address_province: BG + updated_at: updated_at phone: phone address_street: "Via dei tigli, 12" - e_invoice: true name: Rossi S.r.l. - default_payment_terms: 30 + id: 7 certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it properties: data: - $ref: "#/components/schemas/Client" - title: ModifyClientResponse + $ref: "#/components/schemas/Supplier" + title: GetSupplierResponse type: object - GetSupplierResponse: + ModifySupplierRequest: example: data: country: Italia @@ -15289,7 +18743,7 @@ components: properties: data: $ref: "#/components/schemas/Supplier" - title: GetSupplierResponse + title: ModifySupplierRequest type: object ModifySupplierResponse: example: @@ -15399,44 +18853,7 @@ components: prev_page_url: https://openapi-generator.tech current_page: 0 title: ListProductsResponse - CreateProductResponse: - example: - data: - code: code - notes: notes - average_price: 1.0246457001441578 - description: description - created_at: created_at - net_price: 9.301444243932576 - in_stock: true - average_cost: 1.2315135367772556 - use_gross_price: true - stock_initial: 4.145608029883936 - stock_current: 7.386281948385884 - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - measure: measure - updated_at: updated_at - name: name - gross_price: 3.616076749251911 - id: 7 - category: category - net_cost: 2.027123023002322 - properties: - data: - $ref: "#/components/schemas/Product" - title: CreateProductResponse - type: object - GetProductResponse: + CreateProductRequest: example: data: code: code @@ -15471,9 +18888,9 @@ components: properties: data: $ref: "#/components/schemas/Product" - title: GetProductResponse + title: CreateProductRequest type: object - ModifyProductResponse: + CreateProductResponse: example: data: code: code @@ -15502,338 +18919,135 @@ components: updated_at: updated_at name: name gross_price: 3.616076749251911 - id: 7 - category: category - net_cost: 2.027123023002322 - properties: - data: - $ref: "#/components/schemas/Product" - title: ModifyProductResponse - type: object - ListIssuedDocumentsResponse: - allOf: - - $ref: "#/components/schemas/Pagination" - - $ref: "#/components/schemas/ListIssuedDocumentsResponsePage" - example: - first_page_url: https://openapi-generator.tech - path: https://openapi-generator.tech - per_page: 5 - total: 2 - data: - - date: 2000-01-23 - numeration: /A - notes: notes - year: 3 - subject: subject - rivalsa: 2.027123023002322 - dn_ai_causal: dn_ai_causal - language: - code: code - name: name - type: invoice - show_payments: true - ei_data: - original_document_type: ordine - cig: cig - bank_name: bank_name - od_number: od_number - od_date: 2000-01-23 - bank_beneficiary: bank_beneficiary - vat_kind: null - bank_iban: bank_iban - invoice_number: invoice_number - payment_method: payment_method - cup: cup - invoice_date: 2000-01-23 - dn_ai_weight: dn_ai_weight - number: 1 - rc_center: rc_center - items_list: - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - dn_ai_notes: dn_ai_notes - acc_inv_template: - name: Light Smoke - id: 123 - type: type - id: 7 - delivery_note_template: - name: Light Smoke - id: 123 - type: type - locked: true - show_tspay_button: true - payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - attachment_token: attachment_token - amount_net: 5.944895607614016 - dn_ai_destination: dn_ai_destination - ai_url: ai_url - amount_cassa: 7.386281948385884 - cassa2_taxable: 7.457744773683766 - v_margins: 6 - amount_cassa2: 6.84685269835264 - accompanying_invoice: true - amount_rivalsa_taxable: 0.8851374739011653 - amount_rivalsa: 7.143538047012306 - show_totals: all - stamp_duty: 8.762042012749001 - use_gross_prices: true - global_cassa_taxable: 4.965218492984954 - e_invoice: true - dn_ai_packages_number: dn_ai_packages_number - withholding_tax: 9.965781217890562 - amount_withholding_tax_taxable: 6.519180951018382 - other_withholding_tax: 6.683562403749608 - ei_other_withholding_tax_type: ei_other_withholding_tax_type - template: - name: Light Smoke - id: 123 - type: type - cassa: 4.145608029883936 - ei_raw: "{}" - amount_global_cassa_taxable: 5.025004791520295 - amount_due_discount: 3.0937452626664474 - amount_enasarco_taxable: 8.969578798196912 + id: 7 + category: category + net_cost: 2.027123023002322 + properties: + data: + $ref: "#/components/schemas/Product" + title: CreateProductResponse + type: object + GetProductResponse: + example: + data: + code: code + notes: notes + average_price: 1.0246457001441578 + description: description created_at: created_at - visible_subject: visible_subject - use_split_payment: true - payments_list: - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - h_margins: 2 - dn_date: 2000-01-23 - ei_other_withholding_tax_causal: ei_other_withholding_tax_causal - next_due_date: 2000-01-23 - cassa2: 1.4894159098541704 - withholding_tax_taxable: 9.369310271410669 - is_marked: true + net_price: 9.301444243932576 + in_stock: true + average_cost: 1.2315135367772556 + use_gross_price: true + stock_initial: 4.145608029883936 + stock_current: 7.386281948385884 + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + measure: measure updated_at: updated_at - amount_vat: 6.704019297950036 - amount_other_withholding_tax_taxable: 4.652396432933246 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - dn_number: 6 - amount_other_withholding_tax: 0.10263654006109402 - ei_cassa_type: ei_cassa_type - dn_ai_transporter: dn_ai_transporter - show_notification_button: true - dn_url: dn_url - show_payment_method: true - price_list_id: price_list_id - delivery_note: true - url: url - attachment_url: attachment_url - amount_withholding_tax: 7.058770351582356 - extra_data: - ts_file_id: ts_file_id - ts_flag_tipo_spesa: 3.0205796992916243 - ts_pagamento_tracciato: true - ts_status: 3 - ts_opposizione: true - ts_communication: true - ts_full_amount: true - ts_tipo_spesa: ts_tipo_spesa - multifatture_sent: 7 - imported_by: imported_by - ts_sent_date: 2000-01-23 - ei_status: attempt - seen_date: 2000-01-23 - ei_cassa2_type: ei_cassa2_type - ei_withholding_tax_causal: ei_withholding_tax_causal - cassa_taxable: 1.2315135367772556 - amount_gross: 3.353193347011243 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name + name: name + gross_price: 3.616076749251911 + id: 7 + category: category + net_cost: 2.027123023002322 + properties: + data: + $ref: "#/components/schemas/Product" + title: GetProductResponse + type: object + ModifyProductRequest: + example: + data: + code: code + notes: notes + average_price: 1.0246457001441578 + description: description + created_at: created_at + net_price: 9.301444243932576 + in_stock: true + average_cost: 1.2315135367772556 + use_gross_price: true + stock_initial: 4.145608029883936 + stock_current: 7.386281948385884 + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" + value: 22 + measure: measure + updated_at: updated_at + name: name + gross_price: 3.616076749251911 + id: 7 + category: category + net_cost: 2.027123023002322 + properties: + data: + $ref: "#/components/schemas/Product" + title: ModifyProductRequest + type: object + ModifyProductResponse: + example: + data: + code: code + notes: notes + average_price: 1.0246457001441578 + description: description + created_at: created_at + net_price: 9.301444243932576 + in_stock: true + average_cost: 1.2315135367772556 + use_gross_price: true + stock_initial: 4.145608029883936 + stock_current: 7.386281948385884 + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - amount_cassa_taxable: 1.0246457001441578 - amount_cassa2_taxable: 1.1730742509559433 + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + measure: measure + updated_at: updated_at + name: name + gross_price: 3.616076749251911 + id: 7 + category: category + net_cost: 2.027123023002322 + properties: + data: + $ref: "#/components/schemas/Product" + title: ModifyProductResponse + type: object + ListIssuedDocumentsResponse: + allOf: + - $ref: "#/components/schemas/Pagination" + - $ref: "#/components/schemas/ListIssuedDocumentsResponsePage" + example: + first_page_url: https://openapi-generator.tech + path: https://openapi-generator.tech + per_page: 5 + total: 2 + data: - date: 2000-01-23 numeration: /A notes: notes @@ -16148,18 +19362,7 @@ components: intent_declaration_protocol_date: 2000-01-23 amount_cassa_taxable: 1.0246457001441578 amount_cassa2_taxable: 1.1730742509559433 - last_page: 1 - last_page_url: https://openapi-generator.tech - next_page_url: https://openapi-generator.tech - from: 6 - to: 5 - prev_page_url: https://openapi-generator.tech - current_page: 0 - title: ListIssuedDocumentsResponse - CreateIssuedDocumentResponse: - example: - data: - date: 2000-01-23 + - date: 2000-01-23 numeration: /A notes: notes year: 3 @@ -16473,12 +19676,15 @@ components: intent_declaration_protocol_date: 2000-01-23 amount_cassa_taxable: 1.0246457001441578 amount_cassa2_taxable: 1.1730742509559433 - properties: - data: - $ref: "#/components/schemas/IssuedDocument" - title: CreateIssuedDocumentResponse - type: object - GetIssuedDocumentResponse: + last_page: 1 + last_page_url: https://openapi-generator.tech + next_page_url: https://openapi-generator.tech + from: 6 + to: 5 + prev_page_url: https://openapi-generator.tech + current_page: 0 + title: ListIssuedDocumentsResponse + CreateIssuedDocumentRequest: example: data: date: 2000-01-23 @@ -16795,12 +20001,22 @@ components: intent_declaration_protocol_date: 2000-01-23 amount_cassa_taxable: 1.0246457001441578 amount_cassa2_taxable: 1.1730742509559433 + options: + keep_copy: true + transform: true + join_type: join_type + create_from: + - create_from + - create_from + fix_payments: true properties: data: $ref: "#/components/schemas/IssuedDocument" - title: GetIssuedDocumentResponse + options: + $ref: "#/components/schemas/IssuedDocumentOptions" + title: CreateIssuedDocumentRequest type: object - ModifyIssuedDocumentResponse: + CreateIssuedDocumentResponse: example: data: date: 2000-01-23 @@ -17120,109 +20336,110 @@ components: properties: data: $ref: "#/components/schemas/IssuedDocument" - title: ModifyIssuedDocumentResponse - type: object - GetNewIssuedDocumentTotalsResponse: - description: "" - example: - data: - amount_net: 0.8008281904610115 - taxable_amount_withholding_tax: 3.616076749251911 - amount_cassa: 5.962133916683182 - taxable_amount_other_withholding_tax: 4.145608029883936 - amount_net_with_rivalsa: 1.4658129805029452 - payments_sum: 1.4894159098541704 - amount_rivalsa: 6.027456183070403 - stamp_duty: 1.2315135367772556 - amount_withholding_tax: 2.027123023002322 - vat_list: - key: - amount_net: 6.84685269835264 - amount_vat: 7.457744773683766 - not_taxable_amount: 2.3021358869347655 - amount_vat: 7.061401241503109 - is_enasarco_maximal_exceeded: true - amount_due: 1.0246457001441578 - amount_other_withholding_tax: 7.386281948385884 - taxable_amount: 5.637376656633329 - amount_gross: 9.301444243932576 - properties: - data: - $ref: "#/components/schemas/IssuedDocumentTotals" - title: GetNewIssuedDocumentTotalsResponse - type: object - GetExistingIssuedDocumentTotalsResponse: - description: "" - example: - data: - amount_net: 0.8008281904610115 - taxable_amount_withholding_tax: 3.616076749251911 - amount_cassa: 5.962133916683182 - taxable_amount_other_withholding_tax: 4.145608029883936 - amount_net_with_rivalsa: 1.4658129805029452 - payments_sum: 1.4894159098541704 - amount_rivalsa: 6.027456183070403 - stamp_duty: 1.2315135367772556 - amount_withholding_tax: 2.027123023002322 - vat_list: - key: - amount_net: 6.84685269835264 - amount_vat: 7.457744773683766 - not_taxable_amount: 2.3021358869347655 - amount_vat: 7.061401241503109 - is_enasarco_maximal_exceeded: true - amount_due: 1.0246457001441578 - amount_other_withholding_tax: 7.386281948385884 - taxable_amount: 5.637376656633329 - amount_gross: 9.301444243932576 - properties: - data: - $ref: "#/components/schemas/IssuedDocumentTotals" - title: GetExistingIssuedDocumentTotalsResponse - type: object - UploadIssuedDocumentAttachmentResponse: - example: - data: - attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw - properties: - data: - $ref: "#/components/schemas/AttachmentData" - title: UploadIssuedDocumentAttachmentResponse + title: CreateIssuedDocumentResponse type: object - GetIssuedDocumentPreCreateInfoResponse: + GetIssuedDocumentResponse: example: data: - numerations: - key: null - payment_methods_list: - - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard + date: 2000-01-23 + numeration: /A + notes: notes + year: 3 + subject: subject + rivalsa: 2.027123023002322 + dn_ai_causal: dn_ai_causal + language: + code: code name: name + type: invoice + show_payments: true + ei_data: + original_document_type: ordine + cig: cig bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title + od_number: od_number + od_date: 2000-01-23 bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method + vat_kind: null bank_iban: bank_iban - - default_payment_account: + invoice_number: invoice_number + payment_method: payment_method + cup: cup + invoice_date: 2000-01-23 + dn_ai_weight: dn_ai_weight + number: 1 + rc_center: rc_center + items_list: + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + dn_ai_notes: dn_ai_notes + acc_inv_template: + name: Light Smoke + id: 123 + type: type + id: 7 + delivery_note_template: + name: Light Smoke + id: 123 + type: type + locked: true + show_tspay_button: true + payment_method: + default_payment_account: cuc: cuc virtual: true iban: iban @@ -17249,23 +20466,131 @@ components: is_default: true ei_payment_method: ei_payment_method bank_iban: bank_iban - price_lists: - - prices_type: net - valid_to: valid_to - name: "123" - valid_from: valid_from - id: id - is_default: true - type: sell - - prices_type: net - valid_to: valid_to - name: "123" - valid_from: valid_from - id: id - is_default: true - type: sell - items_default_values: - vat: + attachment_token: attachment_token + amount_net: 5.944895607614016 + dn_ai_destination: dn_ai_destination + ai_url: ai_url + amount_cassa: 7.386281948385884 + cassa2_taxable: 7.457744773683766 + v_margins: 6 + amount_cassa2: 6.84685269835264 + accompanying_invoice: true + amount_rivalsa_taxable: 0.8851374739011653 + amount_rivalsa: 7.143538047012306 + show_totals: all + stamp_duty: 8.762042012749001 + use_gross_prices: true + global_cassa_taxable: 4.965218492984954 + e_invoice: true + dn_ai_packages_number: dn_ai_packages_number + withholding_tax: 9.965781217890562 + amount_withholding_tax_taxable: 6.519180951018382 + other_withholding_tax: 6.683562403749608 + ei_other_withholding_tax_type: ei_other_withholding_tax_type + template: + name: Light Smoke + id: 123 + type: type + cassa: 4.145608029883936 + ei_raw: "{}" + amount_global_cassa_taxable: 5.025004791520295 + amount_due_discount: 3.0937452626664474 + amount_enasarco_taxable: 8.969578798196912 + created_at: created_at + visible_subject: visible_subject + use_split_payment: true + payments_list: + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + h_margins: 2 + dn_date: 2000-01-23 + ei_other_withholding_tax_causal: ei_other_withholding_tax_causal + next_due_date: 2000-01-23 + cassa2: 1.4894159098541704 + withholding_tax_taxable: 9.369310271410669 + is_marked: true + updated_at: updated_at + amount_vat: 6.704019297950036 + amount_other_withholding_tax_taxable: 4.652396432933246 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + dn_number: 6 + amount_other_withholding_tax: 0.10263654006109402 + ei_cassa_type: ei_cassa_type + dn_ai_transporter: dn_ai_transporter + show_notification_button: true + dn_url: dn_url + show_payment_method: true + price_list_id: price_list_id + delivery_note: true + url: url + attachment_url: attachment_url + amount_withholding_tax: 7.058770351582356 + extra_data: + ts_file_id: ts_file_id + ts_flag_tipo_spesa: 3.0205796992916243 + ts_pagamento_tracciato: true + ts_status: 3 + ts_opposizione: true + ts_communication: true + ts_full_amount: true + ts_tipo_spesa: ts_tipo_spesa + multifatture_sent: 7 + imported_by: imported_by + ts_sent_date: 2000-01-23 + ei_status: attempt + seen_date: 2000-01-23 + ei_cassa2_type: ei_cassa2_type + ei_withholding_tax_causal: ei_withholding_tax_causal + cassa_taxable: 1.2315135367772556 + amount_gross: 3.353193347011243 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: ei_description: ei_description default: true notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" @@ -17276,85 +20601,19 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - extra_data_default_values: - ts_flag_tipo_spesa: 2 - ts_pagamento_tracciato: true - ts_communication: true - ts_tipo_spesa: ts_tipo_spesa - languages_list: - - code: code - name: name - - code: code - name: name - payment_accounts_list: - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - currencies_list: - - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - ai_templates_list: - - name: Light Smoke - id: 123 - type: type - - name: Light Smoke - id: 123 - type: type - countries_list: - - countries_list - - countries_list - templates_list: - - name: Light Smoke - id: 123 - type: type - - name: Light Smoke - id: 123 - type: type - dn_templates_list: - - name: Light Smoke - id: 123 - type: type - - name: Light Smoke - id: 123 - type: type - default_values: - use_gross_prices: true - notes: notes - cassa: 6.027456183070403 - withholding_tax_taxable: 5.962133916683182 - ai_template: - name: Light Smoke - id: 123 - type: type - rivalsa: 0.8008281904610115 - withholding_tax: 1.4658129805029452 - default_template: - name: Light Smoke - id: 123 - type: type - dn_template: - name: Light Smoke - id: 123 - type: type - other_withholding_tax: 5.637376656633329 - payment_method: + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: default_payment_account: cuc: cuc virtual: true @@ -17379,121 +20638,192 @@ components: bank_beneficiary: bank_beneficiary id: 3 type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - dn_numerations: - key: null - vat_types_list: - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - properties: - data: - $ref: "#/components/schemas/IssuedDocumentPreCreateInfo" - title: GetIssuedDocumentPreCreateInfoResponse - type: object - GetEmailDataResponse: - example: - data: - delivery_note_exists: true - accompanying_invoice_exists: true - default_attach_pdf: true - default_sender_email: - id: 0 - email: email - sender_emails_list: - - id: 6 - email: email - - id: 6 - email: email - cc_email: cc_email - subject: subject - recipient_email: recipient_email - attachment_exists: true - document_exists: true - body: body - properties: - data: - $ref: "#/components/schemas/EmailData" - title: GetEmailDataResponse - type: object - SendEInvoiceResponse: - example: - data: - date: date - name: name - properties: - data: - $ref: "#/components/schemas/SendEInvoiceResponse_data" - title: SendEInvoiceResponse - type: object - VerifyEInvoiceXmlResponse: - example: - data: - success: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + amount_cassa_taxable: 1.0246457001441578 + amount_cassa2_taxable: 1.1730742509559433 properties: data: - $ref: "#/components/schemas/VerifyEInvoiceXmlResponse_data" - title: VerifyEInvoiceXmlResponse - type: object - VerifyEInvoiceXmlErrorResponse: - example: - extra: - errors: - - errors - - errors - error: - validation_result: - xml_errors: - - xml_errors - - xml_errors - message: message - properties: - error: - $ref: "#/components/schemas/VerifyEInvoiceXmlErrorResponse_error" - extra: - $ref: "#/components/schemas/VerifyEInvoiceXmlErrorResponse_extra" - title: VerifyEInvoiceXmlErrorResponse + $ref: "#/components/schemas/IssuedDocument" + title: GetIssuedDocumentResponse type: object - ListReceivedDocumentsResponse: - allOf: - - $ref: "#/components/schemas/Pagination" - - $ref: "#/components/schemas/ListReceivedDocumentsResponsePage" + ModifyIssuedDocumentRequest: description: "" example: - first_page_url: https://openapi-generator.tech - path: https://openapi-generator.tech - per_page: 5 - total: 2 data: - - date: 2000-01-23 - attachment_preview_url: attachment_preview_url - auto_calculate: true - tax_deductibility: 1.0246457001441578 - description: description + date: 2000-01-23 + numeration: /A + notes: notes + year: 3 + subject: subject + rivalsa: 2.027123023002322 + dn_ai_causal: dn_ai_causal + language: + code: code + name: name + type: invoice + show_payments: true + ei_data: + original_document_type: ordine + cig: cig + bank_name: bank_name + od_number: od_number + od_date: 2000-01-23 + bank_beneficiary: bank_beneficiary + vat_kind: null + bank_iban: bank_iban + invoice_number: invoice_number + payment_method: payment_method + cup: cup + invoice_date: 2000-01-23 + dn_ai_weight: dn_ai_weight + number: 1 + rc_center: rc_center + items_list: + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + dn_ai_notes: dn_ai_notes + acc_inv_template: + name: Light Smoke + id: 123 + type: type + id: 7 + delivery_note_template: + name: Light Smoke + id: 123 + type: type + locked: true + show_tspay_button: true + payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + attachment_token: attachment_token + amount_net: 5.944895607614016 + dn_ai_destination: dn_ai_destination + ai_url: ai_url + amount_cassa: 7.386281948385884 + cassa2_taxable: 7.457744773683766 + v_margins: 6 + amount_cassa2: 6.84685269835264 + accompanying_invoice: true + amount_rivalsa_taxable: 0.8851374739011653 + amount_rivalsa: 7.143538047012306 + show_totals: all + stamp_duty: 8.762042012749001 + use_gross_prices: true + global_cassa_taxable: 4.965218492984954 + e_invoice: true + dn_ai_packages_number: dn_ai_packages_number + withholding_tax: 9.965781217890562 + amount_withholding_tax_taxable: 6.519180951018382 + other_withholding_tax: 6.683562403749608 + ei_other_withholding_tax_type: ei_other_withholding_tax_type + template: + name: Light Smoke + id: 123 + type: type + cassa: 4.145608029883936 + ei_raw: "{}" + amount_global_cassa_taxable: 5.025004791520295 + amount_due_discount: 3.0937452626664474 + amount_enasarco_taxable: 8.969578798196912 created_at: created_at - amortization: 1.2315135367772556 - type: expense + visible_subject: visible_subject + use_split_payment: true payments_list: - - amount: 9.369310271410669 + - amount: 1.45 payment_account: cuc: cuc virtual: true @@ -17502,14 +20832,15 @@ components: sia: sia id: 2 type: standard - due_date: 2000-01-23 - id: 9 + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - - amount: 9.369310271410669 + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + - amount: 1.45 payment_account: cuc: cuc virtual: true @@ -17518,26 +20849,71 @@ components: sia: sia id: 2 type: standard - due_date: 2000-01-23 - id: 9 + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - is_detailed: true + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + h_margins: 2 + dn_date: 2000-01-23 + ei_other_withholding_tax_causal: ei_other_withholding_tax_causal next_due_date: 2000-01-23 - rc_center: rc_center + cassa2: 1.4894159098541704 + withholding_tax_taxable: 9.369310271410669 is_marked: true updated_at: updated_at - amount_vat: 3.616076749251911 - items_list: - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: + amount_vat: 6.704019297950036 + amount_other_withholding_tax_taxable: 4.652396432933246 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + dn_number: 6 + amount_other_withholding_tax: 0.10263654006109402 + ei_cassa_type: ei_cassa_type + dn_ai_transporter: dn_ai_transporter + show_notification_button: true + dn_url: dn_url + show_payment_method: true + price_list_id: price_list_id + delivery_note: true + url: url + attachment_url: attachment_url + amount_withholding_tax: 7.058770351582356 + extra_data: + ts_file_id: ts_file_id + ts_flag_tipo_spesa: 3.0205796992916243 + ts_pagamento_tracciato: true + ts_status: 3 + ts_opposizione: true + ts_communication: true + ts_full_amount: true + ts_tipo_spesa: ts_tipo_spesa + multifatture_sent: 7 + imported_by: imported_by + ts_sent_date: 2000-01-23 + ei_status: attempt + seen_date: 2000-01-23 + ei_cassa2_type: ei_cassa2_type + ei_withholding_tax_causal: ei_withholding_tax_causal + cassa_taxable: 1.2315135367772556 + amount_gross: 3.353193347011243 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: ei_description: ei_description default: true notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" @@ -17548,15 +20924,110 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + amount_cassa_taxable: 1.0246457001441578 + amount_cassa2_taxable: 1.1730742509559433 + options: + keep_copy: true + transform: true + join_type: join_type + create_from: + - create_from + - create_from + fix_payments: true + properties: + data: + $ref: "#/components/schemas/IssuedDocument" + options: + $ref: "#/components/schemas/IssuedDocumentOptions" + title: ModifyIssuedDocumentRequest + type: object + ModifyIssuedDocumentResponse: + example: + data: + date: 2000-01-23 + numeration: /A + notes: notes + year: 3 + subject: subject + rivalsa: 2.027123023002322 + dn_ai_causal: dn_ai_causal + language: + code: code name: name + type: invoice + show_payments: true + ei_data: + original_document_type: ordine + cig: cig + bank_name: bank_name + od_number: od_number + od_date: 2000-01-23 + bank_beneficiary: bank_beneficiary + vat_kind: null + bank_iban: bank_iban + invoice_number: invoice_number + payment_method: payment_method + cup: cup + invoice_date: 2000-01-23 + dn_ai_weight: dn_ai_weight + number: 1 + rc_center: rc_center + items_list: + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true vat: ei_description: ei_description default: true @@ -17568,39 +21039,24 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - net_price: 1.1730742509559433 - id: 6 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 category: category - stock: 5.025004791520295 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - id: 7 - amount_other_withholding_tax: 4.145608029883936 - locked: true - invoice_number: invoice_number - vat_deductibility: 1.4894159098541704 - attachment_token: attachment_token - amount_net: 9.301444243932576 - attachment_url: attachment_url - amount_withholding_tax: 2.027123023002322 - e_invoice: true - category: category - amount_gross: 7.386281948385884 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: + stock: true + in_dn: true + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: ei_description: ei_description default: true notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" @@ -17611,68 +21067,95 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 + category: category + stock: true + in_dn: true + dn_ai_notes: dn_ai_notes + acc_inv_template: + name: Light Smoke + id: 123 + type: type + id: 7 + delivery_note_template: + name: Light Smoke + id: 123 + type: type + locked: true + show_tspay_button: true + payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - - date: 2000-01-23 - attachment_preview_url: attachment_preview_url - auto_calculate: true - tax_deductibility: 1.0246457001441578 - description: description + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + attachment_token: attachment_token + amount_net: 5.944895607614016 + dn_ai_destination: dn_ai_destination + ai_url: ai_url + amount_cassa: 7.386281948385884 + cassa2_taxable: 7.457744773683766 + v_margins: 6 + amount_cassa2: 6.84685269835264 + accompanying_invoice: true + amount_rivalsa_taxable: 0.8851374739011653 + amount_rivalsa: 7.143538047012306 + show_totals: all + stamp_duty: 8.762042012749001 + use_gross_prices: true + global_cassa_taxable: 4.965218492984954 + e_invoice: true + dn_ai_packages_number: dn_ai_packages_number + withholding_tax: 9.965781217890562 + amount_withholding_tax_taxable: 6.519180951018382 + other_withholding_tax: 6.683562403749608 + ei_other_withholding_tax_type: ei_other_withholding_tax_type + template: + name: Light Smoke + id: 123 + type: type + cassa: 4.145608029883936 + ei_raw: "{}" + amount_global_cassa_taxable: 5.025004791520295 + amount_due_discount: 3.0937452626664474 + amount_enasarco_taxable: 8.969578798196912 created_at: created_at - amortization: 1.2315135367772556 - type: expense + visible_subject: visible_subject + use_split_payment: true payments_list: - - amount: 9.369310271410669 + - amount: 1.45 payment_account: cuc: cuc virtual: true @@ -17681,14 +21164,15 @@ components: sia: sia id: 2 type: standard - due_date: 2000-01-23 - id: 9 + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - - amount: 9.369310271410669 + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + - amount: 1.45 payment_account: cuc: cuc virtual: true @@ -17697,77 +21181,59 @@ components: sia: sia id: 2 type: standard - due_date: 2000-01-23 - id: 9 + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - is_detailed: true + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + h_margins: 2 + dn_date: 2000-01-23 + ei_other_withholding_tax_causal: ei_other_withholding_tax_causal next_due_date: 2000-01-23 - rc_center: rc_center + cassa2: 1.4894159098541704 + withholding_tax_taxable: 9.369310271410669 is_marked: true updated_at: updated_at - amount_vat: 3.616076749251911 - items_list: - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 + amount_vat: 6.704019297950036 + amount_other_withholding_tax_taxable: 4.652396432933246 currency: symbol: € exchange_rate: "1" html_symbol: EUR id: EUR - id: 7 - amount_other_withholding_tax: 4.145608029883936 - locked: true - invoice_number: invoice_number - vat_deductibility: 1.4894159098541704 - attachment_token: attachment_token - amount_net: 9.301444243932576 + dn_number: 6 + amount_other_withholding_tax: 0.10263654006109402 + ei_cassa_type: ei_cassa_type + dn_ai_transporter: dn_ai_transporter + show_notification_button: true + dn_url: dn_url + show_payment_method: true + price_list_id: price_list_id + delivery_note: true + url: url attachment_url: attachment_url - amount_withholding_tax: 2.027123023002322 - e_invoice: true - category: category - amount_gross: 7.386281948385884 + amount_withholding_tax: 7.058770351582356 + extra_data: + ts_file_id: ts_file_id + ts_flag_tipo_spesa: 3.0205796992916243 + ts_pagamento_tracciato: true + ts_status: 3 + ts_opposizione: true + ts_communication: true + ts_full_amount: true + ts_tipo_spesa: ts_tipo_spesa + multifatture_sent: 7 + imported_by: imported_by + ts_sent_date: 2000-01-23 + ei_status: attempt + seen_date: 2000-01-23 + ei_cassa2_type: ei_cassa2_type + ei_withholding_tax_causal: ei_withholding_tax_causal + cassa_taxable: 1.2315135367772556 + amount_gross: 3.353193347011243 entity: country: Italia code: "123" @@ -17842,71 +21308,48 @@ components: certified_email: mario.rossi@pec.example.it has_intent_declaration: true intent_declaration_protocol_date: 2000-01-23 - last_page: 1 - last_page_url: https://openapi-generator.tech - next_page_url: https://openapi-generator.tech - from: 6 - to: 5 - prev_page_url: https://openapi-generator.tech - current_page: 0 - title: ListReceivedDocumentsResponse - CreateReceivedDocumentResponse: - description: "" + amount_cassa_taxable: 1.0246457001441578 + amount_cassa2_taxable: 1.1730742509559433 + properties: + data: + $ref: "#/components/schemas/IssuedDocument" + title: ModifyIssuedDocumentResponse + type: object + GetNewIssuedDocumentTotalsRequest: example: data: date: 2000-01-23 - attachment_preview_url: attachment_preview_url - auto_calculate: true - tax_deductibility: 1.0246457001441578 - description: description - created_at: created_at - amortization: 1.2315135367772556 - type: expense - payments_list: - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - is_detailed: true - next_due_date: 2000-01-23 + numeration: /A + notes: notes + year: 3 + subject: subject + rivalsa: 2.027123023002322 + dn_ai_causal: dn_ai_causal + language: + code: code + name: name + type: invoice + show_payments: true + ei_data: + original_document_type: ordine + cig: cig + bank_name: bank_name + od_number: od_number + od_date: 2000-01-23 + bank_beneficiary: bank_beneficiary + vat_kind: null + bank_iban: bank_iban + invoice_number: invoice_number + payment_method: payment_method + cup: cup + invoice_date: 2000-01-23 + dn_ai_weight: dn_ai_weight + number: 1 rc_center: rc_center - is_marked: true - updated_at: updated_at - amount_vat: 3.616076749251911 items_list: - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true vat: ei_description: ei_description default: true @@ -17918,15 +21361,23 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - - code: code + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true vat: ei_description: ei_description default: true @@ -17938,27 +21389,173 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - net_price: 1.1730742509559433 - id: 6 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 category: category - stock: 5.025004791520295 + stock: true + in_dn: true + dn_ai_notes: dn_ai_notes + acc_inv_template: + name: Light Smoke + id: 123 + type: type + id: 7 + delivery_note_template: + name: Light Smoke + id: 123 + type: type + locked: true + show_tspay_button: true + payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + attachment_token: attachment_token + amount_net: 5.944895607614016 + dn_ai_destination: dn_ai_destination + ai_url: ai_url + amount_cassa: 7.386281948385884 + cassa2_taxable: 7.457744773683766 + v_margins: 6 + amount_cassa2: 6.84685269835264 + accompanying_invoice: true + amount_rivalsa_taxable: 0.8851374739011653 + amount_rivalsa: 7.143538047012306 + show_totals: all + stamp_duty: 8.762042012749001 + use_gross_prices: true + global_cassa_taxable: 4.965218492984954 + e_invoice: true + dn_ai_packages_number: dn_ai_packages_number + withholding_tax: 9.965781217890562 + amount_withholding_tax_taxable: 6.519180951018382 + other_withholding_tax: 6.683562403749608 + ei_other_withholding_tax_type: ei_other_withholding_tax_type + template: + name: Light Smoke + id: 123 + type: type + cassa: 4.145608029883936 + ei_raw: "{}" + amount_global_cassa_taxable: 5.025004791520295 + amount_due_discount: 3.0937452626664474 + amount_enasarco_taxable: 8.969578798196912 + created_at: created_at + visible_subject: visible_subject + use_split_payment: true + payments_list: + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + h_margins: 2 + dn_date: 2000-01-23 + ei_other_withholding_tax_causal: ei_other_withholding_tax_causal + next_due_date: 2000-01-23 + cassa2: 1.4894159098541704 + withholding_tax_taxable: 9.369310271410669 + is_marked: true + updated_at: updated_at + amount_vat: 6.704019297950036 + amount_other_withholding_tax_taxable: 4.652396432933246 currency: symbol: € exchange_rate: "1" html_symbol: EUR id: EUR - id: 7 - amount_other_withholding_tax: 4.145608029883936 - locked: true - invoice_number: invoice_number - vat_deductibility: 1.4894159098541704 - attachment_token: attachment_token - amount_net: 9.301444243932576 + dn_number: 6 + amount_other_withholding_tax: 0.10263654006109402 + ei_cassa_type: ei_cassa_type + dn_ai_transporter: dn_ai_transporter + show_notification_button: true + dn_url: dn_url + show_payment_method: true + price_list_id: price_list_id + delivery_note: true + url: url attachment_url: attachment_url - amount_withholding_tax: 2.027123023002322 - e_invoice: true - category: category - amount_gross: 7.386281948385884 + amount_withholding_tax: 7.058770351582356 + extra_data: + ts_file_id: ts_file_id + ts_flag_tipo_spesa: 3.0205796992916243 + ts_pagamento_tracciato: true + ts_status: 3 + ts_opposizione: true + ts_communication: true + ts_full_amount: true + ts_tipo_spesa: ts_tipo_spesa + multifatture_sent: 7 + imported_by: imported_by + ts_sent_date: 2000-01-23 + ei_status: attempt + seen_date: 2000-01-23 + ei_cassa2_type: ei_cassa2_type + ei_withholding_tax_causal: ei_withholding_tax_causal + cassa_taxable: 1.2315135367772556 + amount_gross: 3.353193347011243 entity: country: Italia code: "123" @@ -18033,26 +21630,144 @@ components: certified_email: mario.rossi@pec.example.it has_intent_declaration: true intent_declaration_protocol_date: 2000-01-23 + amount_cassa_taxable: 1.0246457001441578 + amount_cassa2_taxable: 1.1730742509559433 properties: data: - $ref: "#/components/schemas/ReceivedDocument" - title: CreateReceivedDocumentResponse + $ref: "#/components/schemas/IssuedDocument" + title: GetNewIssuedDocumentTotalsRequest type: object - GetReceivedDocumentResponse: + GetNewIssuedDocumentTotalsResponse: description: "" + example: + data: + amount_net: 0.8008281904610115 + taxable_amount_withholding_tax: 3.616076749251911 + amount_cassa: 5.962133916683182 + taxable_amount_other_withholding_tax: 4.145608029883936 + amount_net_with_rivalsa: 1.4658129805029452 + payments_sum: 1.4894159098541704 + amount_rivalsa: 6.027456183070403 + stamp_duty: 1.2315135367772556 + amount_withholding_tax: 2.027123023002322 + vat_list: + key: + amount_net: 6.84685269835264 + amount_vat: 7.457744773683766 + not_taxable_amount: 2.3021358869347655 + amount_vat: 7.061401241503109 + is_enasarco_maximal_exceeded: true + amount_due: 1.0246457001441578 + amount_other_withholding_tax: 7.386281948385884 + taxable_amount: 5.637376656633329 + amount_gross: 9.301444243932576 + properties: + data: + $ref: "#/components/schemas/IssuedDocumentTotals" + title: GetNewIssuedDocumentTotalsResponse + type: object + GetExistingIssuedDocumentTotalsRequest: example: data: date: 2000-01-23 - attachment_preview_url: attachment_preview_url - auto_calculate: true - tax_deductibility: 1.0246457001441578 - description: description - created_at: created_at - amortization: 1.2315135367772556 - type: expense - payments_list: - - amount: 9.369310271410669 - payment_account: + numeration: /A + notes: notes + year: 3 + subject: subject + rivalsa: 2.027123023002322 + dn_ai_causal: dn_ai_causal + language: + code: code + name: name + type: invoice + show_payments: true + ei_data: + original_document_type: ordine + cig: cig + bank_name: bank_name + od_number: od_number + od_date: 2000-01-23 + bank_beneficiary: bank_beneficiary + vat_kind: null + bank_iban: bank_iban + invoice_number: invoice_number + payment_method: payment_method + cup: cup + invoice_date: 2000-01-23 + dn_ai_weight: dn_ai_weight + number: 1 + rc_center: rc_center + items_list: + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + dn_ai_notes: dn_ai_notes + acc_inv_template: + name: Light Smoke + id: 123 + type: type + id: 7 + delivery_note_template: + name: Light Smoke + id: 123 + type: type + locked: true + show_tspay_button: true + payment_method: + default_payment_account: cuc: cuc virtual: true iban: iban @@ -18060,14 +21775,77 @@ components: sia: sia id: 2 type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + attachment_token: attachment_token + amount_net: 5.944895607614016 + dn_ai_destination: dn_ai_destination + ai_url: ai_url + amount_cassa: 7.386281948385884 + cassa2_taxable: 7.457744773683766 + v_margins: 6 + amount_cassa2: 6.84685269835264 + accompanying_invoice: true + amount_rivalsa_taxable: 0.8851374739011653 + amount_rivalsa: 7.143538047012306 + show_totals: all + stamp_duty: 8.762042012749001 + use_gross_prices: true + global_cassa_taxable: 4.965218492984954 + e_invoice: true + dn_ai_packages_number: dn_ai_packages_number + withholding_tax: 9.965781217890562 + amount_withholding_tax_taxable: 6.519180951018382 + other_withholding_tax: 6.683562403749608 + ei_other_withholding_tax_type: ei_other_withholding_tax_type + template: + name: Light Smoke + id: 123 + type: type + cassa: 4.145608029883936 + ei_raw: "{}" + amount_global_cassa_taxable: 5.025004791520295 + amount_due_discount: 3.0937452626664474 + amount_enasarco_taxable: 8.969578798196912 + created_at: created_at + visible_subject: visible_subject + use_split_payment: true + payments_list: + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 type: standard - paid_date: 2000-01-23 - status: status - - amount: 9.369310271410669 + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + - amount: 1.45 payment_account: cuc: cuc virtual: true @@ -18076,77 +21854,59 @@ components: sia: sia id: 2 type: standard - due_date: 2000-01-23 - id: 9 + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - is_detailed: true + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + h_margins: 2 + dn_date: 2000-01-23 + ei_other_withholding_tax_causal: ei_other_withholding_tax_causal next_due_date: 2000-01-23 - rc_center: rc_center + cassa2: 1.4894159098541704 + withholding_tax_taxable: 9.369310271410669 is_marked: true updated_at: updated_at - amount_vat: 3.616076749251911 - items_list: - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 + amount_vat: 6.704019297950036 + amount_other_withholding_tax_taxable: 4.652396432933246 currency: symbol: € exchange_rate: "1" html_symbol: EUR id: EUR - id: 7 - amount_other_withholding_tax: 4.145608029883936 - locked: true - invoice_number: invoice_number - vat_deductibility: 1.4894159098541704 - attachment_token: attachment_token - amount_net: 9.301444243932576 + dn_number: 6 + amount_other_withholding_tax: 0.10263654006109402 + ei_cassa_type: ei_cassa_type + dn_ai_transporter: dn_ai_transporter + show_notification_button: true + dn_url: dn_url + show_payment_method: true + price_list_id: price_list_id + delivery_note: true + url: url attachment_url: attachment_url - amount_withholding_tax: 2.027123023002322 - e_invoice: true - category: category - amount_gross: 7.386281948385884 + amount_withholding_tax: 7.058770351582356 + extra_data: + ts_file_id: ts_file_id + ts_flag_tipo_spesa: 3.0205796992916243 + ts_pagamento_tracciato: true + ts_status: 3 + ts_opposizione: true + ts_communication: true + ts_full_amount: true + ts_tipo_spesa: ts_tipo_spesa + multifatture_sent: 7 + imported_by: imported_by + ts_sent_date: 2000-01-23 + ei_status: attempt + seen_date: 2000-01-23 + ei_cassa2_type: ei_cassa2_type + ei_withholding_tax_causal: ei_withholding_tax_causal + cassa_taxable: 1.2315135367772556 + amount_gross: 3.353193347011243 entity: country: Italia code: "123" @@ -18221,26 +21981,74 @@ components: certified_email: mario.rossi@pec.example.it has_intent_declaration: true intent_declaration_protocol_date: 2000-01-23 + amount_cassa_taxable: 1.0246457001441578 + amount_cassa2_taxable: 1.1730742509559433 properties: data: - $ref: "#/components/schemas/ReceivedDocument" - title: GetReceivedDocumentResponse + $ref: "#/components/schemas/IssuedDocument" + title: GetExistingIssuedDocumentTotalsRequest type: object - ModifyReceivedDocumentResponse: + GetExistingIssuedDocumentTotalsResponse: description: "" example: data: - date: 2000-01-23 - attachment_preview_url: attachment_preview_url - auto_calculate: true - tax_deductibility: 1.0246457001441578 - description: description - created_at: created_at - amortization: 1.2315135367772556 - type: expense - payments_list: - - amount: 9.369310271410669 - payment_account: + amount_net: 0.8008281904610115 + taxable_amount_withholding_tax: 3.616076749251911 + amount_cassa: 5.962133916683182 + taxable_amount_other_withholding_tax: 4.145608029883936 + amount_net_with_rivalsa: 1.4658129805029452 + payments_sum: 1.4894159098541704 + amount_rivalsa: 6.027456183070403 + stamp_duty: 1.2315135367772556 + amount_withholding_tax: 2.027123023002322 + vat_list: + key: + amount_net: 6.84685269835264 + amount_vat: 7.457744773683766 + not_taxable_amount: 2.3021358869347655 + amount_vat: 7.061401241503109 + is_enasarco_maximal_exceeded: true + amount_due: 1.0246457001441578 + amount_other_withholding_tax: 7.386281948385884 + taxable_amount: 5.637376656633329 + amount_gross: 9.301444243932576 + properties: + data: + $ref: "#/components/schemas/IssuedDocumentTotals" + title: GetExistingIssuedDocumentTotalsResponse + type: object + UploadIssuedDocumentAttachmentRequest: + $ref: "#/components/schemas/Attachment" + Attachment: + properties: + filename: + description: Attachment file name + example: attachment.pdf + nullable: true + type: string + attachment: + description: "Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx,\ + \ .doc, .docx]" + format: binary + type: string + title: Attachment + type: object + UploadIssuedDocumentAttachmentResponse: + example: + data: + attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + properties: + data: + $ref: "#/components/schemas/AttachmentData" + title: UploadIssuedDocumentAttachmentResponse + type: object + GetIssuedDocumentPreCreateInfoResponse: + example: + data: + numerations: + key: null + payment_methods_list: + - default_payment_account: cuc: cuc virtual: true iban: iban @@ -18248,15 +22056,26 @@ components: sia: sia id: 2 type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - - amount: 9.369310271410669 - payment_account: + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + - default_payment_account: cuc: cuc virtual: true iban: iban @@ -18264,25 +22083,41 @@ components: sia: sia id: 2 type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - is_detailed: true - next_due_date: 2000-01-23 - rc_center: rc_center - is_marked: true - updated_at: updated_at - amount_vat: 3.616076749251911 - items_list: - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + price_lists: + - prices_type: net + valid_to: valid_to + name: "123" + valid_from: valid_from + id: id + is_default: true + type: sell + - prices_type: net + valid_to: valid_to + name: "123" + valid_from: valid_from + id: id + is_default: true + type: sell + items_default_values: vat: ei_description: ei_description default: true @@ -18294,82 +22129,85 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 + extra_data_default_values: + ts_flag_tipo_spesa: 2 + ts_pagamento_tracciato: true + ts_communication: true + ts_tipo_spesa: ts_tipo_spesa + languages_list: - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - currency: - symbol: € + - code: code + name: name + payment_accounts_list: + - cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + - cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + currencies_list: + - symbol: € exchange_rate: "1" html_symbol: EUR id: EUR - id: 7 - amount_other_withholding_tax: 4.145608029883936 - locked: true - invoice_number: invoice_number - vat_deductibility: 1.4894159098541704 - attachment_token: attachment_token - amount_net: 9.301444243932576 - attachment_url: attachment_url - amount_withholding_tax: 2.027123023002322 - e_invoice: true - category: category - amount_gross: 7.386281948385884 - entity: - country: Italia - code: "123" + - symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + ai_templates_list: + - name: Light Smoke + id: 123 + type: type + - name: Light Smoke + id: 123 + type: type + countries_list: + - countries_list + - countries_list + templates_list: + - name: Light Smoke + id: 123 + type: type + - name: Light Smoke + id: 123 + type: type + dn_templates_list: + - name: Light Smoke + id: 123 + type: type + - name: Light Smoke + id: 123 + type: type + default_values: + use_gross_prices: true notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: + cassa: 6.027456183070403 + withholding_tax_taxable: 5.962133916683182 + ai_template: + name: Light Smoke + id: 123 + type: type + rivalsa: 0.8008281904610115 + withholding_tax: 1.4658129805029452 + default_template: + name: Light Smoke + id: 123 + type: type + dn_template: + name: Light Smoke + id: 123 + type: type + other_withholding_tax: 5.637376656633329 + payment_method: default_payment_account: cuc: cuc virtual: true @@ -18397,132 +22235,153 @@ components: is_default: true ei_payment_method: ei_payment_method bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" + dn_numerations: + key: null + vat_types_list: + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 properties: data: - $ref: "#/components/schemas/ReceivedDocument" - title: ModifyReceivedDocumentResponse + $ref: "#/components/schemas/IssuedDocumentPreCreateInfo" + title: GetIssuedDocumentPreCreateInfoResponse type: object - GetNewReceivedDocumentTotalsResponse: + GetEmailDataResponse: + example: + data: + delivery_note_exists: true + accompanying_invoice_exists: true + default_attach_pdf: true + default_sender_email: + id: 0 + email: email + sender_emails_list: + - id: 6 + email: email + - id: 6 + email: email + cc_email: cc_email + subject: subject + recipient_email: recipient_email + attachment_exists: true + document_exists: true + body: body + properties: + data: + $ref: "#/components/schemas/EmailData" + title: GetEmailDataResponse + type: object + ScheduleEmailRequest: description: "" example: data: - amount_net: 0.8008281904610115 - amount_withholding_tax: 5.962133916683182 - amount_vat: 6.027456183070403 - payments_sum: 7.061401241503109 - amount_due: 2.3021358869347655 - amount_other_withholding_tax: 5.637376656633329 - amount_gross: 1.4658129805029452 + include: + attachment: true + document: true + accompanying_invoice: true + delivery_note: true + subject: subject + recipient_email: recipient_email + attach_pdf: true + body: body + send_copy: true + sender_id: 0 + sender_email: sender_email + properties: + data: + $ref: "#/components/schemas/EmailSchedule" + title: ScheduleEmailRequest + type: object + SendEInvoiceRequest: + example: + data: + withholding_tax_causal: withholding_tax_causal + cassa_type: cassa_type + options: + dry_run: true properties: data: - $ref: "#/components/schemas/ReceivedDocumentTotals" - title: GetNewReceivedDocumentTotalsResponse + $ref: "#/components/schemas/SendEInvoiceRequest_data" + options: + $ref: "#/components/schemas/SendEInvoiceRequest_options" + title: SendEInvoiceRequest type: object - GetExistingReceivedDocumentTotalsResponse: - description: "" + SendEInvoiceResponse: example: data: - amount_net: 0.8008281904610115 - amount_withholding_tax: 5.962133916683182 - amount_vat: 6.027456183070403 - payments_sum: 7.061401241503109 - amount_due: 2.3021358869347655 - amount_other_withholding_tax: 5.637376656633329 - amount_gross: 1.4658129805029452 + date: date + name: name properties: data: - $ref: "#/components/schemas/ReceivedDocumentTotals" - title: GetExistingReceivedDocumentTotalsResponse + $ref: "#/components/schemas/SendEInvoiceResponse_data" + title: SendEInvoiceResponse type: object - UploadReceivedDocumentAttachmentResponse: + VerifyEInvoiceXmlResponse: example: data: - attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + success: true properties: data: - $ref: "#/components/schemas/AttachmentData" - title: UploadReceivedDocumentAttachmentResponse + $ref: "#/components/schemas/VerifyEInvoiceXmlResponse_data" + title: VerifyEInvoiceXmlResponse type: object - GetReceivedDocumentPreCreateInfoResponse: - description: "" + VerifyEInvoiceXmlErrorResponse: + example: + extra: + errors: + - errors + - errors + error: + validation_result: + xml_errors: + - xml_errors + - xml_errors + message: message + properties: + error: + $ref: "#/components/schemas/VerifyEInvoiceXmlErrorResponse_error" + extra: + $ref: "#/components/schemas/VerifyEInvoiceXmlErrorResponse_extra" + title: VerifyEInvoiceXmlErrorResponse + type: object + GetEInvoiceXmlResponse: + description: XML of the e-invoice + title: GetEInvoiceXmlResponse + type: string + GetEInvoiceRejectionReasonResponse: example: data: - default_values: - detailed: true - items_default_values: - vat: 0.8008281904610115 - categories_list: - - categories_list - - categories_list - payment_accounts_list: - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - currencies_list: - - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - vat_types_list: - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - countries_list: - - countries_list - - countries_list + date: 2000-01-23T04:56:07.000+00:00 + reason: reason + code: code + solution: solution + ei_status: ei_status properties: data: - $ref: "#/components/schemas/ReceivedDocumentInfo" - title: GetReceivedDocumentPreCreateInfoResponse + $ref: "#/components/schemas/EInvoiceRejectionReason" + title: GetEInvoiceRejectionReason type: object - ListReceiptsResponse: + ListReceivedDocumentsResponse: allOf: - $ref: "#/components/schemas/Pagination" - - $ref: "#/components/schemas/ListReceiptsResponsePage" + - $ref: "#/components/schemas/ListReceivedDocumentsResponsePage" description: "" example: first_page_url: https://openapi-generator.tech @@ -18531,142 +22390,58 @@ components: total: 2 data: - date: 2000-01-23 - amount_net: 3.616076749251911 - numeration: numeration - description: description - created_at: created_at - type: till_receipt - number: 9.301444243932576 - use_gross_prices: true - rc_center: rc_center - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - updated_at: updated_at - amount_vat: 2.027123023002322 - items_list: - - amount_net: 1.2315135367772556 - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - id: 7 - category: category - amount_gross: 1.0246457001441578 - - amount_net: 1.2315135367772556 - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - id: 7 - category: category - amount_gross: 1.0246457001441578 - id: 7 - amount_gross: 4.145608029883936 - - date: 2000-01-23 - amount_net: 3.616076749251911 - numeration: numeration - description: description - created_at: created_at - type: till_receipt - number: 9.301444243932576 - use_gross_prices: true - rc_center: rc_center - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - updated_at: updated_at - amount_vat: 2.027123023002322 - items_list: - - amount_net: 1.2315135367772556 - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - id: 7 - category: category - amount_gross: 1.0246457001441578 - - amount_net: 1.2315135367772556 - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - id: 7 - category: category - amount_gross: 1.0246457001441578 - id: 7 - amount_gross: 4.145608029883936 - last_page: 1 - last_page_url: https://openapi-generator.tech - next_page_url: https://openapi-generator.tech - from: 6 - to: 5 - prev_page_url: https://openapi-generator.tech - current_page: 0 - title: ListReceiptsResponse - CreateReceiptResponse: - description: "" - example: - data: - date: 2000-01-23 - amount_net: 3.616076749251911 - numeration: numeration + attachment_preview_url: attachment_preview_url + auto_calculate: true + tax_deductibility: 1.0246457001441578 description: description created_at: created_at - type: till_receipt - number: 9.301444243932576 - use_gross_prices: true + amortization: 1.2315135367772556 + type: expense + payments_list: + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + is_detailed: true + next_due_date: 2000-01-23 rc_center: rc_center - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard + is_marked: true updated_at: updated_at - amount_vat: 2.027123023002322 + amount_vat: 3.616076749251911 items_list: - - amount_net: 1.2315135367772556 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name vat: ei_description: ei_description default: true @@ -18678,10 +22453,15 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - id: 7 + net_price: 1.1730742509559433 + id: 6 category: category - amount_gross: 1.0246457001441578 - - amount_net: 1.2315135367772556 + stock: 5.025004791520295 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name vat: ei_description: ei_description default: true @@ -18693,57 +22473,39 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - id: 7 + net_price: 1.1730742509559433 + id: 6 category: category - amount_gross: 1.0246457001441578 + stock: 5.025004791520295 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR id: 7 - amount_gross: 4.145608029883936 - properties: - data: - $ref: "#/components/schemas/Receipt" - title: CreateReceiptResponse - type: object - GetReceiptResponse: - description: "" - example: - data: - date: 2000-01-23 - amount_net: 3.616076749251911 - numeration: numeration - description: description - created_at: created_at - type: till_receipt - number: 9.301444243932576 - use_gross_prices: true - rc_center: rc_center - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - updated_at: updated_at - amount_vat: 2.027123023002322 - items_list: - - amount_net: 1.2315135367772556 - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - id: 7 - category: category - amount_gross: 1.0246457001441578 - - amount_net: 1.2315135367772556 - vat: + amount_other_withholding_tax: 4.145608029883936 + locked: true + invoice_number: invoice_number + vat_deductibility: 1.4894159098541704 + attachment_token: attachment_token + amount_net: 9.301444243932576 + attachment_url: attachment_url + amount_withholding_tax: 2.027123023002322 + e_invoice: true + category: category + amount_gross: 7.386281948385884 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: ei_description: ei_description default: true notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" @@ -18754,41 +22516,111 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - id: 7 - category: category - amount_gross: 1.0246457001441578 - id: 7 - amount_gross: 4.145608029883936 - properties: - data: - $ref: "#/components/schemas/Receipt" - title: GetReceiptResponse - type: object - ModifyReceiptResponse: - description: "" - example: - data: - date: 2000-01-23 - amount_net: 3.616076749251911 - numeration: numeration + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + - date: 2000-01-23 + attachment_preview_url: attachment_preview_url + auto_calculate: true + tax_deductibility: 1.0246457001441578 description: description created_at: created_at - type: till_receipt - number: 9.301444243932576 - use_gross_prices: true - rc_center: rc_center - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard + amortization: 1.2315135367772556 + type: expense + payments_list: + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + is_detailed: true + next_due_date: 2000-01-23 + rc_center: rc_center + is_marked: true updated_at: updated_at - amount_vat: 2.027123023002322 + amount_vat: 3.616076749251911 items_list: - - amount_net: 1.2315135367772556 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name vat: ei_description: ei_description default: true @@ -18800,10 +22632,15 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - id: 7 + net_price: 1.1730742509559433 + id: 6 category: category - amount_gross: 1.0246457001441578 - - amount_net: 1.2315135367772556 + stock: 5.025004791520295 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name vat: ei_description: ei_description default: true @@ -18814,246 +22651,102 @@ components: is_disabled: true description: Non imponibile art. 123 id: 9 - value: 22 - id: 7 - category: category - amount_gross: 1.0246457001441578 - id: 7 - amount_gross: 4.145608029883936 - properties: - data: - $ref: "#/components/schemas/Receipt" - title: ModifyReceiptResponse - type: object - GetReceiptPreCreateInfoResponse: - description: "" - example: - data: - numerations_list: - - numerations_list - - numerations_list - numerations: - key: null - rc_centers_list: - - rc_centers_list - - rc_centers_list - payment_accounts_list: - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - categories_list: - - categories_list - - categories_list - vat_types_list: - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - properties: - data: - $ref: "#/components/schemas/ReceiptPreCreateInfo" - title: GetReceiptPreCreateInfoResponse - type: object - GetReceiptsMonthlyTotalsResponse: - description: "" - example: - data: - - gross: 6.027456183070403 - count: 1.4658129805029452 - net: 0.8008281904610115 - - gross: 6.027456183070403 - count: 1.4658129805029452 - net: 0.8008281904610115 - properties: - data: - items: - $ref: "#/components/schemas/MonthlyTotal" - nullable: true - type: array - title: GetReceiptsMonthlyTotalsResponse - type: object - ListF24Response: - allOf: - - $ref: "#/components/schemas/Pagination" - - $ref: "#/components/schemas/ListF24ResponsePage" - - $ref: "#/components/schemas/ListF24ResponseAggregation" - description: "" - example: - per_page: 5 - data: - - attachment_token: attachment_token - amount: 300 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2018-02-12 - description: description - id: 7 - attachment_url: attachment_url - status: paid - - attachment_token: attachment_token - amount: 300 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2018-02-12 - description: description - id: 7 - attachment_url: attachment_url - status: paid - last_page: 1 - next_page_url: https://openapi-generator.tech - prev_page_url: https://openapi-generator.tech - first_page_url: https://openapi-generator.tech - path: https://openapi-generator.tech - total: 2 - last_page_url: https://openapi-generator.tech - aggregated_data: - amount: 9.301444243932576 - from: 6 - to: 5 - current_page: 0 - title: ListF24Response - CreateF24Response: - description: "" - example: - data: - attachment_token: attachment_token - amount: 300 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2018-02-12 - description: description - id: 7 - attachment_url: attachment_url - status: paid - properties: - data: - $ref: "#/components/schemas/F24" - title: CreateF24Response - type: object - GetF24Response: - example: - data: - attachment_token: attachment_token - amount: 300 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2018-02-12 - description: description - id: 7 - attachment_url: attachment_url - status: paid - properties: - data: - $ref: "#/components/schemas/F24" - title: GetF24Response - type: object - ModifyF24Response: - description: "" - example: - data: - attachment_token: attachment_token - amount: 300 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2018-02-12 - description: description - id: 7 - attachment_url: attachment_url - status: paid - properties: - data: - $ref: "#/components/schemas/F24" - title: ModifyF24Response - type: object - UploadF24AttachmentResponse: - example: - data: - attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw - properties: - data: - $ref: "#/components/schemas/AttachmentData" - title: UploadF24AttachmentResponse - type: object - ListArchiveDocumentsResponse: - allOf: - - $ref: "#/components/schemas/Pagination" - - $ref: "#/components/schemas/ListArchiveDocumentsResponsePage" - description: "" - example: - first_page_url: https://openapi-generator.tech - path: https://openapi-generator.tech - per_page: 5 - total: 2 - data: - - date: 2000-01-23 - attachment_token: attachment_token - description: description + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR id: 7 - category: category - attachment_url: attachment_url - - date: 2000-01-23 + amount_other_withholding_tax: 4.145608029883936 + locked: true + invoice_number: invoice_number + vat_deductibility: 1.4894159098541704 attachment_token: attachment_token - description: description - id: 7 - category: category + amount_net: 9.301444243932576 attachment_url: attachment_url + amount_withholding_tax: 2.027123023002322 + e_invoice: true + category: category + amount_gross: 7.386281948385884 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 last_page: 1 last_page_url: https://openapi-generator.tech next_page_url: https://openapi-generator.tech @@ -19061,585 +22754,1457 @@ components: to: 5 prev_page_url: https://openapi-generator.tech current_page: 0 - title: ListArchiveDocumentsResponse - CreateArchiveDocumentResponse: + title: ListReceivedDocumentsResponse + CreateReceivedDocumentRequest: description: "" example: data: date: 2000-01-23 - attachment_token: attachment_token + attachment_preview_url: attachment_preview_url + auto_calculate: true + tax_deductibility: 1.0246457001441578 description: description + created_at: created_at + amortization: 1.2315135367772556 + type: expense + payments_list: + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + is_detailed: true + next_due_date: 2000-01-23 + rc_center: rc_center + is_marked: true + updated_at: updated_at + amount_vat: 3.616076749251911 + items_list: + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR id: 7 - category: category + amount_other_withholding_tax: 4.145608029883936 + locked: true + invoice_number: invoice_number + vat_deductibility: 1.4894159098541704 + attachment_token: attachment_token + amount_net: 9.301444243932576 attachment_url: attachment_url + amount_withholding_tax: 2.027123023002322 + e_invoice: true + category: category + amount_gross: 7.386281948385884 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + pending_id: 0 properties: + pending_id: + description: Pending received document id of the document from which the + new document is created. + nullable: true + type: integer data: - $ref: "#/components/schemas/ArchiveDocument" - title: CreateArchiveDocumentResponse + $ref: "#/components/schemas/ReceivedDocument" + title: CreateReceivedDocumentRequest type: object - GetArchiveDocumentResponse: + CreateReceivedDocumentResponse: description: "" example: data: date: 2000-01-23 - attachment_token: attachment_token + attachment_preview_url: attachment_preview_url + auto_calculate: true + tax_deductibility: 1.0246457001441578 description: description + created_at: created_at + amortization: 1.2315135367772556 + type: expense + payments_list: + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + is_detailed: true + next_due_date: 2000-01-23 + rc_center: rc_center + is_marked: true + updated_at: updated_at + amount_vat: 3.616076749251911 + items_list: + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR id: 7 - category: category - attachment_url: attachment_url - properties: - data: - $ref: "#/components/schemas/ArchiveDocument" - title: GetArchiveDocumentResponse - type: object - ModifyArchiveDocumentResponse: - description: "" - example: - data: - date: 2000-01-23 + amount_other_withholding_tax: 4.145608029883936 + locked: true + invoice_number: invoice_number + vat_deductibility: 1.4894159098541704 attachment_token: attachment_token - description: description - id: 7 - category: category + amount_net: 9.301444243932576 attachment_url: attachment_url + amount_withholding_tax: 2.027123023002322 + e_invoice: true + category: category + amount_gross: 7.386281948385884 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 properties: data: - $ref: "#/components/schemas/ArchiveDocument" - title: ModifyArchiveDocumentResponse - type: object - ListCashbookEntriesResponse: - description: "" - example: - data: - - date: 2000-01-23 - amount_out: 1.4658129805029452 - amount_in: 6.027456183070403 - entity_name: entity_name - kind: cashbook - payment_account_in: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - payment_account_out: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - document: - path: path - id: 0 - type: type - description: description - id: id - type: in - - date: 2000-01-23 - amount_out: 1.4658129805029452 - amount_in: 6.027456183070403 - entity_name: entity_name - kind: cashbook - payment_account_in: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - payment_account_out: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - document: - path: path - id: 0 - type: type - description: description - id: id - type: in - properties: - data: - items: - $ref: "#/components/schemas/CashbookEntry" - nullable: true - type: array - title: ListCashbookEntriesResponse - type: object - CreateCashbookEntryResponse: - description: "" - example: - data: - date: 2000-01-23 - amount_out: 1.4658129805029452 - amount_in: 6.027456183070403 - entity_name: entity_name - kind: cashbook - payment_account_in: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - payment_account_out: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - document: - path: path - id: 0 - type: type - description: description - id: id - type: in - properties: - data: - $ref: "#/components/schemas/CashbookEntry" - title: CreateCashbookEntryResponse + $ref: "#/components/schemas/ReceivedDocument" + title: CreateReceivedDocumentResponse type: object - GetCashbookEntryResponse: + GetReceivedDocumentResponse: description: "" example: data: date: 2000-01-23 - amount_out: 1.4658129805029452 - amount_in: 6.027456183070403 - entity_name: entity_name - kind: cashbook - payment_account_in: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - payment_account_out: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - document: - path: path - id: 0 - type: type + attachment_preview_url: attachment_preview_url + auto_calculate: true + tax_deductibility: 1.0246457001441578 description: description - id: id - type: in + created_at: created_at + amortization: 1.2315135367772556 + type: expense + payments_list: + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + is_detailed: true + next_due_date: 2000-01-23 + rc_center: rc_center + is_marked: true + updated_at: updated_at + amount_vat: 3.616076749251911 + items_list: + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + id: 7 + amount_other_withholding_tax: 4.145608029883936 + locked: true + invoice_number: invoice_number + vat_deductibility: 1.4894159098541704 + attachment_token: attachment_token + amount_net: 9.301444243932576 + attachment_url: attachment_url + amount_withholding_tax: 2.027123023002322 + e_invoice: true + category: category + amount_gross: 7.386281948385884 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 properties: data: - $ref: "#/components/schemas/CashbookEntry" - title: GetCashbookEntryResponse + $ref: "#/components/schemas/ReceivedDocument" + title: GetReceivedDocumentResponse type: object - ModifyCashbookEntryResponse: + ModifyReceivedDocumentRequest: description: "" example: data: date: 2000-01-23 - amount_out: 1.4658129805029452 - amount_in: 6.027456183070403 - entity_name: entity_name - kind: cashbook - payment_account_in: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - payment_account_out: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - document: - path: path - id: 0 - type: type + attachment_preview_url: attachment_preview_url + auto_calculate: true + tax_deductibility: 1.0246457001441578 description: description - id: id - type: in - properties: - data: - $ref: "#/components/schemas/CashbookEntry" - title: ModifyCashbookEntryResponse - type: object - ListCountriesResponse: - description: "" - example: - data: - - data - - data - properties: - data: - items: - type: string - nullable: true - type: array - title: ListCountriesResponse - type: object - ListCitiesResponse: - description: "" - example: - data: - - province: province - city: city - postal_code: postal_code - - province: province - city: city - postal_code: postal_code - properties: - data: - items: - $ref: "#/components/schemas/City" - nullable: true - type: array - title: ListCitiesResponse - type: object - ListLanguagesResponse: - description: "" - example: - data: - - code: code - name: name - - code: code - name: name - properties: - data: - items: - $ref: "#/components/schemas/Language" - nullable: true - type: array - title: ListLanguagesResponse - type: object - ListTemplatesResponse: - description: "" - example: - data: - - name: Light Smoke - id: 123 - type: type - - name: Light Smoke - id: 123 - type: type - properties: - data: - items: - $ref: "#/components/schemas/DocumentTemplate" - nullable: true - type: array - title: ListTemplatesResponse - type: object - ListCurrenciesResponse: - description: "" - example: - data: - - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - properties: - data: - items: - $ref: "#/components/schemas/Currency" - nullable: true - type: array - title: ListCurrenciesResponse - type: object - ListUnitsOfMeasureResponse: - description: "" - example: - data: - - data - - data + created_at: created_at + amortization: 1.2315135367772556 + type: expense + payments_list: + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + is_detailed: true + next_due_date: 2000-01-23 + rc_center: rc_center + is_marked: true + updated_at: updated_at + amount_vat: 3.616076749251911 + items_list: + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + id: 7 + amount_other_withholding_tax: 4.145608029883936 + locked: true + invoice_number: invoice_number + vat_deductibility: 1.4894159098541704 + attachment_token: attachment_token + amount_net: 9.301444243932576 + attachment_url: attachment_url + amount_withholding_tax: 2.027123023002322 + e_invoice: true + category: category + amount_gross: 7.386281948385884 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 properties: data: - items: - type: string - nullable: true - type: array - title: ListUnitsOfMeasureResponse + $ref: "#/components/schemas/ReceivedDocument" + title: ModifyReceivedDocumentRequest type: object - ListDeliveryNotesDefaultCausalsResponse: + ModifyReceivedDocumentResponse: description: "" example: data: - - data - - data + date: 2000-01-23 + attachment_preview_url: attachment_preview_url + auto_calculate: true + tax_deductibility: 1.0246457001441578 + description: description + created_at: created_at + amortization: 1.2315135367772556 + type: expense + payments_list: + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + is_detailed: true + next_due_date: 2000-01-23 + rc_center: rc_center + is_marked: true + updated_at: updated_at + amount_vat: 3.616076749251911 + items_list: + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + id: 7 + amount_other_withholding_tax: 4.145608029883936 + locked: true + invoice_number: invoice_number + vat_deductibility: 1.4894159098541704 + attachment_token: attachment_token + amount_net: 9.301444243932576 + attachment_url: attachment_url + amount_withholding_tax: 2.027123023002322 + e_invoice: true + category: category + amount_gross: 7.386281948385884 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 properties: data: - items: - type: string - nullable: true - type: array - title: ListDeliveryNotesDefaultCasualsResponse + $ref: "#/components/schemas/ReceivedDocument" + title: ModifyReceivedDocumentResponse type: object - ListVatTypesResponse: + GetNewReceivedDocumentTotalsRequest: description: "" example: data: - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + date: 2000-01-23 + attachment_preview_url: attachment_preview_url + auto_calculate: true + tax_deductibility: 1.0246457001441578 + description: description + created_at: created_at + amortization: 1.2315135367772556 + type: expense + payments_list: + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + is_detailed: true + next_due_date: 2000-01-23 + rc_center: rc_center + is_marked: true + updated_at: updated_at + amount_vat: 3.616076749251911 + items_list: + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + id: 7 + amount_other_withholding_tax: 4.145608029883936 + locked: true + invoice_number: invoice_number + vat_deductibility: 1.4894159098541704 + attachment_token: attachment_token + amount_net: 9.301444243932576 + attachment_url: attachment_url + amount_withholding_tax: 2.027123023002322 e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - properties: - data: - items: - $ref: "#/components/schemas/VatType" - nullable: true - type: array - title: ListVatTypesResponse - type: object - ListPaymentMethodsResponse: - description: "" - example: - data: - - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - properties: - data: - items: - $ref: "#/components/schemas/PaymentMethod" - nullable: true - type: array - title: ListPaymentMethodsResponse - type: object - ListPaymentAccountsResponse: - description: "" - example: - data: - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard + category: category + amount_gross: 7.386281948385884 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 properties: data: - items: - $ref: "#/components/schemas/PaymentAccount" - nullable: true - type: array - title: ListPaymentAccountsResponse + $ref: "#/components/schemas/ReceivedDocument" + title: GetNewReceivedDocumentTotalsRequest type: object - ListRevenueCentersResponse: + GetNewReceivedDocumentTotalsResponse: description: "" example: data: - - data - - data - properties: - data: - items: - type: string - nullable: true - type: array - title: ListRevenueCentersResponse - type: object - ListCostCentersResponse: - example: - data: - - data - - data + amount_net: 0.8008281904610115 + amount_withholding_tax: 5.962133916683182 + amount_vat: 6.027456183070403 + payments_sum: 7.061401241503109 + amount_due: 2.3021358869347655 + amount_other_withholding_tax: 5.637376656633329 + amount_gross: 1.4658129805029452 properties: data: - items: - type: string - nullable: true - type: array - title: ListCostCentersResponse + $ref: "#/components/schemas/ReceivedDocumentTotals" + title: GetNewReceivedDocumentTotalsResponse type: object - ListProductCategoriesResponse: + GetExistingReceivedDocumentTotalsRequest: description: "" example: data: - - data - - data + date: 2000-01-23 + attachment_preview_url: attachment_preview_url + auto_calculate: true + tax_deductibility: 1.0246457001441578 + description: description + created_at: created_at + amortization: 1.2315135367772556 + type: expense + payments_list: + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + is_detailed: true + next_due_date: 2000-01-23 + rc_center: rc_center + is_marked: true + updated_at: updated_at + amount_vat: 3.616076749251911 + items_list: + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + id: 7 + amount_other_withholding_tax: 4.145608029883936 + locked: true + invoice_number: invoice_number + vat_deductibility: 1.4894159098541704 + attachment_token: attachment_token + amount_net: 9.301444243932576 + attachment_url: attachment_url + amount_withholding_tax: 2.027123023002322 + e_invoice: true + category: category + amount_gross: 7.386281948385884 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 properties: data: - items: - type: string - nullable: true - type: array - title: ListProductCategoriesResponse + $ref: "#/components/schemas/ReceivedDocument" + title: GetExistingReceivedDocumentTotals type: object - ListReceivedDocumentCategoriesResponse: + GetExistingReceivedDocumentTotalsResponse: description: "" example: data: - - data - - data - properties: - data: - items: - type: string - nullable: true - type: array - title: ListReceivedDocumentCategoriesResponse - type: object - ListArchiveCategoriesResponse: - example: - data: - - data - - data + amount_net: 0.8008281904610115 + amount_withholding_tax: 5.962133916683182 + amount_vat: 6.027456183070403 + payments_sum: 7.061401241503109 + amount_due: 2.3021358869347655 + amount_other_withholding_tax: 5.637376656633329 + amount_gross: 1.4658129805029452 properties: data: - items: - type: string - nullable: true - type: array - title: ListArchiveCategoriesResponse + $ref: "#/components/schemas/ReceivedDocumentTotals" + title: GetExistingReceivedDocumentTotalsResponse type: object - UploadArchiveAttachmentResponse: + UploadReceivedDocumentAttachmentRequest: + $ref: "#/components/schemas/Attachment" + UploadReceivedDocumentAttachmentResponse: example: data: attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw properties: data: $ref: "#/components/schemas/AttachmentData" - title: UploadArchiveAttachmentResponse + title: UploadReceivedDocumentAttachmentResponse type: object - CreatePaymentMethodResponse: + GetReceivedDocumentPreCreateInfoResponse: + description: "" example: data: - default_payment_account: - cuc: cuc + default_values: + detailed: true + items_default_values: + vat: 0.8008281904610115 + categories_list: + - categories_list + - categories_list + payment_accounts_list: + - cuc: cuc virtual: true iban: iban name: Conto Banca Intesa sia: sia id: 2 type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban + - cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + currencies_list: + - symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + - symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + vat_types_list: + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + countries_list: + - countries_list + - countries_list properties: data: - $ref: "#/components/schemas/PaymentMethod" - title: CreatePaymentMethodResponse + $ref: "#/components/schemas/ReceivedDocumentInfo" + title: GetReceivedDocumentPreCreateInfoResponse type: object - GetPaymentMethodResponse: + ListReceiptsResponse: + allOf: + - $ref: "#/components/schemas/Pagination" + - $ref: "#/components/schemas/ListReceiptsResponsePage" + description: "" example: + first_page_url: https://openapi-generator.tech + path: https://openapi-generator.tech + per_page: 5 + total: 2 data: - default_payment_account: + - date: 2000-01-23 + amount_net: 3.616076749251911 + numeration: numeration + description: description + created_at: created_at + type: till_receipt + number: 9.301444243932576 + use_gross_prices: true + rc_center: rc_center + payment_account: cuc: cuc virtual: true iban: iban @@ -19647,34 +24212,116 @@ components: sia: sia id: 2 type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - properties: - data: - $ref: "#/components/schemas/PaymentMethod" - title: GetPaymentMethodResponse - type: object - ModifyPaymentMethodResponse: + updated_at: updated_at + amount_vat: 2.027123023002322 + items_list: + - amount_net: 1.2315135367772556 + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + id: 7 + category: category + amount_gross: 1.0246457001441578 + - amount_net: 1.2315135367772556 + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + id: 7 + category: category + amount_gross: 1.0246457001441578 + id: 7 + amount_gross: 4.145608029883936 + - date: 2000-01-23 + amount_net: 3.616076749251911 + numeration: numeration + description: description + created_at: created_at + type: till_receipt + number: 9.301444243932576 + use_gross_prices: true + rc_center: rc_center + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + updated_at: updated_at + amount_vat: 2.027123023002322 + items_list: + - amount_net: 1.2315135367772556 + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + id: 7 + category: category + amount_gross: 1.0246457001441578 + - amount_net: 1.2315135367772556 + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + id: 7 + category: category + amount_gross: 1.0246457001441578 + id: 7 + amount_gross: 4.145608029883936 + last_page: 1 + last_page_url: https://openapi-generator.tech + next_page_url: https://openapi-generator.tech + from: 6 + to: 5 + prev_page_url: https://openapi-generator.tech + current_page: 0 + title: ListReceiptsResponse + CreateReceiptRequest: + description: "" example: + autocomplete_number: true data: - default_payment_account: + date: 2000-01-23 + amount_net: 3.616076749251911 + numeration: numeration + description: description + created_at: created_at + type: till_receipt + number: 9.301444243932576 + use_gross_prices: true + rc_center: rc_center + payment_account: cuc: cuc virtual: true iban: iban @@ -19682,201 +24329,75 @@ components: sia: sia id: 2 type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - properties: - data: - $ref: "#/components/schemas/PaymentMethod" - title: ModifyPaymentMethodResponse - type: object - CreatePaymentAccountResponse: - example: - data: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - properties: - data: - $ref: "#/components/schemas/PaymentAccount" - title: CreatePaymentAccountResponse - type: object - GetPaymentAccountResponse: - example: - data: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - properties: - data: - $ref: "#/components/schemas/PaymentAccount" - title: GetPaymentAccountResponse - type: object - ModifyPaymentAccountResponse: - example: - data: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - properties: - data: - $ref: "#/components/schemas/PaymentAccount" - title: ModifyPaymentAccountResponse - type: object - CreateVatTypeResponse: - example: - data: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - properties: - data: - $ref: "#/components/schemas/VatType" - title: CreateVatTypeResponse - type: object - GetVatTypeResponse: - example: - data: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - properties: - data: - $ref: "#/components/schemas/VatType" - title: GetVatType - type: object - ModifyVatTypeResponse: - example: - data: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - properties: - data: - $ref: "#/components/schemas/VatType" - title: ModifyVatTypeResponse - type: object - GetEInvoiceXmlResponse: - description: XML of the e-invoice - title: GetEInvoiceXmlResponse - type: string - GetEInvoiceRejectionReasonResponse: - example: - data: - date: 2000-01-23T04:56:07.000+00:00 - reason: reason - code: code - solution: solution - ei_status: ei_status - properties: - data: - $ref: "#/components/schemas/EInvoiceRejectionReason" - title: GetEInvoiceRejectionReason - type: object - ListDetailedCountriesResponse: - example: - data: - - iso: iso - name: name - settings_name: settings_name - fiscal_iso: fiscal_iso - uic: uic - - iso: iso - name: name - settings_name: settings_name - fiscal_iso: fiscal_iso - uic: uic - properties: - data: - items: - $ref: "#/components/schemas/DetailedCountry" - type: array - title: ListDetailedCountriesResponse - type: object - TransformIssuedDocumentResponse: - example: - data: - date: 2000-01-23 - numeration: /A - notes: notes - year: 3 - subject: subject - rivalsa: 2.027123023002322 - dn_ai_causal: dn_ai_causal - language: - code: code - name: name - type: invoice - show_payments: true - ei_data: - original_document_type: ordine - cig: cig - bank_name: bank_name - od_number: od_number - od_date: 2000-01-23 - bank_beneficiary: bank_beneficiary - vat_kind: null - bank_iban: bank_iban - invoice_number: invoice_number - payment_method: payment_method - cup: cup - invoice_date: 2000-01-23 - dn_ai_weight: dn_ai_weight - number: 1 + updated_at: updated_at + amount_vat: 2.027123023002322 + items_list: + - amount_net: 1.2315135367772556 + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + id: 7 + category: category + amount_gross: 1.0246457001441578 + - amount_net: 1.2315135367772556 + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + id: 7 + category: category + amount_gross: 1.0246457001441578 + id: 7 + amount_gross: 4.145608029883936 + properties: + data: + $ref: "#/components/schemas/Receipt" + autocomplete_number: + description: "If true, the number is autocompleted progressively." + nullable: true + type: boolean + title: CreateReceiptRequest + type: object + CreateReceiptResponse: + description: "" + example: + data: + date: 2000-01-23 + amount_net: 3.616076749251911 + numeration: numeration + description: description + created_at: created_at + type: till_receipt + number: 9.301444243932576 + use_gross_prices: true rc_center: rc_center + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + updated_at: updated_at + amount_vat: 2.027123023002322 items_list: - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true + - amount_net: 1.2315135367772556 vat: ei_description: ei_description default: true @@ -19888,23 +24409,10 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 + id: 7 category: category - stock: true - in_dn: true - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true + amount_gross: 1.0246457001441578 + - amount_net: 1.2315135367772556 vat: ei_description: ei_description default: true @@ -19916,185 +24424,42 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 + id: 7 category: category - stock: true - in_dn: true - dn_ai_notes: dn_ai_notes - acc_inv_template: - name: Light Smoke - id: 123 - type: type + amount_gross: 1.0246457001441578 id: 7 - delivery_note_template: - name: Light Smoke - id: 123 - type: type - locked: true - show_tspay_button: true - payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - attachment_token: attachment_token - amount_net: 5.944895607614016 - dn_ai_destination: dn_ai_destination - ai_url: ai_url - amount_cassa: 7.386281948385884 - cassa2_taxable: 7.457744773683766 - v_margins: 6 - amount_cassa2: 6.84685269835264 - accompanying_invoice: true - amount_rivalsa_taxable: 0.8851374739011653 - amount_rivalsa: 7.143538047012306 - show_totals: all - stamp_duty: 8.762042012749001 - use_gross_prices: true - global_cassa_taxable: 4.965218492984954 - e_invoice: true - dn_ai_packages_number: dn_ai_packages_number - withholding_tax: 9.965781217890562 - amount_withholding_tax_taxable: 6.519180951018382 - other_withholding_tax: 6.683562403749608 - ei_other_withholding_tax_type: ei_other_withholding_tax_type - template: - name: Light Smoke - id: 123 - type: type - cassa: 4.145608029883936 - ei_raw: "{}" - amount_global_cassa_taxable: 5.025004791520295 - amount_due_discount: 3.0937452626664474 - amount_enasarco_taxable: 8.969578798196912 + amount_gross: 4.145608029883936 + properties: + data: + $ref: "#/components/schemas/Receipt" + title: CreateReceiptResponse + type: object + GetReceiptResponse: + description: "" + example: + data: + date: 2000-01-23 + amount_net: 3.616076749251911 + numeration: numeration + description: description created_at: created_at - visible_subject: visible_subject - use_split_payment: true - payments_list: - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - h_margins: 2 - dn_date: 2000-01-23 - ei_other_withholding_tax_causal: ei_other_withholding_tax_causal - next_due_date: 2000-01-23 - cassa2: 1.4894159098541704 - withholding_tax_taxable: 9.369310271410669 - is_marked: true - updated_at: updated_at - amount_vat: 6.704019297950036 - amount_other_withholding_tax_taxable: 4.652396432933246 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - dn_number: 6 - amount_other_withholding_tax: 0.10263654006109402 - ei_cassa_type: ei_cassa_type - dn_ai_transporter: dn_ai_transporter - show_notification_button: true - dn_url: dn_url - show_payment_method: true - price_list_id: price_list_id - delivery_note: true - url: url - attachment_url: attachment_url - amount_withholding_tax: 7.058770351582356 - extra_data: - ts_file_id: ts_file_id - ts_flag_tipo_spesa: 3.0205796992916243 - ts_pagamento_tracciato: true - ts_status: 3 - ts_opposizione: true - ts_communication: true - ts_full_amount: true - ts_tipo_spesa: ts_tipo_spesa - multifatture_sent: 7 - imported_by: imported_by - ts_sent_date: 2000-01-23 - ei_status: attempt - seen_date: 2000-01-23 - ei_cassa2_type: ei_cassa2_type - ei_withholding_tax_causal: ei_withholding_tax_causal - cassa_taxable: 1.2315135367772556 - amount_gross: 3.353193347011243 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: + type: till_receipt + number: 9.301444243932576 + use_gross_prices: true + rc_center: rc_center + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + updated_at: updated_at + amount_vat: 2.027123023002322 + items_list: + - amount_net: 1.2315135367772556 + vat: ei_description: ei_description default: true notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" @@ -20105,110 +24470,56 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - amount_cassa_taxable: 1.0246457001441578 - amount_cassa2_taxable: 1.1730742509559433 - options: - keep_copy: true - transform: true - join_type: join_type - create_from: - - create_from - - create_from - fix_payments: true + id: 7 + category: category + amount_gross: 1.0246457001441578 + - amount_net: 1.2315135367772556 + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + id: 7 + category: category + amount_gross: 1.0246457001441578 + id: 7 + amount_gross: 4.145608029883936 properties: data: - $ref: "#/components/schemas/IssuedDocument" - options: - $ref: "#/components/schemas/IssuedDocumentOptions" - title: TransformIssuedDocumentResponse + $ref: "#/components/schemas/Receipt" + title: GetReceiptResponse type: object - JoinIssuedDocumentsResponse: + ModifyReceiptRequest: + description: "" example: data: date: 2000-01-23 - numeration: /A - notes: notes - year: 3 - subject: subject - rivalsa: 2.027123023002322 - dn_ai_causal: dn_ai_causal - language: - code: code - name: name - type: invoice - show_payments: true - ei_data: - original_document_type: ordine - cig: cig - bank_name: bank_name - od_number: od_number - od_date: 2000-01-23 - bank_beneficiary: bank_beneficiary - vat_kind: null - bank_iban: bank_iban - invoice_number: invoice_number - payment_method: payment_method - cup: cup - invoice_date: 2000-01-23 - dn_ai_weight: dn_ai_weight - number: 1 + amount_net: 3.616076749251911 + numeration: numeration + description: description + created_at: created_at + type: till_receipt + number: 9.301444243932576 + use_gross_prices: true rc_center: rc_center + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + updated_at: updated_at + amount_vat: 2.027123023002322 items_list: - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true + - amount_net: 1.2315135367772556 vat: ei_description: ei_description default: true @@ -20220,23 +24531,10 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 + id: 7 category: category - stock: true - in_dn: true - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true + amount_gross: 1.0246457001441578 + - amount_net: 1.2315135367772556 vat: ei_description: ei_description default: true @@ -20248,185 +24546,42 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 + id: 7 category: category - stock: true - in_dn: true - dn_ai_notes: dn_ai_notes - acc_inv_template: - name: Light Smoke - id: 123 - type: type + amount_gross: 1.0246457001441578 id: 7 - delivery_note_template: - name: Light Smoke - id: 123 - type: type - locked: true - show_tspay_button: true - payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - attachment_token: attachment_token - amount_net: 5.944895607614016 - dn_ai_destination: dn_ai_destination - ai_url: ai_url - amount_cassa: 7.386281948385884 - cassa2_taxable: 7.457744773683766 - v_margins: 6 - amount_cassa2: 6.84685269835264 - accompanying_invoice: true - amount_rivalsa_taxable: 0.8851374739011653 - amount_rivalsa: 7.143538047012306 - show_totals: all - stamp_duty: 8.762042012749001 - use_gross_prices: true - global_cassa_taxable: 4.965218492984954 - e_invoice: true - dn_ai_packages_number: dn_ai_packages_number - withholding_tax: 9.965781217890562 - amount_withholding_tax_taxable: 6.519180951018382 - other_withholding_tax: 6.683562403749608 - ei_other_withholding_tax_type: ei_other_withholding_tax_type - template: - name: Light Smoke - id: 123 - type: type - cassa: 4.145608029883936 - ei_raw: "{}" - amount_global_cassa_taxable: 5.025004791520295 - amount_due_discount: 3.0937452626664474 - amount_enasarco_taxable: 8.969578798196912 + amount_gross: 4.145608029883936 + properties: + data: + $ref: "#/components/schemas/Receipt" + title: ModifyReceiptRequest + type: object + ModifyReceiptResponse: + description: "" + example: + data: + date: 2000-01-23 + amount_net: 3.616076749251911 + numeration: numeration + description: description created_at: created_at - visible_subject: visible_subject - use_split_payment: true - payments_list: - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - h_margins: 2 - dn_date: 2000-01-23 - ei_other_withholding_tax_causal: ei_other_withholding_tax_causal - next_due_date: 2000-01-23 - cassa2: 1.4894159098541704 - withholding_tax_taxable: 9.369310271410669 - is_marked: true + type: till_receipt + number: 9.301444243932576 + use_gross_prices: true + rc_center: rc_center + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard updated_at: updated_at - amount_vat: 6.704019297950036 - amount_other_withholding_tax_taxable: 4.652396432933246 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - dn_number: 6 - amount_other_withholding_tax: 0.10263654006109402 - ei_cassa_type: ei_cassa_type - dn_ai_transporter: dn_ai_transporter - show_notification_button: true - dn_url: dn_url - show_payment_method: true - price_list_id: price_list_id - delivery_note: true - url: url - attachment_url: attachment_url - amount_withholding_tax: 7.058770351582356 - extra_data: - ts_file_id: ts_file_id - ts_flag_tipo_spesa: 3.0205796992916243 - ts_pagamento_tracciato: true - ts_status: 3 - ts_opposizione: true - ts_communication: true - ts_full_amount: true - ts_tipo_spesa: ts_tipo_spesa - multifatture_sent: 7 - imported_by: imported_by - ts_sent_date: 2000-01-23 - ei_status: attempt - seen_date: 2000-01-23 - ei_cassa2_type: ei_cassa2_type - ei_withholding_tax_causal: ei_withholding_tax_causal - cassa_taxable: 1.2315135367772556 - amount_gross: 3.353193347011243 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: + amount_vat: 2.027123023002322 + items_list: + - amount_net: 1.2315135367772556 + vat: ei_description: ei_description default: true notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" @@ -20437,1475 +24592,1396 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name + id: 7 + category: category + amount_gross: 1.0246457001441578 + - amount_net: 1.2315135367772556 + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + id: 7 + category: category + amount_gross: 1.0246457001441578 + id: 7 + amount_gross: 4.145608029883936 + properties: + data: + $ref: "#/components/schemas/Receipt" + title: ModifyReceiptResponse + type: object + GetReceiptPreCreateInfoResponse: + description: "" + example: + data: + numerations_list: + - numerations_list + - numerations_list + numerations: + key: null + rc_centers_list: + - rc_centers_list + - rc_centers_list + payment_accounts_list: + - cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + - cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + categories_list: + - categories_list + - categories_list + vat_types_list: + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" + value: 22 + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - amount_cassa_taxable: 1.0246457001441578 - amount_cassa2_taxable: 1.1730742509559433 - options: - keep_copy: true - transform: true - join_type: join_type - create_from: - - create_from - - create_from - fix_payments: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 properties: data: - $ref: "#/components/schemas/IssuedDocument" - options: - $ref: "#/components/schemas/IssuedDocumentOptions" - title: JoinIssuedDocumentsResponse + $ref: "#/components/schemas/ReceiptPreCreateInfo" + title: GetReceiptPreCreateInfoResponse type: object - ListEmailsResponse: + GetReceiptsMonthlyTotalsResponse: + description: "" + example: + data: + - gross: 6.027456183070403 + count: 1.4658129805029452 + net: 0.8008281904610115 + - gross: 6.027456183070403 + count: 1.4658129805029452 + net: 0.8008281904610115 + properties: + data: + items: + $ref: "#/components/schemas/MonthlyTotal" + nullable: true + type: array + title: GetReceiptsMonthlyTotalsResponse + type: object + ListF24Response: allOf: - $ref: "#/components/schemas/Pagination" - - $ref: "#/components/schemas/ListEmailsResponsePage" + - $ref: "#/components/schemas/ListF24ResponsePage" + - $ref: "#/components/schemas/ListF24ResponseAggregation" + description: "" example: - first_page_url: https://openapi-generator.tech - path: https://openapi-generator.tech per_page: 5 - total: 2 data: - - to_email: to_email - from_email: from_email - attachments: - - filename: filename - url: url - - filename: filename - url: url - error_log: error_log - to_name: to_name - subject: subject - kind: kind - sent_date: sent_date - from_name: from_name - recipient_status: unknown - content: content - copy_to: copy_to + - attachment_token: attachment_token + amount: 300 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2018-02-12 + description: description id: 7 - recipient_date: 2000-01-23T04:56:07.000+00:00 - status: sending - errors_count: 9 - - to_email: to_email - from_email: from_email - attachments: - - filename: filename - url: url - - filename: filename - url: url - error_log: error_log - to_name: to_name - subject: subject - kind: kind - sent_date: sent_date - from_name: from_name - recipient_status: unknown - content: content - copy_to: copy_to + attachment_url: attachment_url + status: paid + - attachment_token: attachment_token + amount: 300 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2018-02-12 + description: description id: 7 - recipient_date: 2000-01-23T04:56:07.000+00:00 - status: sending - errors_count: 9 + attachment_url: attachment_url + status: paid last_page: 1 - last_page_url: https://openapi-generator.tech next_page_url: https://openapi-generator.tech + prev_page_url: https://openapi-generator.tech + first_page_url: https://openapi-generator.tech + path: https://openapi-generator.tech + total: 2 + last_page_url: https://openapi-generator.tech + aggregated_data: + amount: 9.301444243932576 from: 6 to: 5 - prev_page_url: https://openapi-generator.tech current_page: 0 - title: ListEmailsResponse - CreateWebhooksSubscriptionResponse: + title: ListF24Response + CreateF24Request: + description: "" example: data: - types: - - it.fattureincloud.webhooks.issued_documents.invoices.create - - it.fattureincloud.webhooks.issued_documents.invoices.create - sink: sink - verification_method: header - verified: true - id: id - config: - mapping: binary - warnings: - - warnings - - warnings + attachment_token: attachment_token + amount: 300 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2018-02-12 + description: description + id: 7 + attachment_url: attachment_url + status: paid properties: data: - $ref: "#/components/schemas/WebhooksSubscription" - warnings: - description: Webhooks registration warnings - items: - type: string - nullable: true - type: array - title: CreateWebhooksSubscriptionResponse + $ref: "#/components/schemas/F24" + title: CreateF24Request type: object - ListWebhooksSubscriptionsResponse: + CreateF24Response: + description: "" example: data: - - types: - - it.fattureincloud.webhooks.issued_documents.invoices.create - - it.fattureincloud.webhooks.issued_documents.invoices.create - sink: sink - verification_method: header - verified: true - id: id - config: - mapping: binary - - types: - - it.fattureincloud.webhooks.issued_documents.invoices.create - - it.fattureincloud.webhooks.issued_documents.invoices.create - sink: sink - verification_method: header - verified: true - id: id - config: - mapping: binary + attachment_token: attachment_token + amount: 300 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2018-02-12 + description: description + id: 7 + attachment_url: attachment_url + status: paid properties: data: - items: - $ref: "#/components/schemas/WebhooksSubscription" - type: array - title: ListWebhooksSubscriptionsResponse + $ref: "#/components/schemas/F24" + title: CreateF24Response type: object - GetWebhooksSubscriptionResponse: + GetF24Response: example: data: - types: - - it.fattureincloud.webhooks.issued_documents.invoices.create - - it.fattureincloud.webhooks.issued_documents.invoices.create - sink: sink - verification_method: header - verified: true - id: id - config: - mapping: binary + attachment_token: attachment_token + amount: 300 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2018-02-12 + description: description + id: 7 + attachment_url: attachment_url + status: paid + properties: + data: + $ref: "#/components/schemas/F24" + title: GetF24Response + type: object + ModifyF24Request: + description: "" + example: + data: + attachment_token: attachment_token + amount: 300 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2018-02-12 + description: description + id: 7 + attachment_url: attachment_url + status: paid + properties: + data: + $ref: "#/components/schemas/F24" + title: ModifyF24Request + type: object + ModifyF24Response: + description: "" + example: + data: + attachment_token: attachment_token + amount: 300 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2018-02-12 + description: description + id: 7 + attachment_url: attachment_url + status: paid properties: data: - $ref: "#/components/schemas/WebhooksSubscription" - title: GetWebhooksSubscriptionResponse + $ref: "#/components/schemas/F24" + title: ModifyF24Response type: object - ModifyWebhooksSubscriptionResponse: + UploadF24AttachmentRequest: + $ref: "#/components/schemas/Attachment" + UploadF24AttachmentResponse: example: data: - types: - - it.fattureincloud.webhooks.issued_documents.invoices.create - - it.fattureincloud.webhooks.issued_documents.invoices.create - sink: sink - verification_method: header - verified: true - id: id - config: - mapping: binary - warnings: - - warnings - - warnings + attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw properties: data: - $ref: "#/components/schemas/WebhooksSubscription" - warnings: - description: Webhooks registration warnings - items: - type: string - nullable: true - type: array - title: CreateWebhooksSubscriptionRequest + $ref: "#/components/schemas/AttachmentData" + title: UploadF24AttachmentResponse type: object - GetCompanyPlanUsageResponse: + ListArchiveDocumentsResponse: + allOf: + - $ref: "#/components/schemas/Pagination" + - $ref: "#/components/schemas/ListArchiveDocumentsResponsePage" description: "" example: + first_page_url: https://openapi-generator.tech + path: https://openapi-generator.tech + per_page: 5 + total: 2 data: - usage: 6.027456183070403 - limit: 0.8008281904610115 - properties: - data: - $ref: "#/components/schemas/CompanyPlanUsage" - title: GetCompanyPlanUsageResponse - type: object - GetTaxProfileResponse: + - date: 2000-01-23 + attachment_token: attachment_token + description: description + id: 7 + category: category + attachment_url: attachment_url + - date: 2000-01-23 + attachment_token: attachment_token + description: description + id: 7 + category: category + attachment_url: attachment_url + last_page: 1 + last_page_url: https://openapi-generator.tech + next_page_url: https://openapi-generator.tech + from: 6 + to: 5 + prev_page_url: https://openapi-generator.tech + current_page: 0 + title: ListArchiveDocumentsResponse + CreateArchiveDocumentRequest: + description: "" example: data: - profession: profession - company_type: company_type - contributions_percentage: 3.616076749251911 - rivalsa_name: rivalsa_name - default_cassa2_taxable: 5.637376656633329 - regime: regime - default_cassa2: 5.962133916683182 - enasarco_type: enasarco_type - default_cassa: 6.027456183070403 - profit_coefficient: 2.027123023002322 - company_subtype: company_subtype - med: true - default_withholding_tax: 2.3021358869347655 - default_other_withholding_tax: 9.301444243932576 - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - default_withholding_tax_taxable: 7.061401241503109 - enasarco: true - default_cassa_taxable: 1.4658129805029452 - default_rivalsa: 0.8008281904610115 - cassa_name: cassa_name - cassa2_name: cassa2_name + date: 2000-01-23 + attachment_token: attachment_token + description: description + id: 7 + category: category + attachment_url: attachment_url properties: data: - $ref: "#/components/schemas/TaxProfile" - title: GetTaxProfileResponse + $ref: "#/components/schemas/ArchiveDocument" + title: CreateArchiveDocumentRequest type: object - ListBinIssuedDocuments: + CreateArchiveDocumentResponse: + description: "" example: data: - - date: 2000-01-23 - numeration: /A - notes: notes - year: 3 - subject: subject - rivalsa: 2.027123023002322 - dn_ai_causal: dn_ai_causal - language: - code: code - name: name - type: invoice - show_payments: true - ei_data: - original_document_type: ordine - cig: cig - bank_name: bank_name - od_number: od_number - od_date: 2000-01-23 - bank_beneficiary: bank_beneficiary - vat_kind: null - bank_iban: bank_iban - invoice_number: invoice_number - payment_method: payment_method - cup: cup - invoice_date: 2000-01-23 - dn_ai_weight: dn_ai_weight - number: 1 - rc_center: rc_center - items_list: - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - dn_ai_notes: dn_ai_notes - acc_inv_template: - name: Light Smoke - id: 123 - type: type + date: 2000-01-23 + attachment_token: attachment_token + description: description id: 7 - delivery_note_template: - name: Light Smoke - id: 123 - type: type - locked: true - show_tspay_button: true - payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban + category: category + attachment_url: attachment_url + properties: + data: + $ref: "#/components/schemas/ArchiveDocument" + title: CreateArchiveDocumentResponse + type: object + GetArchiveDocumentResponse: + description: "" + example: + data: + date: 2000-01-23 attachment_token: attachment_token - amount_net: 5.944895607614016 - dn_ai_destination: dn_ai_destination - ai_url: ai_url - amount_cassa: 7.386281948385884 - cassa2_taxable: 7.457744773683766 - v_margins: 6 - amount_cassa2: 6.84685269835264 - accompanying_invoice: true - amount_rivalsa_taxable: 0.8851374739011653 - amount_rivalsa: 7.143538047012306 - show_totals: all - stamp_duty: 8.762042012749001 - use_gross_prices: true - global_cassa_taxable: 4.965218492984954 - e_invoice: true - dn_ai_packages_number: dn_ai_packages_number - withholding_tax: 9.965781217890562 - amount_withholding_tax_taxable: 6.519180951018382 - other_withholding_tax: 6.683562403749608 - ei_other_withholding_tax_type: ei_other_withholding_tax_type - template: - name: Light Smoke - id: 123 - type: type - cassa: 4.145608029883936 - ei_raw: "{}" - amount_global_cassa_taxable: 5.025004791520295 - amount_due_discount: 3.0937452626664474 - amount_enasarco_taxable: 8.969578798196912 - created_at: created_at - visible_subject: visible_subject - use_split_payment: true - payments_list: - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - h_margins: 2 - dn_date: 2000-01-23 - ei_other_withholding_tax_causal: ei_other_withholding_tax_causal - next_due_date: 2000-01-23 - cassa2: 1.4894159098541704 - withholding_tax_taxable: 9.369310271410669 - is_marked: true - updated_at: updated_at - amount_vat: 6.704019297950036 - amount_other_withholding_tax_taxable: 4.652396432933246 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - dn_number: 6 - amount_other_withholding_tax: 0.10263654006109402 - ei_cassa_type: ei_cassa_type - dn_ai_transporter: dn_ai_transporter - show_notification_button: true - dn_url: dn_url - show_payment_method: true - price_list_id: price_list_id - delivery_note: true - url: url + description: description + id: 7 + category: category attachment_url: attachment_url - amount_withholding_tax: 7.058770351582356 - extra_data: - ts_file_id: ts_file_id - ts_flag_tipo_spesa: 3.0205796992916243 - ts_pagamento_tracciato: true - ts_status: 3 - ts_opposizione: true - ts_communication: true - ts_full_amount: true - ts_tipo_spesa: ts_tipo_spesa - multifatture_sent: 7 - imported_by: imported_by - ts_sent_date: 2000-01-23 - ei_status: attempt - seen_date: 2000-01-23 - ei_cassa2_type: ei_cassa2_type - ei_withholding_tax_causal: ei_withholding_tax_causal - cassa_taxable: 1.2315135367772556 - amount_gross: 3.353193347011243 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - amount_cassa_taxable: 1.0246457001441578 - amount_cassa2_taxable: 1.1730742509559433 + properties: + data: + $ref: "#/components/schemas/ArchiveDocument" + title: GetArchiveDocumentResponse + type: object + ModifyArchiveDocumentRequest: + description: "" + example: + data: + date: 2000-01-23 + attachment_token: attachment_token + description: description + id: 7 + category: category + attachment_url: attachment_url + properties: + data: + $ref: "#/components/schemas/ArchiveDocument" + title: ModifyArchiveDocumentRequest + type: object + ModifyArchiveDocumentResponse: + description: "" + example: + data: + date: 2000-01-23 + attachment_token: attachment_token + description: description + id: 7 + category: category + attachment_url: attachment_url + properties: + data: + $ref: "#/components/schemas/ArchiveDocument" + title: ModifyArchiveDocumentResponse + type: object + UploadArchiveDocumentAttachmentRequest: + $ref: "#/components/schemas/Attachment" + UploadArchiveAttachmentResponse: + example: + data: + attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + properties: + data: + $ref: "#/components/schemas/AttachmentData" + title: UploadArchiveAttachmentResponse + type: object + ListCashbookEntriesResponse: + description: "" + example: + data: + - date: 2000-01-23 + amount_out: 1.4658129805029452 + amount_in: 6.027456183070403 + entity_name: entity_name + kind: cashbook + payment_account_in: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + payment_account_out: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + document: + path: path + id: 0 + type: type + description: description + id: id + type: in - date: 2000-01-23 - numeration: /A - notes: notes - year: 3 - subject: subject - rivalsa: 2.027123023002322 - dn_ai_causal: dn_ai_causal - language: - code: code - name: name - type: invoice - show_payments: true - ei_data: - original_document_type: ordine - cig: cig - bank_name: bank_name - od_number: od_number - od_date: 2000-01-23 - bank_beneficiary: bank_beneficiary - vat_kind: null - bank_iban: bank_iban - invoice_number: invoice_number - payment_method: payment_method - cup: cup - invoice_date: 2000-01-23 - dn_ai_weight: dn_ai_weight - number: 1 - rc_center: rc_center - items_list: - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - dn_ai_notes: dn_ai_notes - acc_inv_template: - name: Light Smoke - id: 123 + amount_out: 1.4658129805029452 + amount_in: 6.027456183070403 + entity_name: entity_name + kind: cashbook + payment_account_in: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + payment_account_out: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + document: + path: path + id: 0 type: type - id: 7 - delivery_note_template: - name: Light Smoke - id: 123 + description: description + id: id + type: in + properties: + data: + items: + $ref: "#/components/schemas/CashbookEntry" + nullable: true + type: array + title: ListCashbookEntriesResponse + type: object + CreateCashbookEntryRequest: + description: "" + example: + data: + date: 2000-01-23 + amount_out: 1.4658129805029452 + amount_in: 6.027456183070403 + entity_name: entity_name + kind: cashbook + payment_account_in: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + payment_account_out: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + document: + path: path + id: 0 + type: type + description: description + id: id + type: in + properties: + data: + $ref: "#/components/schemas/CashbookEntry" + title: CreateCashbookEntryRequest + type: object + CreateCashbookEntryResponse: + description: "" + example: + data: + date: 2000-01-23 + amount_out: 1.4658129805029452 + amount_in: 6.027456183070403 + entity_name: entity_name + kind: cashbook + payment_account_in: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + payment_account_out: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + document: + path: path + id: 0 + type: type + description: description + id: id + type: in + properties: + data: + $ref: "#/components/schemas/CashbookEntry" + title: CreateCashbookEntryResponse + type: object + GetCashbookEntryResponse: + description: "" + example: + data: + date: 2000-01-23 + amount_out: 1.4658129805029452 + amount_in: 6.027456183070403 + entity_name: entity_name + kind: cashbook + payment_account_in: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + payment_account_out: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + document: + path: path + id: 0 + type: type + description: description + id: id + type: in + properties: + data: + $ref: "#/components/schemas/CashbookEntry" + title: GetCashbookEntryResponse + type: object + ModifyCashbookEntryRequest: + description: "" + example: + data: + date: 2000-01-23 + amount_out: 1.4658129805029452 + amount_in: 6.027456183070403 + entity_name: entity_name + kind: cashbook + payment_account_in: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + payment_account_out: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + document: + path: path + id: 0 type: type - locked: true - show_tspay_button: true - payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 + description: description + id: id + type: in + properties: + data: + $ref: "#/components/schemas/CashbookEntry" + title: ModifyCashbookEntryRequest + type: object + ModifyCashbookEntryResponse: + description: "" + example: + data: + date: 2000-01-23 + amount_out: 1.4658129805029452 + amount_in: 6.027456183070403 + entity_name: entity_name + kind: cashbook + payment_account_in: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - attachment_token: attachment_token - amount_net: 5.944895607614016 - dn_ai_destination: dn_ai_destination - ai_url: ai_url - amount_cassa: 7.386281948385884 - cassa2_taxable: 7.457744773683766 - v_margins: 6 - amount_cassa2: 6.84685269835264 - accompanying_invoice: true - amount_rivalsa_taxable: 0.8851374739011653 - amount_rivalsa: 7.143538047012306 - show_totals: all - stamp_duty: 8.762042012749001 - use_gross_prices: true - global_cassa_taxable: 4.965218492984954 + payment_account_out: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + document: + path: path + id: 0 + type: type + description: description + id: id + type: in + properties: + data: + $ref: "#/components/schemas/CashbookEntry" + title: ModifyCashbookEntryResponse + type: object + ListCountriesResponse: + description: "" + example: + data: + - data + - data + properties: + data: + items: + type: string + nullable: true + type: array + title: ListCountriesResponse + type: object + ListDetailedCountriesResponse: + example: + data: + - iso: iso + name: name + settings_name: settings_name + fiscal_iso: fiscal_iso + uic: uic + - iso: iso + name: name + settings_name: settings_name + fiscal_iso: fiscal_iso + uic: uic + properties: + data: + items: + $ref: "#/components/schemas/DetailedCountry" + type: array + title: ListDetailedCountriesResponse + type: object + ListCitiesResponse: + description: "" + example: + data: + - province: province + city: city + postal_code: postal_code + - province: province + city: city + postal_code: postal_code + properties: + data: + items: + $ref: "#/components/schemas/City" + nullable: true + type: array + title: ListCitiesResponse + type: object + ListLanguagesResponse: + description: "" + example: + data: + - code: code + name: name + - code: code + name: name + properties: + data: + items: + $ref: "#/components/schemas/Language" + nullable: true + type: array + title: ListLanguagesResponse + type: object + ListTemplatesResponse: + description: "" + example: + data: + - name: Light Smoke + id: 123 + type: type + - name: Light Smoke + id: 123 + type: type + properties: + data: + items: + $ref: "#/components/schemas/DocumentTemplate" + nullable: true + type: array + title: ListTemplatesResponse + type: object + ListCurrenciesResponse: + description: "" + example: + data: + - symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + - symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + properties: + data: + items: + $ref: "#/components/schemas/Currency" + nullable: true + type: array + title: ListCurrenciesResponse + type: object + ListUnitsOfMeasureResponse: + description: "" + example: + data: + - data + - data + properties: + data: + items: + type: string + nullable: true + type: array + title: ListUnitsOfMeasureResponse + type: object + ListDeliveryNotesDefaultCausalsResponse: + description: "" + example: + data: + - data + - data + properties: + data: + items: + type: string + nullable: true + type: array + title: ListDeliveryNotesDefaultCasualsResponse + type: object + ListVatTypesResponse: + description: "" + example: + data: + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" e_invoice: true - dn_ai_packages_number: dn_ai_packages_number - withholding_tax: 9.965781217890562 - amount_withholding_tax_taxable: 6.519180951018382 - other_withholding_tax: 6.683562403749608 - ei_other_withholding_tax_type: ei_other_withholding_tax_type - template: - name: Light Smoke - id: 123 - type: type - cassa: 4.145608029883936 - ei_raw: "{}" - amount_global_cassa_taxable: 5.025004791520295 - amount_due_discount: 3.0937452626664474 - amount_enasarco_taxable: 8.969578798196912 - created_at: created_at - visible_subject: visible_subject - use_split_payment: true - payments_list: - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - h_margins: 2 - dn_date: 2000-01-23 - ei_other_withholding_tax_causal: ei_other_withholding_tax_causal - next_due_date: 2000-01-23 - cassa2: 1.4894159098541704 - withholding_tax_taxable: 9.369310271410669 - is_marked: true - updated_at: updated_at - amount_vat: 6.704019297950036 - amount_other_withholding_tax_taxable: 4.652396432933246 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - dn_number: 6 - amount_other_withholding_tax: 0.10263654006109402 - ei_cassa_type: ei_cassa_type - dn_ai_transporter: dn_ai_transporter - show_notification_button: true - dn_url: dn_url - show_payment_method: true - price_list_id: price_list_id - delivery_note: true - url: url - attachment_url: attachment_url - amount_withholding_tax: 7.058770351582356 - extra_data: - ts_file_id: ts_file_id - ts_flag_tipo_spesa: 3.0205796992916243 - ts_pagamento_tracciato: true - ts_status: 3 - ts_opposizione: true - ts_communication: true - ts_full_amount: true - ts_tipo_spesa: ts_tipo_spesa - multifatture_sent: 7 - imported_by: imported_by - ts_sent_date: 2000-01-23 - ei_status: attempt - seen_date: 2000-01-23 - ei_cassa2_type: ei_cassa2_type - ei_withholding_tax_causal: ei_withholding_tax_causal - cassa_taxable: 1.2315135367772556 - amount_gross: 3.353193347011243 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - amount_cassa_taxable: 1.0246457001441578 - amount_cassa2_taxable: 1.1730742509559433 + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + properties: + data: + items: + $ref: "#/components/schemas/VatType" + nullable: true + type: array + title: ListVatTypesResponse + type: object + ListPaymentMethodsResponse: + description: "" + example: + data: + - default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + - default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban properties: data: items: - $ref: "#/components/schemas/IssuedDocument" + $ref: "#/components/schemas/PaymentMethod" + nullable: true type: array - title: ListBinIssuedDocuments + title: ListPaymentMethodsResponse type: object - GetBinIssuedDocumentResponse: + ListPaymentAccountsResponse: + description: "" example: data: - date: 2000-01-23 - numeration: /A - notes: notes - year: 3 - subject: subject - rivalsa: 2.027123023002322 - dn_ai_causal: dn_ai_causal - language: - code: code - name: name - type: invoice - show_payments: true - ei_data: - original_document_type: ordine - cig: cig - bank_name: bank_name - od_number: od_number - od_date: 2000-01-23 - bank_beneficiary: bank_beneficiary - vat_kind: null - bank_iban: bank_iban - invoice_number: invoice_number - payment_method: payment_method - cup: cup - invoice_date: 2000-01-23 - dn_ai_weight: dn_ai_weight - number: 1 - rc_center: rc_center - items_list: - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - dn_ai_notes: dn_ai_notes - acc_inv_template: - name: Light Smoke - id: 123 - type: type - id: 7 - delivery_note_template: - name: Light Smoke - id: 123 - type: type - locked: true - show_tspay_button: true - payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 + - cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + - cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + properties: + data: + items: + $ref: "#/components/schemas/PaymentAccount" + nullable: true + type: array + title: ListPaymentAccountsResponse + type: object + ListRevenueCentersResponse: + description: "" + example: + data: + - data + - data + properties: + data: + items: + type: string + nullable: true + type: array + title: ListRevenueCentersResponse + type: object + ListCostCentersResponse: + example: + data: + - data + - data + properties: + data: + items: + type: string + nullable: true + type: array + title: ListCostCentersResponse + type: object + ListProductCategoriesResponse: + description: "" + example: + data: + - data + - data + properties: + data: + items: + type: string + nullable: true + type: array + title: ListProductCategoriesResponse + type: object + ListReceivedDocumentCategoriesResponse: + description: "" + example: + data: + - data + - data + properties: + data: + items: + type: string + nullable: true + type: array + title: ListReceivedDocumentCategoriesResponse + type: object + ListArchiveCategoriesResponse: + example: + data: + - data + - data + properties: + data: + items: + type: string + nullable: true + type: array + title: ListArchiveCategoriesResponse + type: object + CreatePaymentMethodRequest: + example: + data: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + properties: + data: + $ref: "#/components/schemas/PaymentMethod" + title: CreatePaymentMethodRequest + type: object + CreatePaymentMethodResponse: + example: + data: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - attachment_token: attachment_token - amount_net: 5.944895607614016 - dn_ai_destination: dn_ai_destination - ai_url: ai_url - amount_cassa: 7.386281948385884 - cassa2_taxable: 7.457744773683766 - v_margins: 6 - amount_cassa2: 6.84685269835264 - accompanying_invoice: true - amount_rivalsa_taxable: 0.8851374739011653 - amount_rivalsa: 7.143538047012306 - show_totals: all - stamp_duty: 8.762042012749001 - use_gross_prices: true - global_cassa_taxable: 4.965218492984954 - e_invoice: true - dn_ai_packages_number: dn_ai_packages_number - withholding_tax: 9.965781217890562 - amount_withholding_tax_taxable: 6.519180951018382 - other_withholding_tax: 6.683562403749608 - ei_other_withholding_tax_type: ei_other_withholding_tax_type - template: - name: Light Smoke - id: 123 - type: type - cassa: 4.145608029883936 - ei_raw: "{}" - amount_global_cassa_taxable: 5.025004791520295 - amount_due_discount: 3.0937452626664474 - amount_enasarco_taxable: 8.969578798196912 - created_at: created_at - visible_subject: visible_subject - use_split_payment: true - payments_list: - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - h_margins: 2 - dn_date: 2000-01-23 - ei_other_withholding_tax_causal: ei_other_withholding_tax_causal - next_due_date: 2000-01-23 - cassa2: 1.4894159098541704 - withholding_tax_taxable: 9.369310271410669 - is_marked: true - updated_at: updated_at - amount_vat: 6.704019297950036 - amount_other_withholding_tax_taxable: 4.652396432933246 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - dn_number: 6 - amount_other_withholding_tax: 0.10263654006109402 - ei_cassa_type: ei_cassa_type - dn_ai_transporter: dn_ai_transporter - show_notification_button: true - dn_url: dn_url - show_payment_method: true - price_list_id: price_list_id - delivery_note: true - url: url - attachment_url: attachment_url - amount_withholding_tax: 7.058770351582356 - extra_data: - ts_file_id: ts_file_id - ts_flag_tipo_spesa: 3.0205796992916243 - ts_pagamento_tracciato: true - ts_status: 3 - ts_opposizione: true - ts_communication: true - ts_full_amount: true - ts_tipo_spesa: ts_tipo_spesa - multifatture_sent: 7 - imported_by: imported_by - ts_sent_date: 2000-01-23 - ei_status: attempt - seen_date: 2000-01-23 - ei_cassa2_type: ei_cassa2_type - ei_withholding_tax_causal: ei_withholding_tax_causal - cassa_taxable: 1.2315135367772556 - amount_gross: 3.353193347011243 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + properties: + data: + $ref: "#/components/schemas/PaymentMethod" + title: CreatePaymentMethodResponse + type: object + GetPaymentMethodResponse: + example: + data: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + properties: + data: + $ref: "#/components/schemas/PaymentMethod" + title: GetPaymentMethodResponse + type: object + ModifyPaymentMethodRequest: + example: + data: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + properties: + data: + $ref: "#/components/schemas/PaymentMethod" + title: ModifyPaymentMethodRequest + type: object + ModifyPaymentMethodResponse: + example: + data: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + properties: + data: + $ref: "#/components/schemas/PaymentMethod" + title: ModifyPaymentMethodResponse + type: object + CreatePaymentAccountRequest: + example: + data: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + properties: + data: + $ref: "#/components/schemas/PaymentAccount" + title: CreatePaymentAccountRequest + type: object + CreatePaymentAccountResponse: + example: + data: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + properties: + data: + $ref: "#/components/schemas/PaymentAccount" + title: CreatePaymentAccountResponse + type: object + GetTaxProfileResponse: + example: + data: + profession: profession + company_type: company_type + contributions_percentage: 3.616076749251911 + rivalsa_name: rivalsa_name + default_cassa2_taxable: 5.637376656633329 + regime: regime + default_cassa2: 5.962133916683182 + enasarco_type: enasarco_type + default_cassa: 6.027456183070403 + profit_coefficient: 2.027123023002322 + company_subtype: company_subtype + med: true + default_withholding_tax: 2.3021358869347655 + default_other_withholding_tax: 9.301444243932576 + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - amount_cassa_taxable: 1.0246457001441578 - amount_cassa2_taxable: 1.1730742509559433 + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + default_withholding_tax_taxable: 7.061401241503109 + enasarco: true + default_cassa_taxable: 1.4658129805029452 + default_rivalsa: 0.8008281904610115 + cassa_name: cassa_name + cassa2_name: cassa2_name + properties: + data: + $ref: "#/components/schemas/TaxProfile" + title: GetTaxProfileResponse + type: object + GetPaymentAccountResponse: + example: + data: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + properties: + data: + $ref: "#/components/schemas/PaymentAccount" + title: GetPaymentAccountResponse + type: object + ModifyPaymentAccountRequest: + example: + data: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + properties: + data: + $ref: "#/components/schemas/PaymentAccount" + title: ModifyPaymentAccountRequest + type: object + ModifyPaymentAccountResponse: + example: + data: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + properties: + data: + $ref: "#/components/schemas/PaymentAccount" + title: ModifyPaymentAccountResponse + type: object + CreateVatTypeRequest: + example: + data: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + properties: + data: + $ref: "#/components/schemas/VatType" + title: CreateVatTypeRequest + type: object + CreateVatTypeResponse: + example: + data: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + properties: + data: + $ref: "#/components/schemas/VatType" + title: CreateVatTypeResponse + type: object + GetVatTypeResponse: + example: + data: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + properties: + data: + $ref: "#/components/schemas/VatType" + title: GetVatType + type: object + ModifyVatTypeRequest: + example: + data: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + properties: + data: + $ref: "#/components/schemas/VatType" + type: object + ModifyVatTypeResponse: + example: + data: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 properties: data: - $ref: "#/components/schemas/IssuedDocument" - title: GetBinIssuedDocumentResponse + $ref: "#/components/schemas/VatType" + title: ModifyVatTypeResponse type: object - ListBinReceivedDocuments: + TransformIssuedDocumentResponse: example: data: - - date: 2000-01-23 - attachment_preview_url: attachment_preview_url - auto_calculate: true - tax_deductibility: 1.0246457001441578 - description: description - created_at: created_at - amortization: 1.2315135367772556 - type: expense - payments_list: - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - is_detailed: true - next_due_date: 2000-01-23 - rc_center: rc_center - is_marked: true - updated_at: updated_at - amount_vat: 3.616076749251911 - items_list: - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 + date: 2000-01-23 + numeration: /A + notes: notes + year: 3 + subject: subject + rivalsa: 2.027123023002322 + dn_ai_causal: dn_ai_causal + language: + code: code name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - id: 7 - amount_other_withholding_tax: 4.145608029883936 - locked: true - invoice_number: invoice_number - vat_deductibility: 1.4894159098541704 - attachment_token: attachment_token - amount_net: 9.301444243932576 - attachment_url: attachment_url - amount_withholding_tax: 2.027123023002322 - e_invoice: true - category: category - amount_gross: 7.386281948385884 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at + type: invoice + show_payments: true + ei_data: + original_document_type: ordine + cig: cig bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - - date: 2000-01-23 - attachment_preview_url: attachment_preview_url - auto_calculate: true - tax_deductibility: 1.0246457001441578 - description: description - created_at: created_at - amortization: 1.2315135367772556 - type: expense - payments_list: - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - is_detailed: true - next_due_date: 2000-01-23 + od_number: od_number + od_date: 2000-01-23 + bank_beneficiary: bank_beneficiary + vat_kind: null + bank_iban: bank_iban + invoice_number: invoice_number + payment_method: payment_method + cup: cup + invoice_date: 2000-01-23 + dn_ai_weight: dn_ai_weight + number: 1 rc_center: rc_center - is_marked: true - updated_at: updated_at - amount_vat: 3.616076749251911 items_list: - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true vat: ei_description: ei_description default: true @@ -21917,15 +25993,23 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - - code: code + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true vat: ei_description: ei_description default: true @@ -21937,119 +26021,34 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - net_price: 1.1730742509559433 - id: 6 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 category: category - stock: 5.025004791520295 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR + stock: true + in_dn: true + dn_ai_notes: dn_ai_notes + acc_inv_template: + name: Light Smoke + id: 123 + type: type id: 7 - amount_other_withholding_tax: 4.145608029883936 + delivery_note_template: + name: Light Smoke + id: 123 + type: type locked: true - invoice_number: invoice_number - vat_deductibility: 1.4894159098541704 - attachment_token: attachment_token - amount_net: 9.301444243932576 - attachment_url: attachment_url - amount_withholding_tax: 2.027123023002322 - e_invoice: true - category: category - amount_gross: 7.386281948385884 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - properties: - data: - items: - $ref: "#/components/schemas/ReceivedDocument" - type: array - title: ListBinReceivedDocuments - type: object - GetBinReceivedDocumentResponse: - properties: - data: - $ref: "#/components/schemas/ReceivedDocument" - title: GetBinReceivedDocumentResponse - type: object - GetEntityClientPreCreateInfoResponse: - example: - data: - payment_methods_list: - - default_payment_account: + show_tspay_button: true + payment_method: + default_payment_account: cuc: cuc virtual: true iban: iban @@ -22076,7 +26075,42 @@ components: is_default: true ei_payment_method: ei_payment_method bank_iban: bank_iban - - default_payment_account: + attachment_token: attachment_token + amount_net: 5.944895607614016 + dn_ai_destination: dn_ai_destination + ai_url: ai_url + amount_cassa: 7.386281948385884 + cassa2_taxable: 7.457744773683766 + v_margins: 6 + amount_cassa2: 6.84685269835264 + accompanying_invoice: true + amount_rivalsa_taxable: 0.8851374739011653 + amount_rivalsa: 7.143538047012306 + show_totals: all + stamp_duty: 8.762042012749001 + use_gross_prices: true + global_cassa_taxable: 4.965218492984954 + e_invoice: true + dn_ai_packages_number: dn_ai_packages_number + withholding_tax: 9.965781217890562 + amount_withholding_tax_taxable: 6.519180951018382 + other_withholding_tax: 6.683562403749608 + ei_other_withholding_tax_type: ei_other_withholding_tax_type + template: + name: Light Smoke + id: 123 + type: type + cassa: 4.145608029883936 + ei_raw: "{}" + amount_global_cassa_taxable: 5.025004791520295 + amount_due_discount: 3.0937452626664474 + amount_enasarco_taxable: 8.969578798196912 + created_at: created_at + visible_subject: visible_subject + use_split_payment: true + payments_list: + - amount: 1.45 + payment_account: cuc: cuc virtual: true iban: iban @@ -22084,889 +26118,1867 @@ components: sia: sia id: 2 type: standard - name: name + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + h_margins: 2 + dn_date: 2000-01-23 + ei_other_withholding_tax_causal: ei_other_withholding_tax_causal + next_due_date: 2000-01-23 + cassa2: 1.4894159098541704 + withholding_tax_taxable: 9.369310271410669 + is_marked: true + updated_at: updated_at + amount_vat: 6.704019297950036 + amount_other_withholding_tax_taxable: 4.652396432933246 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + dn_number: 6 + amount_other_withholding_tax: 0.10263654006109402 + ei_cassa_type: ei_cassa_type + dn_ai_transporter: dn_ai_transporter + show_notification_button: true + dn_url: dn_url + show_payment_method: true + price_list_id: price_list_id + delivery_note: true + url: url + attachment_url: attachment_url + amount_withholding_tax: 7.058770351582356 + extra_data: + ts_file_id: ts_file_id + ts_flag_tipo_spesa: 3.0205796992916243 + ts_pagamento_tracciato: true + ts_status: 3 + ts_opposizione: true + ts_communication: true + ts_full_amount: true + ts_tipo_spesa: ts_tipo_spesa + multifatture_sent: 7 + imported_by: imported_by + ts_sent_date: 2000-01-23 + ei_status: attempt + seen_date: 2000-01-23 + ei_cassa2_type: ei_cassa2_type + ei_withholding_tax_causal: ei_withholding_tax_causal + cassa_taxable: 1.2315135367772556 + amount_gross: 3.353193347011243 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - price_lists: - - prices_type: net - valid_to: valid_to - name: "123" - valid_from: valid_from - id: id - is_default: true - type: sell - - prices_type: net - valid_to: valid_to - name: "123" - valid_from: valid_from - id: id - is_default: true - type: sell - usage: 6.027456183070403 - payment_accounts_list: - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - limit: 0.8008281904610115 - vat_types_list: - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 id: 9 - value: 22 - countries_list: - - countries_list - - countries_list - properties: - data: - $ref: "#/components/schemas/EntityClientPreCreateInfo" - title: GetEntityClientPreCreateInfoResponse - type: object - ListPriceListsResponse: - example: - data: - - prices_type: net - valid_to: valid_to - name: "123" - valid_from: valid_from - id: id - is_default: true - type: sell - - prices_type: net - valid_to: valid_to - name: "123" - valid_from: valid_from - id: id - is_default: true - type: sell - properties: - data: - items: - $ref: "#/components/schemas/PriceList" - type: array - title: ListPriceListsResponse - type: object - GetPriceListItemsResponse: - example: - data: - key: - price: 0.8008281904610115 - properties: - data: - additionalProperties: - $ref: "#/components/schemas/PriceListItem" - title: PriceListItemsList - type: object - title: GetPriceListItemsResponse - type: object - Client: - example: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - discount_highlight: true - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_discount: 4.145608029883936 - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 7 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - price_list_id: price_list_id - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + amount_cassa_taxable: 1.0246457001441578 + amount_cassa2_taxable: 1.1730742509559433 + options: + keep_copy: true + transform: true + join_type: join_type + create_from: + - create_from + - create_from + fix_payments: true properties: - id: - description: Client id - nullable: true - type: integer - code: - description: Client code - example: "123" - nullable: true - type: string - name: - description: Client name - example: Rossi S.r.l. - nullable: true - type: string - type: - $ref: "#/components/schemas/ClientType" - first_name: - description: Client first name - nullable: true - type: string - last_name: - description: Client last name - nullable: true - type: string - contact_person: - description: Client contact person - nullable: true - type: string - vat_number: - description: Client vat number - example: IT01234567890 - nullable: true - type: string - tax_code: - description: Client tax code - example: RSSMRA44A12E890Q - nullable: true - type: string - address_street: - description: Client address street - example: "Via dei tigli, 12" - nullable: true - type: string - address_postal_code: - description: Client address postal code - example: "24010" - nullable: true - type: string - address_city: - description: Client address city - example: Bergamo - nullable: true - type: string - address_province: - description: Client address province - example: BG - nullable: true - type: string - address_extra: - description: Client address extra info - nullable: true - type: string - country: - description: Client country - example: Italia - nullable: true - type: string - country_iso: - description: Client country iso code - example: Italia - nullable: true - type: string - email: - description: Client email - example: mario.rossi@example.it - nullable: true - type: string - certified_email: - description: Client certified email - example: mario.rossi@pec.example.it - nullable: true - type: string - phone: - description: Client phone - nullable: true - type: string - fax: - description: Client fax - nullable: true - type: string - notes: - description: Client extra - nullable: true - type: string - default_vat: - $ref: "#/components/schemas/VatType" - default_payment_terms: - description: Client default payment terms - example: 30 - nullable: true - type: integer - default_payment_terms_type: - $ref: "#/components/schemas/PaymentTermsType" - default_payment_method: - $ref: "#/components/schemas/PaymentMethod" - bank_name: - description: Client bank name - nullable: true - type: string - bank_iban: - description: Client bank iban - nullable: true - type: string - bank_swift_code: - description: Client bank swift code - nullable: true - type: string - shipping_address: - description: Client shipping address - nullable: true - type: string - e_invoice: - description: Use e-invoices for this entity - nullable: true - type: boolean - discount_highlight: - description: Highlight Discount - nullable: true - type: boolean - ei_code: - description: | - Client e-invoice code - nullable: true - type: string - default_discount: - description: Client default discount - nullable: true - type: number - has_intent_declaration: - description: Client has intent declaration - nullable: true - type: boolean - intent_declaration_protocol_number: - description: Client intent declaration protocol number - nullable: true - type: string - intent_declaration_protocol_date: - description: Client intent declaration protocol date - format: date - nullable: true - type: string - price_list_id: - description: Price list id - nullable: true - type: string - created_at: - description: Client creation date + data: + $ref: "#/components/schemas/IssuedDocument" + options: + $ref: "#/components/schemas/IssuedDocumentOptions" + title: TransformIssuedDocumentResponse + type: object + JoinIssuedDocumentsResponse: + example: + data: + date: 2000-01-23 + numeration: /A + notes: notes + year: 3 + subject: subject + rivalsa: 2.027123023002322 + dn_ai_causal: dn_ai_causal + language: + code: code + name: name + type: invoice + show_payments: true + ei_data: + original_document_type: ordine + cig: cig + bank_name: bank_name + od_number: od_number + od_date: 2000-01-23 + bank_beneficiary: bank_beneficiary + vat_kind: null + bank_iban: bank_iban + invoice_number: invoice_number + payment_method: payment_method + cup: cup + invoice_date: 2000-01-23 + dn_ai_weight: dn_ai_weight + number: 1 + rc_center: rc_center + items_list: + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + dn_ai_notes: dn_ai_notes + acc_inv_template: + name: Light Smoke + id: 123 + type: type + id: 7 + delivery_note_template: + name: Light Smoke + id: 123 + type: type + locked: true + show_tspay_button: true + payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + attachment_token: attachment_token + amount_net: 5.944895607614016 + dn_ai_destination: dn_ai_destination + ai_url: ai_url + amount_cassa: 7.386281948385884 + cassa2_taxable: 7.457744773683766 + v_margins: 6 + amount_cassa2: 6.84685269835264 + accompanying_invoice: true + amount_rivalsa_taxable: 0.8851374739011653 + amount_rivalsa: 7.143538047012306 + show_totals: all + stamp_duty: 8.762042012749001 + use_gross_prices: true + global_cassa_taxable: 4.965218492984954 + e_invoice: true + dn_ai_packages_number: dn_ai_packages_number + withholding_tax: 9.965781217890562 + amount_withholding_tax_taxable: 6.519180951018382 + other_withholding_tax: 6.683562403749608 + ei_other_withholding_tax_type: ei_other_withholding_tax_type + template: + name: Light Smoke + id: 123 + type: type + cassa: 4.145608029883936 + ei_raw: "{}" + amount_global_cassa_taxable: 5.025004791520295 + amount_due_discount: 3.0937452626664474 + amount_enasarco_taxable: 8.969578798196912 + created_at: created_at + visible_subject: visible_subject + use_split_payment: true + payments_list: + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + h_margins: 2 + dn_date: 2000-01-23 + ei_other_withholding_tax_causal: ei_other_withholding_tax_causal + next_due_date: 2000-01-23 + cassa2: 1.4894159098541704 + withholding_tax_taxable: 9.369310271410669 + is_marked: true + updated_at: updated_at + amount_vat: 6.704019297950036 + amount_other_withholding_tax_taxable: 4.652396432933246 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + dn_number: 6 + amount_other_withholding_tax: 0.10263654006109402 + ei_cassa_type: ei_cassa_type + dn_ai_transporter: dn_ai_transporter + show_notification_button: true + dn_url: dn_url + show_payment_method: true + price_list_id: price_list_id + delivery_note: true + url: url + attachment_url: attachment_url + amount_withholding_tax: 7.058770351582356 + extra_data: + ts_file_id: ts_file_id + ts_flag_tipo_spesa: 3.0205796992916243 + ts_pagamento_tracciato: true + ts_status: 3 + ts_opposizione: true + ts_communication: true + ts_full_amount: true + ts_tipo_spesa: ts_tipo_spesa + multifatture_sent: 7 + imported_by: imported_by + ts_sent_date: 2000-01-23 + ei_status: attempt + seen_date: 2000-01-23 + ei_cassa2_type: ei_cassa2_type + ei_withholding_tax_causal: ei_withholding_tax_causal + cassa_taxable: 1.2315135367772556 + amount_gross: 3.353193347011243 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + amount_cassa_taxable: 1.0246457001441578 + amount_cassa2_taxable: 1.1730742509559433 + options: + keep_copy: true + transform: true + join_type: join_type + create_from: + - create_from + - create_from + fix_payments: true + properties: + data: + $ref: "#/components/schemas/IssuedDocument" + options: + $ref: "#/components/schemas/IssuedDocumentOptions" + title: JoinIssuedDocumentsResponse + type: object + ListEmailsResponse: + allOf: + - $ref: "#/components/schemas/Pagination" + - $ref: "#/components/schemas/ListEmailsResponsePage" + example: + first_page_url: https://openapi-generator.tech + path: https://openapi-generator.tech + per_page: 5 + total: 2 + data: + - to_email: to_email + from_email: from_email + attachments: + - filename: filename + url: url + - filename: filename + url: url + error_log: error_log + to_name: to_name + subject: subject + kind: kind + sent_date: sent_date + from_name: from_name + recipient_status: unknown + content: content + copy_to: copy_to + id: 7 + recipient_date: 2000-01-23T04:56:07.000+00:00 + status: sending + errors_count: 9 + - to_email: to_email + from_email: from_email + attachments: + - filename: filename + url: url + - filename: filename + url: url + error_log: error_log + to_name: to_name + subject: subject + kind: kind + sent_date: sent_date + from_name: from_name + recipient_status: unknown + content: content + copy_to: copy_to + id: 7 + recipient_date: 2000-01-23T04:56:07.000+00:00 + status: sending + errors_count: 9 + last_page: 1 + last_page_url: https://openapi-generator.tech + next_page_url: https://openapi-generator.tech + from: 6 + to: 5 + prev_page_url: https://openapi-generator.tech + current_page: 0 + title: ListEmailsResponse + ListWebhooksSubscriptionsResponse: + example: + data: + - types: + - it.fattureincloud.webhooks.issued_documents.invoices.create + - it.fattureincloud.webhooks.issued_documents.invoices.create + sink: sink + verification_method: header + verified: true + id: id + config: + mapping: binary + - types: + - it.fattureincloud.webhooks.issued_documents.invoices.create + - it.fattureincloud.webhooks.issued_documents.invoices.create + sink: sink + verification_method: header + verified: true + id: id + config: + mapping: binary + properties: + data: + items: + $ref: "#/components/schemas/WebhooksSubscription" + type: array + title: ListWebhooksSubscriptionsResponse + type: object + CreateWebhooksSubscriptionRequest: + example: + data: + types: + - it.fattureincloud.webhooks.issued_documents.invoices.create + - it.fattureincloud.webhooks.issued_documents.invoices.create + sink: sink + verification_method: header + verified: true + id: id + config: + mapping: binary + properties: + data: + $ref: "#/components/schemas/WebhooksSubscription" + title: CreateWebhooksSubscriptionRequest + type: object + CreateWebhooksSubscriptionResponse: + example: + data: + types: + - it.fattureincloud.webhooks.issued_documents.invoices.create + - it.fattureincloud.webhooks.issued_documents.invoices.create + sink: sink + verification_method: header + verified: true + id: id + config: + mapping: binary + warnings: + - warnings + - warnings + properties: + data: + $ref: "#/components/schemas/WebhooksSubscription" + warnings: + description: Webhooks registration warnings + items: + type: string nullable: true - type: string - updated_at: - description: Client last update date + type: array + title: CreateWebhooksSubscriptionResponse + type: object + GetWebhooksSubscriptionResponse: + example: + data: + types: + - it.fattureincloud.webhooks.issued_documents.invoices.create + - it.fattureincloud.webhooks.issued_documents.invoices.create + sink: sink + verification_method: header + verified: true + id: id + config: + mapping: binary + properties: + data: + $ref: "#/components/schemas/WebhooksSubscription" + title: GetWebhooksSubscriptionResponse + type: object + ModifyWebhooksSubscriptionRequest: + example: + data: + types: + - it.fattureincloud.webhooks.issued_documents.invoices.create + - it.fattureincloud.webhooks.issued_documents.invoices.create + sink: sink + verification_method: header + verified: true + id: id + config: + mapping: binary + properties: + data: + $ref: "#/components/schemas/WebhooksSubscription" + title: ModifyWebhooksSubscriptionRequest + type: object + ModifyWebhooksSubscriptionResponse: + example: + data: + types: + - it.fattureincloud.webhooks.issued_documents.invoices.create + - it.fattureincloud.webhooks.issued_documents.invoices.create + sink: sink + verification_method: header + verified: true + id: id + config: + mapping: binary + warnings: + - warnings + - warnings + properties: + data: + $ref: "#/components/schemas/WebhooksSubscription" + warnings: + description: Webhooks registration warnings + items: + type: string nullable: true - type: string - title: Client + type: array + title: CreateWebhooksSubscriptionRequest type: object - Supplier: + VerifyWebhooksSubscriptionRequest: example: - country: Italia - code: "123" - notes: notes - contact_person: contact_person - address_postal_code: "24010" - vat_number: IT01234567890 - last_name: last_name - created_at: created_at - type: company - address_extra: address_extra - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - address_province: BG - updated_at: updated_at - phone: phone - address_street: "Via dei tigli, 12" - name: Rossi S.r.l. - id: 7 - certified_email: mario.rossi@pec.example.it - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it + data: + verification_method: header + id: id + properties: + data: + $ref: "#/components/schemas/VerifyWebhooksSubscription" + title: VerifyWebhooksSubscriptionRequest + type: object + ListBinIssuedDocuments: + example: + data: + - date: 2000-01-23 + numeration: /A + notes: notes + year: 3 + subject: subject + rivalsa: 2.027123023002322 + dn_ai_causal: dn_ai_causal + language: + code: code + name: name + type: invoice + show_payments: true + ei_data: + original_document_type: ordine + cig: cig + bank_name: bank_name + od_number: od_number + od_date: 2000-01-23 + bank_beneficiary: bank_beneficiary + vat_kind: null + bank_iban: bank_iban + invoice_number: invoice_number + payment_method: payment_method + cup: cup + invoice_date: 2000-01-23 + dn_ai_weight: dn_ai_weight + number: 1 + rc_center: rc_center + items_list: + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + dn_ai_notes: dn_ai_notes + acc_inv_template: + name: Light Smoke + id: 123 + type: type + id: 7 + delivery_note_template: + name: Light Smoke + id: 123 + type: type + locked: true + show_tspay_button: true + payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + attachment_token: attachment_token + amount_net: 5.944895607614016 + dn_ai_destination: dn_ai_destination + ai_url: ai_url + amount_cassa: 7.386281948385884 + cassa2_taxable: 7.457744773683766 + v_margins: 6 + amount_cassa2: 6.84685269835264 + accompanying_invoice: true + amount_rivalsa_taxable: 0.8851374739011653 + amount_rivalsa: 7.143538047012306 + show_totals: all + stamp_duty: 8.762042012749001 + use_gross_prices: true + global_cassa_taxable: 4.965218492984954 + e_invoice: true + dn_ai_packages_number: dn_ai_packages_number + withholding_tax: 9.965781217890562 + amount_withholding_tax_taxable: 6.519180951018382 + other_withholding_tax: 6.683562403749608 + ei_other_withholding_tax_type: ei_other_withholding_tax_type + template: + name: Light Smoke + id: 123 + type: type + cassa: 4.145608029883936 + ei_raw: "{}" + amount_global_cassa_taxable: 5.025004791520295 + amount_due_discount: 3.0937452626664474 + amount_enasarco_taxable: 8.969578798196912 + created_at: created_at + visible_subject: visible_subject + use_split_payment: true + payments_list: + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + h_margins: 2 + dn_date: 2000-01-23 + ei_other_withholding_tax_causal: ei_other_withholding_tax_causal + next_due_date: 2000-01-23 + cassa2: 1.4894159098541704 + withholding_tax_taxable: 9.369310271410669 + is_marked: true + updated_at: updated_at + amount_vat: 6.704019297950036 + amount_other_withholding_tax_taxable: 4.652396432933246 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + dn_number: 6 + amount_other_withholding_tax: 0.10263654006109402 + ei_cassa_type: ei_cassa_type + dn_ai_transporter: dn_ai_transporter + show_notification_button: true + dn_url: dn_url + show_payment_method: true + price_list_id: price_list_id + delivery_note: true + url: url + attachment_url: attachment_url + amount_withholding_tax: 7.058770351582356 + extra_data: + ts_file_id: ts_file_id + ts_flag_tipo_spesa: 3.0205796992916243 + ts_pagamento_tracciato: true + ts_status: 3 + ts_opposizione: true + ts_communication: true + ts_full_amount: true + ts_tipo_spesa: ts_tipo_spesa + multifatture_sent: 7 + imported_by: imported_by + ts_sent_date: 2000-01-23 + ei_status: attempt + seen_date: 2000-01-23 + ei_cassa2_type: ei_cassa2_type + ei_withholding_tax_causal: ei_withholding_tax_causal + cassa_taxable: 1.2315135367772556 + amount_gross: 3.353193347011243 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + amount_cassa_taxable: 1.0246457001441578 + amount_cassa2_taxable: 1.1730742509559433 + - date: 2000-01-23 + numeration: /A + notes: notes + year: 3 + subject: subject + rivalsa: 2.027123023002322 + dn_ai_causal: dn_ai_causal + language: + code: code + name: name + type: invoice + show_payments: true + ei_data: + original_document_type: ordine + cig: cig + bank_name: bank_name + od_number: od_number + od_date: 2000-01-23 + bank_beneficiary: bank_beneficiary + vat_kind: null + bank_iban: bank_iban + invoice_number: invoice_number + payment_method: payment_method + cup: cup + invoice_date: 2000-01-23 + dn_ai_weight: dn_ai_weight + number: 1 + rc_center: rc_center + items_list: + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + dn_ai_notes: dn_ai_notes + acc_inv_template: + name: Light Smoke + id: 123 + type: type + id: 7 + delivery_note_template: + name: Light Smoke + id: 123 + type: type + locked: true + show_tspay_button: true + payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + attachment_token: attachment_token + amount_net: 5.944895607614016 + dn_ai_destination: dn_ai_destination + ai_url: ai_url + amount_cassa: 7.386281948385884 + cassa2_taxable: 7.457744773683766 + v_margins: 6 + amount_cassa2: 6.84685269835264 + accompanying_invoice: true + amount_rivalsa_taxable: 0.8851374739011653 + amount_rivalsa: 7.143538047012306 + show_totals: all + stamp_duty: 8.762042012749001 + use_gross_prices: true + global_cassa_taxable: 4.965218492984954 + e_invoice: true + dn_ai_packages_number: dn_ai_packages_number + withholding_tax: 9.965781217890562 + amount_withholding_tax_taxable: 6.519180951018382 + other_withholding_tax: 6.683562403749608 + ei_other_withholding_tax_type: ei_other_withholding_tax_type + template: + name: Light Smoke + id: 123 + type: type + cassa: 4.145608029883936 + ei_raw: "{}" + amount_global_cassa_taxable: 5.025004791520295 + amount_due_discount: 3.0937452626664474 + amount_enasarco_taxable: 8.969578798196912 + created_at: created_at + visible_subject: visible_subject + use_split_payment: true + payments_list: + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + h_margins: 2 + dn_date: 2000-01-23 + ei_other_withholding_tax_causal: ei_other_withholding_tax_causal + next_due_date: 2000-01-23 + cassa2: 1.4894159098541704 + withholding_tax_taxable: 9.369310271410669 + is_marked: true + updated_at: updated_at + amount_vat: 6.704019297950036 + amount_other_withholding_tax_taxable: 4.652396432933246 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + dn_number: 6 + amount_other_withholding_tax: 0.10263654006109402 + ei_cassa_type: ei_cassa_type + dn_ai_transporter: dn_ai_transporter + show_notification_button: true + dn_url: dn_url + show_payment_method: true + price_list_id: price_list_id + delivery_note: true + url: url + attachment_url: attachment_url + amount_withholding_tax: 7.058770351582356 + extra_data: + ts_file_id: ts_file_id + ts_flag_tipo_spesa: 3.0205796992916243 + ts_pagamento_tracciato: true + ts_status: 3 + ts_opposizione: true + ts_communication: true + ts_full_amount: true + ts_tipo_spesa: ts_tipo_spesa + multifatture_sent: 7 + imported_by: imported_by + ts_sent_date: 2000-01-23 + ei_status: attempt + seen_date: 2000-01-23 + ei_cassa2_type: ei_cassa2_type + ei_withholding_tax_causal: ei_withholding_tax_causal + cassa_taxable: 1.2315135367772556 + amount_gross: 3.353193347011243 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + amount_cassa_taxable: 1.0246457001441578 + amount_cassa2_taxable: 1.1730742509559433 properties: - id: - description: Supplier id - nullable: true - type: integer - code: - description: Supplier code - example: "123" - nullable: true - type: string - name: - description: Supplier name - example: Rossi S.r.l. - nullable: true - type: string - type: - $ref: "#/components/schemas/SupplierType" - first_name: - description: Supplier first name - nullable: true - type: string - last_name: - description: Supplier last name - nullable: true - type: string - contact_person: - description: Supplier contact person - nullable: true - type: string - vat_number: - description: Supplier vat number - example: IT01234567890 - nullable: true - type: string - tax_code: - description: Supplier tax code - example: RSSMRA44A12E890Q - nullable: true - type: string - address_street: - description: Supplier street address - example: "Via dei tigli, 12" - nullable: true - type: string - address_postal_code: - description: Supplier postal code - example: "24010" - nullable: true - type: string - address_city: - description: Supplier city - example: Bergamo - nullable: true - type: string - address_province: - description: Supplier province - example: BG - nullable: true - type: string - address_extra: - description: Supplier address extra info - nullable: true - type: string - country: - description: Supplier country - example: Italia - nullable: true - type: string - country_iso: - description: Supplier country iso code - example: Italia - nullable: true - type: string - email: - description: Supplier email - example: mario.rossi@example.it - nullable: true - type: string - certified_email: - description: Supplier certified email - example: mario.rossi@pec.example.it - nullable: true - type: string - phone: - description: Supplier phone - nullable: true - type: string - fax: - description: Supplier fax - nullable: true - type: string - notes: - description: Supplier extra notes - nullable: true - type: string - bank_iban: - description: Supplier bank IBAN - nullable: true - type: string - created_at: - description: Supplier creation date - nullable: true - type: string - updated_at: - description: Supplier last update date - nullable: true - type: string - title: Supplier + data: + items: + $ref: "#/components/schemas/IssuedDocument" + type: array + title: ListBinIssuedDocuments type: object - Product: + GetBinIssuedDocumentResponse: example: - code: code - notes: notes - average_price: 1.0246457001441578 - description: description - created_at: created_at - net_price: 9.301444243932576 - in_stock: true - average_cost: 1.2315135367772556 - use_gross_price: true - stock_initial: 4.145608029883936 - stock_current: 7.386281948385884 - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + data: + date: 2000-01-23 + numeration: /A + notes: notes + year: 3 + subject: subject + rivalsa: 2.027123023002322 + dn_ai_causal: dn_ai_causal + language: + code: code + name: name + type: invoice + show_payments: true + ei_data: + original_document_type: ordine + cig: cig + bank_name: bank_name + od_number: od_number + od_date: 2000-01-23 + bank_beneficiary: bank_beneficiary + vat_kind: null + bank_iban: bank_iban + invoice_number: invoice_number + payment_method: payment_method + cup: cup + invoice_date: 2000-01-23 + dn_ai_weight: dn_ai_weight + number: 1 + rc_center: rc_center + items_list: + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + dn_ai_notes: dn_ai_notes + acc_inv_template: + name: Light Smoke + id: 123 + type: type + id: 7 + delivery_note_template: + name: Light Smoke + id: 123 + type: type + locked: true + show_tspay_button: true + payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + attachment_token: attachment_token + amount_net: 5.944895607614016 + dn_ai_destination: dn_ai_destination + ai_url: ai_url + amount_cassa: 7.386281948385884 + cassa2_taxable: 7.457744773683766 + v_margins: 6 + amount_cassa2: 6.84685269835264 + accompanying_invoice: true + amount_rivalsa_taxable: 0.8851374739011653 + amount_rivalsa: 7.143538047012306 + show_totals: all + stamp_duty: 8.762042012749001 + use_gross_prices: true + global_cassa_taxable: 4.965218492984954 e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - measure: measure - updated_at: updated_at - name: name - gross_price: 3.616076749251911 - id: 7 - category: category - net_cost: 2.027123023002322 + dn_ai_packages_number: dn_ai_packages_number + withholding_tax: 9.965781217890562 + amount_withholding_tax_taxable: 6.519180951018382 + other_withholding_tax: 6.683562403749608 + ei_other_withholding_tax_type: ei_other_withholding_tax_type + template: + name: Light Smoke + id: 123 + type: type + cassa: 4.145608029883936 + ei_raw: "{}" + amount_global_cassa_taxable: 5.025004791520295 + amount_due_discount: 3.0937452626664474 + amount_enasarco_taxable: 8.969578798196912 + created_at: created_at + visible_subject: visible_subject + use_split_payment: true + payments_list: + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + h_margins: 2 + dn_date: 2000-01-23 + ei_other_withholding_tax_causal: ei_other_withholding_tax_causal + next_due_date: 2000-01-23 + cassa2: 1.4894159098541704 + withholding_tax_taxable: 9.369310271410669 + is_marked: true + updated_at: updated_at + amount_vat: 6.704019297950036 + amount_other_withholding_tax_taxable: 4.652396432933246 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + dn_number: 6 + amount_other_withholding_tax: 0.10263654006109402 + ei_cassa_type: ei_cassa_type + dn_ai_transporter: dn_ai_transporter + show_notification_button: true + dn_url: dn_url + show_payment_method: true + price_list_id: price_list_id + delivery_note: true + url: url + attachment_url: attachment_url + amount_withholding_tax: 7.058770351582356 + extra_data: + ts_file_id: ts_file_id + ts_flag_tipo_spesa: 3.0205796992916243 + ts_pagamento_tracciato: true + ts_status: 3 + ts_opposizione: true + ts_communication: true + ts_full_amount: true + ts_tipo_spesa: ts_tipo_spesa + multifatture_sent: 7 + imported_by: imported_by + ts_sent_date: 2000-01-23 + ei_status: attempt + seen_date: 2000-01-23 + ei_cassa2_type: ei_cassa2_type + ei_withholding_tax_causal: ei_withholding_tax_causal + cassa_taxable: 1.2315135367772556 + amount_gross: 3.353193347011243 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + amount_cassa_taxable: 1.0246457001441578 + amount_cassa2_taxable: 1.1730742509559433 properties: - id: - description: Product id - nullable: true - type: integer - name: - description: Product name - nullable: true - type: string - code: - description: Product code - nullable: true - type: string - net_price: - description: Product net price - nullable: true - type: number - gross_price: - description: Product gross price - nullable: true - type: number - use_gross_price: - description: Product uses gross prices - nullable: true - type: boolean - default_vat: - $ref: "#/components/schemas/VatType" - net_cost: - description: Product net cost - nullable: true - type: number - measure: - description: Product measure - nullable: true - type: string - description: - description: Product description - nullable: true - type: string - category: - description: Product category - nullable: true - type: string - notes: - description: Product extra notes - nullable: true - type: string - in_stock: - description: Product has stock - nullable: true - type: boolean - stock_initial: - description: Product initial stock - nullable: true - type: number - stock_current: - description: |- - [Read Only] - Product current stock - nullable: true - readOnly: true - type: number - average_cost: - description: Product average cost - nullable: true - type: number - average_price: - description: Product average price - nullable: true - type: number - created_at: - description: Product creation date - nullable: true - type: string - updated_at: - description: Product last update date - nullable: true - type: string - title: Product + data: + $ref: "#/components/schemas/IssuedDocument" + title: GetBinIssuedDocumentResponse type: object - IssuedDocument: + ListBinReceivedDocuments: example: - date: 2000-01-23 - numeration: /A - notes: notes - year: 3 - subject: subject - rivalsa: 2.027123023002322 - dn_ai_causal: dn_ai_causal - language: - code: code - name: name - type: invoice - show_payments: true - ei_data: - original_document_type: ordine - cig: cig - bank_name: bank_name - od_number: od_number - od_date: 2000-01-23 - bank_beneficiary: bank_beneficiary - vat_kind: null - bank_iban: bank_iban + data: + - date: 2000-01-23 + attachment_preview_url: attachment_preview_url + auto_calculate: true + tax_deductibility: 1.0246457001441578 + description: description + created_at: created_at + amortization: 1.2315135367772556 + type: expense + payments_list: + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + is_detailed: true + next_due_date: 2000-01-23 + rc_center: rc_center + is_marked: true + updated_at: updated_at + amount_vat: 3.616076749251911 + items_list: + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + id: 7 + amount_other_withholding_tax: 4.145608029883936 + locked: true invoice_number: invoice_number - payment_method: payment_method - cup: cup - invoice_date: 2000-01-23 - dn_ai_weight: dn_ai_weight - number: 1 - rc_center: rc_center - items_list: - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 - category: category - stock: true - in_dn: true - - code: "239874892374982" - ei_raw: "{}" - discount_highlight: true - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - description: description - not_taxable: true - discount: 3.5571952270680973 - net_price: 1.23 - apply_withholding_taxes: true - measure: measure - product_id: 1234 - qty: 6.438423552598547 - name: Water bottle - gross_price: 1.45 - id: 9 + vat_deductibility: 1.4894159098541704 + attachment_token: attachment_token + amount_net: 9.301444243932576 + attachment_url: attachment_url + amount_withholding_tax: 2.027123023002322 + e_invoice: true category: category - stock: true - in_dn: true - dn_ai_notes: dn_ai_notes - acc_inv_template: - name: Light Smoke - id: 123 - type: type - id: 7 - delivery_note_template: - name: Light Smoke - id: 123 - type: type - locked: true - show_tspay_button: true - payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - attachment_token: attachment_token - amount_net: 5.944895607614016 - dn_ai_destination: dn_ai_destination - ai_url: ai_url - amount_cassa: 7.386281948385884 - cassa2_taxable: 7.457744773683766 - v_margins: 6 - amount_cassa2: 6.84685269835264 - accompanying_invoice: true - amount_rivalsa_taxable: 0.8851374739011653 - amount_rivalsa: 7.143538047012306 - show_totals: all - stamp_duty: 8.762042012749001 - use_gross_prices: true - global_cassa_taxable: 4.965218492984954 - e_invoice: true - dn_ai_packages_number: dn_ai_packages_number - withholding_tax: 9.965781217890562 - amount_withholding_tax_taxable: 6.519180951018382 - other_withholding_tax: 6.683562403749608 - ei_other_withholding_tax_type: ei_other_withholding_tax_type - template: - name: Light Smoke - id: 123 - type: type - cassa: 4.145608029883936 - ei_raw: "{}" - amount_global_cassa_taxable: 5.025004791520295 - amount_due_discount: 3.0937452626664474 - amount_enasarco_taxable: 8.969578798196912 - created_at: created_at - visible_subject: visible_subject - use_split_payment: true - payments_list: - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - h_margins: 2 - dn_date: 2000-01-23 - ei_other_withholding_tax_causal: ei_other_withholding_tax_causal - next_due_date: 2000-01-23 - cassa2: 1.4894159098541704 - withholding_tax_taxable: 9.369310271410669 - is_marked: true - updated_at: updated_at - amount_vat: 6.704019297950036 - amount_other_withholding_tax_taxable: 4.652396432933246 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - dn_number: 6 - amount_other_withholding_tax: 0.10263654006109402 - ei_cassa_type: ei_cassa_type - dn_ai_transporter: dn_ai_transporter - show_notification_button: true - dn_url: dn_url - show_payment_method: true - price_list_id: price_list_id - delivery_note: true - url: url - attachment_url: attachment_url - amount_withholding_tax: 7.058770351582356 - extra_data: - ts_file_id: ts_file_id - ts_flag_tipo_spesa: 3.0205796992916243 - ts_pagamento_tracciato: true - ts_status: 3 - ts_opposizione: true - ts_communication: true - ts_full_amount: true - ts_tipo_spesa: ts_tipo_spesa - multifatture_sent: 7 - imported_by: imported_by - ts_sent_date: 2000-01-23 - ei_status: attempt - seen_date: 2000-01-23 - ei_cassa2_type: ei_cassa2_type - ei_withholding_tax_causal: ei_withholding_tax_causal - cassa_taxable: 1.2315135367772556 - amount_gross: 3.353193347011243 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + amount_gross: 7.386281948385884 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + - date: 2000-01-23 + attachment_preview_url: attachment_preview_url + auto_calculate: true + tax_deductibility: 1.0246457001441578 + description: description + created_at: created_at + amortization: 1.2315135367772556 + type: expense + payments_list: + - amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + - amount: 9.369310271410669 + payment_account: cuc: cuc virtual: true iban: iban @@ -22974,881 +27986,1223 @@ components: sia: sia id: 2 type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + is_detailed: true + next_due_date: 2000-01-23 + rc_center: rc_center + is_marked: true + updated_at: updated_at + amount_vat: 3.616076749251911 + items_list: + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + id: 7 + amount_other_withholding_tax: 4.145608029883936 + locked: true + invoice_number: invoice_number + vat_deductibility: 1.4894159098541704 + attachment_token: attachment_token + amount_net: 9.301444243932576 + attachment_url: attachment_url + amount_withholding_tax: 2.027123023002322 + e_invoice: true + category: category + amount_gross: 7.386281948385884 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + properties: + data: + items: + $ref: "#/components/schemas/ReceivedDocument" + type: array + title: ListBinReceivedDocuments + type: object + ListPriceListsResponse: + example: + data: + - prices_type: net + valid_to: valid_to + name: "123" + valid_from: valid_from + id: id + is_default: true + type: sell + - prices_type: net + valid_to: valid_to + name: "123" + valid_from: valid_from + id: id + is_default: true + type: sell + properties: + data: + items: + $ref: "#/components/schemas/PriceList" + type: array + title: ListPriceListsResponse + type: object + GetPriceListItemsResponse: + example: + data: + key: + price: 0.8008281904610115 + properties: + data: + additionalProperties: + $ref: "#/components/schemas/PriceListItem" + title: PriceListItemsList + type: object + title: GetPriceListItemsResponse + type: object + GetBinReceivedDocumentResponse: + properties: + data: + $ref: "#/components/schemas/ReceivedDocument" + title: GetBinReceivedDocumentResponse + type: object + User: + example: + name: Mario Rossi + last_name: Rossi + id: 12345 + first_name: Mario + email: mario.rossi@example.com + hash: 5add29e1234532a1bf2ed7b612043029 + picture: picture.jpg + properties: + id: + description: User id + example: 12345 + nullable: true + type: integer + name: + description: User full name + example: Mario Rossi + nullable: true + type: string + first_name: + description: User first name + example: Mario + nullable: true + type: string + last_name: + description: User last name + example: Rossi + nullable: true + type: string + email: + description: User email address + example: mario.rossi@example.com + nullable: true + type: string + hash: + description: User hash + example: 5add29e1234532a1bf2ed7b612043029 + nullable: true + type: string + picture: + description: User picture + example: picture.jpg + nullable: true + type: string + title: User + type: object + Company: + example: + access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba + tax_code: tax_code + fic_license_expire: 2000-01-23 + connection_id: 6 + vat_number: vat_number + name: Rossi S.r.l. + id: 12345 + type: company + fic_plan: null + controlled_companies: + - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba + tax_code: tax_code + fic_license_expire: 2000-01-23 + connection_id: 0.8008281904610115 name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 - amount_cassa_taxable: 1.0246457001441578 - amount_cassa2_taxable: 1.1730742509559433 + id: 12345 + type: null + fic_plan: trial + - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba + tax_code: tax_code + fic_license_expire: 2000-01-23 + connection_id: 0.8008281904610115 + name: Rossi S.r.l. + id: 12345 + type: null + fic_plan: trial + properties: + id: + description: Company id + example: 12345 + nullable: true + type: integer + name: + description: Company name + example: Rossi S.r.l. + nullable: true + type: string + type: + $ref: "#/components/schemas/CompanyType" + access_token: + description: |- + Company authentication token for this company. + [Only if type=company] + example: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba + nullable: true + type: string + controlled_companies: + description: |- + Company list of controlled companies + [Only if type=accountant] + items: + $ref: "#/components/schemas/ControlledCompany" + nullable: true + type: array + fic_license_expire: + format: date + nullable: true + type: string + fic_plan: + $ref: "#/components/schemas/FattureInCloudPlanType" + connection_id: + description: Company connection id + nullable: true + type: integer + tax_code: + description: Company tax code + nullable: true + type: string + vat_number: + description: Company vat number + nullable: true + type: string + title: Company + type: object + CompanyInfo: + example: + fic_plan_name: trial + fic_license_expire: 2000-01-23 + accountant_id: 5 + name: Mario Rossi S.r.l. + is_accountant: true + plan_info: + functions: + smtp: true + recurring: true + ts_invoice_trading: true + archive: true + payment_notifications: true + receipts: true + cerved: true + document_attachments: true + genius: true + ts_digital: true + e_invoice: true + subaccounts: true + ts_pay: true + stock: true + paypal: true + mail_tracking: true + tessera_sanitaria: true + functions_status: + ts_digital: + active: true + ts_pay: + active: true + limits: + clients: 0 + suppliers: 6 + documents: 5 + products: 1 + id: 12345 + access_info: + role: master + through_accountant: true + permissions: + dic_settings: null + fic_import_bankstatements: null + fic_suppliers: null + fic_products: null + fic_taxes: null + fic_export: null + fic_import_clients_suppliers: null + fic_riba: null + fic_emails: null + fic_stock: null + fic_import_issued_documents: null + fic_clients: null + fic_situation: none + fic_calendar: null + fic_issued_documents: null + fic_settings: null + fic_recurring: null + fic_received_documents: null + fic_cashbook: null + fic_archive: null + dic_timesheet: null + dic_employees: null + fic_receipts: null + fic_issued_documents_detailed: + receipts: null + supplier_orders: null + delivery_notes: null + invoices: null + credit_notes: null + proformas: null + orders: null + work_reports: null + self_invoices: null + quotes: null + fic_import_products: null + type: company + email: mario@rossi-example.it properties: id: - description: Issued document id + description: Company id + example: 12345 nullable: true type: integer - entity: - $ref: "#/components/schemas/Entity" - type: - $ref: "#/components/schemas/IssuedDocumentType" - number: - description: |- - Issued document number - [If not specified, next number is used] - example: 1 + name: + description: Company name + example: Mario Rossi S.r.l. nullable: true - type: integer - numeration: - description: |- - Issued document numeration - [Not available if type=delivery_note] - example: /A + type: string + email: + description: Company email + example: mario@rossi-example.it nullable: true type: string - date: - description: |- - Issued document date - [defaults to today's date] + type: + $ref: "#/components/schemas/CompanyType" + access_info: + $ref: "#/components/schemas/CompanyInfo_access_info" + fic_license_expire: format: date nullable: true type: string - year: - description: Issued document year + fic_plan_name: + $ref: "#/components/schemas/FattureInCloudPlanType" + plan_info: + $ref: "#/components/schemas/CompanyInfo_plan_info" + accountant_id: + description: Company accountant id nullable: true type: integer - currency: - $ref: "#/components/schemas/Currency" - language: - $ref: "#/components/schemas/Language" - subject: - description: "Issued document subject [not shown on the PDF]" - nullable: true - type: string - visible_subject: - description: Issued document visible subject - nullable: true - type: string - rc_center: - description: "Issued document revenue center [or cost center if type=supplier_order]." - nullable: true - type: string - notes: - description: Issued document extra notes - nullable: true - type: string - rivalsa: - description: Issued document "Rivalsa INPS" percentual value - nullable: true - type: number - cassa: - description: Issued document "Cassa previdenziale" percentual value - nullable: true - type: number - amount_cassa: - description: |- - [Read Only] - Issued document cassa amount. - nullable: true - readOnly: true - type: number - cassa_taxable: - description: Issued document cassa taxable percentage - nullable: true - type: number - amount_cassa_taxable: - description: |- - [Can be set only if cassa_taxable is NULL] - Issued document cassa taxable amount - nullable: true - type: number - cassa2: - description: Issued document "Cassa previdenziale 2" percentual value - nullable: true - type: number - amount_cassa2: - description: |- - [Read Only] - Issued document cassa2 amount - nullable: true - readOnly: true - type: number - cassa2_taxable: - description: Issued document cassa2 taxable percentage - nullable: true - type: number - amount_cassa2_taxable: - description: |- - [Can be set only if cassa2_taxable is NULL] - Issued document cassa2 taxable amount - nullable: true - type: number - global_cassa_taxable: - description: Issued document global cassa taxable percentage - nullable: true - type: number - amount_global_cassa_taxable: - description: |- - [Can be set only if global_cassa_taxable is NULL] - Issued document global cassa taxable amount - nullable: true - type: number - withholding_tax: - description: Issued document withholding tax (ritenuta d'acconto) percentual - value - nullable: true - type: number - withholding_tax_taxable: - description: Issued document withholding tax taxable (imponibile) percentual - value + is_accountant: + description: Is the logged account an accountant. nullable: true - type: number - other_withholding_tax: - description: Issued document other withholding tax (altra ritenuta) percentual - value + type: boolean + title: CompanyInfo + type: object + CompanyPlanUsage: + example: + usage: 6.027456183070403 + limit: 0.8008281904610115 + properties: + limit: + description: Plan limit nullable: true type: number - stamp_duty: - description: |- - Issued document stamp duty value - [0 if not present] + usage: + description: Plan usage nullable: true type: number - payment_method: - $ref: "#/components/schemas/PaymentMethod" - use_split_payment: - description: Issued document uses split payment - nullable: true - type: boolean - use_gross_prices: - description: Issued document uses gross prices - nullable: true - type: boolean - e_invoice: - description: Issued document is an e-invoice. + title: CompanyPlanUsage + type: object + Pagination: + description: "" + properties: + current_page: + description: Current page number. nullable: true - type: boolean - ei_data: - $ref: "#/components/schemas/IssuedDocument_ei_data" - ei_cassa_type: - description: E-invoice cassa type + type: integer + first_page_url: + description: First page url. + format: uri nullable: true type: string - ei_cassa2_type: - description: E-invoice cassa2 type + from: + description: First result of the page. nullable: true - type: string - ei_withholding_tax_causal: - description: E-invoice withholding tax causal + type: integer + last_page: + description: Last page number. nullable: true - type: string - ei_other_withholding_tax_type: - description: E-invoice other withholding tax type + type: integer + last_page_url: + description: Last page url. + format: uri nullable: true type: string - ei_other_withholding_tax_causal: - description: E-invoice other withholding tax causal + next_page_url: + description: Next page url + format: uri nullable: true type: string - items_list: - items: - $ref: "#/components/schemas/IssuedDocumentItemsListItem" - nullable: true - type: array - payments_list: - items: - $ref: "#/components/schemas/IssuedDocumentPaymentsListItem" - nullable: true - type: array - template: - $ref: "#/components/schemas/DocumentTemplate" - delivery_note_template: - $ref: "#/components/schemas/DocumentTemplate" - acc_inv_template: - $ref: "#/components/schemas/DocumentTemplate" - h_margins: - description: Issued document PDF horizontal margins - nullable: true - type: integer - v_margins: - description: Issued document PDF vertical margins - nullable: true - type: integer - show_payments: - description: Show the expiration dates of the payments on the document - nullable: true - type: boolean - show_payment_method: - description: Show the payment method details on the document + path: + description: Request path. + format: uri nullable: true - type: boolean - show_totals: - $ref: "#/components/schemas/ShowTotalsMode" - show_notification_button: - description: Show notification button in the PDF + type: string + per_page: + description: Number of result per page. nullable: true - type: boolean - show_tspay_button: - description: Show ts pay button in the PDF + type: integer + prev_page_url: + description: Previous page url. + format: uri nullable: true - type: boolean - delivery_note: - description: Issued document has delivery note + type: string + to: + description: Last result of the page. nullable: true - type: boolean - accompanying_invoice: - description: Issued document has an accompanying invoice + type: integer + total: + description: Total number of results nullable: true - type: boolean - dn_number: - description: Issued document attached delivery note number + type: integer + title: Pagination + type: object + ListClientsResponsePage: + properties: + data: + items: + $ref: "#/components/schemas/Client" + nullable: true + type: array + title: ListClientsResponsePage + type: object + Client: + example: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + discount_highlight: true + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_discount: 4.145608029883936 + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 7 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + price_list_id: price_list_id + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + properties: + id: + description: Client id nullable: true type: integer - dn_date: - description: Issued document attached delivery note date - format: date + code: + description: Client code + example: "123" nullable: true type: string - dn_ai_packages_number: - description: Issued document attached delivery note number of packages + name: + description: Client name + example: Rossi S.r.l. nullable: true type: string - dn_ai_weight: - description: Issued document attached delivery note package weight + type: + $ref: "#/components/schemas/ClientType" + first_name: + description: Client first name nullable: true type: string - dn_ai_causal: - description: Issued document attached delivery note causal + last_name: + description: Client last name nullable: true type: string - dn_ai_destination: - description: Issued document attached delivery note destination + contact_person: + description: Client contact person nullable: true type: string - dn_ai_transporter: - description: Issued document attached delivery note transporter + vat_number: + description: Client vat number + example: IT01234567890 nullable: true type: string - dn_ai_notes: - description: Issued document attached delivery note notes + tax_code: + description: Client tax code + example: RSSMRA44A12E890Q nullable: true type: string - is_marked: - description: Issued document is marked - nullable: true - type: boolean - amount_net: - description: |- - [Read only] - Issued document total net amount - nullable: true - readOnly: true - type: number - amount_vat: - description: |- - [Read Only] - Issued document total vat amount + address_street: + description: Client address street + example: "Via dei tigli, 12" nullable: true - readOnly: true - type: number - amount_gross: - description: |- - [Read Only] - Issued document total gross amount + type: string + address_postal_code: + description: Client address postal code + example: "24010" nullable: true - readOnly: true - type: number - amount_due_discount: - description: Issued document amount due discount + type: string + address_city: + description: Client address city + example: Bergamo nullable: true - type: number - amount_rivalsa: - description: |- - [Read Only] - Issued document rivalsa amount + type: string + address_province: + description: Client address province + example: BG nullable: true - readOnly: true - type: number - amount_rivalsa_taxable: - description: Issued document taxable rivalsa amount + type: string + address_extra: + description: Client address extra info nullable: true - type: number - amount_withholding_tax: - description: |- - [Read Only] - Issued document withholding tax amount (ritenuta d'acconto). + type: string + country: + description: Client country + example: Italia nullable: true - readOnly: true - type: number - amount_withholding_tax_taxable: - description: Issued document taxable withholding tax amount + type: string + country_iso: + description: Client country iso code + example: Italia nullable: true - type: number - amount_other_withholding_tax: - description: |- - [Read Only] - Issued document other withholding tax amount (altra ritenuta) + type: string + email: + description: Client email + example: mario.rossi@example.it nullable: true - readOnly: true - type: number - amount_other_withholding_tax_taxable: - description: Issued document taxable other withholding tax amount + type: string + certified_email: + description: Client certified email + example: mario.rossi@pec.example.it nullable: true - type: number - amount_enasarco_taxable: - description: Issued document taxable enasarco amount + type: string + phone: + description: Client phone nullable: true - type: number - extra_data: - $ref: "#/components/schemas/IssuedDocument_extra_data" - seen_date: - description: Issued document seen date - format: date + type: string + fax: + description: Client fax nullable: true type: string - next_due_date: - description: Issued document date of the next not paid payment - format: date + notes: + description: Client extra nullable: true type: string - url: - description: |- - [Temporary] [Read Only] - Issued document url of the document PDF file + default_vat: + $ref: "#/components/schemas/VatType" + default_payment_terms: + description: Client default payment terms + example: 30 nullable: true - type: string - dn_url: - description: |- - [Temporary] [Read Only] - Issued document url of the attached delivery note PDF file + type: integer + default_payment_terms_type: + $ref: "#/components/schemas/PaymentTermsType" + default_payment_method: + $ref: "#/components/schemas/PaymentMethod" + bank_name: + description: Client bank name nullable: true type: string - ai_url: - description: |- - [Temporary] [Read Only] - Issued document url of the accompanying invoice PDF file + bank_iban: + description: Client bank iban nullable: true type: string - attachment_url: - description: |- - [Temporary] [Read Only] - Issued document url of the attached file + bank_swift_code: + description: Client bank swift code nullable: true - readOnly: true type: string - attachment_token: - description: |- - [Write Only] - Issued document attachment token returned by POST /issued_documents/attachment + shipping_address: + description: Client shipping address nullable: true type: string - writeOnly: true - ei_raw: - description: Issued document advanced raw attributes for e-invoices + e_invoice: + description: Use e-invoices for this entity nullable: true - type: object - ei_status: + type: boolean + discount_highlight: + description: Highlight Discount + nullable: true + type: boolean + ei_code: description: | - [Read only] Status of the e-invoice. - * **attempt** - We are trying to send the invoice, please wait up to 2 hours - * **missing** - The invoice is missing - * **not_sent** - The invoice has yet to be sent - * **sent** - The invoice was sent - * **pending** - The checks for the digital signature and sending are in progress - * **processing** - The SDI is delivering the invoice to the customer - * **error** - An error occurred while handling the invoice, please try to resend it or contact support - * **discarded** - The invoice has been rejected by the SDI, so it must be corrected and re-sent - * **not_delivered** - The SDI was unable to deliver the invoice - * **accepted** - The customer accepted the invoice - * **rejected** - The customer rejected the invoice, so it must be corrected - * **no_response** - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice - * **manual_accepted** - The customer accepted the invoice - * **manual_rejected** - The customer rejected the invoice - enum: - - attempt - - missing - - not_sent - - sent - - pending - - processing - - error - - discarded - - not_delivered - - accepted - - rejected - - no_response - - manual_accepted - - manual_rejected + Client e-invoice code nullable: true type: string - price_list_id: - description: Price list id + default_discount: + description: Client default discount nullable: true - type: string - locked: - description: Issued Document can't be edited + type: number + has_intent_declaration: + description: Client has intent declaration nullable: true type: boolean - created_at: - description: Issued document creation date + intent_declaration_protocol_number: + description: Client intent declaration protocol number nullable: true type: string - updated_at: - description: Issued document last update date + intent_declaration_protocol_date: + description: Client intent declaration protocol date + format: date nullable: true type: string - title: IssuedDocument - type: object - IssuedDocumentOptions: - example: - keep_copy: true - transform: true - join_type: join_type - create_from: - - create_from - - create_from - fix_payments: true - properties: - fix_payments: - description: Fixes your last payment amount to match your document total - nullable: true - type: boolean - create_from: - description: "Original documents ids [only for join/transform]" - items: - type: string - nullable: true - type: array - transform: - description: "Tranform a document [only for transform]" + price_list_id: + description: Price list id nullable: true - type: boolean - keep_copy: - description: "Keep original document [only for transform]" + type: string + created_at: + description: Client creation date nullable: true - type: boolean - join_type: - description: "Join type [only for join]" + type: string + updated_at: + description: Client last update date nullable: true type: string - title: IssuedDocumentOptions + title: Client type: object - EmailSchedule: + EntityClientPreCreateInfo: example: - include: - attachment: true - document: true - accompanying_invoice: true - delivery_note: true - subject: subject - recipient_email: recipient_email - attach_pdf: true - body: body - send_copy: true - sender_id: 0 - sender_email: sender_email + payment_methods_list: + - default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + - default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + price_lists: + - prices_type: net + valid_to: valid_to + name: "123" + valid_from: valid_from + id: id + is_default: true + type: sell + - prices_type: net + valid_to: valid_to + name: "123" + valid_from: valid_from + id: id + is_default: true + type: sell + usage: 6.027456183070403 + payment_accounts_list: + - cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + - cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + limit: 0.8008281904610115 + vat_types_list: + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + countries_list: + - countries_list + - countries_list properties: - sender_id: - description: "Email sender id [required if **sender_email** is not specified]" + countries_list: + description: Countries list + items: + type: string nullable: true - type: integer - sender_email: - description: "Email sender address [required if **sender_id** is not specified]" + type: array + payment_methods_list: + description: Entity payment methods list + items: + $ref: "#/components/schemas/PaymentMethod" nullable: true - type: string - recipient_email: - description: "Email recipient emails [comma separated]" + type: array + payment_accounts_list: + description: Entity payment accounts list + items: + $ref: "#/components/schemas/PaymentAccount" nullable: true - type: string - subject: - description: Email subject + type: array + vat_types_list: + description: Vat types list + items: + $ref: "#/components/schemas/VatType" nullable: true - type: string - body: - description: "Email body [HTML Escaped] [max size 50KiB]" + type: array + price_lists: + description: Entity price lists + items: + $ref: "#/components/schemas/PriceList" nullable: true - type: string - include: - $ref: "#/components/schemas/EmailSchedule_include" - attach_pdf: - description: Attach the pdf of the document + type: array + limit: + description: Entity limit nullable: true - type: boolean - send_copy: - description: Send a copy of the email to the **cc_email** specified by **Get - email data** + type: number + usage: + description: Entity usage nullable: true - type: boolean - title: EmailSchedule + type: number + title: EntityClientPreCreateInfo type: object - ReceivedDocument: - example: - date: 2000-01-23 - attachment_preview_url: attachment_preview_url - auto_calculate: true - tax_deductibility: 1.0246457001441578 - description: description - created_at: created_at - amortization: 1.2315135367772556 - type: expense - payments_list: - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - - amount: 9.369310271410669 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2000-01-23 - id: 9 - payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status - is_detailed: true - next_due_date: 2000-01-23 - rc_center: rc_center - is_marked: true - updated_at: updated_at - amount_vat: 3.616076749251911 - items_list: - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - currency: - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - id: 7 - amount_other_withholding_tax: 4.145608029883936 - locked: true - invoice_number: invoice_number - vat_deductibility: 1.4894159098541704 - attachment_token: attachment_token - amount_net: 9.301444243932576 - attachment_url: attachment_url - amount_withholding_tax: 2.027123023002322 - e_invoice: true - category: category - amount_gross: 7.386281948385884 - entity: - country: Italia - code: "123" - notes: notes - ei_code: ei_code - default_payment_terms_type: standard - vat_number: IT01234567890 - created_at: created_at - type: company - address_extra: address_extra - bank_swift_code: bank_swift_code - default_vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - address_province: BG - updated_at: updated_at - bank_name: bank_name - id: 9 - shipping_address: shipping_address - fax: fax - first_name: first_name - bank_iban: bank_iban - country_iso: Italia - email: mario.rossi@example.it - contact_person: contact_person - address_postal_code: "24010" - default_payment_method: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - last_name: last_name - address_city: Bergamo - tax_code: RSSMRA44A12E890Q - intent_declaration_protocol_number: intent_declaration_protocol_number - phone: phone - address_street: "Via dei tigli, 12" - e_invoice: true - name: Rossi S.r.l. - default_payment_terms: 30 - certified_email: mario.rossi@pec.example.it - has_intent_declaration: true - intent_declaration_protocol_date: 2000-01-23 + ListSuppliersResponsePage: + properties: + data: + items: + $ref: "#/components/schemas/Supplier" + nullable: true + type: array + title: ListSuppliersResponsePage + type: object + Supplier: + example: + country: Italia + code: "123" + notes: notes + contact_person: contact_person + address_postal_code: "24010" + vat_number: IT01234567890 + last_name: last_name + created_at: created_at + type: company + address_extra: address_extra + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + address_province: BG + updated_at: updated_at + phone: phone + address_street: "Via dei tigli, 12" + name: Rossi S.r.l. + id: 7 + certified_email: mario.rossi@pec.example.it + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it properties: id: - description: Received document id + description: Supplier id nullable: true type: integer + code: + description: Supplier code + example: "123" + nullable: true + type: string + name: + description: Supplier name + example: Rossi S.r.l. + nullable: true + type: string type: - $ref: "#/components/schemas/ReceivedDocumentType" - entity: - $ref: "#/components/schemas/Entity" - date: - description: "Received document date [defaults to today's date]" - format: date + $ref: "#/components/schemas/SupplierType" + first_name: + description: Supplier first name nullable: true type: string - category: - description: Received document category + last_name: + description: Supplier last name nullable: true type: string - description: - description: Received document description + contact_person: + description: Supplier contact person nullable: true type: string - amount_net: - description: Received document total net amount + vat_number: + description: Supplier vat number + example: IT01234567890 nullable: true - type: number - amount_vat: - description: Received document total vat amount + type: string + tax_code: + description: Supplier tax code + example: RSSMRA44A12E890Q nullable: true - type: number - amount_withholding_tax: - description: Received document withholding tax amount + type: string + address_street: + description: Supplier street address + example: "Via dei tigli, 12" nullable: true - type: number - amount_other_withholding_tax: - description: Received document other withholding tax amount + type: string + address_postal_code: + description: Supplier postal code + example: "24010" nullable: true - type: number - amount_gross: - description: |- - [Read Only] - Received document total gross amount + type: string + address_city: + description: Supplier city + example: Bergamo nullable: true - readOnly: true - type: number - amortization: - description: Received document amortization value + type: string + address_province: + description: Supplier province + example: BG nullable: true - type: number - rc_center: - description: Received document revenue center + type: string + address_extra: + description: Supplier address extra info nullable: true type: string - invoice_number: - description: Received document invoice number + country: + description: Supplier country + example: Italia nullable: true type: string - is_marked: - description: Received document is marked + country_iso: + description: Supplier country iso code + example: Italia nullable: true - type: boolean - is_detailed: - description: Received document has items + type: string + email: + description: Supplier email + example: mario.rossi@example.it nullable: true - type: boolean - e_invoice: - description: |- - [Read Only] - Received document is an e-invoice + type: string + certified_email: + description: Supplier certified email + example: mario.rossi@pec.example.it nullable: true - type: boolean - next_due_date: - description: |- - [Read Only] - Received document date of the next not paid payment - format: date + type: string + phone: + description: Supplier phone nullable: true - readOnly: true type: string - currency: - $ref: "#/components/schemas/Currency" - tax_deductibility: - description: Received document tax deducibility percentage + fax: + description: Supplier fax nullable: true - type: number - vat_deductibility: - description: Received document vat deducibility percentage + type: string + notes: + description: Supplier extra notes nullable: true - type: number - items_list: - items: - $ref: "#/components/schemas/ReceivedDocumentItemsListItem" + type: string + bank_iban: + description: Supplier bank IBAN nullable: true - type: array - payments_list: + type: string + created_at: + description: Supplier creation date + nullable: true + type: string + updated_at: + description: Supplier last update date + nullable: true + type: string + title: Supplier + type: object + ListProductsResponsePage: + properties: + data: items: - $ref: "#/components/schemas/ReceivedDocumentPaymentsListItem" + $ref: "#/components/schemas/Product" nullable: true type: array - attachment_url: - description: |- - [Temporary] - [Read Only] - Received document url of the attached file + title: ListProductsResponsePage + type: object + Product: + example: + code: code + notes: notes + average_price: 1.0246457001441578 + description: description + created_at: created_at + net_price: 9.301444243932576 + in_stock: true + average_cost: 1.2315135367772556 + use_gross_price: true + stock_initial: 4.145608029883936 + stock_current: 7.386281948385884 + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + measure: measure + updated_at: updated_at + name: name + gross_price: 3.616076749251911 + id: 7 + category: category + net_cost: 2.027123023002322 + properties: + id: + description: Product id + nullable: true + type: integer + name: + description: Product name + nullable: true + type: string + code: + description: Product code + nullable: true + type: string + net_price: + description: Product net price + nullable: true + type: number + gross_price: + description: Product gross price + nullable: true + type: number + use_gross_price: + description: Product uses gross prices + nullable: true + type: boolean + default_vat: + $ref: "#/components/schemas/VatType" + net_cost: + description: Product net cost + nullable: true + type: number + measure: + description: Product measure + nullable: true + type: string + description: + description: Product description + nullable: true + type: string + category: + description: Product category nullable: true - readOnly: true type: string - attachment_preview_url: - description: |- - [Temporary] - [Read Only] - Received document url of the attachment preview + notes: + description: Product extra notes nullable: true - readOnly: true type: string - auto_calculate: - description: Received document total items amount and total payments amount - can differ if this field is set to false + in_stock: + description: Product has stock nullable: true type: boolean - attachment_token: + stock_initial: + description: Product initial stock + nullable: true + type: number + stock_current: description: |- - [Write Only] - Received document attachment token returned by POST /received_documents/attachment + [Read Only] + Product current stock nullable: true - type: string - locked: - description: Received Document can't be edited + readOnly: true + type: number + average_cost: + description: Product average cost nullable: true - type: boolean + type: number + average_price: + description: Product average price + nullable: true + type: number created_at: - description: Received document creation date + description: Product creation date nullable: true type: string updated_at: - description: Received document last update date + description: Product last update date nullable: true type: string - title: ReceivedDocument + title: Product type: object - Receipt: + ListIssuedDocumentsResponsePage: + properties: + data: + items: + $ref: "#/components/schemas/IssuedDocument" + nullable: true + type: array + title: ListIssuedDocumentResponsePage + type: object + IssuedDocument: example: date: 2000-01-23 - amount_net: 3.616076749251911 - numeration: numeration - description: description - created_at: created_at - type: till_receipt - number: 9.301444243932576 - use_gross_prices: true + numeration: /A + notes: notes + year: 3 + subject: subject + rivalsa: 2.027123023002322 + dn_ai_causal: dn_ai_causal + language: + code: code + name: name + type: invoice + show_payments: true + ei_data: + original_document_type: ordine + cig: cig + bank_name: bank_name + od_number: od_number + od_date: 2000-01-23 + bank_beneficiary: bank_beneficiary + vat_kind: null + bank_iban: bank_iban + invoice_number: invoice_number + payment_method: payment_method + cup: cup + invoice_date: 2000-01-23 + dn_ai_weight: dn_ai_weight + number: 1 rc_center: rc_center - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - updated_at: updated_at - amount_vat: 2.027123023002322 items_list: - - amount_net: 1.2315135367772556 + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true vat: ei_description: ei_description default: true @@ -23860,10 +29214,23 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - id: 7 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 category: category - amount_gross: 1.0246457001441578 - - amount_net: 1.2315135367772556 + stock: true + in_dn: true + - code: "239874892374982" + ei_raw: "{}" + discount_highlight: true vat: ei_description: ei_description default: true @@ -23875,904 +29242,1264 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - id: 7 - category: category - amount_gross: 1.0246457001441578 - id: 7 - amount_gross: 4.145608029883936 + description: description + not_taxable: true + discount: 3.5571952270680973 + net_price: 1.23 + apply_withholding_taxes: true + measure: measure + product_id: 1234 + qty: 6.438423552598547 + name: Water bottle + gross_price: 1.45 + id: 9 + category: category + stock: true + in_dn: true + dn_ai_notes: dn_ai_notes + acc_inv_template: + name: Light Smoke + id: 123 + type: type + id: 7 + delivery_note_template: + name: Light Smoke + id: 123 + type: type + locked: true + show_tspay_button: true + payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + attachment_token: attachment_token + amount_net: 5.944895607614016 + dn_ai_destination: dn_ai_destination + ai_url: ai_url + amount_cassa: 7.386281948385884 + cassa2_taxable: 7.457744773683766 + v_margins: 6 + amount_cassa2: 6.84685269835264 + accompanying_invoice: true + amount_rivalsa_taxable: 0.8851374739011653 + amount_rivalsa: 7.143538047012306 + show_totals: all + stamp_duty: 8.762042012749001 + use_gross_prices: true + global_cassa_taxable: 4.965218492984954 + e_invoice: true + dn_ai_packages_number: dn_ai_packages_number + withholding_tax: 9.965781217890562 + amount_withholding_tax_taxable: 6.519180951018382 + other_withholding_tax: 6.683562403749608 + ei_other_withholding_tax_type: ei_other_withholding_tax_type + template: + name: Light Smoke + id: 123 + type: type + cassa: 4.145608029883936 + ei_raw: "{}" + amount_global_cassa_taxable: 5.025004791520295 + amount_due_discount: 3.0937452626664474 + amount_enasarco_taxable: 8.969578798196912 + created_at: created_at + visible_subject: visible_subject + use_split_payment: true + payments_list: + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + - amount: 1.45 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 + payment_terms: + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid + h_margins: 2 + dn_date: 2000-01-23 + ei_other_withholding_tax_causal: ei_other_withholding_tax_causal + next_due_date: 2000-01-23 + cassa2: 1.4894159098541704 + withholding_tax_taxable: 9.369310271410669 + is_marked: true + updated_at: updated_at + amount_vat: 6.704019297950036 + amount_other_withholding_tax_taxable: 4.652396432933246 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + dn_number: 6 + amount_other_withholding_tax: 0.10263654006109402 + ei_cassa_type: ei_cassa_type + dn_ai_transporter: dn_ai_transporter + show_notification_button: true + dn_url: dn_url + show_payment_method: true + price_list_id: price_list_id + delivery_note: true + url: url + attachment_url: attachment_url + amount_withholding_tax: 7.058770351582356 + extra_data: + ts_file_id: ts_file_id + ts_flag_tipo_spesa: 3.0205796992916243 + ts_pagamento_tracciato: true + ts_status: 3 + ts_opposizione: true + ts_communication: true + ts_full_amount: true + ts_tipo_spesa: ts_tipo_spesa + multifatture_sent: 7 + imported_by: imported_by + ts_sent_date: 2000-01-23 + ei_status: attempt + seen_date: 2000-01-23 + ei_cassa2_type: ei_cassa2_type + ei_withholding_tax_causal: ei_withholding_tax_causal + cassa_taxable: 1.2315135367772556 + amount_gross: 3.353193347011243 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" + e_invoice: true + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 + amount_cassa_taxable: 1.0246457001441578 + amount_cassa2_taxable: 1.1730742509559433 properties: id: - description: Receipt id + description: Issued document id nullable: true type: integer - date: - description: Receipt date - format: date - nullable: true - type: string + entity: + $ref: "#/components/schemas/Entity" + type: + $ref: "#/components/schemas/IssuedDocumentType" number: - description: Receipt number + description: |- + Issued document number + [If not specified, next number is used] + example: 1 nullable: true - type: number + type: integer numeration: - description: Receipt numeration + description: |- + Issued document numeration + [Not available if type=delivery_note] + example: /A nullable: true type: string - amount_net: - description: Receipt total net amount - nullable: true - type: number - amount_vat: - description: Receipt total vat amount + date: + description: |- + Issued document date + [defaults to today's date] + format: date nullable: true - type: number - amount_gross: - description: Receipt total gross amount + type: string + year: + description: Issued document year nullable: true - type: number - use_gross_prices: - description: Receipt uses gross prices + type: integer + currency: + $ref: "#/components/schemas/Currency" + language: + $ref: "#/components/schemas/Language" + subject: + description: "Issued document subject [not shown on the PDF]" nullable: true - type: boolean - type: - $ref: "#/components/schemas/ReceiptType" - description: - description: Receipt description + type: string + visible_subject: + description: Issued document visible subject nullable: true type: string rc_center: - description: Receipt revenue center + description: "Issued document revenue center [or cost center if type=supplier_order]." nullable: true type: string - created_at: - description: Receipt creation date + notes: + description: Issued document extra notes nullable: true type: string - updated_at: - description: Receipt last update date + rivalsa: + description: Issued document "Rivalsa INPS" percentual value nullable: true - type: string - payment_account: - $ref: "#/components/schemas/PaymentAccount" - items_list: - items: - $ref: "#/components/schemas/ReceiptItemsListItem" + type: number + cassa: + description: Issued document "Cassa previdenziale" percentual value nullable: true - type: array - title: Receipt - type: object - F24: - example: - attachment_token: attachment_token - amount: 300 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - due_date: 2018-02-12 - description: description - id: 7 - attachment_url: attachment_url - status: paid - properties: - id: - description: F24 id + type: number + amount_cassa: + description: |- + [Read Only] + Issued document cassa amount. nullable: true - type: integer - due_date: - description: F24 due date - example: 2018-02-12 - format: date + readOnly: true + type: number + cassa_taxable: + description: Issued document cassa taxable percentage nullable: true - type: string - status: - $ref: "#/components/schemas/F24Status" - payment_account: - $ref: "#/components/schemas/PaymentAccount" - amount: - description: F24 amount - example: 300 + type: number + amount_cassa_taxable: + description: |- + [Can be set only if cassa_taxable is NULL] + Issued document cassa taxable amount + nullable: true + type: number + cassa2: + description: Issued document "Cassa previdenziale 2" percentual value + nullable: true + type: number + amount_cassa2: + description: |- + [Read Only] + Issued document cassa2 amount + nullable: true + readOnly: true + type: number + cassa2_taxable: + description: Issued document cassa2 taxable percentage nullable: true type: number - attachment_url: + amount_cassa2_taxable: description: |- - [Temporary] [Read Only] - F24 url of the attached file + [Can be set only if cassa2_taxable is NULL] + Issued document cassa2 taxable amount nullable: true - readOnly: true - type: string - attachment_token: - description: "[Write Only] \nF24 attachment token returned by POST /taxes/attachment" + type: number + global_cassa_taxable: + description: Issued document global cassa taxable percentage nullable: true - type: string - writeOnly: true - description: - description: F24 description + type: number + amount_global_cassa_taxable: + description: |- + [Can be set only if global_cassa_taxable is NULL] + Issued document global cassa taxable amount nullable: true - type: string - title: F24 - type: object - ArchiveDocument: - example: - date: 2000-01-23 - attachment_token: attachment_token - description: description - id: 7 - category: category - attachment_url: attachment_url - properties: - id: - description: Archive document id + type: number + withholding_tax: + description: Issued document withholding tax (ritenuta d'acconto) percentual + value nullable: true - type: integer - date: - description: Archive document date - format: date + type: number + withholding_tax_taxable: + description: Issued document withholding tax taxable (imponibile) percentual + value nullable: true - type: string - description: - description: Archive Document description + type: number + other_withholding_tax: + description: Issued document other withholding tax (altra ritenuta) percentual + value nullable: true - type: string - attachment_url: + type: number + stamp_duty: description: |- - [Temporary] [Read Only] - Archive Document url of the attached file + Issued document stamp duty value + [0 if not present] nullable: true - readOnly: true - type: string - category: - description: Archive document category + type: number + payment_method: + $ref: "#/components/schemas/PaymentMethod" + use_split_payment: + description: Issued document uses split payment nullable: true - type: string - attachment_token: - description: "[Write Only] \n[Required]\nArchive document attachment token\ - \ returned by POST /archive/attachment" + type: boolean + use_gross_prices: + description: Issued document uses gross prices + nullable: true + type: boolean + e_invoice: + description: Issued document is an e-invoice. + nullable: true + type: boolean + ei_data: + $ref: "#/components/schemas/IssuedDocument_ei_data" + ei_cassa_type: + description: E-invoice cassa type nullable: true type: string - writeOnly: true - title: ArchiveDocument - type: object - CashbookEntry: - example: - date: 2000-01-23 - amount_out: 1.4658129805029452 - amount_in: 6.027456183070403 - entity_name: entity_name - kind: cashbook - payment_account_in: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - payment_account_out: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - document: - path: path - id: 0 - type: type - description: description - id: id - type: in - properties: - id: - description: Cashbook id + ei_cassa2_type: + description: E-invoice cassa2 type nullable: true type: string - date: - description: Cashbook date - format: date + ei_withholding_tax_causal: + description: E-invoice withholding tax causal nullable: true type: string - description: - description: Cashbook description + ei_other_withholding_tax_type: + description: E-invoice other withholding tax type nullable: true type: string - kind: - $ref: "#/components/schemas/CashbookEntryKind" - type: - $ref: "#/components/schemas/CashbookEntryType" - entity_name: - description: Cashbook entity name + ei_other_withholding_tax_causal: + description: E-invoice other withholding tax causal nullable: true type: string - document: - $ref: "#/components/schemas/CashbookEntry_document" - amount_in: - description: |- - [Only for cashbook entry in] - Cashbook total amount in + items_list: + items: + $ref: "#/components/schemas/IssuedDocumentItemsListItem" nullable: true - type: number - payment_account_in: - $ref: "#/components/schemas/PaymentAccount" - amount_out: - description: |- - [Only for cashbook entry out] - Cashbook total amount out + type: array + payments_list: + items: + $ref: "#/components/schemas/IssuedDocumentPaymentsListItem" nullable: true - type: number - payment_account_out: - $ref: "#/components/schemas/PaymentAccount" - title: CashbookEntry - type: object - PaymentMethod: - description: "" - example: - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - properties: - id: - description: Payment method id + type: array + template: + $ref: "#/components/schemas/DocumentTemplate" + delivery_note_template: + $ref: "#/components/schemas/DocumentTemplate" + acc_inv_template: + $ref: "#/components/schemas/DocumentTemplate" + h_margins: + description: Issued document PDF horizontal margins nullable: true type: integer - name: - description: Payment method name + v_margins: + description: Issued document PDF vertical margins nullable: true - type: string - type: - $ref: "#/components/schemas/PaymentMethodType" - is_default: - description: Payment method is default + type: integer + show_payments: + description: Show the expiration dates of the payments on the document nullable: true type: boolean - default_payment_account: - $ref: "#/components/schemas/PaymentAccount" - details: - description: Payment method details - items: - $ref: "#/components/schemas/PaymentMethodDetails" - maxItems: 5 + show_payment_method: + description: Show the payment method details on the document nullable: true - type: array - bank_iban: - description: Payment method bank iban + type: boolean + show_totals: + $ref: "#/components/schemas/ShowTotalsMode" + show_notification_button: + description: Show notification button in the PDF + nullable: true + type: boolean + show_tspay_button: + description: Show ts pay button in the PDF + nullable: true + type: boolean + delivery_note: + description: Issued document has delivery note + nullable: true + type: boolean + accompanying_invoice: + description: Issued document has an accompanying invoice + nullable: true + type: boolean + dn_number: + description: Issued document attached delivery note number nullable: true - type: string - bank_name: - description: Payment method bank name + type: integer + dn_date: + description: Issued document attached delivery note date + format: date nullable: true type: string - bank_beneficiary: - description: Payment method bank beneficiary + dn_ai_packages_number: + description: Issued document attached delivery note number of packages nullable: true type: string - ei_payment_method: - description: E-invoice payment method + dn_ai_weight: + description: Issued document attached delivery note package weight nullable: true type: string - title: PaymentMethod - type: object - PaymentAccount: - example: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - nullable: true - properties: - id: - description: Payment account id - nullable: true - type: integer - name: - description: Payment account name - example: Conto Banca Intesa + dn_ai_causal: + description: Issued document attached delivery note causal nullable: true type: string - type: - $ref: "#/components/schemas/PaymentAccountType" - iban: - description: Payment account iban + dn_ai_destination: + description: Issued document attached delivery note destination nullable: true type: string - sia: - description: Payment account sia + dn_ai_transporter: + description: Issued document attached delivery note transporter nullable: true type: string - cuc: - description: Payment account cuc + dn_ai_notes: + description: Issued document attached delivery note notes nullable: true type: string - virtual: - description: Payment method is virtual + is_marked: + description: Issued document is marked nullable: true type: boolean - title: PaymentAccount - type: object - VatType: - example: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - nullable: true - properties: - id: - description: Vat type id + amount_net: + description: |- + [Read only] + Issued document total net amount nullable: true - type: integer - value: - description: "[Read Only] Vat type percentual value" - example: 22 + readOnly: true + type: number + amount_vat: + description: |- + [Read Only] + Issued document total vat amount nullable: true + readOnly: true type: number - description: - description: Vat type short description - example: Non imponibile art. 123 + amount_gross: + description: |- + [Read Only] + Issued document total gross amount nullable: true - type: string - notes: - description: Vat type notes shown in documents - example: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + readOnly: true + type: number + amount_due_discount: + description: Issued document amount due discount nullable: true - type: string - e_invoice: - description: Vat type is usable for e-invoices + type: number + amount_rivalsa: + description: |- + [Read Only] + Issued document rivalsa amount nullable: true - type: boolean - ei_type: - description: Vat type e-invoice type (natura) - example: "2" + readOnly: true + type: number + amount_rivalsa_taxable: + description: Issued document taxable rivalsa amount nullable: true - type: string - ei_description: - description: Vat type e-invoice description + type: number + amount_withholding_tax: + description: |- + [Read Only] + Issued document withholding tax amount (ritenuta d'acconto). nullable: true - type: string - editable: + readOnly: true + type: number + amount_withholding_tax_taxable: + description: Issued document taxable withholding tax amount + nullable: true + type: number + amount_other_withholding_tax: description: |- [Read Only] - Is the vat type is editable. + Issued document other withholding tax amount (altra ritenuta) nullable: true readOnly: true - type: boolean - is_disabled: - description: Is the vat type disabled + type: number + amount_other_withholding_tax_taxable: + description: Issued document taxable other withholding tax amount nullable: true - type: boolean - default: - description: If the vat type is default + type: number + amount_enasarco_taxable: + description: Issued document taxable enasarco amount nullable: true - type: boolean - title: VatType - type: object - WebhooksSubscription: - example: - types: - - it.fattureincloud.webhooks.issued_documents.invoices.create - - it.fattureincloud.webhooks.issued_documents.invoices.create - sink: sink - verification_method: header - verified: true - id: id - config: - mapping: binary - properties: - id: - description: Webhooks subscription id + type: number + extra_data: + $ref: "#/components/schemas/IssuedDocument_extra_data" + seen_date: + description: Issued document seen date + format: date nullable: true type: string - sink: - description: Webhooks callback uri. + next_due_date: + description: Issued document date of the next not paid payment + format: date nullable: true type: string - verified: - description: "[Read Only] True if the webhooks subscription has been verified." + url: + description: |- + [Temporary] [Read Only] + Issued document url of the document PDF file nullable: true - type: boolean - types: - description: Webhooks events types. - items: - $ref: "#/components/schemas/EventType" + type: string + dn_url: + description: |- + [Temporary] [Read Only] + Issued document url of the attached delivery note PDF file nullable: true - type: array - config: - $ref: "#/components/schemas/WebhooksSubscriptionConfig" - verification_method: - $ref: "#/components/schemas/WebhooksSubscriptionVerificationMethod" - title: WebhooksSubscription - type: object - VerifyWebhooksSubscription: - example: - verification_method: header - id: id - properties: - id: - description: Webhooks subscription id + type: string + ai_url: + description: |- + [Temporary] [Read Only] + Issued document url of the accompanying invoice PDF file nullable: true type: string - verification_method: - $ref: "#/components/schemas/WebhooksSubscriptionVerificationMethod" - title: VerifyWebhooksSubscription - type: object - User: - example: - name: Mario Rossi - last_name: Rossi - id: 12345 - first_name: Mario - email: mario.rossi@example.com - hash: 5add29e1234532a1bf2ed7b612043029 - picture: picture.jpg - properties: - id: - description: User id - example: 12345 + attachment_url: + description: |- + [Temporary] [Read Only] + Issued document url of the attached file nullable: true - type: integer - name: - description: User full name - example: Mario Rossi + readOnly: true + type: string + attachment_token: + description: |- + [Write Only] + Issued document attachment token returned by POST /issued_documents/attachment nullable: true type: string - first_name: - description: User first name - example: Mario + writeOnly: true + ei_raw: + description: Issued document advanced raw attributes for e-invoices + nullable: true + type: object + ei_status: + description: | + [Read only] Status of the e-invoice. + * **attempt** - We are trying to send the invoice, please wait up to 2 hours + * **missing** - The invoice is missing + * **not_sent** - The invoice has yet to be sent + * **sent** - The invoice was sent + * **pending** - The checks for the digital signature and sending are in progress + * **processing** - The SDI is delivering the invoice to the customer + * **error** - An error occurred while handling the invoice, please try to resend it or contact support + * **discarded** - The invoice has been rejected by the SDI, so it must be corrected and re-sent + * **not_delivered** - The SDI was unable to deliver the invoice + * **accepted** - The customer accepted the invoice + * **rejected** - The customer rejected the invoice, so it must be corrected + * **no_response** - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice + * **manual_accepted** - The customer accepted the invoice + * **manual_rejected** - The customer rejected the invoice + enum: + - attempt + - missing + - not_sent + - sent + - pending + - processing + - error + - discarded + - not_delivered + - accepted + - rejected + - no_response + - manual_accepted + - manual_rejected nullable: true type: string - last_name: - description: User last name - example: Rossi + price_list_id: + description: Price list id nullable: true type: string - email: - description: User email address - example: mario.rossi@example.com + locked: + description: Issued Document can't be edited nullable: true - type: string - hash: - description: User hash - example: 5add29e1234532a1bf2ed7b612043029 + type: boolean + created_at: + description: Issued document creation date nullable: true type: string - picture: - description: User picture - example: picture.jpg + updated_at: + description: Issued document last update date nullable: true type: string - title: User + title: IssuedDocument type: object - Company: + IssuedDocumentOptions: example: - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba - tax_code: tax_code - fic_license_expire: 2000-01-23 - connection_id: 6 - vat_number: vat_number - name: Rossi S.r.l. - id: 12345 - type: company - fic_plan: null - controlled_companies: - - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba - tax_code: tax_code - fic_license_expire: 2000-01-23 - connection_id: 0.8008281904610115 - name: Rossi S.r.l. - id: 12345 - type: null - fic_plan: trial - - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba - tax_code: tax_code - fic_license_expire: 2000-01-23 - connection_id: 0.8008281904610115 - name: Rossi S.r.l. - id: 12345 - type: null - fic_plan: trial + keep_copy: true + transform: true + join_type: join_type + create_from: + - create_from + - create_from + fix_payments: true properties: - id: - description: Company id - example: 12345 - nullable: true - type: integer - name: - description: Company name - example: Rossi S.r.l. - nullable: true - type: string - type: - $ref: "#/components/schemas/CompanyType" - access_token: - description: |- - Company authentication token for this company. - [Only if type=company] - example: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba + fix_payments: + description: Fixes your last payment amount to match your document total nullable: true - type: string - controlled_companies: - description: |- - Company list of controlled companies - [Only if type=accountant] + type: boolean + create_from: + description: "Original documents ids [only for join/transform]" items: - $ref: "#/components/schemas/ControlledCompany" + type: string nullable: true type: array - fic_license_expire: - format: date - nullable: true - type: string - fic_plan: - $ref: "#/components/schemas/FattureInCloudPlanType" - connection_id: - description: Company connection id + transform: + description: "Tranform a document [only for transform]" nullable: true - type: integer - tax_code: - description: Company tax code + type: boolean + keep_copy: + description: "Keep original document [only for transform]" nullable: true - type: string - vat_number: - description: Company vat number + type: boolean + join_type: + description: "Join type [only for join]" nullable: true type: string - title: Company + title: IssuedDocumentOptions type: object - CompanyInfo: + IssuedDocumentTotals: example: - fic_plan_name: trial - fic_license_expire: 2000-01-23 - accountant_id: 5 - name: Mario Rossi S.r.l. - is_accountant: true - plan_info: - functions: - smtp: true - recurring: true - ts_invoice_trading: true - archive: true - payment_notifications: true - receipts: true - cerved: true - document_attachments: true - genius: true - ts_digital: true - e_invoice: true - subaccounts: true - ts_pay: true - stock: true - paypal: true - mail_tracking: true - tessera_sanitaria: true - functions_status: - ts_digital: - active: true - ts_pay: - active: true - limits: - clients: 0 - suppliers: 6 - documents: 5 - products: 1 - id: 12345 - access_info: - role: master - through_accountant: true - permissions: - dic_settings: null - fic_import_bankstatements: null - fic_suppliers: null - fic_products: null - fic_taxes: null - fic_export: null - fic_import_clients_suppliers: null - fic_riba: null - fic_emails: null - fic_stock: null - fic_import_issued_documents: null - fic_clients: null - fic_situation: none - fic_calendar: null - fic_issued_documents: null - fic_settings: null - fic_recurring: null - fic_received_documents: null - fic_cashbook: null - fic_archive: null - dic_timesheet: null - dic_employees: null - fic_receipts: null - fic_issued_documents_detailed: - receipts: null - supplier_orders: null - delivery_notes: null - invoices: null - credit_notes: null - proformas: null - orders: null - work_reports: null - self_invoices: null - quotes: null - fic_import_products: null - type: company - email: mario@rossi-example.it + amount_net: 0.8008281904610115 + taxable_amount_withholding_tax: 3.616076749251911 + amount_cassa: 5.962133916683182 + taxable_amount_other_withholding_tax: 4.145608029883936 + amount_net_with_rivalsa: 1.4658129805029452 + payments_sum: 1.4894159098541704 + amount_rivalsa: 6.027456183070403 + stamp_duty: 1.2315135367772556 + amount_withholding_tax: 2.027123023002322 + vat_list: + key: + amount_net: 6.84685269835264 + amount_vat: 7.457744773683766 + not_taxable_amount: 2.3021358869347655 + amount_vat: 7.061401241503109 + is_enasarco_maximal_exceeded: true + amount_due: 1.0246457001441578 + amount_other_withholding_tax: 7.386281948385884 + taxable_amount: 5.637376656633329 + amount_gross: 9.301444243932576 properties: - id: - description: Company id - example: 12345 + amount_net: + description: Issued document total net amount + nullable: true + type: number + amount_rivalsa: + description: Issued document rivalsa amount + nullable: true + type: number + amount_net_with_rivalsa: + description: Issued document net amount with rivalsa + nullable: true + type: number + amount_cassa: + description: Issued document cassa amount nullable: true - type: integer - name: - description: Company name - example: Mario Rossi S.r.l. + type: number + taxable_amount: + description: Issued document taxable amount nullable: true - type: string - email: - description: Company email - example: mario@rossi-example.it + type: number + not_taxable_amount: + description: Issued document not taxable amount nullable: true - type: string - type: - $ref: "#/components/schemas/CompanyType" - access_info: - $ref: "#/components/schemas/CompanyInfo_access_info" - fic_license_expire: - format: date + type: number + amount_vat: + description: Issued document total vat amount nullable: true - type: string - fic_plan_name: - $ref: "#/components/schemas/FattureInCloudPlanType" - plan_info: - $ref: "#/components/schemas/CompanyInfo_plan_info" - accountant_id: - description: Company accountant id + type: number + amount_gross: + description: Issued document total gross amount nullable: true - type: integer - is_accountant: - description: Is the logged account an accountant. + type: number + taxable_amount_withholding_tax: + description: Issued document Taxable withholding tax amount + nullable: true + type: number + amount_withholding_tax: + description: Issued document withholding tax amount + nullable: true + type: number + taxable_amount_other_withholding_tax: + description: Issued document other withholding tax taxable amount + nullable: true + type: number + amount_other_withholding_tax: + description: Issued document other withholding tax amount + nullable: true + type: number + stamp_duty: + description: "Issued document stamp duty value [0 if not present]." + nullable: true + type: number + amount_due: + description: Issued document total amount due + nullable: true + type: number + is_enasarco_maximal_exceeded: + description: Is enasarco maximal excedeed nullable: true type: boolean - title: CompanyInfo + payments_sum: + description: Issued document payments sum + nullable: true + type: number + vat_list: + additionalProperties: + $ref: "#/components/schemas/VatItem" + title: VatList + type: object + title: IssuedDocumentTotals type: object - Pagination: - description: "" + AttachmentData: + example: + attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + properties: + attachment_token: + description: Uploaded attachment token. + example: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + nullable: true + type: string + title: AttachmentData + type: object + IssuedDocumentPreCreateInfo: + example: + numerations: + key: null + payment_methods_list: + - default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + - default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + price_lists: + - prices_type: net + valid_to: valid_to + name: "123" + valid_from: valid_from + id: id + is_default: true + type: sell + - prices_type: net + valid_to: valid_to + name: "123" + valid_from: valid_from + id: id + is_default: true + type: sell + items_default_values: + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + extra_data_default_values: + ts_flag_tipo_spesa: 2 + ts_pagamento_tracciato: true + ts_communication: true + ts_tipo_spesa: ts_tipo_spesa + languages_list: + - code: code + name: name + - code: code + name: name + payment_accounts_list: + - cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + - cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + currencies_list: + - symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + - symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + ai_templates_list: + - name: Light Smoke + id: 123 + type: type + - name: Light Smoke + id: 123 + type: type + countries_list: + - countries_list + - countries_list + templates_list: + - name: Light Smoke + id: 123 + type: type + - name: Light Smoke + id: 123 + type: type + dn_templates_list: + - name: Light Smoke + id: 123 + type: type + - name: Light Smoke + id: 123 + type: type + default_values: + use_gross_prices: true + notes: notes + cassa: 6.027456183070403 + withholding_tax_taxable: 5.962133916683182 + ai_template: + name: Light Smoke + id: 123 + type: type + rivalsa: 0.8008281904610115 + withholding_tax: 1.4658129805029452 + default_template: + name: Light Smoke + id: 123 + type: type + dn_template: + name: Light Smoke + id: 123 + type: type + other_withholding_tax: 5.637376656633329 + payment_method: + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban + dn_numerations: + key: null + vat_types_list: + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + - ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 properties: - current_page: - description: Current page number. - nullable: true - type: integer - first_page_url: - description: First page url. - format: uri - nullable: true - type: string - from: - description: First result of the page. - nullable: true - type: integer - last_page: - description: Last page number. - nullable: true - type: integer - last_page_url: - description: Last page url. - format: uri - nullable: true - type: string - next_page_url: - description: Next page url - format: uri - nullable: true - type: string - path: - description: Request path. - format: uri + numerations: + additionalProperties: + $ref: "#/components/schemas/NumerationItem" + title: Numeration + type: object + dn_numerations: + additionalProperties: + $ref: "#/components/schemas/NumerationItem" + title: Numeration + type: object + default_values: + $ref: "#/components/schemas/IssuedDocumentPreCreateInfo_default_values" + extra_data_default_values: + $ref: "#/components/schemas/IssuedDocumentPreCreateInfo_extra_data_default_values" + items_default_values: + $ref: "#/components/schemas/IssuedDocumentPreCreateInfo_items_default_values" + countries_list: + description: Countries list + items: + type: string nullable: true - type: string - per_page: - description: Number of result per page. + type: array + currencies_list: + description: Currencies list + items: + $ref: "#/components/schemas/Currency" nullable: true - type: integer - prev_page_url: - description: Previous page url. - format: uri + type: array + templates_list: + description: Document templates list + items: + $ref: "#/components/schemas/DocumentTemplate" nullable: true - type: string - to: - description: Last result of the page. + type: array + dn_templates_list: + description: Delivery note templates list + items: + $ref: "#/components/schemas/DocumentTemplate" nullable: true - type: integer - total: - description: Total number of results + type: array + ai_templates_list: + description: Accompanying invoice templates list + items: + $ref: "#/components/schemas/DocumentTemplate" nullable: true - type: integer - title: Pagination - type: object - ListClientsResponsePage: - properties: - data: + type: array + payment_methods_list: + description: Payment methods list items: - $ref: "#/components/schemas/Client" + $ref: "#/components/schemas/PaymentMethod" nullable: true type: array - title: ListClientsResponsePage - type: object - ListSuppliersResponsePage: - properties: - data: + payment_accounts_list: + description: Payment accounts list items: - $ref: "#/components/schemas/Supplier" + $ref: "#/components/schemas/PaymentAccount" nullable: true type: array - title: ListSuppliersResponsePage - type: object - ListProductsResponsePage: - properties: - data: + vat_types_list: + description: Vat types list items: - $ref: "#/components/schemas/Product" + $ref: "#/components/schemas/VatType" nullable: true type: array - title: ListProductsResponsePage - type: object - ListIssuedDocumentsResponsePage: - properties: - data: + languages_list: + description: Languages list items: - $ref: "#/components/schemas/IssuedDocument" + $ref: "#/components/schemas/Language" nullable: true type: array - title: ListIssuedDocumentResponsePage + price_lists: + description: Price lists + items: + $ref: "#/components/schemas/PriceList" + type: array + title: IssuedDocumentPreCreateInfo type: object - IssuedDocumentTotals: + EmailData: example: - amount_net: 0.8008281904610115 - taxable_amount_withholding_tax: 3.616076749251911 - amount_cassa: 5.962133916683182 - taxable_amount_other_withholding_tax: 4.145608029883936 - amount_net_with_rivalsa: 1.4658129805029452 - payments_sum: 1.4894159098541704 - amount_rivalsa: 6.027456183070403 - stamp_duty: 1.2315135367772556 - amount_withholding_tax: 2.027123023002322 - vat_list: - key: - amount_net: 6.84685269835264 - amount_vat: 7.457744773683766 - not_taxable_amount: 2.3021358869347655 - amount_vat: 7.061401241503109 - is_enasarco_maximal_exceeded: true - amount_due: 1.0246457001441578 - amount_other_withholding_tax: 7.386281948385884 - taxable_amount: 5.637376656633329 - amount_gross: 9.301444243932576 + delivery_note_exists: true + accompanying_invoice_exists: true + default_attach_pdf: true + default_sender_email: + id: 0 + email: email + sender_emails_list: + - id: 6 + email: email + - id: 6 + email: email + cc_email: cc_email + subject: subject + recipient_email: recipient_email + attachment_exists: true + document_exists: true + body: body properties: - amount_net: - description: Issued document total net amount + recipient_email: + description: Email recipient nullable: true - type: number - amount_rivalsa: - description: Issued document rivalsa amount + type: string + default_sender_email: + $ref: "#/components/schemas/EmailData_default_sender_email" + sender_emails_list: + description: List of all emails from which the document can be sent + items: + $ref: "#/components/schemas/SenderEmail" nullable: true - type: number - amount_net_with_rivalsa: - description: Issued document net amount with rivalsa + type: array + cc_email: + description: "Email cc [by default is the logged company email]" nullable: true - type: number - amount_cassa: - description: Issued document cassa amount + type: string + subject: + description: Email subject nullable: true - type: number - taxable_amount: - description: Issued document taxable amount + type: string + body: + description: Email body nullable: true - type: number - not_taxable_amount: - description: Issued document not taxable amount + type: string + document_exists: + description: Document exists if it is not a delivery note + nullable: true + type: boolean + delivery_note_exists: + description: Document is a delivery note nullable: true - type: number - amount_vat: - description: Issued document total vat amount + type: boolean + attachment_exists: + description: Document has attachment nullable: true - type: number - amount_gross: - description: Issued document total gross amount + type: boolean + accompanying_invoice_exists: + description: Document has accompanying invoice nullable: true - type: number - taxable_amount_withholding_tax: - description: Issued document Taxable withholding tax amount + type: boolean + default_attach_pdf: + description: Attach document pdf nullable: true - type: number - amount_withholding_tax: - description: Issued document withholding tax amount + type: boolean + title: EmailData + type: object + EmailSchedule: + example: + include: + attachment: true + document: true + accompanying_invoice: true + delivery_note: true + subject: subject + recipient_email: recipient_email + attach_pdf: true + body: body + send_copy: true + sender_id: 0 + sender_email: sender_email + properties: + sender_id: + description: "Email sender id [required if **sender_email** is not specified]" nullable: true - type: number - taxable_amount_other_withholding_tax: - description: Issued document other withholding tax taxable amount + type: integer + sender_email: + description: "Email sender address [required if **sender_id** is not specified]" nullable: true - type: number - amount_other_withholding_tax: - description: Issued document other withholding tax amount + type: string + recipient_email: + description: "Email recipient emails [comma separated]" nullable: true - type: number - stamp_duty: - description: "Issued document stamp duty value [0 if not present]." + type: string + subject: + description: Email subject nullable: true - type: number - amount_due: - description: Issued document total amount due + type: string + body: + description: "Email body [HTML Escaped] [max size 50KiB]" nullable: true - type: number - is_enasarco_maximal_exceeded: - description: Is enasarco maximal excedeed + type: string + include: + $ref: "#/components/schemas/EmailSchedule_include" + attach_pdf: + description: Attach the pdf of the document nullable: true type: boolean - payments_sum: - description: Issued document payments sum + send_copy: + description: Send a copy of the email to the **cc_email** specified by **Get + email data** nullable: true - type: number - vat_list: - additionalProperties: - $ref: "#/components/schemas/VatItem" - title: VatList - type: object - title: IssuedDocumentTotals + type: boolean + title: EmailSchedule type: object - AttachmentData: + EInvoiceRejectionReason: example: - attachment_token: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + date: 2000-01-23T04:56:07.000+00:00 + reason: reason + code: code + solution: solution + ei_status: ei_status properties: - attachment_token: - description: Uploaded attachment token. - example: YmMyNWYxYzIwMTU3N2Y4ZGE3ZjZiMzg5OWY0ODNkZDQveXl5LmRvYw + reason: + description: E-invoice rejection reason nullable: true type: string - title: AttachmentData + ei_status: + description: E-invoice status + nullable: true + type: string + solution: + description: Error solution. + nullable: true + type: string + code: + description: E-invoice rejection error code + nullable: true + type: string + date: + description: E-invoice rejection date + format: date-time + nullable: true + type: string + title: EInvoiceRejectionReason type: object - IssuedDocumentPreCreateInfo: + ListReceivedDocumentsResponsePage: + properties: + data: + items: + $ref: "#/components/schemas/ReceivedDocument" + nullable: true + type: array + title: ListReceivedDocumentsResponsePage + type: object + ReceivedDocument: example: - numerations: - key: null - payment_methods_list: - - default_payment_account: + date: 2000-01-23 + attachment_preview_url: attachment_preview_url + auto_calculate: true + tax_deductibility: 1.0246457001441578 + description: description + created_at: created_at + amortization: 1.2315135367772556 + type: expense + payments_list: + - amount: 9.369310271410669 + payment_account: cuc: cuc virtual: true iban: iban @@ -24780,26 +30507,15 @@ components: sia: sia id: 2 type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - - default_payment_account: + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + - amount: 9.369310271410669 + payment_account: cuc: cuc virtual: true iban: iban @@ -24807,41 +30523,45 @@ components: sia: sia id: 2 type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status + is_detailed: true + next_due_date: 2000-01-23 + rc_center: rc_center + is_marked: true + updated_at: updated_at + amount_vat: 3.616076749251911 + items_list: + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + - code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - price_lists: - - prices_type: net - valid_to: valid_to - name: "123" - valid_from: valid_from - id: id - is_default: true - type: sell - - prices_type: net - valid_to: valid_to - name: "123" - valid_from: valid_from - id: id - is_default: true - type: sell - items_default_values: vat: ei_description: ei_description default: true @@ -24853,85 +30573,62 @@ components: description: Non imponibile art. 123 id: 9 value: 22 - extra_data_default_values: - ts_flag_tipo_spesa: 2 - ts_pagamento_tracciato: true - ts_communication: true - ts_tipo_spesa: ts_tipo_spesa - languages_list: - - code: code - name: name - - code: code - name: name - payment_accounts_list: - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - currencies_list: - - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - - symbol: € - exchange_rate: "1" - html_symbol: EUR - id: EUR - ai_templates_list: - - name: Light Smoke - id: 123 - type: type - - name: Light Smoke - id: 123 - type: type - countries_list: - - countries_list - - countries_list - templates_list: - - name: Light Smoke - id: 123 - type: type - - name: Light Smoke - id: 123 - type: type - dn_templates_list: - - name: Light Smoke - id: 123 - type: type - - name: Light Smoke - id: 123 - type: type - default_values: - use_gross_prices: true - notes: notes - cassa: 6.027456183070403 - withholding_tax_taxable: 5.962133916683182 - ai_template: - name: Light Smoke - id: 123 - type: type - rivalsa: 0.8008281904610115 - withholding_tax: 1.4658129805029452 - default_template: - name: Light Smoke - id: 123 - type: type - dn_template: - name: Light Smoke - id: 123 - type: type - other_withholding_tax: 5.637376656633329 - payment_method: + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 + currency: + symbol: € + exchange_rate: "1" + html_symbol: EUR + id: EUR + id: 7 + amount_other_withholding_tax: 4.145608029883936 + locked: true + invoice_number: invoice_number + vat_deductibility: 1.4894159098541704 + attachment_token: attachment_token + amount_net: 9.301444243932576 + attachment_url: attachment_url + amount_withholding_tax: 2.027123023002322 + e_invoice: true + category: category + amount_gross: 7.386281948385884 + entity: + country: Italia + code: "123" + notes: notes + ei_code: ei_code + default_payment_terms_type: standard + vat_number: IT01234567890 + created_at: created_at + type: company + address_extra: address_extra + bank_swift_code: bank_swift_code + default_vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + address_province: BG + updated_at: updated_at + bank_name: bank_name + id: 9 + shipping_address: shipping_address + fax: fax + first_name: first_name + bank_iban: bank_iban + country_iso: Italia + email: mario.rossi@example.it + contact_person: contact_person + address_postal_code: "24010" + default_payment_method: default_payment_account: cuc: cuc virtual: true @@ -24959,181 +30656,157 @@ components: is_default: true ei_payment_method: ei_payment_method bank_iban: bank_iban - dn_numerations: - key: null - vat_types_list: - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + last_name: last_name + address_city: Bergamo + tax_code: RSSMRA44A12E890Q + intent_declaration_protocol_number: intent_declaration_protocol_number + phone: phone + address_street: "Via dei tigli, 12" e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 + name: Rossi S.r.l. + default_payment_terms: 30 + certified_email: mario.rossi@pec.example.it + has_intent_declaration: true + intent_declaration_protocol_date: 2000-01-23 properties: - numerations: - additionalProperties: - $ref: "#/components/schemas/NumerationItem" - title: Numeration - type: object - dn_numerations: - additionalProperties: - $ref: "#/components/schemas/NumerationItem" - title: Numeration - type: object - default_values: - $ref: "#/components/schemas/IssuedDocumentPreCreateInfo_default_values" - extra_data_default_values: - $ref: "#/components/schemas/IssuedDocumentPreCreateInfo_extra_data_default_values" - items_default_values: - $ref: "#/components/schemas/IssuedDocumentPreCreateInfo_items_default_values" - countries_list: - description: Countries list - items: - type: string + id: + description: Received document id nullable: true - type: array - currencies_list: - description: Currencies list - items: - $ref: "#/components/schemas/Currency" + type: integer + type: + $ref: "#/components/schemas/ReceivedDocumentType" + entity: + $ref: "#/components/schemas/Entity" + date: + description: "Received document date [defaults to today's date]" + format: date nullable: true - type: array - templates_list: - description: Document templates list - items: - $ref: "#/components/schemas/DocumentTemplate" + type: string + category: + description: Received document category nullable: true - type: array - dn_templates_list: - description: Delivery note templates list - items: - $ref: "#/components/schemas/DocumentTemplate" + type: string + description: + description: Received document description nullable: true - type: array - ai_templates_list: - description: Accompanying invoice templates list - items: - $ref: "#/components/schemas/DocumentTemplate" + type: string + amount_net: + description: Received document total net amount + nullable: true + type: number + amount_vat: + description: Received document total vat amount + nullable: true + type: number + amount_withholding_tax: + description: Received document withholding tax amount + nullable: true + type: number + amount_other_withholding_tax: + description: Received document other withholding tax amount + nullable: true + type: number + amount_gross: + description: |- + [Read Only] + Received document total gross amount + nullable: true + readOnly: true + type: number + amortization: + description: Received document amortization value + nullable: true + type: number + rc_center: + description: Received document revenue center + nullable: true + type: string + invoice_number: + description: Received document invoice number + nullable: true + type: string + is_marked: + description: Received document is marked + nullable: true + type: boolean + is_detailed: + description: Received document has items nullable: true - type: array - payment_methods_list: - description: Payment methods list - items: - $ref: "#/components/schemas/PaymentMethod" + type: boolean + e_invoice: + description: |- + [Read Only] + Received document is an e-invoice nullable: true - type: array - payment_accounts_list: - description: Payment accounts list - items: - $ref: "#/components/schemas/PaymentAccount" + type: boolean + next_due_date: + description: |- + [Read Only] + Received document date of the next not paid payment + format: date nullable: true - type: array - vat_types_list: - description: Vat types list - items: - $ref: "#/components/schemas/VatType" + readOnly: true + type: string + currency: + $ref: "#/components/schemas/Currency" + tax_deductibility: + description: Received document tax deducibility percentage nullable: true - type: array - languages_list: - description: Languages list - items: - $ref: "#/components/schemas/Language" + type: number + vat_deductibility: + description: Received document vat deducibility percentage nullable: true - type: array - price_lists: - description: Price lists + type: number + items_list: items: - $ref: "#/components/schemas/PriceList" - type: array - title: IssuedDocumentPreCreateInfo - type: object - EmailData: - example: - delivery_note_exists: true - accompanying_invoice_exists: true - default_attach_pdf: true - default_sender_email: - id: 0 - email: email - sender_emails_list: - - id: 6 - email: email - - id: 6 - email: email - cc_email: cc_email - subject: subject - recipient_email: recipient_email - attachment_exists: true - document_exists: true - body: body - properties: - recipient_email: - description: Email recipient + $ref: "#/components/schemas/ReceivedDocumentItemsListItem" nullable: true - type: string - default_sender_email: - $ref: "#/components/schemas/EmailData_default_sender_email" - sender_emails_list: - description: List of all emails from which the document can be sent + type: array + payments_list: items: - $ref: "#/components/schemas/SenderEmail" + $ref: "#/components/schemas/ReceivedDocumentPaymentsListItem" nullable: true type: array - cc_email: - description: "Email cc [by default is the logged company email]" - nullable: true - type: string - subject: - description: Email subject + attachment_url: + description: |- + [Temporary] + [Read Only] + Received document url of the attached file nullable: true + readOnly: true type: string - body: - description: Email body + attachment_preview_url: + description: |- + [Temporary] + [Read Only] + Received document url of the attachment preview nullable: true + readOnly: true type: string - document_exists: - description: Document exists if it is not a delivery note - nullable: true - type: boolean - delivery_note_exists: - description: Document is a delivery note + auto_calculate: + description: Received document total items amount and total payments amount + can differ if this field is set to false nullable: true type: boolean - attachment_exists: - description: Document has attachment + attachment_token: + description: |- + [Write Only] + Received document attachment token returned by POST /received_documents/attachment nullable: true - type: boolean - accompanying_invoice_exists: - description: Document has accompanying invoice + type: string + locked: + description: Received Document can't be edited nullable: true type: boolean - default_attach_pdf: - description: Attach document pdf + created_at: + description: Received document creation date nullable: true - type: boolean - title: EmailData - type: object - ListReceivedDocumentsResponsePage: - properties: - data: - items: - $ref: "#/components/schemas/ReceivedDocument" + type: string + updated_at: + description: Received document last update date nullable: true - type: array - title: ListReceivedDocumentsResponsePage + type: string + title: ReceivedDocument type: object ReceivedDocumentTotals: example: @@ -25273,10 +30946,125 @@ components: properties: data: items: - $ref: "#/components/schemas/Receipt" + $ref: "#/components/schemas/Receipt" + nullable: true + type: array + title: ListReceiptsResponsePage + type: object + Receipt: + example: + date: 2000-01-23 + amount_net: 3.616076749251911 + numeration: numeration + description: description + created_at: created_at + type: till_receipt + number: 9.301444243932576 + use_gross_prices: true + rc_center: rc_center + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + updated_at: updated_at + amount_vat: 2.027123023002322 + items_list: + - amount_net: 1.2315135367772556 + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + id: 7 + category: category + amount_gross: 1.0246457001441578 + - amount_net: 1.2315135367772556 + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + id: 7 + category: category + amount_gross: 1.0246457001441578 + id: 7 + amount_gross: 4.145608029883936 + properties: + id: + description: Receipt id + nullable: true + type: integer + date: + description: Receipt date + format: date + nullable: true + type: string + number: + description: Receipt number + nullable: true + type: number + numeration: + description: Receipt numeration + nullable: true + type: string + amount_net: + description: Receipt total net amount + nullable: true + type: number + amount_vat: + description: Receipt total vat amount + nullable: true + type: number + amount_gross: + description: Receipt total gross amount + nullable: true + type: number + use_gross_prices: + description: Receipt uses gross prices + nullable: true + type: boolean + type: + $ref: "#/components/schemas/ReceiptType" + description: + description: Receipt description + nullable: true + type: string + rc_center: + description: Receipt revenue center + nullable: true + type: string + created_at: + description: Receipt creation date + nullable: true + type: string + updated_at: + description: Receipt last update date + nullable: true + type: string + payment_account: + $ref: "#/components/schemas/PaymentAccount" + items_list: + items: + $ref: "#/components/schemas/ReceiptItemsListItem" nullable: true type: array - title: ListReceiptsResponsePage + title: Receipt type: object ReceiptPreCreateInfo: example: @@ -25400,6 +31188,61 @@ components: $ref: "#/components/schemas/ListF24ResponseAggregatedData" title: ListF24ResponseAggregatedData type: object + F24: + example: + attachment_token: attachment_token + amount: 300 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2018-02-12 + description: description + id: 7 + attachment_url: attachment_url + status: paid + properties: + id: + description: F24 id + nullable: true + type: integer + due_date: + description: F24 due date + example: 2018-02-12 + format: date + nullable: true + type: string + status: + $ref: "#/components/schemas/F24Status" + payment_account: + $ref: "#/components/schemas/PaymentAccount" + amount: + description: F24 amount + example: 300 + nullable: true + type: number + attachment_url: + description: |- + [Temporary] [Read Only] + F24 url of the attached file + nullable: true + readOnly: true + type: string + attachment_token: + description: "[Write Only] \nF24 attachment token returned by POST /taxes/attachment" + nullable: true + type: string + writeOnly: true + description: + description: F24 description + nullable: true + type: string + title: F24 + type: object ListArchiveDocumentsResponsePage: properties: data: @@ -25409,6 +31252,149 @@ components: type: array title: ListArchiveDocumentsResponsePage type: object + ArchiveDocument: + example: + date: 2000-01-23 + attachment_token: attachment_token + description: description + id: 7 + category: category + attachment_url: attachment_url + properties: + id: + description: Archive document id + nullable: true + type: integer + date: + description: Archive document date + format: date + nullable: true + type: string + description: + description: Archive Document description + nullable: true + type: string + attachment_url: + description: |- + [Temporary] [Read Only] + Archive Document url of the attached file + nullable: true + readOnly: true + type: string + category: + description: Archive document category + nullable: true + type: string + attachment_token: + description: "[Write Only] \n[Required]\nArchive document attachment token\ + \ returned by POST /archive/attachment" + nullable: true + type: string + writeOnly: true + title: ArchiveDocument + type: object + CashbookEntry: + example: + date: 2000-01-23 + amount_out: 1.4658129805029452 + amount_in: 6.027456183070403 + entity_name: entity_name + kind: cashbook + payment_account_in: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + payment_account_out: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + document: + path: path + id: 0 + type: type + description: description + id: id + type: in + properties: + id: + description: Cashbook id + nullable: true + type: string + date: + description: Cashbook date + format: date + nullable: true + type: string + description: + description: Cashbook description + nullable: true + type: string + kind: + $ref: "#/components/schemas/CashbookEntryKind" + type: + $ref: "#/components/schemas/CashbookEntryType" + entity_name: + description: Cashbook entity name + nullable: true + type: string + document: + $ref: "#/components/schemas/CashbookEntry_document" + amount_in: + description: |- + [Only for cashbook entry in] + Cashbook total amount in + nullable: true + type: number + payment_account_in: + $ref: "#/components/schemas/PaymentAccount" + amount_out: + description: |- + [Only for cashbook entry out] + Cashbook total amount out + nullable: true + type: number + payment_account_out: + $ref: "#/components/schemas/PaymentAccount" + title: CashbookEntry + type: object + DetailedCountry: + example: + iso: iso + name: name + settings_name: settings_name + fiscal_iso: fiscal_iso + uic: uic + properties: + name: + description: Country name + nullable: true + type: string + settings_name: + description: Country settings name + nullable: true + type: string + iso: + description: Country iso code + nullable: true + type: string + fiscal_iso: + description: Country fiscal iso code + nullable: true + type: string + uic: + description: Country uic + nullable: true + type: string + title: DetailedCountry + type: object City: example: province: province @@ -25483,101 +31469,192 @@ components: example: € nullable: true type: string - exchange_rate: - description: Currency exchange rate (EUR to this) - example: "1" + exchange_rate: + description: Currency exchange rate (EUR to this) + example: "1" + nullable: true + type: string + html_symbol: + description: Currency html code + example: EUR + nullable: true + type: string + title: Currency + type: object + VatType: + example: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + nullable: true + properties: + id: + description: Vat type id + nullable: true + type: integer + value: + description: "[Read Only] Vat type percentual value" + example: 22 + nullable: true + type: number + description: + description: Vat type short description + example: Non imponibile art. 123 + nullable: true + type: string + notes: + description: Vat type notes shown in documents + example: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + nullable: true + type: string + e_invoice: + description: Vat type is usable for e-invoices + nullable: true + type: boolean + ei_type: + description: Vat type e-invoice type (natura) + example: "2" + nullable: true + type: string + ei_description: + description: Vat type e-invoice description nullable: true type: string - html_symbol: - description: Currency html code - example: EUR + editable: + description: |- + [Read Only] + Is the vat type is editable. nullable: true - type: string - title: Currency + readOnly: true + type: boolean + is_disabled: + description: Is the vat type disabled + nullable: true + type: boolean + default: + description: If the vat type is default + nullable: true + type: boolean + title: VatType type: object - EInvoiceRejectionReason: + PaymentMethod: + description: "" example: - date: 2000-01-23T04:56:07.000+00:00 - reason: reason - code: code - solution: solution - ei_status: ei_status + default_payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + name: name + bank_name: bank_name + details: + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + - description: description + title: title + bank_beneficiary: bank_beneficiary + id: 3 + type: standard + is_default: true + ei_payment_method: ei_payment_method + bank_iban: bank_iban properties: - reason: - description: E-invoice rejection reason + id: + description: Payment method id + nullable: true + type: integer + name: + description: Payment method name nullable: true type: string - ei_status: - description: E-invoice status + type: + $ref: "#/components/schemas/PaymentMethodType" + is_default: + description: Payment method is default + nullable: true + type: boolean + default_payment_account: + $ref: "#/components/schemas/PaymentAccount" + details: + description: Payment method details + items: + $ref: "#/components/schemas/PaymentMethodDetails" + maxItems: 5 + nullable: true + type: array + bank_iban: + description: Payment method bank iban nullable: true type: string - solution: - description: Error solution. + bank_name: + description: Payment method bank name nullable: true type: string - code: - description: E-invoice rejection error code + bank_beneficiary: + description: Payment method bank beneficiary nullable: true type: string - date: - description: E-invoice rejection date - format: date-time + ei_payment_method: + description: E-invoice payment method nullable: true type: string - title: EInvoiceRejectionReason + title: PaymentMethod type: object - DetailedCountry: + PaymentAccount: example: - iso: iso - name: name - settings_name: settings_name - fiscal_iso: fiscal_iso - uic: uic + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + nullable: true properties: - name: - description: Country name + id: + description: Payment account id nullable: true - type: string - settings_name: - description: Country settings name + type: integer + name: + description: Payment account name + example: Conto Banca Intesa nullable: true type: string - iso: - description: Country iso code + type: + $ref: "#/components/schemas/PaymentAccountType" + iban: + description: Payment account iban nullable: true type: string - fiscal_iso: - description: Country fiscal iso code + sia: + description: Payment account sia nullable: true type: string - uic: - description: Country uic + cuc: + description: Payment account cuc nullable: true type: string - title: DetailedCountry - type: object - ListEmailsResponsePage: - properties: - data: - items: - $ref: "#/components/schemas/Email" - type: array - title: ListEmailsResponsePage - type: object - CompanyPlanUsage: - example: - usage: 6.027456183070403 - limit: 0.8008281904610115 - properties: - limit: - description: Plan limit - nullable: true - type: number - usage: - description: Plan usage + virtual: + description: Payment method is virtual nullable: true - type: number - title: CompanyPlanUsage + type: boolean + title: PaymentAccount type: object TaxProfile: example: @@ -25681,217 +31758,291 @@ components: description: The enasarco type nullable: true type: string - contributions_percentage: - description: The contributions percentage - nullable: true - type: number - profit_coefficient: - description: The profit coefficient + contributions_percentage: + description: The contributions percentage + nullable: true + type: number + profit_coefficient: + description: The profit coefficient + nullable: true + type: number + med: + description: If the health card system is active + nullable: true + type: boolean + default_vat: + $ref: "#/components/schemas/VatType" + title: TaxProfile + type: object + ListEmailsResponsePage: + properties: + data: + items: + $ref: "#/components/schemas/Email" + type: array + title: ListEmailsResponsePage + type: object + WebhooksSubscription: + example: + types: + - it.fattureincloud.webhooks.issued_documents.invoices.create + - it.fattureincloud.webhooks.issued_documents.invoices.create + sink: sink + verification_method: header + verified: true + id: id + config: + mapping: binary + properties: + id: + description: Webhooks subscription id + nullable: true + type: string + sink: + description: Webhooks callback uri. + nullable: true + type: string + verified: + description: "[Read Only] True if the webhooks subscription has been verified." + nullable: true + type: boolean + types: + description: Webhooks events types. + items: + $ref: "#/components/schemas/EventType" + nullable: true + type: array + config: + $ref: "#/components/schemas/WebhooksSubscriptionConfig" + verification_method: + $ref: "#/components/schemas/WebhooksSubscriptionVerificationMethod" + title: WebhooksSubscription + type: object + VerifyWebhooksSubscription: + example: + verification_method: header + id: id + properties: + id: + description: Webhooks subscription id + nullable: true + type: string + verification_method: + $ref: "#/components/schemas/WebhooksSubscriptionVerificationMethod" + title: VerifyWebhooksSubscription + type: object + PriceList: + example: + prices_type: net + valid_to: valid_to + name: "123" + valid_from: valid_from + id: id + is_default: true + type: sell + properties: + id: + description: Price list id + nullable: true + type: string + name: + description: Price list name + example: "123" nullable: true - type: number - med: - description: If the health card system is active + type: string + prices_type: + $ref: "#/components/schemas/PriceListPricesType" + is_default: + description: This entity is default nullable: true type: boolean - default_vat: - $ref: "#/components/schemas/VatType" - title: TaxProfile + valid_from: + description: Price list validity start date + nullable: true + type: string + valid_to: + description: Price list validity end date + nullable: true + type: string + type: + $ref: "#/components/schemas/PriceListType" + title: PriceList type: object - EntityClientPreCreateInfo: + PriceListItemsList: + additionalProperties: + $ref: "#/components/schemas/PriceListItem" + title: PriceListItemsList + type: object + CompanyType: + description: Company type + enum: + - company + - accountant + title: CompanyType + type: string + ControlledCompany: example: - payment_methods_list: - - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - - default_payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - name: name - bank_name: bank_name - details: - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - - description: description - title: title - bank_beneficiary: bank_beneficiary - id: 3 - type: standard - is_default: true - ei_payment_method: ei_payment_method - bank_iban: bank_iban - price_lists: - - prices_type: net - valid_to: valid_to - name: "123" - valid_from: valid_from - id: id - is_default: true - type: sell - - prices_type: net - valid_to: valid_to - name: "123" - valid_from: valid_from - id: id - is_default: true - type: sell - usage: 6.027456183070403 - payment_accounts_list: - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - limit: 0.8008281904610115 - vat_types_list: - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - countries_list: - - countries_list - - countries_list + access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba + tax_code: tax_code + fic_license_expire: 2000-01-23 + connection_id: 0.8008281904610115 + name: Rossi S.r.l. + id: 12345 + type: null + fic_plan: trial properties: - countries_list: - description: Countries list - items: - type: string - nullable: true - type: array - payment_methods_list: - description: Entity payment methods list - items: - $ref: "#/components/schemas/PaymentMethod" + id: + description: Controlled company id + example: 12345 nullable: true - type: array - payment_accounts_list: - description: Entity payment accounts list - items: - $ref: "#/components/schemas/PaymentAccount" + type: integer + name: + description: Controlled company id + example: Rossi S.r.l. nullable: true - type: array - vat_types_list: - description: Vat types list - items: - $ref: "#/components/schemas/VatType" + type: string + type: + $ref: "#/components/schemas/CompanyType" + access_token: + description: |- + Controlled company access token + Only if type=company] + example: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba nullable: true - type: array - price_lists: - description: Entity price lists - items: - $ref: "#/components/schemas/PriceList" + type: string + fic_license_expire: + format: date nullable: true - type: array - limit: - description: Entity limit + type: string + fic_plan: + $ref: "#/components/schemas/FattureInCloudPlanType" + connection_id: + description: Controlled company connection id nullable: true type: number - usage: - description: Entity usage + tax_code: + description: Controlled company tax code nullable: true - type: number - title: EntityClientPreCreateInfo + type: string + title: Controlled Company + type: object + FattureInCloudPlanType: + description: Fatture in Cloud account plan type. + enum: + - trial + - standard + - premium + - premium_plus + - complete + title: FattureInCloudPlanType + type: string + UserCompanyRole: + description: User company role + enum: + - master + - subaccount + - employee + title: UserCompanyRole + type: string + Permissions: + description: "" + example: + dic_settings: null + fic_import_bankstatements: null + fic_suppliers: null + fic_products: null + fic_taxes: null + fic_export: null + fic_import_clients_suppliers: null + fic_riba: null + fic_emails: null + fic_stock: null + fic_import_issued_documents: null + fic_clients: null + fic_situation: none + fic_calendar: null + fic_issued_documents: null + fic_settings: null + fic_recurring: null + fic_received_documents: null + fic_cashbook: null + fic_archive: null + dic_timesheet: null + dic_employees: null + fic_receipts: null + fic_issued_documents_detailed: + receipts: null + supplier_orders: null + delivery_notes: null + invoices: null + credit_notes: null + proformas: null + orders: null + work_reports: null + self_invoices: null + quotes: null + fic_import_products: null + properties: + fic_situation: + $ref: "#/components/schemas/PermissionLevel" + fic_clients: + $ref: "#/components/schemas/PermissionLevel" + fic_suppliers: + $ref: "#/components/schemas/PermissionLevel" + fic_products: + $ref: "#/components/schemas/PermissionLevel" + fic_issued_documents: + $ref: "#/components/schemas/PermissionLevel" + fic_received_documents: + $ref: "#/components/schemas/PermissionLevel" + fic_receipts: + $ref: "#/components/schemas/PermissionLevel" + fic_calendar: + $ref: "#/components/schemas/PermissionLevel" + fic_archive: + $ref: "#/components/schemas/PermissionLevel" + fic_taxes: + $ref: "#/components/schemas/PermissionLevel" + fic_stock: + $ref: "#/components/schemas/PermissionLevel" + fic_cashbook: + $ref: "#/components/schemas/PermissionLevel" + fic_settings: + $ref: "#/components/schemas/PermissionLevel" + fic_emails: + $ref: "#/components/schemas/PermissionLevel" + fic_export: + $ref: "#/components/schemas/PermissionLevel" + fic_import_bankstatements: + $ref: "#/components/schemas/PermissionLevel" + fic_import_clients_suppliers: + $ref: "#/components/schemas/PermissionLevel" + fic_import_issued_documents: + $ref: "#/components/schemas/PermissionLevel" + fic_import_products: + $ref: "#/components/schemas/PermissionLevel" + fic_recurring: + $ref: "#/components/schemas/PermissionLevel" + fic_riba: + $ref: "#/components/schemas/PermissionLevel" + dic_employees: + $ref: "#/components/schemas/PermissionLevel" + dic_settings: + $ref: "#/components/schemas/PermissionLevel" + dic_timesheet: + $ref: "#/components/schemas/PermissionLevel" + fic_issued_documents_detailed: + $ref: "#/components/schemas/Permissions_fic_issued_documents_detailed" + title: Permissions type: object - PriceList: + FunctionStatus: example: - prices_type: net - valid_to: valid_to - name: "123" - valid_from: valid_from - id: id - is_default: true - type: sell + active: true properties: - id: - description: Price list id - nullable: true - type: string - name: - description: Price list name - example: "123" - nullable: true - type: string - prices_type: - $ref: "#/components/schemas/PriceListPricesType" - is_default: - description: This entity is default + active: nullable: true type: boolean - valid_from: - description: Price list validity start date - nullable: true - type: string - valid_to: - description: Price list validity end date - nullable: true - type: string - type: - $ref: "#/components/schemas/PriceListType" - title: PriceList - type: object - PriceListItemsList: - additionalProperties: - $ref: "#/components/schemas/PriceListItem" - title: PriceListItemsList + title: FunctionStatus type: object ClientType: description: Client type @@ -26302,157 +32453,20 @@ components: in_dn: description: Issued document item add in delivery note nullable: true - type: boolean - stock: - description: Issued document item move stock - nullable: true - type: boolean - ei_raw: - description: Issued document advanced raw attributes for e-invoices - nullable: true - type: object - title: IssuedDocumentItemsListItem - type: object - IssuedDocumentPaymentsListItem: - example: - amount: 1.45 - payment_account: - cuc: cuc - virtual: true - iban: iban - name: Conto Banca Intesa - sia: sia - id: 2 - type: standard - ei_raw: "{}" - due_date: 2018-04-03 - id: 6 - payment_terms: - days: 1 - type: null - paid_date: 2018-04-03 - status: not_paid - properties: - id: - description: Issued document payment item id - nullable: true - type: integer - due_date: - description: Issued document payment due date - example: 2018-04-03 - format: date - nullable: true - type: string - amount: - description: Issued document payment amount - example: 1.45 - nullable: true - type: number - status: - $ref: "#/components/schemas/IssuedDocumentStatus" - payment_account: - $ref: "#/components/schemas/PaymentAccount" - paid_date: - description: |- - Issued document payment date - [Only if status is paid] - example: 2018-04-03 - format: date - nullable: true - type: string - ei_raw: - description: Issued document payment advanced raw attributes for e-invoices - nullable: true - type: object - payment_terms: - $ref: "#/components/schemas/IssuedDocumentPaymentsListItem_payment_terms" - title: IssuedDocumentPaymentsListItem - type: object - ShowTotalsMode: - default: all - description: Show totals mode - enum: - - none - - nets - - all - title: ShowTotalsMode - type: string - ReceivedDocumentType: - default: expense - description: Received document type - enum: - - expense - - passive_credit_note - - passive_delivery_note - - self_invoice - title: ReceivedDocumentType - type: string - ReceivedDocumentItemsListItem: - example: - code: code - measure: measure - product_id: 7 - qty: 4.965218492984954 - name: name - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - net_price: 1.1730742509559433 - id: 6 - category: category - stock: 5.025004791520295 - properties: - id: - description: Received document item id - nullable: true - type: integer - product_id: - description: Received document product id - nullable: true - type: integer - code: - description: Received document item product code - nullable: true - type: string - name: - description: Received document item product name - nullable: true - type: string - measure: - description: Received document item measure - nullable: true - type: string - net_price: - description: Received document item product net price - nullable: true - type: number - category: - description: Received document item product category - nullable: true - type: string - qty: - description: Received document item quantity - nullable: true - type: number - vat: - $ref: "#/components/schemas/VatType" + type: boolean stock: - description: Received document item product number of items in stock + description: Issued document item move stock nullable: true - type: number - title: ReceivedDocumentItemsListItem + type: boolean + ei_raw: + description: Issued document advanced raw attributes for e-invoices + nullable: true + type: object + title: IssuedDocumentItemsListItem type: object - ReceivedDocumentPaymentsListItem: + IssuedDocumentPaymentsListItem: example: - amount: 9.369310271410669 + amount: 1.45 payment_account: cuc: cuc virtual: true @@ -26461,433 +32475,248 @@ components: sia: sia id: 2 type: standard - due_date: 2000-01-23 - id: 9 + ei_raw: "{}" + due_date: 2018-04-03 + id: 6 payment_terms: - days: 6 - type: standard - paid_date: 2000-01-23 - status: status + days: 1 + type: null + paid_date: 2018-04-03 + status: not_paid properties: id: - description: Received document payment id + description: Issued document payment item id nullable: true type: integer - amount: - description: Received document payment total amount - nullable: true - type: number due_date: - description: Due date + description: Issued document payment due date + example: 2018-04-03 format: date nullable: true type: string - paid_date: - description: Received document payment paid date - format: date + amount: + description: Issued document payment amount + example: 1.45 nullable: true - type: string - payment_terms: - $ref: "#/components/schemas/ReceivedDocumentPaymentsListItem_payment_terms" + type: number status: - description: Received document payment status - nullable: true - type: string + $ref: "#/components/schemas/IssuedDocumentStatus" payment_account: $ref: "#/components/schemas/PaymentAccount" - title: ReceivedDocumentPaymentsListItem - type: object - ReceiptType: - description: Receipt type - enum: - - till_receipt - - sales_receipt - title: ReceiptType - type: string - ReceiptItemsListItem: - example: - amount_net: 1.2315135367772556 - vat: - ei_description: ei_description - default: true - notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" - e_invoice: true - ei_type: "2" - editable: true - is_disabled: true - description: Non imponibile art. 123 - id: 9 - value: 22 - id: 7 - category: category - amount_gross: 1.0246457001441578 - properties: - id: - description: Receipt item id - nullable: true - type: integer - amount_net: - description: Receipt item total net amount - nullable: true - type: number - amount_gross: - description: Receipt item total gross amount - nullable: true - type: number - category: - description: Receipt item category - nullable: true - type: string - vat: - $ref: "#/components/schemas/VatType" - title: ReceiptItemsListItem - type: object - F24Status: - description: F24 status - enum: - - paid - - not_paid - - reversed - title: F24Status - type: string - CashbookEntryKind: - description: Cashbook kind - enum: - - cashbook - - issued_document - - received_document - - tax - - receipt - title: CashbookEntryKind - type: string - CashbookEntryType: - description: Cashbook type - enum: - - in - - out - nullable: true - title: CashbookEntryType - type: string - PaymentMethodType: - default: standard - description: Payment method type - enum: - - standard - - riba - title: PaymentMethodType - type: string - PaymentMethodDetails: - example: - description: description - title: title - properties: - title: - description: Payment method details title + paid_date: + description: |- + Issued document payment date + [Only if status is paid] + example: 2018-04-03 + format: date nullable: true type: string - description: - description: Payment method details description + ei_raw: + description: Issued document payment advanced raw attributes for e-invoices nullable: true - type: string - title: PaymentMethodDetails + type: object + payment_terms: + $ref: "#/components/schemas/IssuedDocumentPaymentsListItem_payment_terms" + title: IssuedDocumentPaymentsListItem type: object - PaymentAccountType: - default: standard - description: Payment account type - enum: - - standard - - bank - title: PaymentAccountType - type: string - EventType: - description: Webhooks event type + ShowTotalsMode: + default: all + description: Show totals mode enum: - - it.fattureincloud.webhooks.issued_documents.invoices.create - - it.fattureincloud.webhooks.issued_documents.invoices.update - - it.fattureincloud.webhooks.issued_documents.invoices.delete - - it.fattureincloud.webhooks.issued_documents.quotes.create - - it.fattureincloud.webhooks.issued_documents.quotes.update - - it.fattureincloud.webhooks.issued_documents.quotes.delete - - it.fattureincloud.webhooks.issued_documents.proformas.create - - it.fattureincloud.webhooks.issued_documents.proformas.update - - it.fattureincloud.webhooks.issued_documents.proformas.delete - - it.fattureincloud.webhooks.issued_documents.receipts.create - - it.fattureincloud.webhooks.issued_documents.receipts.update - - it.fattureincloud.webhooks.issued_documents.receipts.delete - - it.fattureincloud.webhooks.issued_documents.delivery_notes.create - - it.fattureincloud.webhooks.issued_documents.delivery_notes.update - - it.fattureincloud.webhooks.issued_documents.delivery_notes.delete - - it.fattureincloud.webhooks.issued_documents.credit_notes.create - - it.fattureincloud.webhooks.issued_documents.credit_notes.update - - it.fattureincloud.webhooks.issued_documents.credit_notes.delete - - it.fattureincloud.webhooks.issued_documents.orders.create - - it.fattureincloud.webhooks.issued_documents.orders.update - - it.fattureincloud.webhooks.issued_documents.orders.delete - - it.fattureincloud.webhooks.issued_documents.work_reports.create - - it.fattureincloud.webhooks.issued_documents.work_reports.update - - it.fattureincloud.webhooks.issued_documents.work_reports.delete - - it.fattureincloud.webhooks.issued_documents.supplier_orders.create - - it.fattureincloud.webhooks.issued_documents.supplier_orders.update - - it.fattureincloud.webhooks.issued_documents.supplier_orders.delete - - it.fattureincloud.webhooks.issued_documents.self_invoices.create - - it.fattureincloud.webhooks.issued_documents.self_invoices.update - - it.fattureincloud.webhooks.issued_documents.self_invoices.delete - - it.fattureincloud.webhooks.issued_documents.all.create - - it.fattureincloud.webhooks.issued_documents.all.update - - it.fattureincloud.webhooks.issued_documents.all.delete - - it.fattureincloud.webhooks.received_documents.create - - it.fattureincloud.webhooks.received_documents.update - - it.fattureincloud.webhooks.received_documents.delete - - it.fattureincloud.webhooks.receipts.create - - it.fattureincloud.webhooks.receipts.update - - it.fattureincloud.webhooks.receipts.delete - - it.fattureincloud.webhooks.taxes.create - - it.fattureincloud.webhooks.taxes.update - - it.fattureincloud.webhooks.taxes.delete - - it.fattureincloud.webhooks.archive_documents.create - - it.fattureincloud.webhooks.archive_documents.update - - it.fattureincloud.webhooks.archive_documents.delete - - it.fattureincloud.webhooks.cashbook.create - - it.fattureincloud.webhooks.cashbook.update - - it.fattureincloud.webhooks.cashbook.delete - - it.fattureincloud.webhooks.products.create - - it.fattureincloud.webhooks.products.update - - it.fattureincloud.webhooks.products.delete - - it.fattureincloud.webhooks.products.stock_update - - it.fattureincloud.webhooks.entities.clients.create - - it.fattureincloud.webhooks.entities.clients.update - - it.fattureincloud.webhooks.entities.clients.delete - - it.fattureincloud.webhooks.entities.suppliers.create - - it.fattureincloud.webhooks.entities.suppliers.update - - it.fattureincloud.webhooks.entities.suppliers.delete - - it.fattureincloud.webhooks.entities.all.create - - it.fattureincloud.webhooks.entities.all.update - - it.fattureincloud.webhooks.entities.all.delete - - it.fattureincloud.webhooks.issued_documents.e_invoices.status_update - - it.fattureincloud.webhooks.received_documents.e_invoices.receive - - it.fattureincloud.webhooks.issued_documents.invoices.email_sent - - it.fattureincloud.webhooks.issued_documents.quotes.email_sent - - it.fattureincloud.webhooks.issued_documents.proformas.email_sent - - it.fattureincloud.webhooks.issued_documents.receipts.email_sent - - it.fattureincloud.webhooks.issued_documents.delivery_notes.email_sent - - it.fattureincloud.webhooks.issued_documents.credit_notes.email_sent - - it.fattureincloud.webhooks.issued_documents.orders.email_sent - - it.fattureincloud.webhooks.issued_documents.work_reports.email_sent - - it.fattureincloud.webhooks.issued_documents.supplier_orders.email_sent - - it.fattureincloud.webhooks.issued_documents.self_invoices.email_sent - - it.fattureincloud.webhooks.issued_documents.all.email_sent - title: EventType + - none + - nets + - all + title: ShowTotalsMode type: string - WebhooksSubscriptionConfig: + VatList: + additionalProperties: + $ref: "#/components/schemas/VatItem" + title: VatList + type: object + Numeration: + additionalProperties: + $ref: "#/components/schemas/NumerationItem" + title: Numeration + type: object + SenderEmail: example: - mapping: binary + id: 6 + email: email properties: - mapping: - $ref: "#/components/schemas/WebhooksSubscriptionMapping" - title: WebhooksSubscriptionConfig + id: + description: Sender email id + nullable: true + type: integer + email: + description: Sender email address + nullable: true + type: string + title: SenderEmail type: object - WebhooksSubscriptionVerificationMethod: - description: Webhooks Subscription verification method - enum: - - header - - query - title: WebhooksSubscriptionVerificationMethod - type: string - CompanyType: - description: Company type + ReceivedDocumentType: + default: expense + description: Received document type enum: - - company - - accountant - title: CompanyType + - expense + - passive_credit_note + - passive_delivery_note + - self_invoice + title: ReceivedDocumentType type: string - ControlledCompany: + ReceivedDocumentItemsListItem: example: - access_token: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba - tax_code: tax_code - fic_license_expire: 2000-01-23 - connection_id: 0.8008281904610115 - name: Rossi S.r.l. - id: 12345 - type: null - fic_plan: trial + code: code + measure: measure + product_id: 7 + qty: 4.965218492984954 + name: name + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + net_price: 1.1730742509559433 + id: 6 + category: category + stock: 5.025004791520295 properties: id: - description: Controlled company id - example: 12345 + description: Received document item id nullable: true type: integer - name: - description: Controlled company id - example: Rossi S.r.l. + product_id: + description: Received document product id + nullable: true + type: integer + code: + description: Received document item product code nullable: true type: string - type: - $ref: "#/components/schemas/CompanyType" - access_token: - description: |- - Controlled company access token - Only if type=company] - example: fd015011d2dbf8a9d38e810b325b11b56d02e51688e5261a245933b8e677b8b44ff5f0fe5ccaaf1d7157fa13ca72ab62b6183db0667a576a0e19164801c18c4fd81273fc1f95bf460b869015cf99acba + name: + description: Received document item product name nullable: true type: string - fic_license_expire: - format: date + measure: + description: Received document item measure nullable: true type: string - fic_plan: - $ref: "#/components/schemas/FattureInCloudPlanType" - connection_id: - description: Controlled company connection id + net_price: + description: Received document item product net price nullable: true type: number - tax_code: - description: Controlled company tax code + category: + description: Received document item product category nullable: true type: string - title: Controlled Company - type: object - FattureInCloudPlanType: - description: Fatture in Cloud account plan type. - enum: - - trial - - standard - - premium - - premium_plus - - complete - title: FattureInCloudPlanType - type: string - UserCompanyRole: - description: User company role - enum: - - master - - subaccount - - employee - title: UserCompanyRole - type: string - Permissions: - description: "" - example: - dic_settings: null - fic_import_bankstatements: null - fic_suppliers: null - fic_products: null - fic_taxes: null - fic_export: null - fic_import_clients_suppliers: null - fic_riba: null - fic_emails: null - fic_stock: null - fic_import_issued_documents: null - fic_clients: null - fic_situation: none - fic_calendar: null - fic_issued_documents: null - fic_settings: null - fic_recurring: null - fic_received_documents: null - fic_cashbook: null - fic_archive: null - dic_timesheet: null - dic_employees: null - fic_receipts: null - fic_issued_documents_detailed: - receipts: null - supplier_orders: null - delivery_notes: null - invoices: null - credit_notes: null - proformas: null - orders: null - work_reports: null - self_invoices: null - quotes: null - fic_import_products: null - properties: - fic_situation: - $ref: "#/components/schemas/PermissionLevel" - fic_clients: - $ref: "#/components/schemas/PermissionLevel" - fic_suppliers: - $ref: "#/components/schemas/PermissionLevel" - fic_products: - $ref: "#/components/schemas/PermissionLevel" - fic_issued_documents: - $ref: "#/components/schemas/PermissionLevel" - fic_received_documents: - $ref: "#/components/schemas/PermissionLevel" - fic_receipts: - $ref: "#/components/schemas/PermissionLevel" - fic_calendar: - $ref: "#/components/schemas/PermissionLevel" - fic_archive: - $ref: "#/components/schemas/PermissionLevel" - fic_taxes: - $ref: "#/components/schemas/PermissionLevel" - fic_stock: - $ref: "#/components/schemas/PermissionLevel" - fic_cashbook: - $ref: "#/components/schemas/PermissionLevel" - fic_settings: - $ref: "#/components/schemas/PermissionLevel" - fic_emails: - $ref: "#/components/schemas/PermissionLevel" - fic_export: - $ref: "#/components/schemas/PermissionLevel" - fic_import_bankstatements: - $ref: "#/components/schemas/PermissionLevel" - fic_import_clients_suppliers: - $ref: "#/components/schemas/PermissionLevel" - fic_import_issued_documents: - $ref: "#/components/schemas/PermissionLevel" - fic_import_products: - $ref: "#/components/schemas/PermissionLevel" - fic_recurring: - $ref: "#/components/schemas/PermissionLevel" - fic_riba: - $ref: "#/components/schemas/PermissionLevel" - dic_employees: - $ref: "#/components/schemas/PermissionLevel" - dic_settings: - $ref: "#/components/schemas/PermissionLevel" - dic_timesheet: - $ref: "#/components/schemas/PermissionLevel" - fic_issued_documents_detailed: - $ref: "#/components/schemas/Permissions_fic_issued_documents_detailed" - title: Permissions + qty: + description: Received document item quantity + nullable: true + type: number + vat: + $ref: "#/components/schemas/VatType" + stock: + description: Received document item product number of items in stock + nullable: true + type: number + title: ReceivedDocumentItemsListItem type: object - FunctionStatus: + ReceivedDocumentPaymentsListItem: example: - active: true + amount: 9.369310271410669 + payment_account: + cuc: cuc + virtual: true + iban: iban + name: Conto Banca Intesa + sia: sia + id: 2 + type: standard + due_date: 2000-01-23 + id: 9 + payment_terms: + days: 6 + type: standard + paid_date: 2000-01-23 + status: status properties: - active: + id: + description: Received document payment id + nullable: true + type: integer + amount: + description: Received document payment total amount + nullable: true + type: number + due_date: + description: Due date + format: date nullable: true - type: boolean - title: FunctionStatus - type: object - VatList: - additionalProperties: - $ref: "#/components/schemas/VatItem" - title: VatList - type: object - Numeration: - additionalProperties: - $ref: "#/components/schemas/NumerationItem" - title: Numeration + type: string + paid_date: + description: Received document payment paid date + format: date + nullable: true + type: string + payment_terms: + $ref: "#/components/schemas/ReceivedDocumentPaymentsListItem_payment_terms" + status: + description: Received document payment status + nullable: true + type: string + payment_account: + $ref: "#/components/schemas/PaymentAccount" + title: ReceivedDocumentPaymentsListItem type: object - SenderEmail: + ReceiptType: + description: Receipt type + enum: + - till_receipt + - sales_receipt + title: ReceiptType + type: string + ReceiptItemsListItem: example: - id: 6 - email: email + amount_net: 1.2315135367772556 + vat: + ei_description: ei_description + default: true + notes: "IVA non imponibile ai sensi dell'articolo 123, comma 2" + e_invoice: true + ei_type: "2" + editable: true + is_disabled: true + description: Non imponibile art. 123 + id: 9 + value: 22 + id: 7 + category: category + amount_gross: 1.0246457001441578 properties: id: - description: Sender email id + description: Receipt item id nullable: true type: integer - email: - description: Sender email address + amount_net: + description: Receipt item total net amount + nullable: true + type: number + amount_gross: + description: Receipt item total gross amount + nullable: true + type: number + category: + description: Receipt item category nullable: true type: string - title: SenderEmail + vat: + $ref: "#/components/schemas/VatType" + title: ReceiptItemsListItem type: object ListF24ResponseAggregatedData: example: @@ -26899,6 +32728,63 @@ components: type: number title: ListF24ResponseAggregatedData type: object + F24Status: + description: F24 status + enum: + - paid + - not_paid + - reversed + title: F24Status + type: string + CashbookEntryKind: + description: Cashbook kind + enum: + - cashbook + - issued_document + - received_document + - tax + - receipt + title: CashbookEntryKind + type: string + CashbookEntryType: + description: Cashbook type + enum: + - in + - out + nullable: true + title: CashbookEntryType + type: string + PaymentMethodType: + default: standard + description: Payment method type + enum: + - standard + - riba + title: PaymentMethodType + type: string + PaymentMethodDetails: + example: + description: description + title: title + properties: + title: + description: Payment method details title + nullable: true + type: string + description: + description: Payment method details description + nullable: true + type: string + title: PaymentMethodDetails + type: object + PaymentAccountType: + default: standard + description: Payment account type + enum: + - standard + - bank + title: PaymentAccountType + type: string Email: example: to_email: to_email @@ -26987,6 +32873,100 @@ components: type: array title: Email type: object + EventType: + description: Webhooks event type + enum: + - it.fattureincloud.webhooks.issued_documents.invoices.create + - it.fattureincloud.webhooks.issued_documents.invoices.update + - it.fattureincloud.webhooks.issued_documents.invoices.delete + - it.fattureincloud.webhooks.issued_documents.quotes.create + - it.fattureincloud.webhooks.issued_documents.quotes.update + - it.fattureincloud.webhooks.issued_documents.quotes.delete + - it.fattureincloud.webhooks.issued_documents.proformas.create + - it.fattureincloud.webhooks.issued_documents.proformas.update + - it.fattureincloud.webhooks.issued_documents.proformas.delete + - it.fattureincloud.webhooks.issued_documents.receipts.create + - it.fattureincloud.webhooks.issued_documents.receipts.update + - it.fattureincloud.webhooks.issued_documents.receipts.delete + - it.fattureincloud.webhooks.issued_documents.delivery_notes.create + - it.fattureincloud.webhooks.issued_documents.delivery_notes.update + - it.fattureincloud.webhooks.issued_documents.delivery_notes.delete + - it.fattureincloud.webhooks.issued_documents.credit_notes.create + - it.fattureincloud.webhooks.issued_documents.credit_notes.update + - it.fattureincloud.webhooks.issued_documents.credit_notes.delete + - it.fattureincloud.webhooks.issued_documents.orders.create + - it.fattureincloud.webhooks.issued_documents.orders.update + - it.fattureincloud.webhooks.issued_documents.orders.delete + - it.fattureincloud.webhooks.issued_documents.work_reports.create + - it.fattureincloud.webhooks.issued_documents.work_reports.update + - it.fattureincloud.webhooks.issued_documents.work_reports.delete + - it.fattureincloud.webhooks.issued_documents.supplier_orders.create + - it.fattureincloud.webhooks.issued_documents.supplier_orders.update + - it.fattureincloud.webhooks.issued_documents.supplier_orders.delete + - it.fattureincloud.webhooks.issued_documents.self_invoices.create + - it.fattureincloud.webhooks.issued_documents.self_invoices.update + - it.fattureincloud.webhooks.issued_documents.self_invoices.delete + - it.fattureincloud.webhooks.issued_documents.all.create + - it.fattureincloud.webhooks.issued_documents.all.update + - it.fattureincloud.webhooks.issued_documents.all.delete + - it.fattureincloud.webhooks.received_documents.create + - it.fattureincloud.webhooks.received_documents.update + - it.fattureincloud.webhooks.received_documents.delete + - it.fattureincloud.webhooks.receipts.create + - it.fattureincloud.webhooks.receipts.update + - it.fattureincloud.webhooks.receipts.delete + - it.fattureincloud.webhooks.taxes.create + - it.fattureincloud.webhooks.taxes.update + - it.fattureincloud.webhooks.taxes.delete + - it.fattureincloud.webhooks.archive_documents.create + - it.fattureincloud.webhooks.archive_documents.update + - it.fattureincloud.webhooks.archive_documents.delete + - it.fattureincloud.webhooks.cashbook.create + - it.fattureincloud.webhooks.cashbook.update + - it.fattureincloud.webhooks.cashbook.delete + - it.fattureincloud.webhooks.products.create + - it.fattureincloud.webhooks.products.update + - it.fattureincloud.webhooks.products.delete + - it.fattureincloud.webhooks.products.stock_update + - it.fattureincloud.webhooks.entities.clients.create + - it.fattureincloud.webhooks.entities.clients.update + - it.fattureincloud.webhooks.entities.clients.delete + - it.fattureincloud.webhooks.entities.suppliers.create + - it.fattureincloud.webhooks.entities.suppliers.update + - it.fattureincloud.webhooks.entities.suppliers.delete + - it.fattureincloud.webhooks.entities.all.create + - it.fattureincloud.webhooks.entities.all.update + - it.fattureincloud.webhooks.entities.all.delete + - it.fattureincloud.webhooks.issued_documents.e_invoices.status_update + - it.fattureincloud.webhooks.received_documents.e_invoices.receive + - it.fattureincloud.webhooks.issued_documents.invoices.email_sent + - it.fattureincloud.webhooks.issued_documents.quotes.email_sent + - it.fattureincloud.webhooks.issued_documents.proformas.email_sent + - it.fattureincloud.webhooks.issued_documents.receipts.email_sent + - it.fattureincloud.webhooks.issued_documents.delivery_notes.email_sent + - it.fattureincloud.webhooks.issued_documents.credit_notes.email_sent + - it.fattureincloud.webhooks.issued_documents.orders.email_sent + - it.fattureincloud.webhooks.issued_documents.work_reports.email_sent + - it.fattureincloud.webhooks.issued_documents.supplier_orders.email_sent + - it.fattureincloud.webhooks.issued_documents.self_invoices.email_sent + - it.fattureincloud.webhooks.issued_documents.all.email_sent + title: EventType + type: string + WebhooksSubscriptionConfig: + example: + mapping: binary + properties: + mapping: + $ref: "#/components/schemas/WebhooksSubscriptionMapping" + title: WebhooksSubscriptionConfig + type: object + WebhooksSubscriptionVerificationMethod: + description: Webhooks Subscription verification method + enum: + - header + - query + title: WebhooksSubscriptionVerificationMethod + type: string PriceListPricesType: description: Price list prices type enum: @@ -27009,6 +32989,15 @@ components: type: number title: PriceListItem type: object + PermissionLevel: + description: Permission level + enum: + - none + - read + - write + - detailed + title: PermissionLevel + type: string EntityType: description: Entity type enum: @@ -27020,29 +33009,13 @@ components: title: EntityType type: string IssuedDocumentStatus: - default: not_paid - description: Issued document status - enum: - - not_paid - - paid - - reversed - title: IssuedDocumentStatus - type: string - WebhooksSubscriptionMapping: - description: Webhooks Subscription mapping - enum: - - binary - - structured - title: WebhooksSubscriptionMapping - type: string - PermissionLevel: - description: Permission level - enum: - - none - - read - - write - - detailed - title: PermissionLevel + default: not_paid + description: Issued document status + enum: + - not_paid + - paid + - reversed + title: IssuedDocumentStatus type: string VatItem: example: @@ -27093,33 +33066,13 @@ components: type: string title: EmailAttachment type: object - SendEInvoiceRequest_data: - example: - withholding_tax_causal: withholding_tax_causal - cassa_type: cassa_type - nullable: true - properties: - cassa_type: - description: "Value of TipoCassa used (optional, override the company default\ - \ value)." - nullable: true - type: string - withholding_tax_causal: - description: "Value of CausalePagamento used (optional, override the company\ - \ default value)." - nullable: true - type: string - type: object - SendEInvoiceRequest_options: - example: - dry_run: true - nullable: true - properties: - dry_run: - description: If set to true the e-invoice will not be sent to the SDI. - nullable: true - type: boolean - type: object + WebhooksSubscriptionMapping: + description: Webhooks Subscription mapping + enum: + - binary + - structured + title: WebhooksSubscriptionMapping + type: string GetUserInfoResponse_info: example: need_password_change: true @@ -27209,6 +33162,33 @@ components: nullable: true type: array type: object + SendEInvoiceRequest_data: + example: + withholding_tax_causal: withholding_tax_causal + cassa_type: cassa_type + nullable: true + properties: + cassa_type: + description: "Value of TipoCassa used (optional, override the company default\ + \ value)." + nullable: true + type: string + withholding_tax_causal: + description: "Value of CausalePagamento used (optional, override the company\ + \ default value)." + nullable: true + type: string + type: object + SendEInvoiceRequest_options: + example: + dry_run: true + nullable: true + properties: + dry_run: + description: If set to true the e-invoice will not be sent to the SDI. + nullable: true + type: boolean + type: object SendEInvoiceResponse_data: example: date: date @@ -27240,216 +33220,40 @@ components: - xml_errors - xml_errors nullable: true - properties: - xml_errors: - items: - type: string - nullable: true - type: array - type: object - VerifyEInvoiceXmlErrorResponse_error: - example: - validation_result: - xml_errors: - - xml_errors - - xml_errors - message: message - nullable: true - properties: - message: - nullable: true - type: string - validation_result: - $ref: "#/components/schemas/VerifyEInvoiceXmlErrorResponse_error_validation_result" - type: object - VerifyEInvoiceXmlErrorResponse_extra: - example: - errors: - - errors - - errors - nullable: true - properties: - errors: - items: - type: string - nullable: true - type: array - type: object - IssuedDocument_ei_data: - description: |- - Issued document e-invoice data - [Only if e_invoice=true] - example: - original_document_type: ordine - cig: cig - bank_name: bank_name - od_number: od_number - od_date: 2000-01-23 - bank_beneficiary: bank_beneficiary - vat_kind: null - bank_iban: bank_iban - invoice_number: invoice_number - payment_method: payment_method - cup: cup - invoice_date: 2000-01-23 - nullable: true - properties: - vat_kind: - $ref: "#/components/schemas/VatKind" - original_document_type: - $ref: "#/components/schemas/OriginalDocumentType" - od_number: - description: E-invoice original document number - nullable: true - type: string - od_date: - description: E-invoice original document date - format: date - nullable: true - type: string - cig: - description: E-invoice CIG - nullable: true - type: string - cup: - description: E-invoice CUP - nullable: true - type: string - payment_method: - description: "E-invoice payment method [required for e-invoices] (see [here](https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.2/Rappresentazione_Tabellare_FattOrdinaria_V1.2.2.pdf)\ - \ for the accepted values of ModalitaPagamento)" - nullable: true - type: string - bank_name: - description: E-invoice bank name - nullable: true - type: string - bank_iban: - description: E-invoice bank IBAN - nullable: true - type: string - bank_beneficiary: - description: E-invoice bank beneficiary - nullable: true - type: string - invoice_number: - description: E-invoice invoice number - nullable: true - type: string - invoice_date: - description: E-invoice invoice date - format: date - nullable: true - type: string - type: object - IssuedDocument_extra_data: - description: "Issued document extra data [TS fields follow the technical specifications\ - \ provided by \"Sistema Tessera Sanitaria\"]" - example: - ts_file_id: ts_file_id - ts_flag_tipo_spesa: 3.0205796992916243 - ts_pagamento_tracciato: true - ts_status: 3 - ts_opposizione: true - ts_communication: true - ts_full_amount: true - ts_tipo_spesa: ts_tipo_spesa - multifatture_sent: 7 - imported_by: imported_by - ts_sent_date: 2000-01-23 - nullable: true - properties: - multifatture_sent: - nullable: true - type: integer - ts_communication: - description: Send issued document to "Sistema Tessera Sanitaria" - nullable: true - type: boolean - ts_flag_tipo_spesa: - description: "Issued document ts \"tipo spesa\" [TK, FC, FV, SV,SP, AD,\ - \ AS, ECG, SR]" - nullable: true - type: number - ts_pagamento_tracciato: - description: Issued document ts traced payment - nullable: true - type: boolean - ts_tipo_spesa: - description: "Can be [ 'TK', 'FC', 'FV', 'SV', 'SP', 'AD', 'AS', 'SR', 'CT',\ - \ 'PI', 'IC', 'AA' ]. Refer to the technical specifications to learn more." - nullable: true - type: string - ts_opposizione: - description: Issued document ts "opposizione" - nullable: true - type: boolean - ts_status: - description: Issued document ts status - nullable: true - type: integer - ts_file_id: - description: Issued document ts file id - nullable: true - type: string - ts_sent_date: - description: Issued document ts sent date - format: date - nullable: true - type: string - ts_full_amount: - description: Issued document ts total amount - nullable: true - type: boolean - imported_by: - description: Issued document imported by software - nullable: true - type: string - type: object - EmailSchedule_include: - example: - attachment: true - document: true - accompanying_invoice: true - delivery_note: true - nullable: true - properties: - document: - description: Include a button to view the document - nullable: true - type: boolean - delivery_note: - description: Include a button to view the delivery note - nullable: true - type: boolean - attachment: - description: Include a button to view the attachment - nullable: true - type: boolean - accompanying_invoice: - description: Include a button to view the accompanying invoice + properties: + xml_errors: + items: + type: string nullable: true - type: boolean + type: array type: object - CashbookEntry_document: + VerifyEInvoiceXmlErrorResponse_error: example: - path: path - id: 0 - type: type + validation_result: + xml_errors: + - xml_errors + - xml_errors + message: message nullable: true properties: - id: - description: Cashbook related document id - nullable: true - type: integer - type: - description: Cashbook related document type + message: nullable: true type: string - path: - description: Cashbook related document path + validation_result: + $ref: "#/components/schemas/VerifyEInvoiceXmlErrorResponse_error_validation_result" + type: object + VerifyEInvoiceXmlErrorResponse_extra: + example: + errors: + - errors + - errors + nullable: true + properties: + errors: + items: + type: string nullable: true - type: string + type: array type: object CompanyInfo_access_info: example: @@ -27655,6 +33459,137 @@ components: functions_status: $ref: "#/components/schemas/CompanyInfo_plan_info_functions_status" type: object + IssuedDocument_ei_data: + description: |- + Issued document e-invoice data + [Only if e_invoice=true] + example: + original_document_type: ordine + cig: cig + bank_name: bank_name + od_number: od_number + od_date: 2000-01-23 + bank_beneficiary: bank_beneficiary + vat_kind: null + bank_iban: bank_iban + invoice_number: invoice_number + payment_method: payment_method + cup: cup + invoice_date: 2000-01-23 + nullable: true + properties: + vat_kind: + $ref: "#/components/schemas/VatKind" + original_document_type: + $ref: "#/components/schemas/OriginalDocumentType" + od_number: + description: E-invoice original document number + nullable: true + type: string + od_date: + description: E-invoice original document date + format: date + nullable: true + type: string + cig: + description: E-invoice CIG + nullable: true + type: string + cup: + description: E-invoice CUP + nullable: true + type: string + payment_method: + description: "E-invoice payment method [required for e-invoices] (see [here](https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.2/Rappresentazione_Tabellare_FattOrdinaria_V1.2.2.pdf)\ + \ for the accepted values of ModalitaPagamento)" + nullable: true + type: string + bank_name: + description: E-invoice bank name + nullable: true + type: string + bank_iban: + description: E-invoice bank IBAN + nullable: true + type: string + bank_beneficiary: + description: E-invoice bank beneficiary + nullable: true + type: string + invoice_number: + description: E-invoice invoice number + nullable: true + type: string + invoice_date: + description: E-invoice invoice date + format: date + nullable: true + type: string + type: object + IssuedDocument_extra_data: + description: "Issued document extra data [TS fields follow the technical specifications\ + \ provided by \"Sistema Tessera Sanitaria\"]" + example: + ts_file_id: ts_file_id + ts_flag_tipo_spesa: 3.0205796992916243 + ts_pagamento_tracciato: true + ts_status: 3 + ts_opposizione: true + ts_communication: true + ts_full_amount: true + ts_tipo_spesa: ts_tipo_spesa + multifatture_sent: 7 + imported_by: imported_by + ts_sent_date: 2000-01-23 + nullable: true + properties: + multifatture_sent: + nullable: true + type: integer + ts_communication: + description: Send issued document to "Sistema Tessera Sanitaria" + nullable: true + type: boolean + ts_flag_tipo_spesa: + description: "Issued document ts \"tipo spesa\" [TK, FC, FV, SV,SP, AD,\ + \ AS, ECG, SR]" + nullable: true + type: number + ts_pagamento_tracciato: + description: Issued document ts traced payment + nullable: true + type: boolean + ts_tipo_spesa: + description: "Can be [ 'TK', 'FC', 'FV', 'SV', 'SP', 'AD', 'AS', 'SR', 'CT',\ + \ 'PI', 'IC', 'AA' ]. Refer to the technical specifications to learn more." + nullable: true + type: string + ts_opposizione: + description: Issued document ts "opposizione" + nullable: true + type: boolean + ts_status: + description: Issued document ts status + nullable: true + type: integer + ts_file_id: + description: Issued document ts file id + nullable: true + type: string + ts_sent_date: + description: Issued document ts sent date + format: date + nullable: true + type: string + ts_full_amount: + description: Issued document ts total amount + nullable: true + type: boolean + imported_by: + description: Issued document imported by software + nullable: true + type: string + type: object IssuedDocumentPreCreateInfo_default_values: description: Issued document default values example: @@ -27801,6 +33736,31 @@ components: nullable: true type: string type: object + EmailSchedule_include: + example: + attachment: true + document: true + accompanying_invoice: true + delivery_note: true + nullable: true + properties: + document: + description: Include a button to view the document + nullable: true + type: boolean + delivery_note: + description: Include a button to view the delivery note + nullable: true + type: boolean + attachment: + description: Include a button to view the attachment + nullable: true + type: boolean + accompanying_invoice: + description: Include a button to view the accompanying invoice + nullable: true + type: boolean + type: object ReceivedDocumentInfo_default_values: description: Received document default values example: @@ -27822,32 +33782,25 @@ components: nullable: true type: number type: object - IssuedDocumentPaymentsListItem_payment_terms: - example: - days: 1 - type: null - properties: - days: - description: Issued document payment number of days by which the payment - must be made - nullable: true - type: integer - type: - $ref: "#/components/schemas/PaymentTermsType" - type: object - ReceivedDocumentPaymentsListItem_payment_terms: + CashbookEntry_document: example: - days: 6 - type: standard + path: path + id: 0 + type: type nullable: true properties: - days: - description: Received document payment number of days by which the payment - must be made + id: + description: Cashbook related document id nullable: true type: integer type: - $ref: "#/components/schemas/PaymentTermsType" + description: Cashbook related document type + nullable: true + type: string + path: + description: Cashbook related document path + nullable: true + type: string type: object Permissions_fic_issued_documents_detailed: example: @@ -27884,6 +33837,33 @@ components: self_invoices: $ref: "#/components/schemas/PermissionLevel" type: object + IssuedDocumentPaymentsListItem_payment_terms: + example: + days: 1 + type: null + properties: + days: + description: Issued document payment number of days by which the payment + must be made + nullable: true + type: integer + type: + $ref: "#/components/schemas/PaymentTermsType" + type: object + ReceivedDocumentPaymentsListItem_payment_terms: + example: + days: 6 + type: standard + nullable: true + properties: + days: + description: Received document payment number of days by which the payment + must be made + nullable: true + type: integer + type: + $ref: "#/components/schemas/PaymentTermsType" + type: object securitySchemes: OAuth2AuthenticationCodeFlow: flows: diff --git a/sdk-version.yaml b/sdk-version.yaml index 16565b6b..f82ddaa2 100644 --- a/sdk-version.yaml +++ b/sdk-version.yaml @@ -1,2 +1,2 @@ info: - version: 2.1.2 + version: 2.1.3 diff --git a/src/It.FattureInCloud.Sdk.Test/It.FattureInCloud.Sdk.Test.csproj b/src/It.FattureInCloud.Sdk.Test/It.FattureInCloud.Sdk.Test.csproj index 0d806eac..807edd3c 100644 --- a/src/It.FattureInCloud.Sdk.Test/It.FattureInCloud.Sdk.Test.csproj +++ b/src/It.FattureInCloud.Sdk.Test/It.FattureInCloud.Sdk.Test.csproj @@ -17,4 +17,4 @@ - \ No newline at end of file + diff --git a/src/It.FattureInCloud.Sdk/Api/ArchiveApi.cs b/src/It.FattureInCloud.Sdk/Api/ArchiveApi.cs index f23d6e26..ef942515 100644 --- a/src/It.FattureInCloud.Sdk/Api/ArchiveApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/ArchiveApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/CashbookApi.cs b/src/It.FattureInCloud.Sdk/Api/CashbookApi.cs index ded84220..ad1cf67b 100644 --- a/src/It.FattureInCloud.Sdk/Api/CashbookApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/CashbookApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/ClientsApi.cs b/src/It.FattureInCloud.Sdk/Api/ClientsApi.cs index 5e60a717..bca47cb5 100644 --- a/src/It.FattureInCloud.Sdk/Api/ClientsApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/ClientsApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/CompaniesApi.cs b/src/It.FattureInCloud.Sdk/Api/CompaniesApi.cs index 959ac51b..4c353bf4 100644 --- a/src/It.FattureInCloud.Sdk/Api/CompaniesApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/CompaniesApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/EmailsApi.cs b/src/It.FattureInCloud.Sdk/Api/EmailsApi.cs index b0b7ab80..0bb6a17f 100644 --- a/src/It.FattureInCloud.Sdk/Api/EmailsApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/EmailsApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/InfoApi.cs b/src/It.FattureInCloud.Sdk/Api/InfoApi.cs index 53f28dce..6ffc7501 100644 --- a/src/It.FattureInCloud.Sdk/Api/InfoApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/InfoApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/IssuedDocumentsApi.cs b/src/It.FattureInCloud.Sdk/Api/IssuedDocumentsApi.cs index c838efe0..d8a498d2 100644 --- a/src/It.FattureInCloud.Sdk/Api/IssuedDocumentsApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/IssuedDocumentsApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/IssuedEInvoicesApi.cs b/src/It.FattureInCloud.Sdk/Api/IssuedEInvoicesApi.cs index c2f97b4e..b0ab9aa7 100644 --- a/src/It.FattureInCloud.Sdk/Api/IssuedEInvoicesApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/IssuedEInvoicesApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/PriceListsApi.cs b/src/It.FattureInCloud.Sdk/Api/PriceListsApi.cs index 5c3e8104..959e3bf2 100644 --- a/src/It.FattureInCloud.Sdk/Api/PriceListsApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/PriceListsApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/ProductsApi.cs b/src/It.FattureInCloud.Sdk/Api/ProductsApi.cs index cf75cd1a..4d4a5de1 100644 --- a/src/It.FattureInCloud.Sdk/Api/ProductsApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/ProductsApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/ReceiptsApi.cs b/src/It.FattureInCloud.Sdk/Api/ReceiptsApi.cs index 02353dfa..fe40e91e 100644 --- a/src/It.FattureInCloud.Sdk/Api/ReceiptsApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/ReceiptsApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/ReceivedDocumentsApi.cs b/src/It.FattureInCloud.Sdk/Api/ReceivedDocumentsApi.cs index 218583c6..51b86238 100644 --- a/src/It.FattureInCloud.Sdk/Api/ReceivedDocumentsApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/ReceivedDocumentsApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/SettingsApi.cs b/src/It.FattureInCloud.Sdk/Api/SettingsApi.cs index eef57ddd..a6137375 100644 --- a/src/It.FattureInCloud.Sdk/Api/SettingsApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/SettingsApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/SuppliersApi.cs b/src/It.FattureInCloud.Sdk/Api/SuppliersApi.cs index e2a38217..aada0366 100644 --- a/src/It.FattureInCloud.Sdk/Api/SuppliersApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/SuppliersApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/TaxesApi.cs b/src/It.FattureInCloud.Sdk/Api/TaxesApi.cs index 7dd7005d..0c2f7b34 100644 --- a/src/It.FattureInCloud.Sdk/Api/TaxesApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/TaxesApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/UserApi.cs b/src/It.FattureInCloud.Sdk/Api/UserApi.cs index 207add7a..16e65e16 100644 --- a/src/It.FattureInCloud.Sdk/Api/UserApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/UserApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Api/WebhooksApi.cs b/src/It.FattureInCloud.Sdk/Api/WebhooksApi.cs index 867be3d6..4aee778c 100644 --- a/src/It.FattureInCloud.Sdk/Api/WebhooksApi.cs +++ b/src/It.FattureInCloud.Sdk/Api/WebhooksApi.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/ApiClient.cs b/src/It.FattureInCloud.Sdk/Client/ApiClient.cs index b3ea0123..c61d5d65 100644 --- a/src/It.FattureInCloud.Sdk/Client/ApiClient.cs +++ b/src/It.FattureInCloud.Sdk/Client/ApiClient.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/ApiException.cs b/src/It.FattureInCloud.Sdk/Client/ApiException.cs index c9f0feaa..391283c9 100644 --- a/src/It.FattureInCloud.Sdk/Client/ApiException.cs +++ b/src/It.FattureInCloud.Sdk/Client/ApiException.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/ApiResponse.cs b/src/It.FattureInCloud.Sdk/Client/ApiResponse.cs index 9ea49d35..9c320409 100644 --- a/src/It.FattureInCloud.Sdk/Client/ApiResponse.cs +++ b/src/It.FattureInCloud.Sdk/Client/ApiResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/ClientUtils.cs b/src/It.FattureInCloud.Sdk/Client/ClientUtils.cs index 935c9da1..6a5059e1 100644 --- a/src/It.FattureInCloud.Sdk/Client/ClientUtils.cs +++ b/src/It.FattureInCloud.Sdk/Client/ClientUtils.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/Configuration.cs b/src/It.FattureInCloud.Sdk/Client/Configuration.cs index e271f94e..ba8f2c9a 100644 --- a/src/It.FattureInCloud.Sdk/Client/Configuration.cs +++ b/src/It.FattureInCloud.Sdk/Client/Configuration.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ @@ -34,7 +34,7 @@ public class Configuration : IReadableConfiguration /// Version of the package. /// /// Version of the package. - public const string Version = "2.1.2"; + public const string Version = "2.1.3"; /// /// Identifier for ISO 8601 DateTime Format @@ -534,8 +534,8 @@ public static string ToDebugReport() string report = "C# SDK (It.FattureInCloud.Sdk) Debug Report:\n"; report += " OS: " + System.Environment.OSVersion + "\n"; report += " .NET Framework Version: " + System.Environment.Version + "\n"; - report += " Version of the API: 2.1.5\n"; - report += " SDK Package Version: 2.1.2\n"; + report += " Version of the API: 2.1.6\n"; + report += " SDK Package Version: 2.1.3\n"; return report; } diff --git a/src/It.FattureInCloud.Sdk/Client/ExceptionFactory.cs b/src/It.FattureInCloud.Sdk/Client/ExceptionFactory.cs index 333acb23..ffc3ba93 100644 --- a/src/It.FattureInCloud.Sdk/Client/ExceptionFactory.cs +++ b/src/It.FattureInCloud.Sdk/Client/ExceptionFactory.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/GlobalConfiguration.cs b/src/It.FattureInCloud.Sdk/Client/GlobalConfiguration.cs index 4b39af63..f715a006 100644 --- a/src/It.FattureInCloud.Sdk/Client/GlobalConfiguration.cs +++ b/src/It.FattureInCloud.Sdk/Client/GlobalConfiguration.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/HttpMethod.cs b/src/It.FattureInCloud.Sdk/Client/HttpMethod.cs index 92f2b641..b37ed4ca 100644 --- a/src/It.FattureInCloud.Sdk/Client/HttpMethod.cs +++ b/src/It.FattureInCloud.Sdk/Client/HttpMethod.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/IApiAccessor.cs b/src/It.FattureInCloud.Sdk/Client/IApiAccessor.cs index e37a27ec..ff88f7ef 100644 --- a/src/It.FattureInCloud.Sdk/Client/IApiAccessor.cs +++ b/src/It.FattureInCloud.Sdk/Client/IApiAccessor.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/IAsynchronousClient.cs b/src/It.FattureInCloud.Sdk/Client/IAsynchronousClient.cs index daaf3bc8..11d9be8e 100644 --- a/src/It.FattureInCloud.Sdk/Client/IAsynchronousClient.cs +++ b/src/It.FattureInCloud.Sdk/Client/IAsynchronousClient.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/IReadableConfiguration.cs b/src/It.FattureInCloud.Sdk/Client/IReadableConfiguration.cs index 7b7146bd..e7a010fc 100644 --- a/src/It.FattureInCloud.Sdk/Client/IReadableConfiguration.cs +++ b/src/It.FattureInCloud.Sdk/Client/IReadableConfiguration.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/ISynchronousClient.cs b/src/It.FattureInCloud.Sdk/Client/ISynchronousClient.cs index b9a9b11a..e1526ce6 100644 --- a/src/It.FattureInCloud.Sdk/Client/ISynchronousClient.cs +++ b/src/It.FattureInCloud.Sdk/Client/ISynchronousClient.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/Multimap.cs b/src/It.FattureInCloud.Sdk/Client/Multimap.cs index dee2b202..8ca45575 100644 --- a/src/It.FattureInCloud.Sdk/Client/Multimap.cs +++ b/src/It.FattureInCloud.Sdk/Client/Multimap.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/OpenAPIDateConverter.cs b/src/It.FattureInCloud.Sdk/Client/OpenAPIDateConverter.cs index c97f12af..c806edde 100644 --- a/src/It.FattureInCloud.Sdk/Client/OpenAPIDateConverter.cs +++ b/src/It.FattureInCloud.Sdk/Client/OpenAPIDateConverter.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/RequestOptions.cs b/src/It.FattureInCloud.Sdk/Client/RequestOptions.cs index 1f87d81c..a8f98a3c 100644 --- a/src/It.FattureInCloud.Sdk/Client/RequestOptions.cs +++ b/src/It.FattureInCloud.Sdk/Client/RequestOptions.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Client/RetryConfiguration.cs b/src/It.FattureInCloud.Sdk/Client/RetryConfiguration.cs index 424a7597..867f1a40 100644 --- a/src/It.FattureInCloud.Sdk/Client/RetryConfiguration.cs +++ b/src/It.FattureInCloud.Sdk/Client/RetryConfiguration.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/It.FattureInCloud.Sdk.csproj b/src/It.FattureInCloud.Sdk/It.FattureInCloud.Sdk.csproj index ed459fec..b3ffcf44 100644 --- a/src/It.FattureInCloud.Sdk/It.FattureInCloud.Sdk.csproj +++ b/src/It.FattureInCloud.Sdk/It.FattureInCloud.Sdk.csproj @@ -13,12 +13,12 @@ README.md No Copyright It.FattureInCloud.Sdk - 2.1.2 + 2.1.3 bin\$(Configuration)\$(TargetFramework)\It.FattureInCloud.Sdk.xml MIT https://github.com/fattureincloud/fattureincloud-csharp-sdk.git git - bumping version to 2.1.2 + bumping version to 2.1.3 false diff --git a/src/It.FattureInCloud.Sdk/Model/AbstractOpenAPISchema.cs b/src/It.FattureInCloud.Sdk/Model/AbstractOpenAPISchema.cs index 2e7c6064..16d934c6 100644 --- a/src/It.FattureInCloud.Sdk/Model/AbstractOpenAPISchema.cs +++ b/src/It.FattureInCloud.Sdk/Model/AbstractOpenAPISchema.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ArchiveDocument.cs b/src/It.FattureInCloud.Sdk/Model/ArchiveDocument.cs index aa28a457..2fbfc5a1 100644 --- a/src/It.FattureInCloud.Sdk/Model/ArchiveDocument.cs +++ b/src/It.FattureInCloud.Sdk/Model/ArchiveDocument.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/AttachmentData.cs b/src/It.FattureInCloud.Sdk/Model/AttachmentData.cs index 4c8231bd..7ccaed47 100644 --- a/src/It.FattureInCloud.Sdk/Model/AttachmentData.cs +++ b/src/It.FattureInCloud.Sdk/Model/AttachmentData.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CashbookEntry.cs b/src/It.FattureInCloud.Sdk/Model/CashbookEntry.cs index a8988717..65f7be50 100644 --- a/src/It.FattureInCloud.Sdk/Model/CashbookEntry.cs +++ b/src/It.FattureInCloud.Sdk/Model/CashbookEntry.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CashbookEntryDocument.cs b/src/It.FattureInCloud.Sdk/Model/CashbookEntryDocument.cs index 3bc2453d..0d997153 100644 --- a/src/It.FattureInCloud.Sdk/Model/CashbookEntryDocument.cs +++ b/src/It.FattureInCloud.Sdk/Model/CashbookEntryDocument.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CashbookEntryKind.cs b/src/It.FattureInCloud.Sdk/Model/CashbookEntryKind.cs index 53d20db1..cb993f3c 100644 --- a/src/It.FattureInCloud.Sdk/Model/CashbookEntryKind.cs +++ b/src/It.FattureInCloud.Sdk/Model/CashbookEntryKind.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CashbookEntryType.cs b/src/It.FattureInCloud.Sdk/Model/CashbookEntryType.cs index a00f4fcc..125a98cc 100644 --- a/src/It.FattureInCloud.Sdk/Model/CashbookEntryType.cs +++ b/src/It.FattureInCloud.Sdk/Model/CashbookEntryType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/City.cs b/src/It.FattureInCloud.Sdk/Model/City.cs index 2c9f08bc..273d507e 100644 --- a/src/It.FattureInCloud.Sdk/Model/City.cs +++ b/src/It.FattureInCloud.Sdk/Model/City.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ClientType.cs b/src/It.FattureInCloud.Sdk/Model/ClientType.cs index 80f0de9e..6e058bf7 100644 --- a/src/It.FattureInCloud.Sdk/Model/ClientType.cs +++ b/src/It.FattureInCloud.Sdk/Model/ClientType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/Company.cs b/src/It.FattureInCloud.Sdk/Model/Company.cs index 21df5253..f2845b26 100644 --- a/src/It.FattureInCloud.Sdk/Model/Company.cs +++ b/src/It.FattureInCloud.Sdk/Model/Company.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CompanyInfo.cs b/src/It.FattureInCloud.Sdk/Model/CompanyInfo.cs index 8fc34683..14c79f49 100644 --- a/src/It.FattureInCloud.Sdk/Model/CompanyInfo.cs +++ b/src/It.FattureInCloud.Sdk/Model/CompanyInfo.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CompanyInfoAccessInfo.cs b/src/It.FattureInCloud.Sdk/Model/CompanyInfoAccessInfo.cs index 713311f0..7afb50e4 100644 --- a/src/It.FattureInCloud.Sdk/Model/CompanyInfoAccessInfo.cs +++ b/src/It.FattureInCloud.Sdk/Model/CompanyInfoAccessInfo.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfo.cs b/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfo.cs index 70af984c..c9172b0a 100644 --- a/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfo.cs +++ b/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfo.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfoFunctions.cs b/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfoFunctions.cs index bb978860..fbca7146 100644 --- a/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfoFunctions.cs +++ b/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfoFunctions.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfoFunctionsStatus.cs b/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfoFunctionsStatus.cs index 40b391d3..3ecbcf3c 100644 --- a/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfoFunctionsStatus.cs +++ b/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfoFunctionsStatus.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfoLimits.cs b/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfoLimits.cs index 0e0ca5ca..96f28fcd 100644 --- a/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfoLimits.cs +++ b/src/It.FattureInCloud.Sdk/Model/CompanyInfoPlanInfoLimits.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CompanyPlanUsage.cs b/src/It.FattureInCloud.Sdk/Model/CompanyPlanUsage.cs index d00707a9..5f90bcc2 100644 --- a/src/It.FattureInCloud.Sdk/Model/CompanyPlanUsage.cs +++ b/src/It.FattureInCloud.Sdk/Model/CompanyPlanUsage.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CompanyType.cs b/src/It.FattureInCloud.Sdk/Model/CompanyType.cs index 5aece92c..15fd8079 100644 --- a/src/It.FattureInCloud.Sdk/Model/CompanyType.cs +++ b/src/It.FattureInCloud.Sdk/Model/CompanyType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ControlledCompany.cs b/src/It.FattureInCloud.Sdk/Model/ControlledCompany.cs index 4efab246..620d0162 100644 --- a/src/It.FattureInCloud.Sdk/Model/ControlledCompany.cs +++ b/src/It.FattureInCloud.Sdk/Model/ControlledCompany.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateArchiveDocumentRequest.cs b/src/It.FattureInCloud.Sdk/Model/CreateArchiveDocumentRequest.cs index 3eb14a38..57a29a04 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateArchiveDocumentRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateArchiveDocumentRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateArchiveDocumentResponse.cs b/src/It.FattureInCloud.Sdk/Model/CreateArchiveDocumentResponse.cs index e373b1fb..63bbfe65 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateArchiveDocumentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateArchiveDocumentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateCashbookEntryRequest.cs b/src/It.FattureInCloud.Sdk/Model/CreateCashbookEntryRequest.cs index e96a405d..f8279542 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateCashbookEntryRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateCashbookEntryRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateCashbookEntryResponse.cs b/src/It.FattureInCloud.Sdk/Model/CreateCashbookEntryResponse.cs index b96075ba..1b3807b1 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateCashbookEntryResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateCashbookEntryResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateClientRequest.cs b/src/It.FattureInCloud.Sdk/Model/CreateClientRequest.cs index 5f3df089..02ce5d77 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateClientRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateClientRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateClientResponse.cs b/src/It.FattureInCloud.Sdk/Model/CreateClientResponse.cs index 5ead40e5..6bad112f 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateClientResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateClientResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateF24Request.cs b/src/It.FattureInCloud.Sdk/Model/CreateF24Request.cs index caa1978b..b008497c 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateF24Request.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateF24Request.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateF24Response.cs b/src/It.FattureInCloud.Sdk/Model/CreateF24Response.cs index c8346763..72031c8e 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateF24Response.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateF24Response.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateIssuedDocumentRequest.cs b/src/It.FattureInCloud.Sdk/Model/CreateIssuedDocumentRequest.cs index ce0a49d0..8a53be72 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateIssuedDocumentRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateIssuedDocumentRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateIssuedDocumentResponse.cs b/src/It.FattureInCloud.Sdk/Model/CreateIssuedDocumentResponse.cs index e2bf7e4d..573911a3 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateIssuedDocumentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateIssuedDocumentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreatePaymentAccountRequest.cs b/src/It.FattureInCloud.Sdk/Model/CreatePaymentAccountRequest.cs index d289aee4..a489de9f 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreatePaymentAccountRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreatePaymentAccountRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreatePaymentAccountResponse.cs b/src/It.FattureInCloud.Sdk/Model/CreatePaymentAccountResponse.cs index c6c910a0..5833596e 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreatePaymentAccountResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreatePaymentAccountResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreatePaymentMethodRequest.cs b/src/It.FattureInCloud.Sdk/Model/CreatePaymentMethodRequest.cs index 8197b9b6..3c595e85 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreatePaymentMethodRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreatePaymentMethodRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreatePaymentMethodResponse.cs b/src/It.FattureInCloud.Sdk/Model/CreatePaymentMethodResponse.cs index 81a5674c..f0cbf3e8 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreatePaymentMethodResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreatePaymentMethodResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateProductRequest.cs b/src/It.FattureInCloud.Sdk/Model/CreateProductRequest.cs index b303fd2e..cc2967ac 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateProductRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateProductRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateProductResponse.cs b/src/It.FattureInCloud.Sdk/Model/CreateProductResponse.cs index 14d166a1..86f9ce9c 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateProductResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateProductResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateReceiptRequest.cs b/src/It.FattureInCloud.Sdk/Model/CreateReceiptRequest.cs index 045521f6..d7a730d2 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateReceiptRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateReceiptRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateReceiptResponse.cs b/src/It.FattureInCloud.Sdk/Model/CreateReceiptResponse.cs index c95037b9..c72dafd8 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateReceiptResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateReceiptResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateReceivedDocumentRequest.cs b/src/It.FattureInCloud.Sdk/Model/CreateReceivedDocumentRequest.cs index b2623233..ddd65043 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateReceivedDocumentRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateReceivedDocumentRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateReceivedDocumentResponse.cs b/src/It.FattureInCloud.Sdk/Model/CreateReceivedDocumentResponse.cs index 76d13477..f8827aab 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateReceivedDocumentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateReceivedDocumentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateSupplierRequest.cs b/src/It.FattureInCloud.Sdk/Model/CreateSupplierRequest.cs index 1998b4b9..94eb0b0b 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateSupplierRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateSupplierRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateSupplierResponse.cs b/src/It.FattureInCloud.Sdk/Model/CreateSupplierResponse.cs index 15157cce..ff21e2c5 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateSupplierResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateSupplierResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateVatTypeRequest.cs b/src/It.FattureInCloud.Sdk/Model/CreateVatTypeRequest.cs index 0ce38f1f..d8a84de7 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateVatTypeRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateVatTypeRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateVatTypeResponse.cs b/src/It.FattureInCloud.Sdk/Model/CreateVatTypeResponse.cs index accf3d4f..6a74f286 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateVatTypeResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateVatTypeResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateWebhooksSubscriptionRequest.cs b/src/It.FattureInCloud.Sdk/Model/CreateWebhooksSubscriptionRequest.cs index 406de303..9af849ee 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateWebhooksSubscriptionRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateWebhooksSubscriptionRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/CreateWebhooksSubscriptionResponse.cs b/src/It.FattureInCloud.Sdk/Model/CreateWebhooksSubscriptionResponse.cs index 5a125eb9..291ac73e 100644 --- a/src/It.FattureInCloud.Sdk/Model/CreateWebhooksSubscriptionResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/CreateWebhooksSubscriptionResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/Currency.cs b/src/It.FattureInCloud.Sdk/Model/Currency.cs index 99799aec..7edcda6b 100644 --- a/src/It.FattureInCloud.Sdk/Model/Currency.cs +++ b/src/It.FattureInCloud.Sdk/Model/Currency.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/DetailedCountry.cs b/src/It.FattureInCloud.Sdk/Model/DetailedCountry.cs index dbb6526d..92a47e12 100644 --- a/src/It.FattureInCloud.Sdk/Model/DetailedCountry.cs +++ b/src/It.FattureInCloud.Sdk/Model/DetailedCountry.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/DocumentTemplate.cs b/src/It.FattureInCloud.Sdk/Model/DocumentTemplate.cs index 600b414d..c822125d 100644 --- a/src/It.FattureInCloud.Sdk/Model/DocumentTemplate.cs +++ b/src/It.FattureInCloud.Sdk/Model/DocumentTemplate.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/EInvoiceRejectionReason.cs b/src/It.FattureInCloud.Sdk/Model/EInvoiceRejectionReason.cs index c1267f79..f712be39 100644 --- a/src/It.FattureInCloud.Sdk/Model/EInvoiceRejectionReason.cs +++ b/src/It.FattureInCloud.Sdk/Model/EInvoiceRejectionReason.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/Email.cs b/src/It.FattureInCloud.Sdk/Model/Email.cs index 1baf4748..9b8d3fe3 100644 --- a/src/It.FattureInCloud.Sdk/Model/Email.cs +++ b/src/It.FattureInCloud.Sdk/Model/Email.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/EmailAttachment.cs b/src/It.FattureInCloud.Sdk/Model/EmailAttachment.cs index eab86529..18eeae53 100644 --- a/src/It.FattureInCloud.Sdk/Model/EmailAttachment.cs +++ b/src/It.FattureInCloud.Sdk/Model/EmailAttachment.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/EmailData.cs b/src/It.FattureInCloud.Sdk/Model/EmailData.cs index 43cab06f..7f70dbd9 100644 --- a/src/It.FattureInCloud.Sdk/Model/EmailData.cs +++ b/src/It.FattureInCloud.Sdk/Model/EmailData.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/EmailDataDefaultSenderEmail.cs b/src/It.FattureInCloud.Sdk/Model/EmailDataDefaultSenderEmail.cs index 52478e52..ef071732 100644 --- a/src/It.FattureInCloud.Sdk/Model/EmailDataDefaultSenderEmail.cs +++ b/src/It.FattureInCloud.Sdk/Model/EmailDataDefaultSenderEmail.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/EmailRecipientStatus.cs b/src/It.FattureInCloud.Sdk/Model/EmailRecipientStatus.cs index 282ef6c2..b7bb82b6 100644 --- a/src/It.FattureInCloud.Sdk/Model/EmailRecipientStatus.cs +++ b/src/It.FattureInCloud.Sdk/Model/EmailRecipientStatus.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/EmailSchedule.cs b/src/It.FattureInCloud.Sdk/Model/EmailSchedule.cs index 86ecaa63..acbba498 100644 --- a/src/It.FattureInCloud.Sdk/Model/EmailSchedule.cs +++ b/src/It.FattureInCloud.Sdk/Model/EmailSchedule.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/EmailScheduleInclude.cs b/src/It.FattureInCloud.Sdk/Model/EmailScheduleInclude.cs index 657b56a3..6b07629b 100644 --- a/src/It.FattureInCloud.Sdk/Model/EmailScheduleInclude.cs +++ b/src/It.FattureInCloud.Sdk/Model/EmailScheduleInclude.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/EmailStatus.cs b/src/It.FattureInCloud.Sdk/Model/EmailStatus.cs index df1ad45f..9fc64ced 100644 --- a/src/It.FattureInCloud.Sdk/Model/EmailStatus.cs +++ b/src/It.FattureInCloud.Sdk/Model/EmailStatus.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/Entity.cs b/src/It.FattureInCloud.Sdk/Model/Entity.cs index fd4a7b3c..36efd98b 100644 --- a/src/It.FattureInCloud.Sdk/Model/Entity.cs +++ b/src/It.FattureInCloud.Sdk/Model/Entity.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/EntityClientPreCreateInfo.cs b/src/It.FattureInCloud.Sdk/Model/EntityClientPreCreateInfo.cs index 7a8522fb..c58dd436 100644 --- a/src/It.FattureInCloud.Sdk/Model/EntityClientPreCreateInfo.cs +++ b/src/It.FattureInCloud.Sdk/Model/EntityClientPreCreateInfo.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/EntityType.cs b/src/It.FattureInCloud.Sdk/Model/EntityType.cs index 19417c89..c3003399 100644 --- a/src/It.FattureInCloud.Sdk/Model/EntityType.cs +++ b/src/It.FattureInCloud.Sdk/Model/EntityType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/EventType.cs b/src/It.FattureInCloud.Sdk/Model/EventType.cs index 05c463cf..0ba962ff 100644 --- a/src/It.FattureInCloud.Sdk/Model/EventType.cs +++ b/src/It.FattureInCloud.Sdk/Model/EventType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ @@ -34,448 +34,448 @@ namespace It.FattureInCloud.Sdk.Model public enum EventType { /// - /// Enum IssuedDocumentsInvoicesCreate for value: it.fattureincloud.webhooks.issued_documents.invoices.create + /// Enum ItFattureincloudWebhooksIssuedDocumentsInvoicesCreate for value: it.fattureincloud.webhooks.issued_documents.invoices.create /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.invoices.create")] - IssuedDocumentsInvoicesCreate = 1, + ItFattureincloudWebhooksIssuedDocumentsInvoicesCreate = 1, /// - /// Enum IssuedDocumentsInvoicesUpdate for value: it.fattureincloud.webhooks.issued_documents.invoices.update + /// Enum ItFattureincloudWebhooksIssuedDocumentsInvoicesUpdate for value: it.fattureincloud.webhooks.issued_documents.invoices.update /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.invoices.update")] - IssuedDocumentsInvoicesUpdate = 2, + ItFattureincloudWebhooksIssuedDocumentsInvoicesUpdate = 2, /// - /// Enum IssuedDocumentsInvoicesDelete for value: it.fattureincloud.webhooks.issued_documents.invoices.delete + /// Enum ItFattureincloudWebhooksIssuedDocumentsInvoicesDelete for value: it.fattureincloud.webhooks.issued_documents.invoices.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.invoices.delete")] - IssuedDocumentsInvoicesDelete = 3, + ItFattureincloudWebhooksIssuedDocumentsInvoicesDelete = 3, /// - /// Enum IssuedDocumentsQuotesCreate for value: it.fattureincloud.webhooks.issued_documents.quotes.create + /// Enum ItFattureincloudWebhooksIssuedDocumentsQuotesCreate for value: it.fattureincloud.webhooks.issued_documents.quotes.create /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.quotes.create")] - IssuedDocumentsQuotesCreate = 4, + ItFattureincloudWebhooksIssuedDocumentsQuotesCreate = 4, /// - /// Enum IssuedDocumentsQuotesUpdate for value: it.fattureincloud.webhooks.issued_documents.quotes.update + /// Enum ItFattureincloudWebhooksIssuedDocumentsQuotesUpdate for value: it.fattureincloud.webhooks.issued_documents.quotes.update /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.quotes.update")] - IssuedDocumentsQuotesUpdate = 5, + ItFattureincloudWebhooksIssuedDocumentsQuotesUpdate = 5, /// - /// Enum IssuedDocumentsQuotesDelete for value: it.fattureincloud.webhooks.issued_documents.quotes.delete + /// Enum ItFattureincloudWebhooksIssuedDocumentsQuotesDelete for value: it.fattureincloud.webhooks.issued_documents.quotes.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.quotes.delete")] - IssuedDocumentsQuotesDelete = 6, + ItFattureincloudWebhooksIssuedDocumentsQuotesDelete = 6, /// - /// Enum IssuedDocumentsProformasCreate for value: it.fattureincloud.webhooks.issued_documents.proformas.create + /// Enum ItFattureincloudWebhooksIssuedDocumentsProformasCreate for value: it.fattureincloud.webhooks.issued_documents.proformas.create /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.proformas.create")] - IssuedDocumentsProformasCreate = 7, + ItFattureincloudWebhooksIssuedDocumentsProformasCreate = 7, /// - /// Enum IssuedDocumentsProformasUpdate for value: it.fattureincloud.webhooks.issued_documents.proformas.update + /// Enum ItFattureincloudWebhooksIssuedDocumentsProformasUpdate for value: it.fattureincloud.webhooks.issued_documents.proformas.update /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.proformas.update")] - IssuedDocumentsProformasUpdate = 8, + ItFattureincloudWebhooksIssuedDocumentsProformasUpdate = 8, /// - /// Enum IssuedDocumentsProformasDelete for value: it.fattureincloud.webhooks.issued_documents.proformas.delete + /// Enum ItFattureincloudWebhooksIssuedDocumentsProformasDelete for value: it.fattureincloud.webhooks.issued_documents.proformas.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.proformas.delete")] - IssuedDocumentsProformasDelete = 9, + ItFattureincloudWebhooksIssuedDocumentsProformasDelete = 9, /// - /// Enum IssuedDocumentsReceiptsCreate for value: it.fattureincloud.webhooks.issued_documents.receipts.create + /// Enum ItFattureincloudWebhooksIssuedDocumentsReceiptsCreate for value: it.fattureincloud.webhooks.issued_documents.receipts.create /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.receipts.create")] - IssuedDocumentsReceiptsCreate = 10, + ItFattureincloudWebhooksIssuedDocumentsReceiptsCreate = 10, /// - /// Enum IssuedDocumentsReceiptsUpdate for value: it.fattureincloud.webhooks.issued_documents.receipts.update + /// Enum ItFattureincloudWebhooksIssuedDocumentsReceiptsUpdate for value: it.fattureincloud.webhooks.issued_documents.receipts.update /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.receipts.update")] - IssuedDocumentsReceiptsUpdate = 11, + ItFattureincloudWebhooksIssuedDocumentsReceiptsUpdate = 11, /// - /// Enum IssuedDocumentsReceiptsDelete for value: it.fattureincloud.webhooks.issued_documents.receipts.delete + /// Enum ItFattureincloudWebhooksIssuedDocumentsReceiptsDelete for value: it.fattureincloud.webhooks.issued_documents.receipts.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.receipts.delete")] - IssuedDocumentsReceiptsDelete = 12, + ItFattureincloudWebhooksIssuedDocumentsReceiptsDelete = 12, /// - /// Enum IssuedDocumentsDeliveryNotesCreate for value: it.fattureincloud.webhooks.issued_documents.delivery_notes.create + /// Enum ItFattureincloudWebhooksIssuedDocumentsDeliveryNotesCreate for value: it.fattureincloud.webhooks.issued_documents.delivery_notes.create /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.delivery_notes.create")] - IssuedDocumentsDeliveryNotesCreate = 13, + ItFattureincloudWebhooksIssuedDocumentsDeliveryNotesCreate = 13, /// - /// Enum IssuedDocumentsDeliveryNotesUpdate for value: it.fattureincloud.webhooks.issued_documents.delivery_notes.update + /// Enum ItFattureincloudWebhooksIssuedDocumentsDeliveryNotesUpdate for value: it.fattureincloud.webhooks.issued_documents.delivery_notes.update /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.delivery_notes.update")] - IssuedDocumentsDeliveryNotesUpdate = 14, + ItFattureincloudWebhooksIssuedDocumentsDeliveryNotesUpdate = 14, /// - /// Enum IssuedDocumentsDeliveryNotesDelete for value: it.fattureincloud.webhooks.issued_documents.delivery_notes.delete + /// Enum ItFattureincloudWebhooksIssuedDocumentsDeliveryNotesDelete for value: it.fattureincloud.webhooks.issued_documents.delivery_notes.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.delivery_notes.delete")] - IssuedDocumentsDeliveryNotesDelete = 15, + ItFattureincloudWebhooksIssuedDocumentsDeliveryNotesDelete = 15, /// - /// Enum IssuedDocumentsCreditNotesCreate for value: it.fattureincloud.webhooks.issued_documents.credit_notes.create + /// Enum ItFattureincloudWebhooksIssuedDocumentsCreditNotesCreate for value: it.fattureincloud.webhooks.issued_documents.credit_notes.create /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.credit_notes.create")] - IssuedDocumentsCreditNotesCreate = 16, + ItFattureincloudWebhooksIssuedDocumentsCreditNotesCreate = 16, /// - /// Enum IssuedDocumentsCreditNotesUpdate for value: it.fattureincloud.webhooks.issued_documents.credit_notes.update + /// Enum ItFattureincloudWebhooksIssuedDocumentsCreditNotesUpdate for value: it.fattureincloud.webhooks.issued_documents.credit_notes.update /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.credit_notes.update")] - IssuedDocumentsCreditNotesUpdate = 17, + ItFattureincloudWebhooksIssuedDocumentsCreditNotesUpdate = 17, /// - /// Enum IssuedDocumentsCreditNotesDelete for value: it.fattureincloud.webhooks.issued_documents.credit_notes.delete + /// Enum ItFattureincloudWebhooksIssuedDocumentsCreditNotesDelete for value: it.fattureincloud.webhooks.issued_documents.credit_notes.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.credit_notes.delete")] - IssuedDocumentsCreditNotesDelete = 18, + ItFattureincloudWebhooksIssuedDocumentsCreditNotesDelete = 18, /// - /// Enum IssuedDocumentsOrdersCreate for value: it.fattureincloud.webhooks.issued_documents.orders.create + /// Enum ItFattureincloudWebhooksIssuedDocumentsOrdersCreate for value: it.fattureincloud.webhooks.issued_documents.orders.create /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.orders.create")] - IssuedDocumentsOrdersCreate = 19, + ItFattureincloudWebhooksIssuedDocumentsOrdersCreate = 19, /// - /// Enum IssuedDocumentsOrdersUpdate for value: it.fattureincloud.webhooks.issued_documents.orders.update + /// Enum ItFattureincloudWebhooksIssuedDocumentsOrdersUpdate for value: it.fattureincloud.webhooks.issued_documents.orders.update /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.orders.update")] - IssuedDocumentsOrdersUpdate = 20, + ItFattureincloudWebhooksIssuedDocumentsOrdersUpdate = 20, /// - /// Enum IssuedDocumentsOrdersDelete for value: it.fattureincloud.webhooks.issued_documents.orders.delete + /// Enum ItFattureincloudWebhooksIssuedDocumentsOrdersDelete for value: it.fattureincloud.webhooks.issued_documents.orders.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.orders.delete")] - IssuedDocumentsOrdersDelete = 21, + ItFattureincloudWebhooksIssuedDocumentsOrdersDelete = 21, /// - /// Enum IssuedDocumentsWorkReportsCreate for value: it.fattureincloud.webhooks.issued_documents.work_reports.create + /// Enum ItFattureincloudWebhooksIssuedDocumentsWorkReportsCreate for value: it.fattureincloud.webhooks.issued_documents.work_reports.create /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.work_reports.create")] - IssuedDocumentsWorkReportsCreate = 22, + ItFattureincloudWebhooksIssuedDocumentsWorkReportsCreate = 22, /// - /// Enum IssuedDocumentsWorkReportsUpdate for value: it.fattureincloud.webhooks.issued_documents.work_reports.update + /// Enum ItFattureincloudWebhooksIssuedDocumentsWorkReportsUpdate for value: it.fattureincloud.webhooks.issued_documents.work_reports.update /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.work_reports.update")] - IssuedDocumentsWorkReportsUpdate = 23, + ItFattureincloudWebhooksIssuedDocumentsWorkReportsUpdate = 23, /// - /// Enum IssuedDocumentsWorkReportsDelete for value: it.fattureincloud.webhooks.issued_documents.work_reports.delete + /// Enum ItFattureincloudWebhooksIssuedDocumentsWorkReportsDelete for value: it.fattureincloud.webhooks.issued_documents.work_reports.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.work_reports.delete")] - IssuedDocumentsWorkReportsDelete = 24, + ItFattureincloudWebhooksIssuedDocumentsWorkReportsDelete = 24, /// - /// Enum IssuedDocumentsSupplierOrdersCreate for value: it.fattureincloud.webhooks.issued_documents.supplier_orders.create + /// Enum ItFattureincloudWebhooksIssuedDocumentsSupplierOrdersCreate for value: it.fattureincloud.webhooks.issued_documents.supplier_orders.create /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.supplier_orders.create")] - IssuedDocumentsSupplierOrdersCreate = 25, + ItFattureincloudWebhooksIssuedDocumentsSupplierOrdersCreate = 25, /// - /// Enum IssuedDocumentsSupplierOrdersUpdate for value: it.fattureincloud.webhooks.issued_documents.supplier_orders.update + /// Enum ItFattureincloudWebhooksIssuedDocumentsSupplierOrdersUpdate for value: it.fattureincloud.webhooks.issued_documents.supplier_orders.update /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.supplier_orders.update")] - IssuedDocumentsSupplierOrdersUpdate = 26, + ItFattureincloudWebhooksIssuedDocumentsSupplierOrdersUpdate = 26, /// - /// Enum IssuedDocumentsSupplierOrdersDelete for value: it.fattureincloud.webhooks.issued_documents.supplier_orders.delete + /// Enum ItFattureincloudWebhooksIssuedDocumentsSupplierOrdersDelete for value: it.fattureincloud.webhooks.issued_documents.supplier_orders.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.supplier_orders.delete")] - IssuedDocumentsSupplierOrdersDelete = 27, + ItFattureincloudWebhooksIssuedDocumentsSupplierOrdersDelete = 27, /// - /// Enum IssuedDocumentsSelfInvoicesCreate for value: it.fattureincloud.webhooks.issued_documents.self_invoices.create + /// Enum ItFattureincloudWebhooksIssuedDocumentsSelfInvoicesCreate for value: it.fattureincloud.webhooks.issued_documents.self_invoices.create /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.self_invoices.create")] - IssuedDocumentsSelfInvoicesCreate = 28, + ItFattureincloudWebhooksIssuedDocumentsSelfInvoicesCreate = 28, /// - /// Enum IssuedDocumentsSelfInvoicesUpdate for value: it.fattureincloud.webhooks.issued_documents.self_invoices.update + /// Enum ItFattureincloudWebhooksIssuedDocumentsSelfInvoicesUpdate for value: it.fattureincloud.webhooks.issued_documents.self_invoices.update /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.self_invoices.update")] - IssuedDocumentsSelfInvoicesUpdate = 29, + ItFattureincloudWebhooksIssuedDocumentsSelfInvoicesUpdate = 29, /// - /// Enum IssuedDocumentsSelfInvoicesDelete for value: it.fattureincloud.webhooks.issued_documents.self_invoices.delete + /// Enum ItFattureincloudWebhooksIssuedDocumentsSelfInvoicesDelete for value: it.fattureincloud.webhooks.issued_documents.self_invoices.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.self_invoices.delete")] - IssuedDocumentsSelfInvoicesDelete = 30, + ItFattureincloudWebhooksIssuedDocumentsSelfInvoicesDelete = 30, /// - /// Enum IssuedDocumentsAllCreate for value: it.fattureincloud.webhooks.issued_documents.all.create + /// Enum ItFattureincloudWebhooksIssuedDocumentsAllCreate for value: it.fattureincloud.webhooks.issued_documents.all.create /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.all.create")] - IssuedDocumentsAllCreate = 31, + ItFattureincloudWebhooksIssuedDocumentsAllCreate = 31, /// - /// Enum IssuedDocumentsAllUpdate for value: it.fattureincloud.webhooks.issued_documents.all.update + /// Enum ItFattureincloudWebhooksIssuedDocumentsAllUpdate for value: it.fattureincloud.webhooks.issued_documents.all.update /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.all.update")] - IssuedDocumentsAllUpdate = 32, + ItFattureincloudWebhooksIssuedDocumentsAllUpdate = 32, /// - /// Enum IssuedDocumentsAllDelete for value: it.fattureincloud.webhooks.issued_documents.all.delete + /// Enum ItFattureincloudWebhooksIssuedDocumentsAllDelete for value: it.fattureincloud.webhooks.issued_documents.all.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.all.delete")] - IssuedDocumentsAllDelete = 33, + ItFattureincloudWebhooksIssuedDocumentsAllDelete = 33, /// - /// Enum ReceivedDocumentsCreate for value: it.fattureincloud.webhooks.received_documents.create + /// Enum ItFattureincloudWebhooksReceivedDocumentsCreate for value: it.fattureincloud.webhooks.received_documents.create /// [EnumMember(Value = "it.fattureincloud.webhooks.received_documents.create")] - ReceivedDocumentsCreate = 34, + ItFattureincloudWebhooksReceivedDocumentsCreate = 34, /// - /// Enum ReceivedDocumentsUpdate for value: it.fattureincloud.webhooks.received_documents.update + /// Enum ItFattureincloudWebhooksReceivedDocumentsUpdate for value: it.fattureincloud.webhooks.received_documents.update /// [EnumMember(Value = "it.fattureincloud.webhooks.received_documents.update")] - ReceivedDocumentsUpdate = 35, + ItFattureincloudWebhooksReceivedDocumentsUpdate = 35, /// - /// Enum ReceivedDocumentsDelete for value: it.fattureincloud.webhooks.received_documents.delete + /// Enum ItFattureincloudWebhooksReceivedDocumentsDelete for value: it.fattureincloud.webhooks.received_documents.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.received_documents.delete")] - ReceivedDocumentsDelete = 36, + ItFattureincloudWebhooksReceivedDocumentsDelete = 36, /// - /// Enum ReceiptsCreate for value: it.fattureincloud.webhooks.receipts.create + /// Enum ItFattureincloudWebhooksReceiptsCreate for value: it.fattureincloud.webhooks.receipts.create /// [EnumMember(Value = "it.fattureincloud.webhooks.receipts.create")] - ReceiptsCreate = 37, + ItFattureincloudWebhooksReceiptsCreate = 37, /// - /// Enum ReceiptsUpdate for value: it.fattureincloud.webhooks.receipts.update + /// Enum ItFattureincloudWebhooksReceiptsUpdate for value: it.fattureincloud.webhooks.receipts.update /// [EnumMember(Value = "it.fattureincloud.webhooks.receipts.update")] - ReceiptsUpdate = 38, + ItFattureincloudWebhooksReceiptsUpdate = 38, /// - /// Enum ReceiptsDelete for value: it.fattureincloud.webhooks.receipts.delete + /// Enum ItFattureincloudWebhooksReceiptsDelete for value: it.fattureincloud.webhooks.receipts.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.receipts.delete")] - ReceiptsDelete = 39, + ItFattureincloudWebhooksReceiptsDelete = 39, /// - /// Enum TaxesCreate for value: it.fattureincloud.webhooks.taxes.create + /// Enum ItFattureincloudWebhooksTaxesCreate for value: it.fattureincloud.webhooks.taxes.create /// [EnumMember(Value = "it.fattureincloud.webhooks.taxes.create")] - TaxesCreate = 40, + ItFattureincloudWebhooksTaxesCreate = 40, /// - /// Enum TaxesUpdate for value: it.fattureincloud.webhooks.taxes.update + /// Enum ItFattureincloudWebhooksTaxesUpdate for value: it.fattureincloud.webhooks.taxes.update /// [EnumMember(Value = "it.fattureincloud.webhooks.taxes.update")] - TaxesUpdate = 41, + ItFattureincloudWebhooksTaxesUpdate = 41, /// - /// Enum TaxesDelete for value: it.fattureincloud.webhooks.taxes.delete + /// Enum ItFattureincloudWebhooksTaxesDelete for value: it.fattureincloud.webhooks.taxes.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.taxes.delete")] - TaxesDelete = 42, + ItFattureincloudWebhooksTaxesDelete = 42, /// - /// Enum ArchiveDocumentsCreate for value: it.fattureincloud.webhooks.archive_documents.create + /// Enum ItFattureincloudWebhooksArchiveDocumentsCreate for value: it.fattureincloud.webhooks.archive_documents.create /// [EnumMember(Value = "it.fattureincloud.webhooks.archive_documents.create")] - ArchiveDocumentsCreate = 43, + ItFattureincloudWebhooksArchiveDocumentsCreate = 43, /// - /// Enum ArchiveDocumentsUpdate for value: it.fattureincloud.webhooks.archive_documents.update + /// Enum ItFattureincloudWebhooksArchiveDocumentsUpdate for value: it.fattureincloud.webhooks.archive_documents.update /// [EnumMember(Value = "it.fattureincloud.webhooks.archive_documents.update")] - ArchiveDocumentsUpdate = 44, + ItFattureincloudWebhooksArchiveDocumentsUpdate = 44, /// - /// Enum ArchiveDocumentsDelete for value: it.fattureincloud.webhooks.archive_documents.delete + /// Enum ItFattureincloudWebhooksArchiveDocumentsDelete for value: it.fattureincloud.webhooks.archive_documents.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.archive_documents.delete")] - ArchiveDocumentsDelete = 45, + ItFattureincloudWebhooksArchiveDocumentsDelete = 45, /// - /// Enum CashbookCreate for value: it.fattureincloud.webhooks.cashbook.create + /// Enum ItFattureincloudWebhooksCashbookCreate for value: it.fattureincloud.webhooks.cashbook.create /// [EnumMember(Value = "it.fattureincloud.webhooks.cashbook.create")] - CashbookCreate = 46, + ItFattureincloudWebhooksCashbookCreate = 46, /// - /// Enum CashbookUpdate for value: it.fattureincloud.webhooks.cashbook.update + /// Enum ItFattureincloudWebhooksCashbookUpdate for value: it.fattureincloud.webhooks.cashbook.update /// [EnumMember(Value = "it.fattureincloud.webhooks.cashbook.update")] - CashbookUpdate = 47, + ItFattureincloudWebhooksCashbookUpdate = 47, /// - /// Enum CashbookDelete for value: it.fattureincloud.webhooks.cashbook.delete + /// Enum ItFattureincloudWebhooksCashbookDelete for value: it.fattureincloud.webhooks.cashbook.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.cashbook.delete")] - CashbookDelete = 48, + ItFattureincloudWebhooksCashbookDelete = 48, /// - /// Enum ProductsCreate for value: it.fattureincloud.webhooks.products.create + /// Enum ItFattureincloudWebhooksProductsCreate for value: it.fattureincloud.webhooks.products.create /// [EnumMember(Value = "it.fattureincloud.webhooks.products.create")] - ProductsCreate = 49, + ItFattureincloudWebhooksProductsCreate = 49, /// - /// Enum ProductsUpdate for value: it.fattureincloud.webhooks.products.update + /// Enum ItFattureincloudWebhooksProductsUpdate for value: it.fattureincloud.webhooks.products.update /// [EnumMember(Value = "it.fattureincloud.webhooks.products.update")] - ProductsUpdate = 50, + ItFattureincloudWebhooksProductsUpdate = 50, /// - /// Enum ProductsDelete for value: it.fattureincloud.webhooks.products.delete + /// Enum ItFattureincloudWebhooksProductsDelete for value: it.fattureincloud.webhooks.products.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.products.delete")] - ProductsDelete = 51, + ItFattureincloudWebhooksProductsDelete = 51, /// - /// Enum ProductsStockUpdate for value: it.fattureincloud.webhooks.products.stock_update + /// Enum ItFattureincloudWebhooksProductsStockUpdate for value: it.fattureincloud.webhooks.products.stock_update /// [EnumMember(Value = "it.fattureincloud.webhooks.products.stock_update")] - ProductsStockUpdate = 52, + ItFattureincloudWebhooksProductsStockUpdate = 52, /// - /// Enum EntitiesClientsCreate for value: it.fattureincloud.webhooks.entities.clients.create + /// Enum ItFattureincloudWebhooksEntitiesClientsCreate for value: it.fattureincloud.webhooks.entities.clients.create /// [EnumMember(Value = "it.fattureincloud.webhooks.entities.clients.create")] - EntitiesClientsCreate = 53, + ItFattureincloudWebhooksEntitiesClientsCreate = 53, /// - /// Enum EntitiesClientsUpdate for value: it.fattureincloud.webhooks.entities.clients.update + /// Enum ItFattureincloudWebhooksEntitiesClientsUpdate for value: it.fattureincloud.webhooks.entities.clients.update /// [EnumMember(Value = "it.fattureincloud.webhooks.entities.clients.update")] - EntitiesClientsUpdate = 54, + ItFattureincloudWebhooksEntitiesClientsUpdate = 54, /// - /// Enum EntitiesClientsDelete for value: it.fattureincloud.webhooks.entities.clients.delete + /// Enum ItFattureincloudWebhooksEntitiesClientsDelete for value: it.fattureincloud.webhooks.entities.clients.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.entities.clients.delete")] - EntitiesClientsDelete = 55, + ItFattureincloudWebhooksEntitiesClientsDelete = 55, /// - /// Enum EntitiesSuppliersCreate for value: it.fattureincloud.webhooks.entities.suppliers.create + /// Enum ItFattureincloudWebhooksEntitiesSuppliersCreate for value: it.fattureincloud.webhooks.entities.suppliers.create /// [EnumMember(Value = "it.fattureincloud.webhooks.entities.suppliers.create")] - EntitiesSuppliersCreate = 56, + ItFattureincloudWebhooksEntitiesSuppliersCreate = 56, /// - /// Enum EntitiesSuppliersUpdate for value: it.fattureincloud.webhooks.entities.suppliers.update + /// Enum ItFattureincloudWebhooksEntitiesSuppliersUpdate for value: it.fattureincloud.webhooks.entities.suppliers.update /// [EnumMember(Value = "it.fattureincloud.webhooks.entities.suppliers.update")] - EntitiesSuppliersUpdate = 57, + ItFattureincloudWebhooksEntitiesSuppliersUpdate = 57, /// - /// Enum EntitiesSuppliersDelete for value: it.fattureincloud.webhooks.entities.suppliers.delete + /// Enum ItFattureincloudWebhooksEntitiesSuppliersDelete for value: it.fattureincloud.webhooks.entities.suppliers.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.entities.suppliers.delete")] - EntitiesSuppliersDelete = 58, + ItFattureincloudWebhooksEntitiesSuppliersDelete = 58, /// - /// Enum EntitiesAllCreate for value: it.fattureincloud.webhooks.entities.all.create + /// Enum ItFattureincloudWebhooksEntitiesAllCreate for value: it.fattureincloud.webhooks.entities.all.create /// [EnumMember(Value = "it.fattureincloud.webhooks.entities.all.create")] - EntitiesAllCreate = 59, + ItFattureincloudWebhooksEntitiesAllCreate = 59, /// - /// Enum EntitiesAllUpdate for value: it.fattureincloud.webhooks.entities.all.update + /// Enum ItFattureincloudWebhooksEntitiesAllUpdate for value: it.fattureincloud.webhooks.entities.all.update /// [EnumMember(Value = "it.fattureincloud.webhooks.entities.all.update")] - EntitiesAllUpdate = 60, + ItFattureincloudWebhooksEntitiesAllUpdate = 60, /// - /// Enum EntitiesAllDelete for value: it.fattureincloud.webhooks.entities.all.delete + /// Enum ItFattureincloudWebhooksEntitiesAllDelete for value: it.fattureincloud.webhooks.entities.all.delete /// [EnumMember(Value = "it.fattureincloud.webhooks.entities.all.delete")] - EntitiesAllDelete = 61, + ItFattureincloudWebhooksEntitiesAllDelete = 61, /// - /// Enum IssuedDocumentsEInvoicesStatusUpdate for value: it.fattureincloud.webhooks.issued_documents.e_invoices.status_update + /// Enum ItFattureincloudWebhooksIssuedDocumentsEInvoicesStatusUpdate for value: it.fattureincloud.webhooks.issued_documents.e_invoices.status_update /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.e_invoices.status_update")] - IssuedDocumentsEInvoicesStatusUpdate = 62, + ItFattureincloudWebhooksIssuedDocumentsEInvoicesStatusUpdate = 62, /// - /// Enum ReceivedDocumentsEInvoicesReceive for value: it.fattureincloud.webhooks.received_documents.e_invoices.receive + /// Enum ItFattureincloudWebhooksReceivedDocumentsEInvoicesReceive for value: it.fattureincloud.webhooks.received_documents.e_invoices.receive /// [EnumMember(Value = "it.fattureincloud.webhooks.received_documents.e_invoices.receive")] - ReceivedDocumentsEInvoicesReceive = 63, + ItFattureincloudWebhooksReceivedDocumentsEInvoicesReceive = 63, /// - /// Enum IssuedDocumentsInvoicesEmailSent for value: it.fattureincloud.webhooks.issued_documents.invoices.email_sent + /// Enum ItFattureincloudWebhooksIssuedDocumentsInvoicesEmailSent for value: it.fattureincloud.webhooks.issued_documents.invoices.email_sent /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.invoices.email_sent")] - IssuedDocumentsInvoicesEmailSent = 64, + ItFattureincloudWebhooksIssuedDocumentsInvoicesEmailSent = 64, /// - /// Enum IssuedDocumentsQuotesEmailSent for value: it.fattureincloud.webhooks.issued_documents.quotes.email_sent + /// Enum ItFattureincloudWebhooksIssuedDocumentsQuotesEmailSent for value: it.fattureincloud.webhooks.issued_documents.quotes.email_sent /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.quotes.email_sent")] - IssuedDocumentsQuotesEmailSent = 65, + ItFattureincloudWebhooksIssuedDocumentsQuotesEmailSent = 65, /// - /// Enum IssuedDocumentsProformasEmailSent for value: it.fattureincloud.webhooks.issued_documents.proformas.email_sent + /// Enum ItFattureincloudWebhooksIssuedDocumentsProformasEmailSent for value: it.fattureincloud.webhooks.issued_documents.proformas.email_sent /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.proformas.email_sent")] - IssuedDocumentsProformasEmailSent = 66, + ItFattureincloudWebhooksIssuedDocumentsProformasEmailSent = 66, /// - /// Enum IssuedDocumentsReceiptsEmailSent for value: it.fattureincloud.webhooks.issued_documents.receipts.email_sent + /// Enum ItFattureincloudWebhooksIssuedDocumentsReceiptsEmailSent for value: it.fattureincloud.webhooks.issued_documents.receipts.email_sent /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.receipts.email_sent")] - IssuedDocumentsReceiptsEmailSent = 67, + ItFattureincloudWebhooksIssuedDocumentsReceiptsEmailSent = 67, /// - /// Enum IssuedDocumentsDeliveryNotesEmailSent for value: it.fattureincloud.webhooks.issued_documents.delivery_notes.email_sent + /// Enum ItFattureincloudWebhooksIssuedDocumentsDeliveryNotesEmailSent for value: it.fattureincloud.webhooks.issued_documents.delivery_notes.email_sent /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.delivery_notes.email_sent")] - IssuedDocumentsDeliveryNotesEmailSent = 68, + ItFattureincloudWebhooksIssuedDocumentsDeliveryNotesEmailSent = 68, /// - /// Enum IssuedDocumentsCreditNotesEmailSent for value: it.fattureincloud.webhooks.issued_documents.credit_notes.email_sent + /// Enum ItFattureincloudWebhooksIssuedDocumentsCreditNotesEmailSent for value: it.fattureincloud.webhooks.issued_documents.credit_notes.email_sent /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.credit_notes.email_sent")] - IssuedDocumentsCreditNotesEmailSent = 69, + ItFattureincloudWebhooksIssuedDocumentsCreditNotesEmailSent = 69, /// - /// Enum IssuedDocumentsOrdersEmailSent for value: it.fattureincloud.webhooks.issued_documents.orders.email_sent + /// Enum ItFattureincloudWebhooksIssuedDocumentsOrdersEmailSent for value: it.fattureincloud.webhooks.issued_documents.orders.email_sent /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.orders.email_sent")] - IssuedDocumentsOrdersEmailSent = 70, + ItFattureincloudWebhooksIssuedDocumentsOrdersEmailSent = 70, /// - /// Enum IssuedDocumentsWorkReportsEmailSent for value: it.fattureincloud.webhooks.issued_documents.work_reports.email_sent + /// Enum ItFattureincloudWebhooksIssuedDocumentsWorkReportsEmailSent for value: it.fattureincloud.webhooks.issued_documents.work_reports.email_sent /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.work_reports.email_sent")] - IssuedDocumentsWorkReportsEmailSent = 71, + ItFattureincloudWebhooksIssuedDocumentsWorkReportsEmailSent = 71, /// - /// Enum IssuedDocumentsSupplierOrdersEmailSent for value: it.fattureincloud.webhooks.issued_documents.supplier_orders.email_sent + /// Enum ItFattureincloudWebhooksIssuedDocumentsSupplierOrdersEmailSent for value: it.fattureincloud.webhooks.issued_documents.supplier_orders.email_sent /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.supplier_orders.email_sent")] - IssuedDocumentsSupplierOrdersEmailSent = 72, + ItFattureincloudWebhooksIssuedDocumentsSupplierOrdersEmailSent = 72, /// - /// Enum IssuedDocumentsSelfInvoicesEmailSent for value: it.fattureincloud.webhooks.issued_documents.self_invoices.email_sent + /// Enum ItFattureincloudWebhooksIssuedDocumentsSelfInvoicesEmailSent for value: it.fattureincloud.webhooks.issued_documents.self_invoices.email_sent /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.self_invoices.email_sent")] - IssuedDocumentsSelfInvoicesEmailSent = 73, + ItFattureincloudWebhooksIssuedDocumentsSelfInvoicesEmailSent = 73, /// - /// Enum IssuedDocumentsAllEmailSent for value: it.fattureincloud.webhooks.issued_documents.all.email_sent + /// Enum ItFattureincloudWebhooksIssuedDocumentsAllEmailSent for value: it.fattureincloud.webhooks.issued_documents.all.email_sent /// [EnumMember(Value = "it.fattureincloud.webhooks.issued_documents.all.email_sent")] - IssuedDocumentsAllEmailSent = 74 + ItFattureincloudWebhooksIssuedDocumentsAllEmailSent = 74 } } diff --git a/src/It.FattureInCloud.Sdk/Model/F24.cs b/src/It.FattureInCloud.Sdk/Model/F24.cs index 1f97c5f7..6b1d707b 100644 --- a/src/It.FattureInCloud.Sdk/Model/F24.cs +++ b/src/It.FattureInCloud.Sdk/Model/F24.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/F24Status.cs b/src/It.FattureInCloud.Sdk/Model/F24Status.cs index 2c7cac3f..beaf9dcf 100644 --- a/src/It.FattureInCloud.Sdk/Model/F24Status.cs +++ b/src/It.FattureInCloud.Sdk/Model/F24Status.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/FattureInCloudPlanType.cs b/src/It.FattureInCloud.Sdk/Model/FattureInCloudPlanType.cs index 4781154f..d894b2f8 100644 --- a/src/It.FattureInCloud.Sdk/Model/FattureInCloudPlanType.cs +++ b/src/It.FattureInCloud.Sdk/Model/FattureInCloudPlanType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/FunctionStatus.cs b/src/It.FattureInCloud.Sdk/Model/FunctionStatus.cs index a3fbf68c..5e022c56 100644 --- a/src/It.FattureInCloud.Sdk/Model/FunctionStatus.cs +++ b/src/It.FattureInCloud.Sdk/Model/FunctionStatus.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetArchiveDocumentResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetArchiveDocumentResponse.cs index f8fbf176..71768cb3 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetArchiveDocumentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetArchiveDocumentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetBinIssuedDocumentResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetBinIssuedDocumentResponse.cs index fc542739..14b7c4c7 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetBinIssuedDocumentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetBinIssuedDocumentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetBinReceivedDocumentResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetBinReceivedDocumentResponse.cs index 0e0c6bf3..91073e66 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetBinReceivedDocumentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetBinReceivedDocumentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetCashbookEntryResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetCashbookEntryResponse.cs index 0caf4ef3..9fb5895c 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetCashbookEntryResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetCashbookEntryResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetClientResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetClientResponse.cs index 71e9785f..4f816676 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetClientResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetClientResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetCompanyInfoResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetCompanyInfoResponse.cs index 426c2995..16ead4a0 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetCompanyInfoResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetCompanyInfoResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetCompanyPlanUsageResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetCompanyPlanUsageResponse.cs index 4932952e..17a24966 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetCompanyPlanUsageResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetCompanyPlanUsageResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetEInvoiceRejectionReasonResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetEInvoiceRejectionReasonResponse.cs index 13c92010..29a48273 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetEInvoiceRejectionReasonResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetEInvoiceRejectionReasonResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetEmailDataResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetEmailDataResponse.cs index af37bb5a..47937aeb 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetEmailDataResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetEmailDataResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetEntityClientPreCreateInfoResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetEntityClientPreCreateInfoResponse.cs index 1236c327..f67327bb 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetEntityClientPreCreateInfoResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetEntityClientPreCreateInfoResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetExistingIssuedDocumentTotalsRequest.cs b/src/It.FattureInCloud.Sdk/Model/GetExistingIssuedDocumentTotalsRequest.cs index 78137fa4..ebca6093 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetExistingIssuedDocumentTotalsRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetExistingIssuedDocumentTotalsRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetExistingIssuedDocumentTotalsResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetExistingIssuedDocumentTotalsResponse.cs index afe6bd89..e5a2ea85 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetExistingIssuedDocumentTotalsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetExistingIssuedDocumentTotalsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetExistingReceivedDocumentTotalsRequest.cs b/src/It.FattureInCloud.Sdk/Model/GetExistingReceivedDocumentTotalsRequest.cs index 07cfb62b..2f44eef7 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetExistingReceivedDocumentTotalsRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetExistingReceivedDocumentTotalsRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetExistingReceivedDocumentTotalsResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetExistingReceivedDocumentTotalsResponse.cs index 51579d0f..23ac38ab 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetExistingReceivedDocumentTotalsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetExistingReceivedDocumentTotalsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetF24Response.cs b/src/It.FattureInCloud.Sdk/Model/GetF24Response.cs index e506cfed..0bdf3828 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetF24Response.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetF24Response.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetIssuedDocumentPreCreateInfoResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetIssuedDocumentPreCreateInfoResponse.cs index d7de08e8..6ccd0040 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetIssuedDocumentPreCreateInfoResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetIssuedDocumentPreCreateInfoResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetIssuedDocumentResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetIssuedDocumentResponse.cs index be0e0848..c55c418a 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetIssuedDocumentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetIssuedDocumentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetNewIssuedDocumentTotalsRequest.cs b/src/It.FattureInCloud.Sdk/Model/GetNewIssuedDocumentTotalsRequest.cs index e7b814d1..6f65f86d 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetNewIssuedDocumentTotalsRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetNewIssuedDocumentTotalsRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetNewIssuedDocumentTotalsResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetNewIssuedDocumentTotalsResponse.cs index 3053043f..9d6abb45 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetNewIssuedDocumentTotalsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetNewIssuedDocumentTotalsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetNewReceivedDocumentTotalsRequest.cs b/src/It.FattureInCloud.Sdk/Model/GetNewReceivedDocumentTotalsRequest.cs index 0c3ffafe..5042eecd 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetNewReceivedDocumentTotalsRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetNewReceivedDocumentTotalsRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetNewReceivedDocumentTotalsResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetNewReceivedDocumentTotalsResponse.cs index 11fef232..c1c18876 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetNewReceivedDocumentTotalsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetNewReceivedDocumentTotalsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetPaymentAccountResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetPaymentAccountResponse.cs index 523403b6..fc9f4856 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetPaymentAccountResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetPaymentAccountResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetPaymentMethodResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetPaymentMethodResponse.cs index 0872b591..93f05b5b 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetPaymentMethodResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetPaymentMethodResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetPriceListItemsResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetPriceListItemsResponse.cs index 7e2035c6..cc4f8b2a 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetPriceListItemsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetPriceListItemsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetProductResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetProductResponse.cs index e6909325..e2613daf 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetProductResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetProductResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetReceiptPreCreateInfoResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetReceiptPreCreateInfoResponse.cs index 9820d841..ae90b595 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetReceiptPreCreateInfoResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetReceiptPreCreateInfoResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetReceiptResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetReceiptResponse.cs index 0a98f5a3..4bc9c59c 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetReceiptResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetReceiptResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetReceiptsMonthlyTotalsResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetReceiptsMonthlyTotalsResponse.cs index c5ce7325..a038d348 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetReceiptsMonthlyTotalsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetReceiptsMonthlyTotalsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetReceivedDocumentPreCreateInfoResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetReceivedDocumentPreCreateInfoResponse.cs index f079501f..c57529e1 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetReceivedDocumentPreCreateInfoResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetReceivedDocumentPreCreateInfoResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetReceivedDocumentResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetReceivedDocumentResponse.cs index 400d0b3b..23dc649e 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetReceivedDocumentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetReceivedDocumentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetSupplierResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetSupplierResponse.cs index 231345a0..c9049bae 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetSupplierResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetSupplierResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetTaxProfileResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetTaxProfileResponse.cs index cfb2371b..e15d5e22 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetTaxProfileResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetTaxProfileResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetUserInfoResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetUserInfoResponse.cs index 2d2974bc..6d59d9e5 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetUserInfoResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetUserInfoResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetUserInfoResponseEmailConfirmationState.cs b/src/It.FattureInCloud.Sdk/Model/GetUserInfoResponseEmailConfirmationState.cs index 216cc700..549e7a41 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetUserInfoResponseEmailConfirmationState.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetUserInfoResponseEmailConfirmationState.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetUserInfoResponseInfo.cs b/src/It.FattureInCloud.Sdk/Model/GetUserInfoResponseInfo.cs index a5d6cb18..323de806 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetUserInfoResponseInfo.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetUserInfoResponseInfo.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetVatTypeResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetVatTypeResponse.cs index 75f39661..90c3d730 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetVatTypeResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetVatTypeResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/GetWebhooksSubscriptionResponse.cs b/src/It.FattureInCloud.Sdk/Model/GetWebhooksSubscriptionResponse.cs index a42b40b9..900c1765 100644 --- a/src/It.FattureInCloud.Sdk/Model/GetWebhooksSubscriptionResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/GetWebhooksSubscriptionResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocument.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocument.cs index 6001b37d..5e858865 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocument.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocument.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentEiData.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentEiData.cs index 56d560a2..5125775e 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentEiData.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentEiData.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentExtraData.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentExtraData.cs index 3135c47b..4cb76d6b 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentExtraData.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentExtraData.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentItemsListItem.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentItemsListItem.cs index d767b7c7..b58cdea9 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentItemsListItem.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentItemsListItem.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentOptions.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentOptions.cs index cb18b886..97ea787f 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentOptions.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentOptions.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPaymentsListItem.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPaymentsListItem.cs index 4aae0a83..10b22c50 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPaymentsListItem.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPaymentsListItem.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPaymentsListItemPaymentTerms.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPaymentsListItemPaymentTerms.cs index 504f291f..c32a4383 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPaymentsListItemPaymentTerms.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPaymentsListItemPaymentTerms.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfo.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfo.cs index 7f28e9ec..77f9e08e 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfo.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfo.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfoDefaultValues.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfoDefaultValues.cs index 613ffe95..f83fb04b 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfoDefaultValues.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfoDefaultValues.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfoExtraDataDefaultValues.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfoExtraDataDefaultValues.cs index 22c8fb7a..e9dc1ca5 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfoExtraDataDefaultValues.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfoExtraDataDefaultValues.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfoItemsDefaultValues.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfoItemsDefaultValues.cs index c1a48088..179917e9 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfoItemsDefaultValues.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentPreCreateInfoItemsDefaultValues.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentStatus.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentStatus.cs index 52e779a3..a1541f0e 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentStatus.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentStatus.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentTotals.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentTotals.cs index 6ffb0a14..c5216a91 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentTotals.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentTotals.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentType.cs b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentType.cs index fbd05dbe..6246f1cc 100644 --- a/src/It.FattureInCloud.Sdk/Model/IssuedDocumentType.cs +++ b/src/It.FattureInCloud.Sdk/Model/IssuedDocumentType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/JoinIssuedDocumentsResponse.cs b/src/It.FattureInCloud.Sdk/Model/JoinIssuedDocumentsResponse.cs index fc978897..d96f60e2 100644 --- a/src/It.FattureInCloud.Sdk/Model/JoinIssuedDocumentsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/JoinIssuedDocumentsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/Language.cs b/src/It.FattureInCloud.Sdk/Model/Language.cs index 14f4e137..5044d47f 100644 --- a/src/It.FattureInCloud.Sdk/Model/Language.cs +++ b/src/It.FattureInCloud.Sdk/Model/Language.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListArchiveCategoriesResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListArchiveCategoriesResponse.cs index a4916b8c..0464658a 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListArchiveCategoriesResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListArchiveCategoriesResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListArchiveDocumentsResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListArchiveDocumentsResponse.cs index 68008684..0c7476ce 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListArchiveDocumentsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListArchiveDocumentsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListArchiveDocumentsResponsePage.cs b/src/It.FattureInCloud.Sdk/Model/ListArchiveDocumentsResponsePage.cs index f1f3d457..a69fece1 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListArchiveDocumentsResponsePage.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListArchiveDocumentsResponsePage.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListBinIssuedDocuments.cs b/src/It.FattureInCloud.Sdk/Model/ListBinIssuedDocuments.cs index 664bac42..4e5c9ea5 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListBinIssuedDocuments.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListBinIssuedDocuments.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListBinReceivedDocuments.cs b/src/It.FattureInCloud.Sdk/Model/ListBinReceivedDocuments.cs index f1392756..a76273a7 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListBinReceivedDocuments.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListBinReceivedDocuments.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListCashbookEntriesResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListCashbookEntriesResponse.cs index fe544517..d8276086 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListCashbookEntriesResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListCashbookEntriesResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListCitiesResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListCitiesResponse.cs index eb77319c..26be5241 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListCitiesResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListCitiesResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListClientsResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListClientsResponse.cs index 338b361d..4836220d 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListClientsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListClientsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListClientsResponsePage.cs b/src/It.FattureInCloud.Sdk/Model/ListClientsResponsePage.cs index f9e19ede..c50795e4 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListClientsResponsePage.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListClientsResponsePage.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListCostCentersResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListCostCentersResponse.cs index 959ff869..9bb81db2 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListCostCentersResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListCostCentersResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListCountriesResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListCountriesResponse.cs index 9e514bb5..b64ecb78 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListCountriesResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListCountriesResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListCurrenciesResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListCurrenciesResponse.cs index 2361acb1..efa04861 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListCurrenciesResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListCurrenciesResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListDeliveryNotesDefaultCausalsResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListDeliveryNotesDefaultCausalsResponse.cs index 6e2f22a7..51d44b21 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListDeliveryNotesDefaultCausalsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListDeliveryNotesDefaultCausalsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListDetailedCountriesResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListDetailedCountriesResponse.cs index 2c59f051..2869c6df 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListDetailedCountriesResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListDetailedCountriesResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListEmailsResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListEmailsResponse.cs index ec0d32c9..eccc3d22 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListEmailsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListEmailsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListEmailsResponsePage.cs b/src/It.FattureInCloud.Sdk/Model/ListEmailsResponsePage.cs index 1f69eb89..4d3bf306 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListEmailsResponsePage.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListEmailsResponsePage.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListF24Response.cs b/src/It.FattureInCloud.Sdk/Model/ListF24Response.cs index 9c4f83b1..2b444b3d 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListF24Response.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListF24Response.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListF24ResponseAggregatedData.cs b/src/It.FattureInCloud.Sdk/Model/ListF24ResponseAggregatedData.cs index 9afc8f01..f26e8f48 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListF24ResponseAggregatedData.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListF24ResponseAggregatedData.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListF24ResponseAggregation.cs b/src/It.FattureInCloud.Sdk/Model/ListF24ResponseAggregation.cs index 88c56ba9..05b29dc7 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListF24ResponseAggregation.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListF24ResponseAggregation.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListF24ResponsePage.cs b/src/It.FattureInCloud.Sdk/Model/ListF24ResponsePage.cs index cebc5cfa..95743132 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListF24ResponsePage.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListF24ResponsePage.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListIssuedDocumentsResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListIssuedDocumentsResponse.cs index 368ebc8b..0082fcbb 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListIssuedDocumentsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListIssuedDocumentsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListIssuedDocumentsResponsePage.cs b/src/It.FattureInCloud.Sdk/Model/ListIssuedDocumentsResponsePage.cs index d09659db..8aa169ef 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListIssuedDocumentsResponsePage.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListIssuedDocumentsResponsePage.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListLanguagesResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListLanguagesResponse.cs index c8fde02f..cc7f3593 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListLanguagesResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListLanguagesResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListPaymentAccountsResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListPaymentAccountsResponse.cs index 9db98abf..5022fa82 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListPaymentAccountsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListPaymentAccountsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListPaymentMethodsResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListPaymentMethodsResponse.cs index 7e7c8288..4fa08cc4 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListPaymentMethodsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListPaymentMethodsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListPriceListsResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListPriceListsResponse.cs index 8ad1c8ca..b32ac201 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListPriceListsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListPriceListsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListProductCategoriesResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListProductCategoriesResponse.cs index 39ca8cbd..4e8d2afc 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListProductCategoriesResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListProductCategoriesResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListProductsResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListProductsResponse.cs index 47290106..27d66c07 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListProductsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListProductsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListProductsResponsePage.cs b/src/It.FattureInCloud.Sdk/Model/ListProductsResponsePage.cs index c687d20d..b60967d0 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListProductsResponsePage.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListProductsResponsePage.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListReceiptsResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListReceiptsResponse.cs index 95875698..7a871356 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListReceiptsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListReceiptsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListReceiptsResponsePage.cs b/src/It.FattureInCloud.Sdk/Model/ListReceiptsResponsePage.cs index 3fb78778..8876af99 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListReceiptsResponsePage.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListReceiptsResponsePage.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListReceivedDocumentCategoriesResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListReceivedDocumentCategoriesResponse.cs index cd02111c..55ca4712 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListReceivedDocumentCategoriesResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListReceivedDocumentCategoriesResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListReceivedDocumentsResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListReceivedDocumentsResponse.cs index 533fc8a2..e2468316 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListReceivedDocumentsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListReceivedDocumentsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListReceivedDocumentsResponsePage.cs b/src/It.FattureInCloud.Sdk/Model/ListReceivedDocumentsResponsePage.cs index 924eb242..3de5e1c8 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListReceivedDocumentsResponsePage.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListReceivedDocumentsResponsePage.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListRevenueCentersResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListRevenueCentersResponse.cs index 6f11ba07..55e15205 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListRevenueCentersResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListRevenueCentersResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListSuppliersResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListSuppliersResponse.cs index ce988fbc..c6d67371 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListSuppliersResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListSuppliersResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListSuppliersResponsePage.cs b/src/It.FattureInCloud.Sdk/Model/ListSuppliersResponsePage.cs index 2ae6ea8a..8e5d703b 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListSuppliersResponsePage.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListSuppliersResponsePage.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListTemplatesResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListTemplatesResponse.cs index a21f3e37..54015a2e 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListTemplatesResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListTemplatesResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListUnitsOfMeasureResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListUnitsOfMeasureResponse.cs index 9361916e..62393a34 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListUnitsOfMeasureResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListUnitsOfMeasureResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListUserCompaniesResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListUserCompaniesResponse.cs index e01fa1f1..46c37fe5 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListUserCompaniesResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListUserCompaniesResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListUserCompaniesResponseData.cs b/src/It.FattureInCloud.Sdk/Model/ListUserCompaniesResponseData.cs index f7ab182b..15d7b506 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListUserCompaniesResponseData.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListUserCompaniesResponseData.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListVatTypesResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListVatTypesResponse.cs index bb360222..b828a0a8 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListVatTypesResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListVatTypesResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ListWebhooksSubscriptionsResponse.cs b/src/It.FattureInCloud.Sdk/Model/ListWebhooksSubscriptionsResponse.cs index 6eb3e5f7..a6a08525 100644 --- a/src/It.FattureInCloud.Sdk/Model/ListWebhooksSubscriptionsResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ListWebhooksSubscriptionsResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModelClient.cs b/src/It.FattureInCloud.Sdk/Model/ModelClient.cs index d7b7d964..7e591bab 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModelClient.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModelClient.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyArchiveDocumentRequest.cs b/src/It.FattureInCloud.Sdk/Model/ModifyArchiveDocumentRequest.cs index 8c9c779e..497b85cf 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyArchiveDocumentRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyArchiveDocumentRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyArchiveDocumentResponse.cs b/src/It.FattureInCloud.Sdk/Model/ModifyArchiveDocumentResponse.cs index 0930d259..ba527d48 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyArchiveDocumentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyArchiveDocumentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyCashbookEntryRequest.cs b/src/It.FattureInCloud.Sdk/Model/ModifyCashbookEntryRequest.cs index e9f146d1..52ef6d36 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyCashbookEntryRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyCashbookEntryRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyCashbookEntryResponse.cs b/src/It.FattureInCloud.Sdk/Model/ModifyCashbookEntryResponse.cs index e0c89223..5df4a6f4 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyCashbookEntryResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyCashbookEntryResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyClientRequest.cs b/src/It.FattureInCloud.Sdk/Model/ModifyClientRequest.cs index 9922f07f..be21e31d 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyClientRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyClientRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyClientResponse.cs b/src/It.FattureInCloud.Sdk/Model/ModifyClientResponse.cs index afccdd40..a3d91944 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyClientResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyClientResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyF24Request.cs b/src/It.FattureInCloud.Sdk/Model/ModifyF24Request.cs index 490db8e4..81ab1743 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyF24Request.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyF24Request.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyF24Response.cs b/src/It.FattureInCloud.Sdk/Model/ModifyF24Response.cs index 298140ec..ffb17e98 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyF24Response.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyF24Response.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyIssuedDocumentRequest.cs b/src/It.FattureInCloud.Sdk/Model/ModifyIssuedDocumentRequest.cs index d0462b26..c92470d1 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyIssuedDocumentRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyIssuedDocumentRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyIssuedDocumentResponse.cs b/src/It.FattureInCloud.Sdk/Model/ModifyIssuedDocumentResponse.cs index 74c56d70..99d41557 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyIssuedDocumentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyIssuedDocumentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyPaymentAccountRequest.cs b/src/It.FattureInCloud.Sdk/Model/ModifyPaymentAccountRequest.cs index bbfc8d04..aef23a72 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyPaymentAccountRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyPaymentAccountRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyPaymentAccountResponse.cs b/src/It.FattureInCloud.Sdk/Model/ModifyPaymentAccountResponse.cs index 9a9432d7..02fb954a 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyPaymentAccountResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyPaymentAccountResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyPaymentMethodRequest.cs b/src/It.FattureInCloud.Sdk/Model/ModifyPaymentMethodRequest.cs index 45718bff..18052114 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyPaymentMethodRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyPaymentMethodRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyPaymentMethodResponse.cs b/src/It.FattureInCloud.Sdk/Model/ModifyPaymentMethodResponse.cs index be76fe61..414f302d 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyPaymentMethodResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyPaymentMethodResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyProductRequest.cs b/src/It.FattureInCloud.Sdk/Model/ModifyProductRequest.cs index 6a8b87b9..336398be 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyProductRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyProductRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyProductResponse.cs b/src/It.FattureInCloud.Sdk/Model/ModifyProductResponse.cs index 067ffba4..d3ccd070 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyProductResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyProductResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyReceiptRequest.cs b/src/It.FattureInCloud.Sdk/Model/ModifyReceiptRequest.cs index aaac03dd..77654dd9 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyReceiptRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyReceiptRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyReceiptResponse.cs b/src/It.FattureInCloud.Sdk/Model/ModifyReceiptResponse.cs index f8013960..94688307 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyReceiptResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyReceiptResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyReceivedDocumentRequest.cs b/src/It.FattureInCloud.Sdk/Model/ModifyReceivedDocumentRequest.cs index caec3324..22f361b1 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyReceivedDocumentRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyReceivedDocumentRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyReceivedDocumentResponse.cs b/src/It.FattureInCloud.Sdk/Model/ModifyReceivedDocumentResponse.cs index a7f0a7c6..f092fb24 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyReceivedDocumentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyReceivedDocumentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifySupplierRequest.cs b/src/It.FattureInCloud.Sdk/Model/ModifySupplierRequest.cs index a78f1b8c..6dadf691 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifySupplierRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifySupplierRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifySupplierResponse.cs b/src/It.FattureInCloud.Sdk/Model/ModifySupplierResponse.cs index bfd2907c..eaa20581 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifySupplierResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifySupplierResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyVatTypeRequest.cs b/src/It.FattureInCloud.Sdk/Model/ModifyVatTypeRequest.cs index 26887725..06281ece 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyVatTypeRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyVatTypeRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyVatTypeResponse.cs b/src/It.FattureInCloud.Sdk/Model/ModifyVatTypeResponse.cs index 4b0ca832..87cc895a 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyVatTypeResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyVatTypeResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyWebhooksSubscriptionRequest.cs b/src/It.FattureInCloud.Sdk/Model/ModifyWebhooksSubscriptionRequest.cs index e1b4f7cf..b3120dd3 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyWebhooksSubscriptionRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyWebhooksSubscriptionRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ModifyWebhooksSubscriptionResponse.cs b/src/It.FattureInCloud.Sdk/Model/ModifyWebhooksSubscriptionResponse.cs index 07a99ff0..92f99e18 100644 --- a/src/It.FattureInCloud.Sdk/Model/ModifyWebhooksSubscriptionResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/ModifyWebhooksSubscriptionResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/MonthlyTotal.cs b/src/It.FattureInCloud.Sdk/Model/MonthlyTotal.cs index 07e4d43e..d9d0ccb3 100644 --- a/src/It.FattureInCloud.Sdk/Model/MonthlyTotal.cs +++ b/src/It.FattureInCloud.Sdk/Model/MonthlyTotal.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/OriginalDocumentType.cs b/src/It.FattureInCloud.Sdk/Model/OriginalDocumentType.cs index b2437136..f6def3d2 100644 --- a/src/It.FattureInCloud.Sdk/Model/OriginalDocumentType.cs +++ b/src/It.FattureInCloud.Sdk/Model/OriginalDocumentType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/Pagination.cs b/src/It.FattureInCloud.Sdk/Model/Pagination.cs index bb0d7ad9..ca7b1ed2 100644 --- a/src/It.FattureInCloud.Sdk/Model/Pagination.cs +++ b/src/It.FattureInCloud.Sdk/Model/Pagination.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/PaymentAccount.cs b/src/It.FattureInCloud.Sdk/Model/PaymentAccount.cs index 53bfdf28..c0c86882 100644 --- a/src/It.FattureInCloud.Sdk/Model/PaymentAccount.cs +++ b/src/It.FattureInCloud.Sdk/Model/PaymentAccount.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/PaymentAccountType.cs b/src/It.FattureInCloud.Sdk/Model/PaymentAccountType.cs index a72378e7..86ec4629 100644 --- a/src/It.FattureInCloud.Sdk/Model/PaymentAccountType.cs +++ b/src/It.FattureInCloud.Sdk/Model/PaymentAccountType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/PaymentMethod.cs b/src/It.FattureInCloud.Sdk/Model/PaymentMethod.cs index c1a16c1e..d2a2d80e 100644 --- a/src/It.FattureInCloud.Sdk/Model/PaymentMethod.cs +++ b/src/It.FattureInCloud.Sdk/Model/PaymentMethod.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/PaymentMethodDetails.cs b/src/It.FattureInCloud.Sdk/Model/PaymentMethodDetails.cs index cf4f4cdb..82ebb4a9 100644 --- a/src/It.FattureInCloud.Sdk/Model/PaymentMethodDetails.cs +++ b/src/It.FattureInCloud.Sdk/Model/PaymentMethodDetails.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/PaymentMethodType.cs b/src/It.FattureInCloud.Sdk/Model/PaymentMethodType.cs index b41809b2..7b1de68b 100644 --- a/src/It.FattureInCloud.Sdk/Model/PaymentMethodType.cs +++ b/src/It.FattureInCloud.Sdk/Model/PaymentMethodType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/PaymentTermsType.cs b/src/It.FattureInCloud.Sdk/Model/PaymentTermsType.cs index 26210653..29f39dea 100644 --- a/src/It.FattureInCloud.Sdk/Model/PaymentTermsType.cs +++ b/src/It.FattureInCloud.Sdk/Model/PaymentTermsType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/PermissionLevel.cs b/src/It.FattureInCloud.Sdk/Model/PermissionLevel.cs index de726d4d..5388dfb8 100644 --- a/src/It.FattureInCloud.Sdk/Model/PermissionLevel.cs +++ b/src/It.FattureInCloud.Sdk/Model/PermissionLevel.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/Permissions.cs b/src/It.FattureInCloud.Sdk/Model/Permissions.cs index 0c8b610d..009d55b1 100644 --- a/src/It.FattureInCloud.Sdk/Model/Permissions.cs +++ b/src/It.FattureInCloud.Sdk/Model/Permissions.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/PermissionsFicIssuedDocumentsDetailed.cs b/src/It.FattureInCloud.Sdk/Model/PermissionsFicIssuedDocumentsDetailed.cs index 45fc3034..b622d1c0 100644 --- a/src/It.FattureInCloud.Sdk/Model/PermissionsFicIssuedDocumentsDetailed.cs +++ b/src/It.FattureInCloud.Sdk/Model/PermissionsFicIssuedDocumentsDetailed.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/PriceList.cs b/src/It.FattureInCloud.Sdk/Model/PriceList.cs index fa531f26..4648a5f4 100644 --- a/src/It.FattureInCloud.Sdk/Model/PriceList.cs +++ b/src/It.FattureInCloud.Sdk/Model/PriceList.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/PriceListItem.cs b/src/It.FattureInCloud.Sdk/Model/PriceListItem.cs index 8e9074bf..2c7cd340 100644 --- a/src/It.FattureInCloud.Sdk/Model/PriceListItem.cs +++ b/src/It.FattureInCloud.Sdk/Model/PriceListItem.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/PriceListPricesType.cs b/src/It.FattureInCloud.Sdk/Model/PriceListPricesType.cs index e342fb71..7e40d1d8 100644 --- a/src/It.FattureInCloud.Sdk/Model/PriceListPricesType.cs +++ b/src/It.FattureInCloud.Sdk/Model/PriceListPricesType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/PriceListType.cs b/src/It.FattureInCloud.Sdk/Model/PriceListType.cs index 7699cacd..bcfd0b7c 100644 --- a/src/It.FattureInCloud.Sdk/Model/PriceListType.cs +++ b/src/It.FattureInCloud.Sdk/Model/PriceListType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/Product.cs b/src/It.FattureInCloud.Sdk/Model/Product.cs index b1cfa3de..3e046920 100644 --- a/src/It.FattureInCloud.Sdk/Model/Product.cs +++ b/src/It.FattureInCloud.Sdk/Model/Product.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/Receipt.cs b/src/It.FattureInCloud.Sdk/Model/Receipt.cs index d0cdb92b..7ab3fb44 100644 --- a/src/It.FattureInCloud.Sdk/Model/Receipt.cs +++ b/src/It.FattureInCloud.Sdk/Model/Receipt.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ReceiptItemsListItem.cs b/src/It.FattureInCloud.Sdk/Model/ReceiptItemsListItem.cs index 421f7e74..4eef8cb8 100644 --- a/src/It.FattureInCloud.Sdk/Model/ReceiptItemsListItem.cs +++ b/src/It.FattureInCloud.Sdk/Model/ReceiptItemsListItem.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ReceiptPreCreateInfo.cs b/src/It.FattureInCloud.Sdk/Model/ReceiptPreCreateInfo.cs index 292aba1b..ed26d93e 100644 --- a/src/It.FattureInCloud.Sdk/Model/ReceiptPreCreateInfo.cs +++ b/src/It.FattureInCloud.Sdk/Model/ReceiptPreCreateInfo.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ @@ -41,7 +41,7 @@ public partial class ReceiptPreCreateInfo : IEquatable, IV /// Payment accounts list. /// Receipt categories list. /// Vat types list. - public ReceiptPreCreateInfo(Dictionary>> numerations = default, List numerationsList = default, List rcCentersList = default, List paymentAccountsList = default, List categoriesList = default, List vatTypesList = default) + public ReceiptPreCreateInfo(Dictionary> numerations = default, List numerationsList = default, List rcCentersList = default, List paymentAccountsList = default, List categoriesList = default, List vatTypesList = default) { this._Numerations = numerations; if (this.Numerations != null) @@ -79,7 +79,7 @@ public ReceiptPreCreateInfo(Dictionary [DataMember(Name = "numerations", EmitDefaultValue = false)] - public Dictionary>> Numerations + public Dictionary> Numerations { get { return _Numerations; } set @@ -88,7 +88,7 @@ public Dictionary>> Numeratio _flagNumerations = true; } } - private Dictionary>> _Numerations; + private Dictionary> _Numerations; private bool _flagNumerations; /// diff --git a/src/It.FattureInCloud.Sdk/Model/ReceiptType.cs b/src/It.FattureInCloud.Sdk/Model/ReceiptType.cs index e8c8ae98..5ff10e48 100644 --- a/src/It.FattureInCloud.Sdk/Model/ReceiptType.cs +++ b/src/It.FattureInCloud.Sdk/Model/ReceiptType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ReceivedDocument.cs b/src/It.FattureInCloud.Sdk/Model/ReceivedDocument.cs index d3570fe3..27e61140 100644 --- a/src/It.FattureInCloud.Sdk/Model/ReceivedDocument.cs +++ b/src/It.FattureInCloud.Sdk/Model/ReceivedDocument.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentInfo.cs b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentInfo.cs index 0b983cbb..8d9f1d4d 100644 --- a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentInfo.cs +++ b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentInfo.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentInfoDefaultValues.cs b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentInfoDefaultValues.cs index bf809f04..748eb866 100644 --- a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentInfoDefaultValues.cs +++ b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentInfoDefaultValues.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentInfoItemsDefaultValues.cs b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentInfoItemsDefaultValues.cs index aaaed09f..d32b6b13 100644 --- a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentInfoItemsDefaultValues.cs +++ b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentInfoItemsDefaultValues.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentItemsListItem.cs b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentItemsListItem.cs index dbb62b2c..14230384 100644 --- a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentItemsListItem.cs +++ b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentItemsListItem.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentPaymentsListItem.cs b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentPaymentsListItem.cs index 38ae2770..525fae7c 100644 --- a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentPaymentsListItem.cs +++ b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentPaymentsListItem.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentPaymentsListItemPaymentTerms.cs b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentPaymentsListItemPaymentTerms.cs index a14aa309..4c785ffb 100644 --- a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentPaymentsListItemPaymentTerms.cs +++ b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentPaymentsListItemPaymentTerms.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentTotals.cs b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentTotals.cs index 519000bf..4625ff9a 100644 --- a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentTotals.cs +++ b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentTotals.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentType.cs b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentType.cs index ef6a99a4..bc83dd3a 100644 --- a/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentType.cs +++ b/src/It.FattureInCloud.Sdk/Model/ReceivedDocumentType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ScheduleEmailRequest.cs b/src/It.FattureInCloud.Sdk/Model/ScheduleEmailRequest.cs index 9574c794..4b68521c 100644 --- a/src/It.FattureInCloud.Sdk/Model/ScheduleEmailRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/ScheduleEmailRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/SendEInvoiceRequest.cs b/src/It.FattureInCloud.Sdk/Model/SendEInvoiceRequest.cs index 8eab9323..571b4a41 100644 --- a/src/It.FattureInCloud.Sdk/Model/SendEInvoiceRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/SendEInvoiceRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/SendEInvoiceRequestData.cs b/src/It.FattureInCloud.Sdk/Model/SendEInvoiceRequestData.cs index d50abfe7..284c9c0d 100644 --- a/src/It.FattureInCloud.Sdk/Model/SendEInvoiceRequestData.cs +++ b/src/It.FattureInCloud.Sdk/Model/SendEInvoiceRequestData.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/SendEInvoiceRequestOptions.cs b/src/It.FattureInCloud.Sdk/Model/SendEInvoiceRequestOptions.cs index 7dc236d2..d1ad622f 100644 --- a/src/It.FattureInCloud.Sdk/Model/SendEInvoiceRequestOptions.cs +++ b/src/It.FattureInCloud.Sdk/Model/SendEInvoiceRequestOptions.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/SendEInvoiceResponse.cs b/src/It.FattureInCloud.Sdk/Model/SendEInvoiceResponse.cs index 6d986b79..eb1cd780 100644 --- a/src/It.FattureInCloud.Sdk/Model/SendEInvoiceResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/SendEInvoiceResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/SendEInvoiceResponseData.cs b/src/It.FattureInCloud.Sdk/Model/SendEInvoiceResponseData.cs index 8252a35d..cd9b6fcf 100644 --- a/src/It.FattureInCloud.Sdk/Model/SendEInvoiceResponseData.cs +++ b/src/It.FattureInCloud.Sdk/Model/SendEInvoiceResponseData.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/SenderEmail.cs b/src/It.FattureInCloud.Sdk/Model/SenderEmail.cs index 85645624..cfff25bb 100644 --- a/src/It.FattureInCloud.Sdk/Model/SenderEmail.cs +++ b/src/It.FattureInCloud.Sdk/Model/SenderEmail.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/ShowTotalsMode.cs b/src/It.FattureInCloud.Sdk/Model/ShowTotalsMode.cs index 2c64cc79..17070ec4 100644 --- a/src/It.FattureInCloud.Sdk/Model/ShowTotalsMode.cs +++ b/src/It.FattureInCloud.Sdk/Model/ShowTotalsMode.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/Supplier.cs b/src/It.FattureInCloud.Sdk/Model/Supplier.cs index a771b202..2ca1c21b 100644 --- a/src/It.FattureInCloud.Sdk/Model/Supplier.cs +++ b/src/It.FattureInCloud.Sdk/Model/Supplier.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/SupplierType.cs b/src/It.FattureInCloud.Sdk/Model/SupplierType.cs index 7ad53010..4208848b 100644 --- a/src/It.FattureInCloud.Sdk/Model/SupplierType.cs +++ b/src/It.FattureInCloud.Sdk/Model/SupplierType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/TaxProfile.cs b/src/It.FattureInCloud.Sdk/Model/TaxProfile.cs index 855f0634..f0156df5 100644 --- a/src/It.FattureInCloud.Sdk/Model/TaxProfile.cs +++ b/src/It.FattureInCloud.Sdk/Model/TaxProfile.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/TransformIssuedDocumentResponse.cs b/src/It.FattureInCloud.Sdk/Model/TransformIssuedDocumentResponse.cs index 0a0bb4a8..893fd4b6 100644 --- a/src/It.FattureInCloud.Sdk/Model/TransformIssuedDocumentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/TransformIssuedDocumentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/UploadArchiveAttachmentResponse.cs b/src/It.FattureInCloud.Sdk/Model/UploadArchiveAttachmentResponse.cs index 7b7c62c0..d8cd1eb7 100644 --- a/src/It.FattureInCloud.Sdk/Model/UploadArchiveAttachmentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/UploadArchiveAttachmentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/UploadF24AttachmentResponse.cs b/src/It.FattureInCloud.Sdk/Model/UploadF24AttachmentResponse.cs index 236b71a8..eee43c3b 100644 --- a/src/It.FattureInCloud.Sdk/Model/UploadF24AttachmentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/UploadF24AttachmentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/UploadIssuedDocumentAttachmentResponse.cs b/src/It.FattureInCloud.Sdk/Model/UploadIssuedDocumentAttachmentResponse.cs index c2747e5e..214a2fe5 100644 --- a/src/It.FattureInCloud.Sdk/Model/UploadIssuedDocumentAttachmentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/UploadIssuedDocumentAttachmentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/UploadReceivedDocumentAttachmentResponse.cs b/src/It.FattureInCloud.Sdk/Model/UploadReceivedDocumentAttachmentResponse.cs index 3728fd6f..ec238300 100644 --- a/src/It.FattureInCloud.Sdk/Model/UploadReceivedDocumentAttachmentResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/UploadReceivedDocumentAttachmentResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/User.cs b/src/It.FattureInCloud.Sdk/Model/User.cs index f761bb10..c2635a93 100644 --- a/src/It.FattureInCloud.Sdk/Model/User.cs +++ b/src/It.FattureInCloud.Sdk/Model/User.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/UserCompanyRole.cs b/src/It.FattureInCloud.Sdk/Model/UserCompanyRole.cs index 48d55fd2..320ceab3 100644 --- a/src/It.FattureInCloud.Sdk/Model/UserCompanyRole.cs +++ b/src/It.FattureInCloud.Sdk/Model/UserCompanyRole.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/VatItem.cs b/src/It.FattureInCloud.Sdk/Model/VatItem.cs index 329c648d..6da01acc 100644 --- a/src/It.FattureInCloud.Sdk/Model/VatItem.cs +++ b/src/It.FattureInCloud.Sdk/Model/VatItem.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/VatKind.cs b/src/It.FattureInCloud.Sdk/Model/VatKind.cs index 331275bc..9d9bd76a 100644 --- a/src/It.FattureInCloud.Sdk/Model/VatKind.cs +++ b/src/It.FattureInCloud.Sdk/Model/VatKind.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/VatType.cs b/src/It.FattureInCloud.Sdk/Model/VatType.cs index 361d5495..8f6cc030 100644 --- a/src/It.FattureInCloud.Sdk/Model/VatType.cs +++ b/src/It.FattureInCloud.Sdk/Model/VatType.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponse.cs b/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponse.cs index fe923690..07539779 100644 --- a/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponseError.cs b/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponseError.cs index a3e27db0..785ed55d 100644 --- a/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponseError.cs +++ b/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponseError.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponseErrorValidationResult.cs b/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponseErrorValidationResult.cs index 8d77bf89..7f967532 100644 --- a/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponseErrorValidationResult.cs +++ b/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponseErrorValidationResult.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponseExtra.cs b/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponseExtra.cs index 6660664b..3b0a3adc 100644 --- a/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponseExtra.cs +++ b/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlErrorResponseExtra.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlResponse.cs b/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlResponse.cs index ea61c6ea..f3197250 100644 --- a/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlResponse.cs +++ b/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlResponse.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlResponseData.cs b/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlResponseData.cs index a894ea2e..fa4b382b 100644 --- a/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlResponseData.cs +++ b/src/It.FattureInCloud.Sdk/Model/VerifyEInvoiceXmlResponseData.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/VerifyWebhooksSubscription.cs b/src/It.FattureInCloud.Sdk/Model/VerifyWebhooksSubscription.cs index dc1f9ad7..0aba1cd7 100644 --- a/src/It.FattureInCloud.Sdk/Model/VerifyWebhooksSubscription.cs +++ b/src/It.FattureInCloud.Sdk/Model/VerifyWebhooksSubscription.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/VerifyWebhooksSubscriptionRequest.cs b/src/It.FattureInCloud.Sdk/Model/VerifyWebhooksSubscriptionRequest.cs index 79f0ff40..d384eeea 100644 --- a/src/It.FattureInCloud.Sdk/Model/VerifyWebhooksSubscriptionRequest.cs +++ b/src/It.FattureInCloud.Sdk/Model/VerifyWebhooksSubscriptionRequest.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/WebhooksSubscription.cs b/src/It.FattureInCloud.Sdk/Model/WebhooksSubscription.cs index 14d5aa85..fd42fcba 100644 --- a/src/It.FattureInCloud.Sdk/Model/WebhooksSubscription.cs +++ b/src/It.FattureInCloud.Sdk/Model/WebhooksSubscription.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/WebhooksSubscriptionConfig.cs b/src/It.FattureInCloud.Sdk/Model/WebhooksSubscriptionConfig.cs index 7e3511f3..ea017a49 100644 --- a/src/It.FattureInCloud.Sdk/Model/WebhooksSubscriptionConfig.cs +++ b/src/It.FattureInCloud.Sdk/Model/WebhooksSubscriptionConfig.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/WebhooksSubscriptionMapping.cs b/src/It.FattureInCloud.Sdk/Model/WebhooksSubscriptionMapping.cs index 95a66e49..9ad329b2 100644 --- a/src/It.FattureInCloud.Sdk/Model/WebhooksSubscriptionMapping.cs +++ b/src/It.FattureInCloud.Sdk/Model/WebhooksSubscriptionMapping.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */ diff --git a/src/It.FattureInCloud.Sdk/Model/WebhooksSubscriptionVerificationMethod.cs b/src/It.FattureInCloud.Sdk/Model/WebhooksSubscriptionVerificationMethod.cs index a03a83b8..3012e7ec 100644 --- a/src/It.FattureInCloud.Sdk/Model/WebhooksSubscriptionVerificationMethod.cs +++ b/src/It.FattureInCloud.Sdk/Model/WebhooksSubscriptionVerificationMethod.cs @@ -3,7 +3,7 @@ * * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy. The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol. * - * The version of the OpenAPI document: 2.1.5 + * The version of the OpenAPI document: 2.1.6 * Contact: info@fattureincloud.it * Generated by: https://github.com/openapitools/openapi-generator.git */