fix: added get xml method

fattureincloud · Jan 24, 2022 · 314a12d · 314a12d
1 parent 9f02773
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diff --git a/.openapi-generator/FILES b/.openapi-generator/FILES
@@ -39,6 +39,7 @@ docs/Model/CompanyInfoPlanInfoFunctions.md
 docs/Model/CompanyInfoPlanInfoFunctionsStatus.md
 docs/Model/CompanyInfoPlanInfoLimits.md
 docs/Model/CompanyType.md
+docs/Model/ControlledCompany.md
 docs/Model/CreateArchiveDocumentRequest.md
 docs/Model/CreateArchiveDocumentResponse.md
 docs/Model/CreateCashbookEntryRequest.md
@@ -267,6 +268,7 @@ lib/Model/CompanyInfoPlanInfoFunctions.php
 lib/Model/CompanyInfoPlanInfoFunctionsStatus.php
 lib/Model/CompanyInfoPlanInfoLimits.php
 lib/Model/CompanyType.php
+lib/Model/ControlledCompany.php
 lib/Model/CreateArchiveDocumentRequest.php
 lib/Model/CreateArchiveDocumentResponse.php
 lib/Model/CreateCashbookEntryRequest.php
@@ -458,10 +460,4 @@ lib/Model/VerifyEInvoiceXmlResponse.php
 lib/Model/VerifyEInvoiceXmlResponseData.php
 lib/ObjectSerializer.php
 phpunit.xml.dist
-test/Model/AttachmentDataTest.php
-test/Model/CreateVatTypeRequestTest.php
-test/Model/CreateVatTypeResponseTest.php
-test/Model/GetVatTypeResponseTest.php
-test/Model/ModifyVatTypeRequestTest.php
-test/Model/ModifyVatTypeResponseTest.php
-test/Model/VerifyEInvoiceXmlResponseDataTest.php
+test/Model/ControlledCompanyTest.php
diff --git a/README.md b/README.md
@@ -112,6 +112,7 @@ Class | Method | HTTP request | Description
 *IssuedDocumentsApi* | [**modifyIssuedDocument**](docs/Api/IssuedDocumentsApi.md#modifyissueddocument) | **PUT** /c/{company_id}/issued_documents/{document_id} | Modify Issued Document
 *IssuedDocumentsApi* | [**scheduleEmail**](docs/Api/IssuedDocumentsApi.md#scheduleemail) | **POST** /c/{company_id}/issued_documents/{document_id}/email | Schedule Email
 *IssuedDocumentsApi* | [**uploadIssuedDocumentAttachment**](docs/Api/IssuedDocumentsApi.md#uploadissueddocumentattachment) | **POST** /c/{company_id}/issued_documents/attachment | Upload Issued Document Attachment
+*IssuedEInvoicesApi* | [**getEInvoiceXml**](docs/Api/IssuedEInvoicesApi.md#geteinvoicexml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get e-invoice XML
 *IssuedEInvoicesApi* | [**sendEInvoice**](docs/Api/IssuedEInvoicesApi.md#sendeinvoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send the e-invoice
 *IssuedEInvoicesApi* | [**verifyEInvoiceXml**](docs/Api/IssuedEInvoicesApi.md#verifyeinvoicexml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice xml
 *ProductsApi* | [**createProduct**](docs/Api/ProductsApi.md#createproduct) | **POST** /c/{company_id}/products | Create Product
@@ -188,6 +189,7 @@ Class | Method | HTTP request | Description
 - [CompanyInfoPlanInfoFunctionsStatus](docs/Model/CompanyInfoPlanInfoFunctionsStatus.md)
 - [CompanyInfoPlanInfoLimits](docs/Model/CompanyInfoPlanInfoLimits.md)
 - [CompanyType](docs/Model/CompanyType.md)
+- [ControlledCompany](docs/Model/ControlledCompany.md)
 - [CreateArchiveDocumentRequest](docs/Model/CreateArchiveDocumentRequest.md)
 - [CreateArchiveDocumentResponse](docs/Model/CreateArchiveDocumentResponse.md)
 - [CreateCashbookEntryRequest](docs/Model/CreateCashbookEntryRequest.md)
@@ -438,5 +440,5 @@ [email protected]
 
 This PHP package is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
-- API version: `2.0.8`
+- API version: `2.0.9`
 - Build package: `org.openapitools.codegen.languages.PhpClientCodegen`
diff --git a/docs/Api/IssuedEInvoicesApi.md b/docs/Api/IssuedEInvoicesApi.md
@@ -4,10 +4,75 @@ All URIs are relative to https://api-v2.fattureincloud.it.
 
 Method | HTTP request | Description
 ------------- | ------------- | -------------
+[**getEInvoiceXml()**](IssuedEInvoicesApi.md#getEInvoiceXml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get e-invoice XML
 [**sendEInvoice()**](IssuedEInvoicesApi.md#sendEInvoice) | **POST** /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send the e-invoice
 [**verifyEInvoiceXml()**](IssuedEInvoicesApi.md#verifyEInvoiceXml) | **GET** /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify e-invoice xml
 
 
+## `getEInvoiceXml()`
+
+```php
+getEInvoiceXml($company_id, $document_id, $include_attachment): string
+```
+
+Get e-invoice XML
+
+Downloads the e-invoice in XML format.
+
+### Example
+
+```php
+<?php
+require_once(__DIR__ . '/vendor/autoload.php');
+
+
+// Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
+$config = FattureInCloud\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');
+
+
+$apiInstance = new FattureInCloud\Api\IssuedEInvoicesApi(
+    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
+    // This is optional, `GuzzleHttp\Client` will be used as default.
+    new GuzzleHttp\Client(),
+    $config
+);
+$company_id = 12345; // int | The ID of the company.
+$document_id = 56; // int | The ID of the document.
+$include_attachment = True; // bool | Include the attachment to the XML e-invoice.
+
+try {
+    $result = $apiInstance->getEInvoiceXml($company_id, $document_id, $include_attachment);
+    print_r($result);
+} catch (Exception $e) {
+    echo 'Exception when calling IssuedEInvoicesApi->getEInvoiceXml: ', $e->getMessage(), PHP_EOL;
+}
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **company_id** | **int**| The ID of the company. |
+ **document_id** | **int**| The ID of the document. |
+ **include_attachment** | **bool**| Include the attachment to the XML e-invoice. | [optional]
+
+### Return type
+
+**string**
+
+### Authorization
+
+[OAuth2AuthenticationCodeFlow](../../README.md#OAuth2AuthenticationCodeFlow)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: `text/xml`
+
+[[Back to top]](#) [[Back to API list]](../../README.md#endpoints)
+[[Back to Model list]](../../README.md#models)
+[[Back to README]](../../README.md)
+
 ## `sendEInvoice()`
 
 ```php

diff --git a/docs/Model/Company.md b/docs/Model/Company.md
@@ -8,8 +8,8 @@ Name | Type | Description | Notes
 **name** | **string** | Company name. | [optional]
 **type** | [**\FattureInCloud\Model\CompanyType**](CompanyType.md) |  | [optional]
 **access_token** | **string** | CompanyAuthentication token for this company. [Only if type&#x3D;company] | [optional]
-**controlled_companies** | [**\FattureInCloud\Model\Company[]**](Company.md) | List of controlled companies. [Only if type&#x3D;accountant] | [optional]
-**connection_id** | **float** | Company connection id. | [optional]
+**controlled_companies** | [**\FattureInCloud\Model\ControlledCompany[]**](ControlledCompany.md) | List of controlled companies. [Only if type&#x3D;accountant] | [optional]
+**connection_id** | **int** | Company connection id. | [optional]
 **tax_code** | **string** | Tax code. | [optional]
 
 [[Back to Model list]](../../README.md#models) [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)
diff --git a/docs/Model/ControlledCompany.md b/docs/Model/ControlledCompany.md
@@ -0,0 +1,14 @@
+# # ControlledCompany
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **int** | Company unique identifier. | [optional]
+**name** | **string** | Company name. | [optional]
+**type** | [**\FattureInCloud\Model\CompanyType**](CompanyType.md) |  | [optional]
+**access_token** | **string** | CompanyAuthentication token for this company. [Only if type&#x3D;company] | [optional]
+**connection_id** | **float** | Company connection id. | [optional]
+**tax_code** | **string** | Tax code. | [optional]
+
+[[Back to Model list]](../../README.md#models) [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)
diff --git a/docs/Model/EmailSchedule.md b/docs/Model/EmailSchedule.md
@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**sender_id** | **float** | Sender id. Required if &#x60;sender_email&#x60; is not specified | [optional]
+**sender_id** | **int** | Sender id. Required if &#x60;sender_email&#x60; is not specified | [optional]
 **sender_email** | **string** | Sender email. Required if &#x60;sender_id&#x60; is not specified | [optional]
 **recipient_email** | **string** | One or more comma separated recipient emails |
 **subject** | **string** | Email subject |

diff --git a/docs/Model/IssuedDocument.md b/docs/Model/IssuedDocument.md
@@ -10,6 +10,7 @@ Name | Type | Description | Notes
 **number** | **int** | Number of the document [If not specified, next number is used] | [optional]
 **numeration** | **string** | Numeration of the document [Not available if type&#x3D;delivery_note] | [optional]
 **date** | **\DateTime** | Date of the document [If not specified, today date is used] | [optional]
+**year** | **int** | Invoice year. | [optional]
 **currency** | [**\FattureInCloud\Model\Currency**](Currency.md) |  | [optional]
 **language** | [**\FattureInCloud\Model\Language**](Language.md) |  | [optional]
 **subject** | **string** | Issued document subject. | [optional]
@@ -18,27 +19,42 @@ Name | Type | Description | Notes
 **notes** | **string** | Issued document extra notes. | [optional]
 **rivalsa** | **float** | \&quot;Rivalsa INPS\&quot; percentual value | [optional]
 **cassa** | **float** | \&quot;Cassa previdenziale\&quot; percentual value | [optional]
+**amount_cassa** | **float** | [Read Only] Cassa amount. | [optional] [readonly]
+**cassa_taxable** | **float** | Cassa taxable percentage | [optional]
+**amount_cassa_taxable** | **float** | [Can be set only if cassa_taxable is NULL] Cassa2 taxable amount | [optional]
+**cassa2** | **float** | \&quot;Cassa previdenziale 2\&quot; percentual value | [optional]
+**amount_cassa2** | **float** | [Read Only] Cassa amount. | [optional] [readonly]
+**cassa2_taxable** | **float** | Cassa2 taxable percentage | [optional]
+**amount_cassa2_taxable** | **float** | [Can be set only if cassa2_taxable is NULL] Cassa2 taxable amount | [optional]
+**global_cassa_taxable** | **float** | Global cassa taxable percentage | [optional]
+**amount_global_cassa_taxable** | **float** | [Can be set only if global_cassa_taxable is NULL] Global cassa taxable amount | [optional]
 **withholding_tax** | **float** | Withholding tax (ritenuta d&#39;acconto) percentual value | [optional]
 **withholding_tax_taxable** | **float** | Withholding tax taxable (imponibile) percentual value | [optional]
 **other_withholding_tax** | **float** | Other withholding tax (altra ritenuta) percentual value | [optional]
 **stamp_duty** | **float** | Stamp duty value [0 if not present] | [optional]
 **payment_method** | [**\FattureInCloud\Model\PaymentMethod**](PaymentMethod.md) |  | [optional]
-**use_split_payment** | **bool** |  | [optional] [default to false]
-**use_gross_prices** | **bool** |  | [optional] [default to false]
+**use_split_payment** | **bool** | Use split payment | [optional] [default to false]
+**use_gross_prices** | **bool** | Use gross prices | [optional] [default to false]
 **e_invoice** | **bool** | Indicates if this is an e-invoice. | [optional] [default to false]
 **ei_data** | [**\FattureInCloud\Model\IssuedDocumentEiData**](IssuedDocumentEiData.md) |  | [optional]
+**ei_cassa_type** | **string** | Einvoice cassa type | [optional]
+**ei_cassa2_type** | **string** | Einvoice cassa2 type | [optional]
+**ei_withholding_tax_causal** | **string** | Einvoice withholding tax causal | [optional]
+**ei_other_withholding_tax_type** | **string** | Einvoice other withholding tax type | [optional]
+**ei_other_withholding_tax_causal** | **string** | Einvoice other withholding tax causal | [optional]
 **items_list** | [**\FattureInCloud\Model\IssuedDocumentItemsList[]**](IssuedDocumentItemsList.md) |  | [optional]
 **payments_list** | [**\FattureInCloud\Model\IssuedDocumentPaymentsList[]**](IssuedDocumentPaymentsList.md) |  | [optional]
 **template** | [**\FattureInCloud\Model\DocumentTemplate**](DocumentTemplate.md) |  | [optional]
 **delivery_note_template** | [**\FattureInCloud\Model\DocumentTemplate**](DocumentTemplate.md) |  | [optional]
 **acc_inv_template** | [**\FattureInCloud\Model\DocumentTemplate**](DocumentTemplate.md) |  | [optional]
 **h_margins** | **int** | Horizontal margins. | [optional]
+**v_margins** | **int** | Vertical margins. | [optional]
 **show_payments** | **bool** | Shows the expiration dates of the payments on the document. | [optional]
 **show_payment_method** | **bool** | Show the payment method details on the document. | [optional]
 **show_totals** | [**\FattureInCloud\Model\ShowTotalsMode**](ShowTotalsMode.md) |  | [optional]
-**v_margins** | **int** | Vertical margins. | [optional]
-**show_paypal_button** | **bool** |  | [optional] [default to false]
-**show_notification_button** | **bool** |  | [optional] [default to false]
+**show_paypal_button** | **bool** | Show paypal button | [optional] [default to false]
+**show_notification_button** | **bool** | Show notification button | [optional] [default to false]
+**show_tspay_button** | **bool** | Show ts pay button. | [optional]
 **delivery_note** | **bool** |  | [optional]
 **accompanying_invoice** | **bool** | Attach an accompanying invoice. | [optional] [default to false]
 **dn_number** | **int** | Number (for the attached delivery note). | [optional]
@@ -54,32 +70,20 @@ Name | Type | Description | Notes
 **amount_net** | **float** | [Read Only] Total net amount (competenze). | [optional] [readonly]
 **amount_vat** | **float** | [Read Only] Total vat amount (IVA). | [optional] [readonly]
 **amount_gross** | **float** | [Read Only] Total gross amount (totale documento). | [optional] [readonly]
+**amount_due_discount** | **float** | Amount due discount | [optional]
 **amount_rivalsa** | **float** | [Read Only] Rivalsa amount. | [optional] [readonly]
-**amount_cassa** | **float** | [Read Only] Cassa amount. | [optional] [readonly]
+**amount_rivalsa_taxable** | **float** | Taxable rivalsa amount | [optional]
 **amount_withholding_tax** | **float** | [Read Only] Withholding tax amount (ritenuta d&#39;acconto). | [optional] [readonly]
+**amount_withholding_tax_taxable** | **float** | Taxable withholding tax amount | [optional]
 **amount_other_withholding_tax** | **float** | [Read Only] Other withholding tax amount (altra ritenuta). | [optional] [readonly]
+**amount_other_withholding_tax_taxable** | **float** | Taxable other withholding tax amount | [optional]
+**amount_enasarco_taxable** | **float** | Taxable enasarco amount | [optional]
 **extra_data** | [**\FattureInCloud\Model\IssuedDocumentExtraData**](IssuedDocumentExtraData.md) |  | [optional]
 **seen_date** | **\DateTime** | Date when the client/supplier has seen the document. | [optional]
 **next_due_date** | **\DateTime** | Date of the next not paid payment. | [optional]
 **url** | **string** | Public url of the document PDF file. | [optional]
 **attachment_url** | **string** | [Read Only] Public url of the attached file. Authomatically set if a valid attachment token is passed via POST /issued_documents or PUT /issued_documents/{documentId}. | [optional] [readonly]
 **attachment_token** | **string** | [Write Only] Attachment token returned by POST /issued_documents/attachment. Used to attach the file already uploaded. | [optional]
 **ei_raw** | **object** | Advanced raw attributes for e-invoices. | [optional]
-**show_tspay_button** | **bool** | Show ts pay button. | [optional]
-**year** | **int** | Invoice year. | [optional]
-**amount_rivalsa_taxable** | **float** |  | [optional]
-**amount_global_cassa_taxable** | **float** |  | [optional]
-**amount_cassa_taxable** | **float** |  | [optional]
-**amount_cassa2** | **float** |  | [optional]
-**amount_cassa2_taxable** | **float** |  | [optional]
-**amount_withholding_tax_taxable** | **float** |  | [optional]
-**amount_enasarco_taxable** | **float** |  | [optional]
-**amount_other_withholding_tax_taxable** | **float** |  | [optional]
-**ei_cassa_type** | **string** |  | [optional]
-**ei_cassa2_type** | **string** |  | [optional]
-**ei_withholding_tax_causal** | **string** |  | [optional]
-**ei_other_withholding_tax_type** | **string** |  | [optional]
-**ei_other_withholding_tax_causal** | **string** |  | [optional]
-**amount_due_discount** | **float** |  | [optional]
 
 [[Back to Model list]](../../README.md#models) [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)
diff --git a/docs/Model/IssuedDocumentItemsList.md b/docs/Model/IssuedDocumentItemsList.md
@@ -7,6 +7,7 @@ Name | Type | Description | Notes
 **product_id** | **int** | Unique identifier of the product. | [optional]
 **code** | **string** | Product code. | [optional]
 **name** | **string** | Product name. | [optional]
+**category** | **string** | Product category | [optional]
 **description** | **string** | Product description. | [optional]
 **qty** | **float** | Items quantity, | [optional]
 **measure** | **string** | Item measure. | [optional]

diff --git a/docs/Model/ReceiptItemsListItem.md b/docs/Model/ReceiptItemsListItem.md
@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**id** | **float** | Item unique identifier. | [optional]
+**id** | **int** | Item unique identifier. | [optional]
 **amount_net** | **float** | Item total net amount. | [optional]
 **amount_gross** | **float** | Item total gross amount. | [optional]
 **category** | **string** | Item category. | [optional]

diff --git a/docs/Model/ReceivedDocumentInfoItemsDefaultValues.md b/docs/Model/ReceivedDocumentInfoItemsDefaultValues.md
@@ -4,6 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**vat** | **int** | Default vat value. | [optional]
+**vat** | **float** | Default vat value. | [optional]
 
 [[Back to Model list]](../../README.md#models) [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)
diff --git a/docs/Model/ReceivedDocumentPaymentTerms.md b/docs/Model/ReceivedDocumentPaymentTerms.md
@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**days** | **float** | Number of days. | [optional]
+**days** | **int** | Number of days. | [optional]
 **type** | **string** |  | [optional]
 
 [[Back to Model list]](../../README.md#models) [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)
diff --git a/lib/Api/ArchiveApi.php b/lib/Api/ArchiveApi.php
@@ -14,7 +14,7 @@
  *
  * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
  *
- * The version of the OpenAPI document: 2.0.8
+ * The version of the OpenAPI document: 2.0.9
  * Contact: [email protected]
  * Generated by: https://openapi-generator.tech
  * OpenAPI Generator version: 5.3.1

diff --git a/lib/Api/CashbookApi.php b/lib/Api/CashbookApi.php
@@ -14,7 +14,7 @@
  *
  * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
  *
- * The version of the OpenAPI document: 2.0.8
+ * The version of the OpenAPI document: 2.0.9
  * Contact: [email protected]
  * Generated by: https://openapi-generator.tech
  * OpenAPI Generator version: 5.3.1

diff --git a/lib/Api/ClientsApi.php b/lib/Api/ClientsApi.php
@@ -14,7 +14,7 @@
  *
  * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
  *
- * The version of the OpenAPI document: 2.0.8
+ * The version of the OpenAPI document: 2.0.9
  * Contact: [email protected]
  * Generated by: https://openapi-generator.tech
  * OpenAPI Generator version: 5.3.1

diff --git a/lib/Api/CompaniesApi.php b/lib/Api/CompaniesApi.php
@@ -14,7 +14,7 @@
  *
  * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
  *
- * The version of the OpenAPI document: 2.0.8
+ * The version of the OpenAPI document: 2.0.9
  * Contact: [email protected]
  * Generated by: https://openapi-generator.tech
  * OpenAPI Generator version: 5.3.1

diff --git a/lib/Api/InfoApi.php b/lib/Api/InfoApi.php
@@ -14,7 +14,7 @@
  *
  * Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 400.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
  *
- * The version of the OpenAPI document: 2.0.8
+ * The version of the OpenAPI document: 2.0.9
  * Contact: [email protected]
  * Generated by: https://openapi-generator.tech
  * OpenAPI Generator version: 5.3.1