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..c53823f6 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", "{7B6B4272-AE17-44B1-ACEC-A1AD7B50D436}"
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
+ {7B6B4272-AE17-44B1-ACEC-A1AD7B50D436}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
+ {7B6B4272-AE17-44B1-ACEC-A1AD7B50D436}.Debug|Any CPU.Build.0 = Debug|Any CPU
+ {7B6B4272-AE17-44B1-ACEC-A1AD7B50D436}.Release|Any CPU.ActiveCfg = Release|Any CPU
+ {7B6B4272-AE17-44B1-ACEC-A1AD7B50D436}.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..24597878 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: 2.1.9
+- SDK version: 2.1.3
- Build package: org.openapitools.codegen.languages.CSharpClientCodegen
diff --git a/api/openapi.yaml b/api/openapi.yaml
index fe40382d..4139782c 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: 2.1.9
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
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- 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..1917342c 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: 2.1.9
* 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..42d4a102 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: 2.1.9
* 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..224f58bb 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: 2.1.9
* 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..15f86c26 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: 2.1.9
* 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..1573d769 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: 2.1.9
* 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..389c91fc 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: 2.1.9
* 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..d90ca079 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: 2.1.9
* 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..74baf79b 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: 2.1.9
* 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..d2377a5b 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: 2.1.9
* 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..e42fadbb 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: 2.1.9
* 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..081314e0 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: 2.1.9
* 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..1ed64640 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: 2.1.9
* 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..78f35132 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: 2.1.9
* 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..1870ca40 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: 2.1.9
* 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..e80b41ef 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: 2.1.9
* 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..a49d54b3 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: 2.1.9
* 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..dfb9becb 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: 2.1.9
* 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..a53a5bbe 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: 2.1.9
* 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..10589064 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: 2.1.9
* 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..7d2a5196 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: 2.1.9
* 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..466e800b 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: 2.1.9
* 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..e6684265 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: 2.1.9
* 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: 2.1.9\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..f57a9690 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: 2.1.9
* 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..ed9a4b59 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: 2.1.9
* 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..54f87014 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: 2.1.9
* 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..22850e4c 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: 2.1.9
* 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..5dd0c69a 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: 2.1.9
* 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..e750f55e 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: 2.1.9
* 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..e50d1f90 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: 2.1.9
* 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..bfca3b44 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: 2.1.9
* 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..11e4fc0a 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: 2.1.9
* 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..badc3245 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: 2.1.9
* 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..df690d3f 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: 2.1.9
* 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..91415e27 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: 2.1.9
* 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..93597cf2 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: 2.1.9
* 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..96021407 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: 2.1.9
* 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..3bc2cdc7 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: 2.1.9
* 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..b794e3d4 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: 2.1.9
* 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..1ba083b4 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: 2.1.9
* 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..0ea7dbd9 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: 2.1.9
* 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..0c642ef4 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: 2.1.9
* 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..80fafff6 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: 2.1.9
* 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..4fd2994c 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: 2.1.9
* 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..0da7b5d2 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: 2.1.9
* 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..e254aca6 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: 2.1.9
* 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..f63f4aed 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: 2.1.9
* 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..c38edd9d 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: 2.1.9
* 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..09e309f5 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: 2.1.9
* 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..840318d0 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: 2.1.9
* 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..df4c7293 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: 2.1.9
* 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..753a1c9d 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: 2.1.9
* 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..88ce7545 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: 2.1.9
* 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..3418a961 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: 2.1.9
* 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..7d7dd1d8 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: 2.1.9
* 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..773d131c 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: 2.1.9
* 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..998a8090 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: 2.1.9
* 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..26fbe60a 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: 2.1.9
* 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..ed247fd5 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: 2.1.9
* 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..45a4d565 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: 2.1.9
* 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..be0e9471 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: 2.1.9
* 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..39d40bb1 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: 2.1.9
* 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..485d2138 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: 2.1.9
* 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..58a23b55 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: 2.1.9
* 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..788dd04d 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: 2.1.9
* 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..38aaf30b 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: 2.1.9
* 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..81835f74 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: 2.1.9
* 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..551b6e41 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: 2.1.9
* 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..10231a81 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: 2.1.9
* 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..f8a4aed2 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: 2.1.9
* 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..3d5bacb9 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: 2.1.9
* 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..b41f4307 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: 2.1.9
* 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..c0f3fb15 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: 2.1.9
* 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..4ad03be8 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: 2.1.9
* 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..a62dabd2 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: 2.1.9
* 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..8799bd4b 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: 2.1.9
* 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..74ea6ece 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: 2.1.9
* 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..bf579321 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: 2.1.9
* 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..f1542806 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: 2.1.9
* 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..63c281cf 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: 2.1.9
* 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..65d6d99c 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: 2.1.9
* 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..f8eb655a 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: 2.1.9
* 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..c568d083 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: 2.1.9
* 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..d911c9a5 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: 2.1.9
* 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..7bb25021 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: 2.1.9
* 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..34f1da51 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: 2.1.9
* 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..98408aa6 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: 2.1.9
* 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..1565b1cb 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: 2.1.9
* 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..384a8718 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: 2.1.9
* 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..8acde30b 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: 2.1.9
* 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..45d57434 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: 2.1.9
* 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..188b0b58 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: 2.1.9
* 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..53557b3c 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: 2.1.9
* 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..900684eb 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: 2.1.9
* 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..b1a5bde2 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: 2.1.9
* Contact: info@fattureincloud.it
* Generated by: https://github.com/openapitools/openapi-generator.git
*/
diff --git a/src/It.FattureInCloud.Sdk/Model/F24.cs b/src/It.FattureInCloud.Sdk/Model/F24.cs
index 1f97c5f7..c28d3d86 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: 2.1.9
* 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..8b4d1944 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: 2.1.9
* 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..45faee33 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: 2.1.9
* 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..01a2fcda 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: 2.1.9
* 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..d9e72374 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: 2.1.9
* 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..8c5efb17 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: 2.1.9
* 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..a0f8146b 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: 2.1.9
* 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..87a34575 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: 2.1.9
* 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..779893fe 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: 2.1.9
* 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..0cbe3c19 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: 2.1.9
* 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..9d213608 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: 2.1.9
* 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..16e54143 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: 2.1.9
* 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..2903eb39 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: 2.1.9
* 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..ba43bca3 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: 2.1.9
* 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..1d55453c 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: 2.1.9
* 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..cd0f7560 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: 2.1.9
* 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..02f4a5ef 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: 2.1.9
* 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..ddb4b75d 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: 2.1.9
* 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..2d3a1671 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: 2.1.9
* 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..8f53c3a4 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: 2.1.9
* 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..d8b79423 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: 2.1.9
* 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..e2e2029a 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: 2.1.9
* 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..7a25309a 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: 2.1.9
* 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..d0dfb3b9 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: 2.1.9
* 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..bae79e83 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: 2.1.9
* 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..fe97e833 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: 2.1.9
* 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..b41398b5 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: 2.1.9
* 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..77ebe1e9 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: 2.1.9
* 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..224530ea 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: 2.1.9
* 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..c72e3468 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: 2.1.9
* 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..67953191 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: 2.1.9
* 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..3f280ac9 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: 2.1.9
* 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..0a3939c2 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: 2.1.9
* 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..1697d67a 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: 2.1.9
* 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..c7df20e7 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: 2.1.9
* 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..95fc1414 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: 2.1.9
* 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..abe8cf8e 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: 2.1.9
* 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..d55ea879 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: 2.1.9
* 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..a5bde833 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: 2.1.9
* 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..180ffa1e 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: 2.1.9
* 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..838161fb 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: 2.1.9
* 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..e4a5b3cb 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: 2.1.9
* 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..b0bc6783 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: 2.1.9
* 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..5518840b 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: 2.1.9
* 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..70adcf42 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: 2.1.9
* 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..0f267077 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: 2.1.9
* 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..7a2730e7 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: 2.1.9
* 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..8d6f89c6 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: 2.1.9
* 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..f869a1b9 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: 2.1.9
* 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..41703bfa 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: 2.1.9
* 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..363b9c00 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: 2.1.9
* 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..13c901cf 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: 2.1.9
* 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..f90fbb5d 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: 2.1.9
* 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..7c01543b 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: 2.1.9
* 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..34dd0d53 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: 2.1.9
* 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..cf3ec657 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: 2.1.9
* 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..47593e63 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: 2.1.9
* 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..77918f9a 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: 2.1.9
* 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..662698aa 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: 2.1.9
* 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..d8ed1dca 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: 2.1.9
* 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..5d492eb7 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: 2.1.9
* 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..f564c7b1 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: 2.1.9
* 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..57e9d9de 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: 2.1.9
* 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..aea3eaee 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: 2.1.9
* 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..37445f20 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: 2.1.9
* 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..1869a948 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: 2.1.9
* 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..7cd3be52 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: 2.1.9
* 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..c535b430 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: 2.1.9
* 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..7d72c11e 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: 2.1.9
* 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..9aeb8d9a 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: 2.1.9
* 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..ab91fe9c 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: 2.1.9
* 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..23d3c328 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: 2.1.9
* 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..2120c8ee 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: 2.1.9
* 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..d08927bd 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: 2.1.9
* 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..eeb973ae 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: 2.1.9
* 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..b2d83603 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: 2.1.9
* 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..e487fe66 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: 2.1.9
* 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..83a9b032 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: 2.1.9
* 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..9f8ab898 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: 2.1.9
* 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..dd86b0d9 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: 2.1.9
* 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..6fb7512d 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: 2.1.9
* 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..dee482a2 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: 2.1.9
* 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..ca5fed26 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: 2.1.9
* 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..bff10c04 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: 2.1.9
* 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..08ae45c5 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: 2.1.9
* 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..61f6b3f1 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: 2.1.9
* 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..6ba54d52 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: 2.1.9
* 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..3c73327f 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: 2.1.9
* 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..2d5482da 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: 2.1.9
* 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..17e86b37 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: 2.1.9
* 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..ec4f97b1 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: 2.1.9
* 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..b531c2b2 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: 2.1.9
* 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..5096e8db 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: 2.1.9
* 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..1005019d 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: 2.1.9
* 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..21c31c70 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: 2.1.9
* 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..24092ead 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: 2.1.9
* 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..985d165f 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: 2.1.9
* 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..839e8b40 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: 2.1.9
* 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..b7e084b3 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: 2.1.9
* 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..7ca9c558 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: 2.1.9
* 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..b8e24732 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: 2.1.9
* 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..6fdabd6c 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: 2.1.9
* 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..e594caba 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: 2.1.9
* 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..610b64d2 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: 2.1.9
* 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..ee7f644a 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: 2.1.9
* 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..5b7b2f3f 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: 2.1.9
* 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..c022658c 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: 2.1.9
* 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..d89c16ba 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: 2.1.9
* 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..b53a0ce8 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: 2.1.9
* 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..b7467e65 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: 2.1.9
* 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..aee6b658 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: 2.1.9
* 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..a01d06aa 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: 2.1.9
* 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..9f1a81f3 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: 2.1.9
* 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..8b0b602b 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: 2.1.9
* 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..3ff9273a 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: 2.1.9
* 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..1f932a9a 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: 2.1.9
* 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..5dadfa14 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: 2.1.9
* 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..e4d69916 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: 2.1.9
* 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..0a64b191 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: 2.1.9
* 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..9265cefd 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: 2.1.9
* 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..24e79c5a 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: 2.1.9
* 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..00d91ff4 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: 2.1.9
* 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..f75c9001 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: 2.1.9
* 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..feca6928 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: 2.1.9
* 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..11ee0a36 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: 2.1.9
* 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..019794a2 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: 2.1.9
* 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..8edbe51e 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: 2.1.9
* 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..d8fb22bf 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: 2.1.9
* 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..73aa4e9c 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: 2.1.9
* 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..69fe8200 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: 2.1.9
* 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..ccda19f0 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: 2.1.9
* 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..228a8394 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: 2.1.9
* 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..bdab031f 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: 2.1.9
* 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..cbef567e 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: 2.1.9
* 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..3d9ea964 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: 2.1.9
* 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..e3d5d0ea 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: 2.1.9
* 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..a40f7b26 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: 2.1.9
* 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..4b6acd8b 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: 2.1.9
* 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..d8bde328 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: 2.1.9
* 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..9e0b27f4 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: 2.1.9
* 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..8501aed3 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: 2.1.9
* 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..dc31429e 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: 2.1.9
* 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..aa8acb66 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: 2.1.9
* 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..89135ae5 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: 2.1.9
* 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..fa644487 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: 2.1.9
* 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..f029687c 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: 2.1.9
* 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..41477697 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: 2.1.9
* 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..7eedfb2d 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: 2.1.9
* 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..7763591e 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: 2.1.9
* 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..c9c23f32 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: 2.1.9
* 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..f383154c 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: 2.1.9
* 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..a6a50bb6 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: 2.1.9
* 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..928bcda8 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: 2.1.9
* 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..a91381ab 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: 2.1.9
* 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..9b5cebae 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: 2.1.9
* 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..a86a799a 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: 2.1.9
* 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..71c65251 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: 2.1.9
* 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..a1161be5 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: 2.1.9
* 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..e646f642 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: 2.1.9
* 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..effd0974 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: 2.1.9
* 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..266b98f8 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: 2.1.9
* 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..af1764a8 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: 2.1.9
* 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..778b77bf 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: 2.1.9
* 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..d86c855f 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: 2.1.9
* 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..0a8d5beb 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: 2.1.9
* 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..3b42f4ee 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: 2.1.9
* 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..48b1c07a 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: 2.1.9
* 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..dd5c1ee1 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: 2.1.9
* 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..c78f7e82 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: 2.1.9
* 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..ced1ece3 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: 2.1.9
* 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..82e80bd2 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: 2.1.9
* 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..15adb37c 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: 2.1.9
* 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..e6b41841 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: 2.1.9
* 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..370e9e7b 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: 2.1.9
* 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..b587bcff 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: 2.1.9
* 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..298ff81d 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: 2.1.9
* 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..00c436fb 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: 2.1.9
* 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..64b4272b 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: 2.1.9
* 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..ebe3d423 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: 2.1.9
* 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..6051ee5a 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: 2.1.9
* 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..5571c4f3 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: 2.1.9
* 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..2e01ec7f 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: 2.1.9
* 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..5892e3f7 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: 2.1.9
* 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..d612aba9 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: 2.1.9
* 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..d5e4dc63 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: 2.1.9
* 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..a4c9371a 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: 2.1.9
* 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..4ac9ee1e 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: 2.1.9
* 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..99849a08 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: 2.1.9
* 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..8345e885 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: 2.1.9
* 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..e7c7b134 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: 2.1.9
* Contact: info@fattureincloud.it
* Generated by: https://github.com/openapitools/openapi-generator.git
*/