Revert "Merge pull request #147 from fattureincloud/devel-2.1.1"

.openapi-generator/FILES

@@ -109,7 +109,6 @@ docs/Model/GetReceiptsMonthlyTotalsResponse.md
 docs/Model/GetReceivedDocumentPreCreateInfoResponse.md
 docs/Model/GetReceivedDocumentResponse.md
 docs/Model/GetSupplierResponse.md
-docs/Model/GetTaxProfileResponse.md
 docs/Model/GetUserInfoResponse.md
 docs/Model/GetUserInfoResponseEmailConfirmationState.md
 docs/Model/GetUserInfoResponseInfo.md
@@ -233,7 +232,6 @@ docs/Model/SenderEmail.md
 docs/Model/ShowTotalsMode.md
 docs/Model/Supplier.md
 docs/Model/SupplierType.md
-docs/Model/TaxProfile.md
 docs/Model/TransformIssuedDocumentResponse.md
 docs/Model/UploadArchiveAttachmentResponse.md
 docs/Model/UploadF24AttachmentResponse.md
@@ -363,7 +361,6 @@ lib/Model/GetReceiptsMonthlyTotalsResponse.php
 lib/Model/GetReceivedDocumentPreCreateInfoResponse.php
 lib/Model/GetReceivedDocumentResponse.php
 lib/Model/GetSupplierResponse.php
-lib/Model/GetTaxProfileResponse.php
 lib/Model/GetUserInfoResponse.php
 lib/Model/GetUserInfoResponseEmailConfirmationState.php
 lib/Model/GetUserInfoResponseInfo.php
@@ -488,7 +485,6 @@ lib/Model/SenderEmail.php
 lib/Model/ShowTotalsMode.php
 lib/Model/Supplier.php
 lib/Model/SupplierType.php
-lib/Model/TaxProfile.php
 lib/Model/TransformIssuedDocumentResponse.php
 lib/Model/UploadArchiveAttachmentResponse.php
 lib/Model/UploadF24AttachmentResponse.php
@@ -510,5 +506,3 @@ lib/Model/WebhooksSubscriptionConfig.php
 lib/Model/WebhooksSubscriptionMapping.php
 lib/ObjectSerializer.php
 phpunit.xml.dist
-test/Model/GetTaxProfileResponseTest.php
-test/Model/TaxProfileTest.php

.openapi-generator/VERSION

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

README.md

@@ -153,7 +153,6 @@ Class | Method | HTTP request | Description
 *SettingsApi* | [**deleteVatType**](docs/Api/SettingsApi.md#deletevattype) | **DELETE** /c/{company_id}/settings/vat_types/{vat_type_id} | Delete Vat Type
 *SettingsApi* | [**getPaymentAccount**](docs/Api/SettingsApi.md#getpaymentaccount) | **GET** /c/{company_id}/settings/payment_accounts/{payment_account_id} | Get Payment Account
 *SettingsApi* | [**getPaymentMethod**](docs/Api/SettingsApi.md#getpaymentmethod) | **GET** /c/{company_id}/settings/payment_methods/{payment_method_id} | Get Payment Method
-*SettingsApi* | [**getTaxProfile**](docs/Api/SettingsApi.md#gettaxprofile) | **GET** /c/{company_id}/settings/tax_profile | Get Tax Profile
 *SettingsApi* | [**getVatType**](docs/Api/SettingsApi.md#getvattype) | **GET** /c/{company_id}/settings/vat_types/{vat_type_id} | Get Vat Type
 *SettingsApi* | [**modifyPaymentAccount**](docs/Api/SettingsApi.md#modifypaymentaccount) | **PUT** /c/{company_id}/settings/payment_accounts/{payment_account_id} | Modify Payment Account
 *SettingsApi* | [**modifyPaymentMethod**](docs/Api/SettingsApi.md#modifypaymentmethod) | **PUT** /c/{company_id}/settings/payment_methods/{payment_method_id} | Modify Payment Method
@@ -271,7 +270,6 @@ Class | Method | HTTP request | Description
 - [GetReceivedDocumentPreCreateInfoResponse](docs/Model/GetReceivedDocumentPreCreateInfoResponse.md)
 - [GetReceivedDocumentResponse](docs/Model/GetReceivedDocumentResponse.md)
 - [GetSupplierResponse](docs/Model/GetSupplierResponse.md)
-- [GetTaxProfileResponse](docs/Model/GetTaxProfileResponse.md)
 - [GetUserInfoResponse](docs/Model/GetUserInfoResponse.md)
 - [GetUserInfoResponseEmailConfirmationState](docs/Model/GetUserInfoResponseEmailConfirmationState.md)
 - [GetUserInfoResponseInfo](docs/Model/GetUserInfoResponseInfo.md)
@@ -395,7 +393,6 @@ Class | Method | HTTP request | Description
 - [ShowTotalsMode](docs/Model/ShowTotalsMode.md)
 - [Supplier](docs/Model/Supplier.md)
 - [SupplierType](docs/Model/SupplierType.md)
-- [TaxProfile](docs/Model/TaxProfile.md)
 - [TransformIssuedDocumentResponse](docs/Model/TransformIssuedDocumentResponse.md)
 - [UploadArchiveAttachmentResponse](docs/Model/UploadArchiveAttachmentResponse.md)
 - [UploadF24AttachmentResponse](docs/Model/UploadF24AttachmentResponse.md)
@@ -483,5 +480,5 @@ [email protected]
 
 This PHP package is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
-- API version: `2.1.2`
+- API version: `2.1.0`
 - Build package: `org.openapitools.codegen.languages.PhpClientCodegen`

docs/Api/IssuedDocumentsApi.md

@@ -523,7 +523,7 @@ try {
 ## `joinIssuedDocuments()`
 
 ```php
-joinIssuedDocuments($company_id, $ids, $group, $parameter): \FattureInCloud\Model\JoinIssuedDocumentsResponse
+joinIssuedDocuments($company_id, $ids, $group, $e_invoice): \FattureInCloud\Model\JoinIssuedDocumentsResponse
 ```
 
 Join Issued Documents
@@ -550,10 +550,10 @@ $apiInstance = new FattureInCloud\Api\IssuedDocumentsApi(
 $company_id = 12345; // int | The ID of the company.
 $ids = 1,2,3,4; // string | Ids of the documents.
 $group = 56; // int | Group items.
-$parameter = delivery_notes, orders, quotes, work_reports; // string | Type of the parameters to be joined
+$e_invoice = 56; // int | New document e_invoice.
 
 try {
-    $result = $apiInstance->joinIssuedDocuments($company_id, $ids, $group, $parameter);
+    $result = $apiInstance->joinIssuedDocuments($company_id, $ids, $group, $e_invoice);
     print_r($result);
 } catch (Exception $e) {
     echo 'Exception when calling IssuedDocumentsApi->joinIssuedDocuments: ', $e->getMessage(), PHP_EOL;
@@ -567,7 +567,7 @@ try {
 | **company_id** | **int**| The ID of the company. | |
 | **ids** | **string**| Ids of the documents. | |
 | **group** | **int**| Group items. | [optional] |
-| **parameter** | **string**| Type of the parameters to be joined | [optional] |
+| **e_invoice** | **int**| New document e_invoice. | [optional] |
 
 ### Return type
 
@@ -792,7 +792,7 @@ void (empty response body)
 ## `transformIssuedDocument()`
 
 ```php
-transformIssuedDocument($company_id, $original_document_id, $new_type, $parameter, $e_invoice, $transform_keep_copy): \FattureInCloud\Model\TransformIssuedDocumentResponse
+transformIssuedDocument($company_id, $original_document_id, $new_type, $e_invoice, $transform_keep_copy): \FattureInCloud\Model\TransformIssuedDocumentResponse
 ```
 
 Transform Issued Document
@@ -819,12 +819,11 @@ $apiInstance = new FattureInCloud\Api\IssuedDocumentsApi(
 $company_id = 12345; // int | The ID of the company.
 $original_document_id = 56; // int | Original document id.
 $new_type = 'new_type_example'; // string | New document type.
-$parameter = 'parameter_example'; // string | Old document type.
 $e_invoice = 56; // int | New document e_invoice.
 $transform_keep_copy = 56; // int | Keep the old document.
 
 try {
-    $result = $apiInstance->transformIssuedDocument($company_id, $original_document_id, $new_type, $parameter, $e_invoice, $transform_keep_copy);
+    $result = $apiInstance->transformIssuedDocument($company_id, $original_document_id, $new_type, $e_invoice, $transform_keep_copy);
     print_r($result);
 } catch (Exception $e) {
     echo 'Exception when calling IssuedDocumentsApi->transformIssuedDocument: ', $e->getMessage(), PHP_EOL;
@@ -838,7 +837,6 @@ try {
 | **company_id** | **int**| The ID of the company. | |
 | **original_document_id** | **int**| Original document id. | |
 | **new_type** | **string**| New document type. | |
-| **parameter** | **string**| Old document type. | [optional] |
 | **e_invoice** | **int**| New document e_invoice. | [optional] |
 | **transform_keep_copy** | **int**| Keep the old document. | [optional] |
 

docs/Api/SettingsApi.md

@@ -12,7 +12,6 @@ All URIs are relative to https://api-v2.fattureincloud.it, except if the operati
 | [**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 |
@@ -520,66 +519,6 @@ try {
 [[Back to Model list]](../../README.md#models)
 [[Back to README]](../../README.md)
 
-## `getTaxProfile()`
-
-```php
-getTaxProfile($company_id): \FattureInCloud\Model\GetTaxProfileResponse
-```
-
-Get Tax Profile
-
-Gets the Tax Profile
-
-### Example
-
-```php
-<?php
-require_once(__DIR__ . '/vendor/autoload.php');
-
-
-// Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
-$config = FattureInCloud\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');
-
-
-$apiInstance = new FattureInCloud\Api\SettingsApi(
-    // 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.
-
-try {
-    $result = $apiInstance->getTaxProfile($company_id);
-    print_r($result);
-} catch (Exception $e) {
-    echo 'Exception when calling SettingsApi->getTaxProfile: ', $e->getMessage(), PHP_EOL;
-}
-```
-
-### Parameters
-
-| Name | Type | Description  | Notes |
-| ------------- | ------------- | ------------- | ------------- |
-| **company_id** | **int**| The ID of the company. | |
-
-### Return type
-
-[**\FattureInCloud\Model\GetTaxProfileResponse**](../Model/GetTaxProfileResponse.md)
-
-### Authorization
-
-[OAuth2AuthenticationCodeFlow](../../README.md#OAuth2AuthenticationCodeFlow)
-
-### HTTP request headers
-
-- **Content-Type**: Not defined
-- **Accept**: `application/json`
-
-[[Back to top]](#) [[Back to API list]](../../README.md#endpoints)
-[[Back to Model list]](../../README.md#models)
-[[Back to README]](../../README.md)
-
 ## `getVatType()`
 
 ```php

docs/Model/Email.md

@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **id** | **int** | Email id | [optional]
 **status** | [**\FattureInCloud\Model\EmailStatus**](EmailStatus.md) |  | [optional]
-**sent_date** | **string** | Email sent date | [optional]
+**sent_date** | **\DateTime** | Email sent date | [optional]
 **errors_count** | **int** | Email errors count | [optional]
 **error_log** | **string** | Email errors log | [optional]
 **from_email** | **string** | Email sender email | [optional]

docs/Model/IssuedDocument.md

@@ -13,7 +13,7 @@ Name | Type | Description | Notes
 **year** | **int** | Issued document year | [optional]
 **currency** | [**\FattureInCloud\Model\Currency**](Currency.md) |  | [optional]
 **language** | [**\FattureInCloud\Model\Language**](Language.md) |  | [optional]
-**subject** | **string** | Issued document subject [not shown on the PDF] | [optional]
+**subject** | **string** | Issued document subject | [optional]
 **visible_subject** | **string** | Issued document visible subject | [optional]
 **rc_center** | **string** | Issued document revenue center [or cost center if type=supplier_order]. | [optional]
 **notes** | **string** | Issued document extra notes | [optional]

docs/Model/VatType.md

@@ -13,6 +13,5 @@ Name | Type | Description | Notes
 **ei_description** | **string** | Vat type e-invoice description | [optional]
 **editable** | **bool** | [Read Only] Is the vat type is editable. | [optional] [readonly]
 **is_disabled** | **bool** | Is the vat type disabled | [optional]
-**default** | **bool** | If the vat type is default | [optional]
 
 [[Back to Model list]](../../README.md#models) [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)