@fattureincloud/fattureincloud-ts-sdk

v2.0.14

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24 days ago

TypeScript SDK for the Fatture in Cloud API

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axios typescript openapi-client openapi-generator @fattureincloud/fattureincloud-ts-sdk

FattureInCloud TypeScript SDK

@fattureincloud/fattureincloud-ts-sdk - TypeScript/JavaScript client for Fatture in Cloud API.

@fattureincloud/[email protected]

This SDK is automatically generated by the OpenAPI Generator project:

API version: 2.0.32
Package version: 2.0.14

Module system

CommonJS
ES6 module system

It can be used in both TypeScript and JavaScript. In TypeScript, the definition should be automatically resolved via package.json. (Reference)

For more information, please visit https://www.fattureincloud.it

Installation

For Node.js

Using npm:

npm install @fattureincloud/fattureincloud-ts-sdk

Using yarn:

yarn add @fattureincloud/fattureincloud-ts-sdk

Getting Started

Please follow the installation instruction and execute the following TS code:

import { Configuration, ArchiveApi , CreateArchiveDocumentRequest } from '@fattureincloud/fattureincloud-ts-sdk';

// Configure OAuth2 access token for authorization: 
const apiConfig = new Configuration({
  accessToken: "YOUR ACCESS TOKEN"
});

let apiInstance = new ArchiveApi(apiConfig);
let companyId = 12345; // Number | The ID of the company.

let createArchiveDocumentRequest: CreateArchiveDocumentRequest = {"data":{"date":"2021-08-20","category":"Altri documenti","description":"spesa 1","attachment_token":"ibfjdbf94ey9w94g3w894qbasrga"}} // CreateArchiveDocumentRequest | The Archive Document.

apiInstance.createArchiveDocument(companyId, createArchiveDocumentRequest).then((data) => {
  console.log('API called successfully. Returned data: ' + data);
}, (error) => {
  console.error(error);
});

Documentation for API Endpoints

All URIs are relative to https://api-v2.fattureincloud.it

Class | Method | HTTP request | Description ------------ | ------------- | ------------- | ------------- ArchiveApi | createArchiveDocument | POST /c/{company_id}/archive | Create Archive Document ArchiveApi | deleteArchiveDocument | DELETE /c/{company_id}/archive/{document_id} | Delete Archive Document ArchiveApi | getArchiveDocument | GET /c/{company_id}/archive/{document_id} | Get Archive Document ArchiveApi | listArchiveDocuments | GET /c/{company_id}/archive | List Archive Documents ArchiveApi | modifyArchiveDocument | PUT /c/{company_id}/archive/{document_id} | Modify Archive Document ArchiveApi | uploadArchiveDocumentAttachment | POST /c/{company_id}/archive/attachment | Upload Archive Document Attachment CashbookApi | createCashbookEntry | POST /c/{company_id}/cashbook | Create Cashbook Entry CashbookApi | deleteCashbookEntry | DELETE /c/{company_id}/cashbook/{document_id} | Delete Cashbook Entry CashbookApi | getCashbookEntry | GET /c/{company_id}/cashbook/{document_id} | Get Cashbook Entry CashbookApi | listCashbookEntries | GET /c/{company_id}/cashbook | List Cashbook Entries CashbookApi | modifyCashbookEntry | PUT /c/{company_id}/cashbook/{document_id} | Modify Cashbook Entry ClientsApi | createClient | POST /c/{company_id}/entities/clients | Create Client ClientsApi | deleteClient | DELETE /c/{company_id}/entities/clients/{client_id} | Delete Client ClientsApi | getClient | GET /c/{company_id}/entities/clients/{client_id} | Get Client ClientsApi | listClients | GET /c/{company_id}/entities/clients | List Clients ClientsApi | modifyClient | PUT /c/{company_id}/entities/clients/{client_id} | Modify Client CompaniesApi | getCompanyInfo | GET /c/{company_id}/company/info | Get Company Info CompaniesApi | getCompanyPlanUsage | GET /c/{company_id}/company/plan_usage | Get Company Plan Usage EmailsApi | listEmails | GET /c/{company_id}/emails | List Emails InfoApi | listArchiveCategories | GET /c/{company_id}/info/archive_categories | List Archive Categories InfoApi | listCities | GET /info/cities | List Cities InfoApi | listCostCenters | GET /c/{company_id}/info/cost_centers | List Cost Centers InfoApi | listCountries | GET /info/countries | List Countries InfoApi | listCurrencies | GET /info/currencies | List Currencies InfoApi | listDeliveryNotesDefaultCausals | GET /info/dn_causals | List Delivery Notes Default Causals InfoApi | listDetailedCountries | GET /info/detailed_countries | List Detailed Countries InfoApi | listLanguages | GET /info/languages | List Languages InfoApi | listPaymentAccounts | GET /c/{company_id}/info/payment_accounts | List Payment Accounts InfoApi | listPaymentMethods | GET /c/{company_id}/info/payment_methods | List Payment Methods InfoApi | listProductCategories | GET /c/{company_id}/info/product_categories | List Product Categories InfoApi | listReceivedDocumentCategories | GET /c/{company_id}/info/received_document_categories | List Received Document Categories InfoApi | listRevenueCenters | GET /c/{company_id}/info/revenue_centers | List Revenue Centers InfoApi | listTemplates | GET /info/templates | List Templates InfoApi | listUnitsOfMeasure | GET /info/measures | List Units of Measure InfoApi | listVatTypes | GET /c/{company_id}/info/vat_types | List Vat Types IssuedDocumentsApi | createIssuedDocument | POST /c/{company_id}/issued_documents | Create Issued Document IssuedDocumentsApi | deleteIssuedDocument | DELETE /c/{company_id}/issued_documents/{document_id} | Delete Issued Document IssuedDocumentsApi | deleteIssuedDocumentAttachment | DELETE /c/{company_id}/issued_documents/{document_id}/attachment | Delete Issued Document Attachment IssuedDocumentsApi | getEmailData | GET /c/{company_id}/issued_documents/{document_id}/email | Get Email Data IssuedDocumentsApi | getExistingIssuedDocumentTotals | POST /c/{company_id}/issued_documents/{document_id}/totals | Get Existing Issued Document Totals IssuedDocumentsApi | getIssuedDocument | GET /c/{company_id}/issued_documents/{document_id} | Get Issued Document IssuedDocumentsApi | getIssuedDocumentPreCreateInfo | GET /c/{company_id}/issued_documents/info | Get Issued Document Pre-Create Info IssuedDocumentsApi | getNewIssuedDocumentTotals | POST /c/{company_id}/issued_documents/totals | Get New Issued Document Totals IssuedDocumentsApi | joinIssuedDocuments | GET /c/{company_id}/issued_documents/join | Join Issued Documents IssuedDocumentsApi | listIssuedDocuments | GET /c/{company_id}/issued_documents | List Issued Documents IssuedDocumentsApi | modifyIssuedDocument | PUT /c/{company_id}/issued_documents/{document_id} | Modify Issued Document IssuedDocumentsApi | scheduleEmail | POST /c/{company_id}/issued_documents/{document_id}/email | Schedule Email IssuedDocumentsApi | transformIssuedDocument | GET /c/{company_id}/issued_documents/transform | Transform Issued Document IssuedDocumentsApi | uploadIssuedDocumentAttachment | POST /c/{company_id}/issued_documents/attachment | Upload Issued Document Attachment IssuedEInvoicesApi | getEInvoiceRejectionReason | GET /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get E-Invoice Rejection Reason IssuedEInvoicesApi | getEInvoiceXml | GET /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get E-Invoice XML IssuedEInvoicesApi | sendEInvoice | POST /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send E-Invoice IssuedEInvoicesApi | verifyEInvoiceXml | GET /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify E-Invoice XML ProductsApi | createProduct | POST /c/{company_id}/products | Create Product ProductsApi | deleteProduct | DELETE /c/{company_id}/products/{product_id} | Delete Product ProductsApi | getProduct | GET /c/{company_id}/products/{product_id} | Get Product ProductsApi | listProducts | GET /c/{company_id}/products | List Products ProductsApi | modifyProduct | PUT /c/{company_id}/products/{product_id} | Modify Product ReceiptsApi | createReceipt | POST /c/{company_id}/receipts | Create Receipt ReceiptsApi | deleteReceipt | DELETE /c/{company_id}/receipts/{document_id} | Delete Receipt ReceiptsApi | getReceipt | GET /c/{company_id}/receipts/{document_id} | Get Receipt ReceiptsApi | getReceiptPreCreateInfo | GET /c/{company_id}/receipts/info | Get Receipt Pre-Create Info ReceiptsApi | getReceiptsMonthlyTotals | GET /c/{company_id}/receipts/monthly_totals | Get Receipts Monthly Totals ReceiptsApi | listReceipts | GET /c/{company_id}/receipts | List Receipts ReceiptsApi | modifyReceipt | PUT /c/{company_id}/receipts/{document_id} | Modify Receipt ReceivedDocumentsApi | createReceivedDocument | POST /c/{company_id}/received_documents | Create Received Document ReceivedDocumentsApi | deleteReceivedDocument | DELETE /c/{company_id}/received_documents/{document_id} | Delete Received Document ReceivedDocumentsApi | deleteReceivedDocumentAttachment | DELETE /c/{company_id}/received_documents/{document_id}/attachment | Delete Received Document Attachment ReceivedDocumentsApi | getExistingReceivedDocumentTotals | POST /c/{company_id}/received_documents/{document_id}/totals | Get Existing Received Document Totals ReceivedDocumentsApi | getNewReceivedDocumentTotals | POST /c/{company_id}/received_documents/totals | Get New Received Document Totals ReceivedDocumentsApi | getReceivedDocument | GET /c/{company_id}/received_documents/{document_id} | Get Received Document ReceivedDocumentsApi | getReceivedDocumentPreCreateInfo | GET /c/{company_id}/received_documents/info | Get Received Document Pre-Create Info ReceivedDocumentsApi | listReceivedDocuments | GET /c/{company_id}/received_documents | List Received Documents ReceivedDocumentsApi | modifyReceivedDocument | PUT /c/{company_id}/received_documents/{document_id} | Modify Received Document ReceivedDocumentsApi | uploadReceivedDocumentAttachment | POST /c/{company_id}/received_documents/attachment | Upload Received Document Attachment SettingsApi | createPaymentAccount | POST /c/{company_id}/settings/payment_accounts | Create Payment Account SettingsApi | createPaymentMethod | POST /c/{company_id}/settings/payment_methods | Create Payment Method SettingsApi | createVatType | POST /c/{company_id}/settings/vat_types | Create Vat Type SettingsApi | deletePaymentAccount | DELETE /c/{company_id}/settings/payment_accounts/{payment_account_id} | Delete Payment Account SettingsApi | deletePaymentMethod | DELETE /c/{company_id}/settings/payment_methods/{payment_method_id} | Delete Payment Method SettingsApi | deleteVatType | DELETE /c/{company_id}/settings/vat_types/{vat_type_id} | Delete Vat Type SettingsApi | getPaymentAccount | GET /c/{company_id}/settings/payment_accounts/{payment_account_id} | Get Payment Account SettingsApi | getPaymentMethod | GET /c/{company_id}/settings/payment_methods/{payment_method_id} | Get Payment Method SettingsApi | getVatType | GET /c/{company_id}/settings/vat_types/{vat_type_id} | Get Vat Type SettingsApi | modifyPaymentAccount | PUT /c/{company_id}/settings/payment_accounts/{payment_account_id} | Modify Payment Account SettingsApi | modifyPaymentMethod | PUT /c/{company_id}/settings/payment_methods/{payment_method_id} | Modify Payment Method SettingsApi | modifyVatType | PUT /c/{company_id}/settings/vat_types/{vat_type_id} | Modify Vat Type SuppliersApi | createSupplier | POST /c/{company_id}/entities/suppliers | Create Supplier SuppliersApi | deleteSupplier | DELETE /c/{company_id}/entities/suppliers/{supplier_id} | Delete Supplier SuppliersApi | getSupplier | GET /c/{company_id}/entities/suppliers/{supplier_id} | Get Supplier SuppliersApi | listSuppliers | GET /c/{company_id}/entities/suppliers | List Suppliers SuppliersApi | modifySupplier | PUT /c/{company_id}/entities/suppliers/{supplier_id} | Modify Supplier TaxesApi | createF24 | POST /c/{company_id}/taxes | Create F24 TaxesApi | deleteF24 | DELETE /c/{company_id}/taxes/{document_id} | Delete F24 TaxesApi | deleteF24Attachment | DELETE /c/{company_id}/taxes/{document_id}/attachment | Delete F24 Attachment TaxesApi | getF24 | GET /c/{company_id}/taxes/{document_id} | Get F24 TaxesApi | listF24 | GET /c/{company_id}/taxes | List F24 TaxesApi | modifyF24 | PUT /c/{company_id}/taxes/{document_id} | Modify F24 TaxesApi | uploadF24Attachment | POST /c/{company_id}/taxes/attachment | Upload F24 Attachment UserApi | getUserInfo | GET /user/info | Get User Info UserApi | listUserCompanies | GET /user/companies | List User Companies WebhooksApi | createWebhooksSubscription | POST /c/{company_id}/subscriptions | Create a Webhook Subscription WebhooksApi | deleteWebhooksSubscription | DELETE /c/{company_id}/subscriptions/{subscription_id} | Delete Webhooks Subscription WebhooksApi | getWebhooksSubscription | GET /c/{company_id}/subscriptions/{subscription_id} | Get Webhooks Subscription WebhooksApi | listWebhooksSubscriptions | GET /c/{company_id}/subscriptions | List Webhooks Subscriptions WebhooksApi | modifyWebhooksSubscription | PUT /c/{company_id}/subscriptions/{subscription_id} | Modify Webhooks Subscription

Documentation for Models

Documentation for Authorization

OAuth2AuthenticationCodeFlow

Type: OAuth
Flow: accessCode
Authorization URL: https://api-v2.fattureincloud.it/oauth/authorize
Scopes:
- entity.clients:r: Read permission to the Clients registry
- entity.clients:a: Write permission to the Clients registry
- entity.suppliers:r: Read permission to the Suppliers registry
- entity.suppliers:a: Write permission to the Suppliers registry
- products:r: Read permission to the Products
- products:a: Write permission to the Products
- issued_documents.invoices:r: Read permission to the issued Invoices
- issued_documents.credit_notes:r: Read permission to the issued Credit Notes
- issued_documents.receipts:r: Read permission to the issued Receipts
- issued_documents.orders:r: Read permission to the issued Orders
- issued_documents.quotes:r: Read permission to the issued Quotes
- issued_documents.proformas:r: Read permission to the issued Proformas
- issued_documents.delivery_notes:r: Read permission to the issued Delivery Notes
- issued_documents.work_reports:r: Read permission to the issued Work Reports
- issued_documents.supplier_orders:r: Read permission to the issued Supplier Orders
- issued_documents.self_invoices:r: Read permission to the issued Self Invoices
- issued_documents.invoices:a: Write permission to the issued Invoices
- issued_documents.credit_notes:a: Write permission to the issued Credit Notes
- issued_documents.receipts:a: Write permission to the issued issued Receipts
- issued_documents.orders:a: Write permission to the issued Orders
- issued_documents.quotes:a: Write permission to the issued Quotes
- issued_documents.proformas:a: Write permission to the issued Proformas
- issued_documents.delivery_notes:a: Write permission to the issued Delivery Notes
- issued_documents.work_reports:a: Write permission to the issued Work Reports
- issued_documents.supplier_orders:a: Write permission to the issued Supplier Orders
- issued_documents.self_invoices:a: Write permission to the issued Self Invoices
- received_documents:r: Read permission to the Received Documents
- received_documents:a: Write permission to the Received Documents
- stock:r: Read permission to the Stock movements
- stock:a: Write permission to the Stock movements
- receipts:r: Read permission to the Receipts
- receipts:a: Write permission to the Receipts
- taxes:r: Read permission to the Taxes
- taxes:a: Write permission to the Taxes
- archive:r: Read permission to the Archive Documents
- archive:a: Read permission to the Archive Documents
- cashbook:r: Read permission to the Cashbook
- cashbook:a: Write permission to the Cashbook
- settings:r: Read permission to the Settings
- settings:a: Write permission to the Settings
- situation:r: Read permission to the company Situation

Published

Vulnerabilities

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Readme