Updating SDK to 2.1.1

.openapi-generator/FILES

@@ -97,6 +97,7 @@ docs/GetReceiptsMonthlyTotalsResponse.md
 docs/GetReceivedDocumentPreCreateInfoResponse.md
 docs/GetReceivedDocumentResponse.md
 docs/GetSupplierResponse.md
+docs/GetTaxProfileResponse.md
 docs/GetUserInfoResponse.md
 docs/GetUserInfoResponseEmailConfirmationState.md
 docs/GetUserInfoResponseInfo.md
@@ -228,6 +229,7 @@ docs/ShowTotalsMode.md
 docs/Supplier.md
 docs/SupplierType.md
 docs/SuppliersApi.md
+docs/TaxProfile.md
 docs/TaxesApi.md
 docs/TransformIssuedDocumentResponse.md
 docs/UploadArchiveAttachmentResponse.md
@@ -361,6 +363,7 @@ src/model/GetReceiptsMonthlyTotalsResponse.js
 src/model/GetReceivedDocumentPreCreateInfoResponse.js
 src/model/GetReceivedDocumentResponse.js
 src/model/GetSupplierResponse.js
+src/model/GetTaxProfileResponse.js
 src/model/GetUserInfoResponse.js
 src/model/GetUserInfoResponseEmailConfirmationState.js
 src/model/GetUserInfoResponseInfo.js
@@ -484,6 +487,7 @@ src/model/SenderEmail.js
 src/model/ShowTotalsMode.js
 src/model/Supplier.js
 src/model/SupplierType.js
+src/model/TaxProfile.js
 src/model/TransformIssuedDocumentResponse.js
 src/model/UploadArchiveAttachmentResponse.js
 src/model/UploadF24AttachmentResponse.js
@@ -503,3 +507,5 @@ src/model/VerifyEInvoiceXmlResponseData.js
 src/model/WebhooksSubscription.js
 src/model/WebhooksSubscriptionConfig.js
 src/model/WebhooksSubscriptionMapping.js
+test/model/GetTaxProfileResponse.spec.js
+test/model/TaxProfile.spec.js

.openapi-generator/VERSION

@@ -1 +1 @@
-7.6.0
+7.9.0

README.md

@@ -10,8 +10,8 @@ The Fatture in Cloud API is based on REST, and makes possible to interact with t
 
 This SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
-- API version: 2.1.0
-- Package version: 2.1.0
+- API version: 2.1.3
+- Package version: 2.1.1
 - Build package: org.openapitools.codegen.languages.JavascriptClientCodegen
 
 
@@ -30,7 +30,7 @@ npm install @fattureincloud/fattureincloud-js-sdk
 Using yarn:
 
 ```shell
-yarn add @fattureincloud/fattureincloud-js-sdk
+    yarn add @fattureincloud/fattureincloud-js-sdk
 ```
 
 ### For browser
@@ -178,6 +178,7 @@ Class | Method | HTTP request | Description
 *fattureInCloudSdk.SettingsApi* | [**deleteVatType**](docs/SettingsApi.md#deleteVatType) | **DELETE** /c/{company_id}/settings/vat_types/{vat_type_id} | Delete Vat Type
 *fattureInCloudSdk.SettingsApi* | [**getPaymentAccount**](docs/SettingsApi.md#getPaymentAccount) | **GET** /c/{company_id}/settings/payment_accounts/{payment_account_id} | Get Payment Account
 *fattureInCloudSdk.SettingsApi* | [**getPaymentMethod**](docs/SettingsApi.md#getPaymentMethod) | **GET** /c/{company_id}/settings/payment_methods/{payment_method_id} | Get Payment Method
+*fattureInCloudSdk.SettingsApi* | [**getTaxProfile**](docs/SettingsApi.md#getTaxProfile) | **GET** /c/{company_id}/settings/tax_profile | Get Tax Profile
 *fattureInCloudSdk.SettingsApi* | [**getVatType**](docs/SettingsApi.md#getVatType) | **GET** /c/{company_id}/settings/vat_types/{vat_type_id} | Get Vat Type
 *fattureInCloudSdk.SettingsApi* | [**modifyPaymentAccount**](docs/SettingsApi.md#modifyPaymentAccount) | **PUT** /c/{company_id}/settings/payment_accounts/{payment_account_id} | Modify Payment Account
 *fattureInCloudSdk.SettingsApi* | [**modifyPaymentMethod**](docs/SettingsApi.md#modifyPaymentMethod) | **PUT** /c/{company_id}/settings/payment_methods/{payment_method_id} | Modify Payment Method
@@ -296,6 +297,7 @@ Class | Method | HTTP request | Description
  - [fattureInCloudSdk.GetReceivedDocumentPreCreateInfoResponse](docs/GetReceivedDocumentPreCreateInfoResponse.md)
  - [fattureInCloudSdk.GetReceivedDocumentResponse](docs/GetReceivedDocumentResponse.md)
  - [fattureInCloudSdk.GetSupplierResponse](docs/GetSupplierResponse.md)
+ - [fattureInCloudSdk.GetTaxProfileResponse](docs/GetTaxProfileResponse.md)
  - [fattureInCloudSdk.GetUserInfoResponse](docs/GetUserInfoResponse.md)
  - [fattureInCloudSdk.GetUserInfoResponseEmailConfirmationState](docs/GetUserInfoResponseEmailConfirmationState.md)
  - [fattureInCloudSdk.GetUserInfoResponseInfo](docs/GetUserInfoResponseInfo.md)
@@ -419,6 +421,7 @@ Class | Method | HTTP request | Description
  - [fattureInCloudSdk.ShowTotalsMode](docs/ShowTotalsMode.md)
  - [fattureInCloudSdk.Supplier](docs/Supplier.md)
  - [fattureInCloudSdk.SupplierType](docs/SupplierType.md)
+ - [fattureInCloudSdk.TaxProfile](docs/TaxProfile.md)
  - [fattureInCloudSdk.TransformIssuedDocumentResponse](docs/TransformIssuedDocumentResponse.md)
  - [fattureInCloudSdk.UploadArchiveAttachmentResponse](docs/UploadArchiveAttachmentResponse.md)
  - [fattureInCloudSdk.UploadF24AttachmentResponse](docs/UploadF24AttachmentResponse.md)

docs/Email.md

@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **id** | **Number** | Email id | [optional] 
 **status** | [**EmailStatus**](EmailStatus.md) |  | [optional] 
-**sentDate** | **Date** | Email sent date | [optional] 
+**sentDate** | **String** | Email sent date | [optional] 
 **errorsCount** | **Number** | Email errors count | [optional] 
 **errorLog** | **String** | Email errors log | [optional] 
 **fromEmail** | **String** | Email sender email | [optional] 

docs/EventType.md

@@ -129,4 +129,26 @@
 
 * `received_documents.e_invoices.receive` (value: `"it.fattureincloud.webhooks.received_documents.e_invoices.receive"`)
 
+* `issued_documents.invoices.email_sent` (value: `"it.fattureincloud.webhooks.issued_documents.invoices.email_sent"`)
+
+* `issued_documents.quotes.email_sent` (value: `"it.fattureincloud.webhooks.issued_documents.quotes.email_sent"`)
+
+* `issued_documents.proformas.email_sent` (value: `"it.fattureincloud.webhooks.issued_documents.proformas.email_sent"`)
+
+* `issued_documents.receipts.email_sent` (value: `"it.fattureincloud.webhooks.issued_documents.receipts.email_sent"`)
+
+* `issued_documents.delivery_notes.email_sent` (value: `"it.fattureincloud.webhooks.issued_documents.delivery_notes.email_sent"`)
+
+* `issued_documents.credit_notes.email_sent` (value: `"it.fattureincloud.webhooks.issued_documents.credit_notes.email_sent"`)
+
+* `issued_documents.orders.email_sent` (value: `"it.fattureincloud.webhooks.issued_documents.orders.email_sent"`)
+
+* `issued_documents.work_reports.email_sent` (value: `"it.fattureincloud.webhooks.issued_documents.work_reports.email_sent"`)
+
+* `issued_documents.supplier_orders.email_sent` (value: `"it.fattureincloud.webhooks.issued_documents.supplier_orders.email_sent"`)
+
+* `issued_documents.self_invoices.email_sent` (value: `"it.fattureincloud.webhooks.issued_documents.self_invoices.email_sent"`)
+
+* `issued_documents.all.email_sent` (value: `"it.fattureincloud.webhooks.issued_documents.all.email_sent"`)
+
 

docs/GetTaxProfileResponse.md

@@ -0,0 +1,9 @@
+# fattureInCloudSdk.GetTaxProfileResponse
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**data** | [**TaxProfile**](TaxProfile.md) |  | [optional] 
+
+

docs/IssuedDocument.md

@@ -13,7 +13,7 @@ Name | Type | Description | Notes
 **year** | **Number** | Issued document year | [optional] 
 **currency** | [**Currency**](Currency.md) |  | [optional] 
 **language** | [**Language**](Language.md) |  | [optional] 
-**subject** | **String** | Issued document subject | [optional] 
+**subject** | **String** | Issued document subject [not shown on the PDF] | [optional] 
 **visibleSubject** | **String** | Issued document visible subject | [optional] 
 **rcCenter** | **String** | Issued document revenue center [or cost center if type=supplier_order]. | [optional] 
 **notes** | **String** | Issued document extra notes | [optional] 

docs/IssuedDocumentsApi.md

@@ -457,7 +457,7 @@ let companyId = 12345; // Number | The ID of the company.
 let ids = "1,2,3,4"; // String | Ids of the documents.
 let opts = {
   'group': 56, // Number | Group items.
-  'eInvoice': 56 // Number | New document e_invoice.
+  'type': "delivery_notes, orders, quotes, work_reports" // String | Type of the documents to be joined
 };
 apiInstance.joinIssuedDocuments(companyId, ids, opts).then((result) => {
   console.log('API called successfully. Returned result: ' + JSON.stringify(result));
@@ -475,7 +475,7 @@ Name | Type | Description  | Notes
  **companyId** | **Number**| The ID of the company. | 
  **ids** | **String**| Ids of the documents. | 
  **group** | **Number**| Group items. | [optional] 
- **eInvoice** | **Number**| New document e_invoice. | [optional] 
+ **type** | **String**| Type of the documents to be joined | [optional] 
 
 ### Return type
 
@@ -687,6 +687,7 @@ let companyId = 12345; // Number | The ID of the company.
 let originalDocumentId = 56; // Number | Original document id.
 let newType = "newType_example"; // String | New document type.
 let opts = {
+  'type': "type_example", // String | Current document type.
   'eInvoice': 56, // Number | New document e_invoice.
   'transformKeepCopy': 56 // Number | Keep the old document.
 };
@@ -706,6 +707,7 @@ Name | Type | Description  | Notes
  **companyId** | **Number**| The ID of the company. | 
  **originalDocumentId** | **Number**| Original document id. | 
  **newType** | **String**| New document type. | 
+ **type** | **String**| Current document type. | [optional] 
  **eInvoice** | **Number**| New document e_invoice. | [optional] 
  **transformKeepCopy** | **Number**| Keep the old document. | [optional] 
 

docs/ReceivedDocumentType.md

@@ -9,4 +9,6 @@
 
 * `passive_delivery_note` (value: `"passive_delivery_note"`)
 
+* `self_invoice` (value: `"self_invoice"`)
+
 

docs/SettingsApi.md

@@ -12,6 +12,7 @@ Method | HTTP request | Description
 [**deleteVatType**](SettingsApi.md#deleteVatType) | **DELETE** /c/{company_id}/settings/vat_types/{vat_type_id} | Delete Vat Type
 [**getPaymentAccount**](SettingsApi.md#getPaymentAccount) | **GET** /c/{company_id}/settings/payment_accounts/{payment_account_id} | Get Payment Account
 [**getPaymentMethod**](SettingsApi.md#getPaymentMethod) | **GET** /c/{company_id}/settings/payment_methods/{payment_method_id} | Get Payment Method
+[**getTaxProfile**](SettingsApi.md#getTaxProfile) | **GET** /c/{company_id}/settings/tax_profile | Get Tax Profile
 [**getVatType**](SettingsApi.md#getVatType) | **GET** /c/{company_id}/settings/vat_types/{vat_type_id} | Get Vat Type
 [**modifyPaymentAccount**](SettingsApi.md#modifyPaymentAccount) | **PUT** /c/{company_id}/settings/payment_accounts/{payment_account_id} | Modify Payment Account
 [**modifyPaymentMethod**](SettingsApi.md#modifyPaymentMethod) | **PUT** /c/{company_id}/settings/payment_methods/{payment_method_id} | Modify Payment Method
@@ -437,6 +438,54 @@ Name | Type | Description  | Notes
 - **Accept**: application/json
 
 
+## getTaxProfile
+
+> GetTaxProfileResponse getTaxProfile(companyId)
+
+Get Tax Profile
+
+Gets the Tax Profile
+
+### Example
+
+```javascript
+import fattureInCloudSdk from '@fattureincloud/fattureincloud-js-sdk';
+let defaultClient = fattureInCloudSdk.ApiClient.instance;
+// Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
+let OAuth2AuthenticationCodeFlow = defaultClient.authentications['OAuth2AuthenticationCodeFlow'];
+OAuth2AuthenticationCodeFlow.accessToken = 'YOUR ACCESS TOKEN';
+
+let apiInstance = new fattureInCloudSdk.SettingsApi();
+let companyId = 12345; // Number | The ID of the company.
+apiInstance.getTaxProfile(companyId).then((result) => {
+  console.log('API called successfully. Returned result: ' + JSON.stringify(result));
+}, (error) => {
+  console.error(error);
+});
+
+```
+
+### Parameters
+
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **companyId** | **Number**| The ID of the company. | 
+
+### Return type
+
+[**GetTaxProfileResponse**](GetTaxProfileResponse.md)
+
+### Authorization
+
+[OAuth2AuthenticationCodeFlow](../README.md#OAuth2AuthenticationCodeFlow)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
 ## getVatType
 
 > GetVatTypeResponse getVatType(companyId, vatTypeId)

docs/TaxProfile.md

@@ -0,0 +1,29 @@
+# fattureInCloudSdk.TaxProfile
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**companyType** | **String** | The company type | [optional] 
+**companySubtype** | **String** | The company subtype | [optional] 
+**profession** | **String** | The profession | [optional] 
+**regime** | **String** | The applied regime | [optional] 
+**rivalsaName** | **String** | The name of the rivalsa | [optional] 
+**defaultRivalsa** | **Number** | The default rivalsa amount | [optional] 
+**cassaName** | **String** | The name of the cassa | [optional] 
+**defaultCassa** | **Number** | The default cassa amount | [optional] 
+**defaultCassaTaxable** | **Number** | The default taxable amount for the cassa | [optional] 
+**cassa2Name** | **String** | The name of the second cassa | [optional] 
+**defaultCassa2** | **Number** | The default second cassa amount | [optional] 
+**defaultCassa2Taxable** | **Number** | The default taxable amount for the second cassa | [optional] 
+**defaultWithholdingTax** | **Number** | The default withholding tax | [optional] 
+**defaultWithholdingTaxTaxable** | **Number** | The default taxable amount for the withholding tax | [optional] 
+**defaultOtherWithholdingTax** | **Number** | The default other withholding tax | [optional] 
+**enasarco** | **Boolean** | If it has enasarco | [optional] 
+**enasarcoType** | **String** | The enasarco type | [optional] 
+**contributionsPercentage** | **Number** | The contributions percentage | [optional] 
+**profitCoefficient** | **Number** | The profit coefficient | [optional] 
+**med** | **Boolean** | If the health card system is active | [optional] 
+**defaultVat** | [**VatType**](VatType.md) |  | [optional] 
+
+

docs/VatKind.md

@@ -3,8 +3,6 @@
 ## Enum
 
 
-* `null` (value: `"null"`)
-
 * `I` (value: `"I"`)
 
 * `D` (value: `"D"`)

docs/VatType.md

@@ -13,5 +13,6 @@ Name | Type | Description | Notes
 **eiDescription** | **String** | Vat type e-invoice description | [optional] 
 **editable** | **Boolean** | [Read Only] Is the vat type is editable. | [optional] [readonly] 
 **isDisabled** | **Boolean** | Is the vat type disabled | [optional] 
+**_default** | **Boolean** | If the vat type is default | [optional] 
 
 

package.json

@@ -1,6 +1,6 @@
 {
   "name": "@fattureincloud/fattureincloud-js-sdk",
-  "version": "2.1.0",
+  "version": "2.1.1",
   "description": "JavaScript SDK for the Fatture in Cloud API",
   "license": "MIT",
   "main": "dist/index.js",

sdk-version.yaml

@@ -1,2 +1,2 @@
 info:
-  version: 2.1.0
+  version: 2.1.1

src/ApiClient.js

@@ -2,7 +2,7 @@
  * Fatture in Cloud API v2 - API Reference
  * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
  *
- * The version of the OpenAPI document: 2.1.0
+ * The version of the OpenAPI document: 2.1.3
  * Contact: [email protected]
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -16,7 +16,7 @@ import querystring from 'querystring'
 
 /**
 * @module ApiClient
-* @version 2.1.0
+* @version 2.1.1
 */
 
 /**
@@ -54,7 +54,7 @@ class ApiClient {
          * @default {}
          */
     this.defaultHeaders = {
-      'User-Agent': 'FattureInCloud/2.1.0/JavaScript-SDK'
+      'User-Agent': 'FattureInCloud/2.1.1/JavaScript-SDK'
     }
 
     /**

src/api/ArchiveApi.js

@@ -2,7 +2,7 @@
  * Fatture in Cloud API v2 - API Reference
  * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
  *
- * The version of the OpenAPI document: 2.1.0
+ * The version of the OpenAPI document: 2.1.3
  * Contact: [email protected]
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -21,7 +21,7 @@ import UploadArchiveAttachmentResponse from '../model/UploadArchiveAttachmentRes
 /**
 * Archive service.
 * @module api/ArchiveApi
-* @version 2.1.0
+* @version 2.1.1
 */
 export default class ArchiveApi {
   /**

src/api/CashbookApi.js

@@ -2,7 +2,7 @@
  * Fatture in Cloud API v2 - API Reference
  * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
  *
- * The version of the OpenAPI document: 2.1.0
+ * The version of the OpenAPI document: 2.1.3
  * Contact: [email protected]
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -20,7 +20,7 @@ import ModifyCashbookEntryResponse from '../model/ModifyCashbookEntryResponse'
 /**
 * Cashbook service.
 * @module api/CashbookApi
-* @version 2.1.0
+* @version 2.1.1
 */
 export default class CashbookApi {
   /**

src/api/ClientsApi.js

@@ -2,7 +2,7 @@
  * Fatture in Cloud API v2 - API Reference
  * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
  *
- * The version of the OpenAPI document: 2.1.0
+ * The version of the OpenAPI document: 2.1.3
  * Contact: [email protected]
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
@@ -20,7 +20,7 @@ import ModifyClientResponse from '../model/ModifyClientResponse'
 /**
 * Clients service.
 * @module api/ClientsApi
-* @version 2.1.0
+* @version 2.1.1
 */
 export default class ClientsApi {
   /**