Merge pull request #81 from fattureincloud/devel-2.1.1

Updating SDK to 2.1.1

Author: barcigabri

.openapi-generator/FILES

@@ -96,6 +96,7 @@ docs/GetReceiptsMonthlyTotalsResponse.md
 docs/GetReceivedDocumentPreCreateInfoResponse.md
 docs/GetReceivedDocumentResponse.md
 docs/GetSupplierResponse.md
+docs/GetTaxProfileResponse.md
 docs/GetUserInfoResponse.md
 docs/GetUserInfoResponseEmailConfirmationState.md
 docs/GetUserInfoResponseInfo.md
@@ -227,6 +228,7 @@ docs/ShowTotalsMode.md
 docs/Supplier.md
 docs/SupplierType.md
 docs/SuppliersApi.md
+docs/TaxProfile.md
 docs/TaxesApi.md
 docs/TransformIssuedDocumentResponse.md
 docs/UploadArchiveAttachmentResponse.md
@@ -363,6 +365,7 @@ fattureincloud_python_sdk/models/get_receipts_monthly_totals_response.py
 fattureincloud_python_sdk/models/get_received_document_pre_create_info_response.py
 fattureincloud_python_sdk/models/get_received_document_response.py
 fattureincloud_python_sdk/models/get_supplier_response.py
+fattureincloud_python_sdk/models/get_tax_profile_response.py
 fattureincloud_python_sdk/models/get_user_info_response.py
 fattureincloud_python_sdk/models/get_user_info_response_email_confirmation_state.py
 fattureincloud_python_sdk/models/get_user_info_response_info.py
@@ -486,6 +489,7 @@ fattureincloud_python_sdk/models/sender_email.py
 fattureincloud_python_sdk/models/show_totals_mode.py
 fattureincloud_python_sdk/models/supplier.py
 fattureincloud_python_sdk/models/supplier_type.py
+fattureincloud_python_sdk/models/tax_profile.py
 fattureincloud_python_sdk/models/transform_issued_document_response.py
 fattureincloud_python_sdk/models/upload_archive_attachment_response.py
 fattureincloud_python_sdk/models/upload_f24_attachment_response.py
@@ -513,3 +517,5 @@ setup.cfg
 setup.py
 test-requirements.txt
 test/__init__.py
+test/test_get_tax_profile_response.py
+test/test_tax_profile.py

.openapi-generator/VERSION

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

.travis.yml

@@ -1,13 +1,13 @@
 # ref: https://docs.travis-ci.com/user/languages/python
 language: python
 python:
-  - "3.7"
   - "3.8"
   - "3.9"
   - "3.10"
   - "3.11"
+  - "3.12"
   # uncomment the following if needed
-  #- "3.11-dev"  # 3.11 development branch
+  #- "3.12-dev"  # 3.12 development branch
   #- "nightly"  # nightly build
 # command to install dependencies
 install:

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: 2.1.0
-- Package version: 2.1.0
+- API version: 2.1.2
+- Package version: 2.1.1
 - Build package: org.openapitools.codegen.languages.PythonClientCodegen
 For more information, please visit [https://www.fattureincloud.it](https://www.fattureincloud.it)
 
@@ -33,6 +33,10 @@ Then import the package:
 import fattureincloud_python_sdk
 ```
 
+### Tests
+
+Execute `pytest` to run the tests.
+
 ## Getting Started
 
 Please follow the [installation procedure](#installation--usage) and then run the following:
@@ -163,6 +167,7 @@ Class | Method | HTTP request | Description
 *SettingsApi* | [**delete_vat_type**](docs/SettingsApi.md#delete_vat_type) | **DELETE** /c/{company_id}/settings/vat_types/{vat_type_id} | Delete Vat Type
 *SettingsApi* | [**get_payment_account**](docs/SettingsApi.md#get_payment_account) | **GET** /c/{company_id}/settings/payment_accounts/{payment_account_id} | Get Payment Account
 *SettingsApi* | [**get_payment_method**](docs/SettingsApi.md#get_payment_method) | **GET** /c/{company_id}/settings/payment_methods/{payment_method_id} | Get Payment Method
+*SettingsApi* | [**get_tax_profile**](docs/SettingsApi.md#get_tax_profile) | **GET** /c/{company_id}/settings/tax_profile | Get Tax Profile
 *SettingsApi* | [**get_vat_type**](docs/SettingsApi.md#get_vat_type) | **GET** /c/{company_id}/settings/vat_types/{vat_type_id} | Get Vat Type
 *SettingsApi* | [**modify_payment_account**](docs/SettingsApi.md#modify_payment_account) | **PUT** /c/{company_id}/settings/payment_accounts/{payment_account_id} | Modify Payment Account
 *SettingsApi* | [**modify_payment_method**](docs/SettingsApi.md#modify_payment_method) | **PUT** /c/{company_id}/settings/payment_methods/{payment_method_id} | Modify Payment Method
@@ -281,6 +286,7 @@ Class | Method | HTTP request | Description
  - [GetReceivedDocumentPreCreateInfoResponse](docs/GetReceivedDocumentPreCreateInfoResponse.md)
  - [GetReceivedDocumentResponse](docs/GetReceivedDocumentResponse.md)
  - [GetSupplierResponse](docs/GetSupplierResponse.md)
+ - [GetTaxProfileResponse](docs/GetTaxProfileResponse.md)
  - [GetUserInfoResponse](docs/GetUserInfoResponse.md)
  - [GetUserInfoResponseEmailConfirmationState](docs/GetUserInfoResponseEmailConfirmationState.md)
  - [GetUserInfoResponseInfo](docs/GetUserInfoResponseInfo.md)
@@ -404,6 +410,7 @@ Class | Method | HTTP request | Description
  - [ShowTotalsMode](docs/ShowTotalsMode.md)
  - [Supplier](docs/Supplier.md)
  - [SupplierType](docs/SupplierType.md)
+ - [TaxProfile](docs/TaxProfile.md)
  - [TransformIssuedDocumentResponse](docs/TransformIssuedDocumentResponse.md)
  - [UploadArchiveAttachmentResponse](docs/UploadArchiveAttachmentResponse.md)
  - [UploadF24AttachmentResponse](docs/UploadF24AttachmentResponse.md)

docs/CashbookEntryKind.md

@@ -2,10 +2,17 @@
 
 Cashbook kind
 
-## Properties
+## Enum
 
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
+* `CASHBOOK` (value: `'cashbook'`)
+
+* `ISSUED_DOCUMENT` (value: `'issued_document'`)
+
+* `RECEIVED_DOCUMENT` (value: `'received_document'`)
+
+* `TAX` (value: `'tax'`)
+
+* `RECEIPT` (value: `'receipt'`)
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 

docs/CashbookEntryType.md

@@ -2,10 +2,11 @@
 
 Cashbook type
 
-## Properties
+## Enum
 
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
+* `IN` (value: `'in'`)
+
+* `OUT` (value: `'out'`)
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 

docs/Client.md

@@ -28,7 +28,7 @@ Name | Type | Description | Notes
 **notes** | **str** | Client extra | [optional] 
 **default_vat** | [**VatType**](VatType.md) |  | [optional] 
 **default_payment_terms** | **int** | Client default payment terms | [optional] 
-**default_payment_terms_type** | [**PaymentTermsType**](PaymentTermsType.md) |  | [optional] 
+**default_payment_terms_type** | [**PaymentTermsType**](PaymentTermsType.md) |  | [optional] [default to PaymentTermsType.STANDARD]
 **default_payment_method** | [**PaymentMethod**](PaymentMethod.md) |  | [optional] 
 **bank_name** | **str** | Client bank name | [optional] 
 **bank_iban** | **str** | Client bank iban | [optional] 

docs/ClientType.md

@@ -2,10 +2,15 @@
 
 Client type
 
-## Properties
+## Enum
 
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
+* `COMPANY` (value: `'company'`)
+
+* `PERSON` (value: `'person'`)
+
+* `PA` (value: `'pa'`)
+
+* `CONDO` (value: `'condo'`)
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 

docs/CompanyType.md

@@ -2,10 +2,11 @@
 
 Company type
 
-## Properties
+## Enum
 
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
+* `COMPANY` (value: `'company'`)
+
+* `ACCOUNTANT` (value: `'accountant'`)
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 

docs/Email.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **id** | **int** | Email id | [optional] 
 **status** | [**EmailStatus**](EmailStatus.md) |  | [optional] 
-**sent_date** | **datetime** | Email sent date | [optional] 
+**sent_date** | **str** | Email sent date | [optional] 
 **errors_count** | **int** | Email errors count | [optional] 
 **error_log** | **str** | Email errors log | [optional] 
 **from_email** | **str** | Email sender email | [optional]