Updating SDK to 2.1.2

.openapi-generator/FILES

@@ -517,5 +517,3 @@ setup.cfg
 setup.py
 test-requirements.txt
 test/__init__.py
-test/test_get_tax_profile_response.py
-test/test_tax_profile.py

README.md

@@ -9,8 +9,8 @@ The Fatture in Cloud API is based on REST, and makes possible to interact with t
 
 This Python package is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
-- API version: 2.1.2
-- Package version: 2.1.1
+- API version: 2.1.3
+- Package version: 2.1.2
 - Build package: org.openapitools.codegen.languages.PythonClientCodegen
 For more information, please visit [https://www.fattureincloud.it](https://www.fattureincloud.it)
 

docs/IssuedDocumentsApi.md

@@ -650,7 +650,7 @@ Name | Type | Description  | Notes
 [[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
 
 # **join_issued_documents**
-> JoinIssuedDocumentsResponse join_issued_documents(company_id, ids, group=group, parameter=parameter)
+> JoinIssuedDocumentsResponse join_issued_documents(company_id, ids, group=group, type=type)
 
 Join Issued Documents
 
@@ -686,11 +686,11 @@ with fattureincloud_python_sdk.ApiClient(configuration) as api_client:
     company_id = 12345 # int | The ID of the company.
     ids = '1,2,3,4' # str | Ids of the documents.
     group = 56 # int | Group items. (optional)
-    parameter = 'delivery_notes, orders, quotes, work_reports' # str | Type of the parameters to be joined (optional)
+    type = 'delivery_notes, orders, quotes, work_reports' # str | Type of the documents to be joined (optional)
 
     try:
         # Join Issued Documents
-        api_response = api_instance.join_issued_documents(company_id, ids, group=group, parameter=parameter)
+        api_response = api_instance.join_issued_documents(company_id, ids, group=group, type=type)
         print("The response of IssuedDocumentsApi->join_issued_documents:\n")
         pprint(api_response)
     except Exception as e:
@@ -707,7 +707,7 @@ Name | Type | Description  | Notes
  **company_id** | **int**| The ID of the company. | 
  **ids** | **str**| Ids of the documents. | 
  **group** | **int**| Group items. | [optional] 
- **parameter** | **str**| Type of the parameters to be joined | [optional] 
+ **type** | **str**| Type of the documents to be joined | [optional] 
 
 ### Return type
 
@@ -985,7 +985,7 @@ void (empty response body)
 [[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
 
 # **transform_issued_document**
-> TransformIssuedDocumentResponse transform_issued_document(company_id, original_document_id, new_type, parameter=parameter, e_invoice=e_invoice, transform_keep_copy=transform_keep_copy)
+> TransformIssuedDocumentResponse transform_issued_document(company_id, original_document_id, new_type, type=type, e_invoice=e_invoice, transform_keep_copy=transform_keep_copy)
 
 Transform Issued Document
 
@@ -1021,13 +1021,13 @@ with fattureincloud_python_sdk.ApiClient(configuration) as api_client:
     company_id = 12345 # int | The ID of the company.
     original_document_id = 56 # int | Original document id.
     new_type = 'new_type_example' # str | New document type.
-    parameter = 'parameter_example' # str | Old document type. (optional)
+    type = 'type_example' # str | Current document type. (optional)
     e_invoice = 56 # int | New document e_invoice. (optional)
     transform_keep_copy = 56 # int | Keep the old document. (optional)
 
     try:
         # Transform Issued Document
-        api_response = api_instance.transform_issued_document(company_id, original_document_id, new_type, parameter=parameter, e_invoice=e_invoice, transform_keep_copy=transform_keep_copy)
+        api_response = api_instance.transform_issued_document(company_id, original_document_id, new_type, type=type, e_invoice=e_invoice, transform_keep_copy=transform_keep_copy)
         print("The response of IssuedDocumentsApi->transform_issued_document:\n")
         pprint(api_response)
     except Exception as e:
@@ -1044,7 +1044,7 @@ Name | Type | Description  | Notes
  **company_id** | **int**| The ID of the company. | 
  **original_document_id** | **int**| Original document id. | 
  **new_type** | **str**| New document type. | 
- **parameter** | **str**| Old document type. | [optional] 
+ **type** | **str**| Current document type. | [optional] 
  **e_invoice** | **int**| New document e_invoice. | [optional] 
  **transform_keep_copy** | **int**| Keep the old document. | [optional] 
 

fattureincloud_python_sdk/__init__.py

@@ -7,15 +7,15 @@
 
     Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-    The version of the OpenAPI document: 2.1.2
+    The version of the OpenAPI document: 2.1.3
     Contact: [email protected]
     Generated by OpenAPI Generator (https://openapi-generator.tech)
 
     Do not edit the class manually.
 """  # noqa: E501
 
 
-__version__ = "2.1.1"
+__version__ = "2.1.2"
 
 # import apis into sdk package
 from fattureincloud_python_sdk.api.archive_api import ArchiveApi

fattureincloud_python_sdk/api/archive_api.py

@@ -5,7 +5,7 @@
 
     Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-    The version of the OpenAPI document: 2.1.2
+    The version of the OpenAPI document: 2.1.3
     Contact: [email protected]
     Generated by OpenAPI Generator (https://openapi-generator.tech)
 

fattureincloud_python_sdk/api/cashbook_api.py

@@ -5,7 +5,7 @@
 
     Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-    The version of the OpenAPI document: 2.1.2
+    The version of the OpenAPI document: 2.1.3
     Contact: [email protected]
     Generated by OpenAPI Generator (https://openapi-generator.tech)
 

fattureincloud_python_sdk/api/clients_api.py

@@ -5,7 +5,7 @@
 
     Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-    The version of the OpenAPI document: 2.1.2
+    The version of the OpenAPI document: 2.1.3
     Contact: [email protected]
     Generated by OpenAPI Generator (https://openapi-generator.tech)
 

fattureincloud_python_sdk/api/companies_api.py

@@ -5,7 +5,7 @@
 
     Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-    The version of the OpenAPI document: 2.1.2
+    The version of the OpenAPI document: 2.1.3
     Contact: [email protected]
     Generated by OpenAPI Generator (https://openapi-generator.tech)
 

fattureincloud_python_sdk/api/emails_api.py

@@ -5,7 +5,7 @@
 
     Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-    The version of the OpenAPI document: 2.1.2
+    The version of the OpenAPI document: 2.1.3
     Contact: [email protected]
     Generated by OpenAPI Generator (https://openapi-generator.tech)
 

fattureincloud_python_sdk/api/info_api.py

@@ -5,7 +5,7 @@
 
     Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-    The version of the OpenAPI document: 2.1.2
+    The version of the OpenAPI document: 2.1.3
     Contact: [email protected]
     Generated by OpenAPI Generator (https://openapi-generator.tech)
 

fattureincloud_python_sdk/api/issued_documents_api.py

@@ -5,7 +5,7 @@
 
     Connect your software with Fatture in Cloud, the invoicing platform chosen by more than 500.000 businesses in Italy.   The Fatture in Cloud API is based on REST, and makes possible to interact with the user related data prior authorization via OAuth2 protocol.
 
-    The version of the OpenAPI document: 2.1.2
+    The version of the OpenAPI document: 2.1.3
     Contact: [email protected]
     Generated by OpenAPI Generator (https://openapi-generator.tech)
 
@@ -2284,9 +2284,8 @@ def join_issued_documents(
         company_id: Annotated[StrictInt, Field(description="The ID of the company.")],
         ids: Annotated[StrictStr, Field(description="Ids of the documents.")],
         group: Annotated[Optional[StrictInt], Field(description="Group items.")] = None,
-        parameter: Annotated[
-            Optional[StrictStr],
-            Field(description="Type of the parameters to be joined"),
+        type: Annotated[
+            Optional[StrictStr], Field(description="Type of the documents to be joined")
         ] = None,
         _request_timeout: Union[
             None,
@@ -2310,8 +2309,8 @@ def join_issued_documents(
         :type ids: str
         :param group: Group items.
         :type group: int
-        :param parameter: Type of the parameters to be joined
-        :type parameter: str
+        :param type: Type of the documents to be joined
+        :type type: str
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -2338,7 +2337,7 @@ def join_issued_documents(
             company_id=company_id,
             ids=ids,
             group=group,
-            parameter=parameter,
+            type=type,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -2363,9 +2362,8 @@ def join_issued_documents_with_http_info(
         company_id: Annotated[StrictInt, Field(description="The ID of the company.")],
         ids: Annotated[StrictStr, Field(description="Ids of the documents.")],
         group: Annotated[Optional[StrictInt], Field(description="Group items.")] = None,
-        parameter: Annotated[
-            Optional[StrictStr],
-            Field(description="Type of the parameters to be joined"),
+        type: Annotated[
+            Optional[StrictStr], Field(description="Type of the documents to be joined")
         ] = None,
         _request_timeout: Union[
             None,
@@ -2389,8 +2387,8 @@ def join_issued_documents_with_http_info(
         :type ids: str
         :param group: Group items.
         :type group: int
-        :param parameter: Type of the parameters to be joined
-        :type parameter: str
+        :param type: Type of the documents to be joined
+        :type type: str
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -2417,7 +2415,7 @@ def join_issued_documents_with_http_info(
             company_id=company_id,
             ids=ids,
             group=group,
-            parameter=parameter,
+            type=type,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -2442,9 +2440,8 @@ def join_issued_documents_without_preload_content(
         company_id: Annotated[StrictInt, Field(description="The ID of the company.")],
         ids: Annotated[StrictStr, Field(description="Ids of the documents.")],
         group: Annotated[Optional[StrictInt], Field(description="Group items.")] = None,
-        parameter: Annotated[
-            Optional[StrictStr],
-            Field(description="Type of the parameters to be joined"),
+        type: Annotated[
+            Optional[StrictStr], Field(description="Type of the documents to be joined")
         ] = None,
         _request_timeout: Union[
             None,
@@ -2468,8 +2465,8 @@ def join_issued_documents_without_preload_content(
         :type ids: str
         :param group: Group items.
         :type group: int
-        :param parameter: Type of the parameters to be joined
-        :type parameter: str
+        :param type: Type of the documents to be joined
+        :type type: str
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -2496,7 +2493,7 @@ def join_issued_documents_without_preload_content(
             company_id=company_id,
             ids=ids,
             group=group,
-            parameter=parameter,
+            type=type,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -2516,7 +2513,7 @@ def _join_issued_documents_serialize(
         company_id,
         ids,
         group,
-        parameter,
+        type,
         _request_auth,
         _content_type,
         _headers,
@@ -2548,9 +2545,9 @@ def _join_issued_documents_serialize(
 
             _query_params.append(("group", group))
 
-        if parameter is not None:
+        if type is not None:
 
-            _query_params.append(("parameter", parameter))
+            _query_params.append(("type", type))
 
         # process the header parameters
         # process the form parameters
@@ -3626,8 +3623,8 @@ def transform_issued_document(
             StrictInt, Field(description="Original document id.")
         ],
         new_type: Annotated[StrictStr, Field(description="New document type.")],
-        parameter: Annotated[
-            Optional[StrictStr], Field(description="Old document type.")
+        type: Annotated[
+            Optional[StrictStr], Field(description="Current document type.")
         ] = None,
         e_invoice: Annotated[
             Optional[StrictInt], Field(description="New document e_invoice.")
@@ -3657,8 +3654,8 @@ def transform_issued_document(
         :type original_document_id: int
         :param new_type: New document type. (required)
         :type new_type: str
-        :param parameter: Old document type.
-        :type parameter: str
+        :param type: Current document type.
+        :type type: str
         :param e_invoice: New document e_invoice.
         :type e_invoice: int
         :param transform_keep_copy: Keep the old document.
@@ -3689,7 +3686,7 @@ def transform_issued_document(
             company_id=company_id,
             original_document_id=original_document_id,
             new_type=new_type,
-            parameter=parameter,
+            type=type,
             e_invoice=e_invoice,
             transform_keep_copy=transform_keep_copy,
             _request_auth=_request_auth,
@@ -3718,8 +3715,8 @@ def transform_issued_document_with_http_info(
             StrictInt, Field(description="Original document id.")
         ],
         new_type: Annotated[StrictStr, Field(description="New document type.")],
-        parameter: Annotated[
-            Optional[StrictStr], Field(description="Old document type.")
+        type: Annotated[
+            Optional[StrictStr], Field(description="Current document type.")
         ] = None,
         e_invoice: Annotated[
             Optional[StrictInt], Field(description="New document e_invoice.")
@@ -3749,8 +3746,8 @@ def transform_issued_document_with_http_info(
         :type original_document_id: int
         :param new_type: New document type. (required)
         :type new_type: str
-        :param parameter: Old document type.
-        :type parameter: str
+        :param type: Current document type.
+        :type type: str
         :param e_invoice: New document e_invoice.
         :type e_invoice: int
         :param transform_keep_copy: Keep the old document.
@@ -3781,7 +3778,7 @@ def transform_issued_document_with_http_info(
             company_id=company_id,
             original_document_id=original_document_id,
             new_type=new_type,
-            parameter=parameter,
+            type=type,
             e_invoice=e_invoice,
             transform_keep_copy=transform_keep_copy,
             _request_auth=_request_auth,
@@ -3810,8 +3807,8 @@ def transform_issued_document_without_preload_content(
             StrictInt, Field(description="Original document id.")
         ],
         new_type: Annotated[StrictStr, Field(description="New document type.")],
-        parameter: Annotated[
-            Optional[StrictStr], Field(description="Old document type.")
+        type: Annotated[
+            Optional[StrictStr], Field(description="Current document type.")
         ] = None,
         e_invoice: Annotated[
             Optional[StrictInt], Field(description="New document e_invoice.")
@@ -3841,8 +3838,8 @@ def transform_issued_document_without_preload_content(
         :type original_document_id: int
         :param new_type: New document type. (required)
         :type new_type: str
-        :param parameter: Old document type.
-        :type parameter: str
+        :param type: Current document type.
+        :type type: str
         :param e_invoice: New document e_invoice.
         :type e_invoice: int
         :param transform_keep_copy: Keep the old document.
@@ -3873,7 +3870,7 @@ def transform_issued_document_without_preload_content(
             company_id=company_id,
             original_document_id=original_document_id,
             new_type=new_type,
-            parameter=parameter,
+            type=type,
             e_invoice=e_invoice,
             transform_keep_copy=transform_keep_copy,
             _request_auth=_request_auth,
@@ -3895,7 +3892,7 @@ def _transform_issued_document_serialize(
         company_id,
         original_document_id,
         new_type,
-        parameter,
+        type,
         e_invoice,
         transform_keep_copy,
         _request_auth,
@@ -3929,9 +3926,9 @@ def _transform_issued_document_serialize(
 
             _query_params.append(("new_type", new_type))
 
-        if parameter is not None:
+        if type is not None:
 
-            _query_params.append(("parameter", parameter))
+            _query_params.append(("type", type))
 
         if e_invoice is not None: