Rust API client for fattureincloud-rs

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.

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

Overview

This API client was generated by the OpenAPI Generator project. By using the openapi-spec from a remote server, you can easily generate an API client.

• API version: 2.0.32
• Package version: 2.0.32
• Generator version: 7.6.0-SNAPSHOT
• Build package: org.openapitools.codegen.languages.RustClientCodegen

Installation

Put the package under your project folder in a directory named fattureincloud-rs and add the following to Cargo.toml under [dependencies]:

fattureincloud-rs = { path = "./fattureincloud-rs" }

Documentation for API Endpoints

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

ArchiveApi | create_archive_document | POST /c/{company_id}/archive | Create Archive Document ArchiveApi | delete_archive_document | DELETE /c/{company_id}/archive/{document_id} | Delete Archive Document ArchiveApi | get_archive_document | GET /c/{company_id}/archive/{document_id} | Get Archive Document ArchiveApi | list_archive_documents | GET /c/{company_id}/archive | List Archive Documents ArchiveApi | modify_archive_document | PUT /c/{company_id}/archive/{document_id} | Modify Archive Document ArchiveApi | upload_archive_document_attachment | POST /c/{company_id}/archive/attachment | Upload Archive Document Attachment CashbookApi | create_cashbook_entry | POST /c/{company_id}/cashbook | Create Cashbook Entry CashbookApi | delete_cashbook_entry | DELETE /c/{company_id}/cashbook/{document_id} | Delete Cashbook Entry CashbookApi | get_cashbook_entry | GET /c/{company_id}/cashbook/{document_id} | Get Cashbook Entry CashbookApi | list_cashbook_entries | GET /c/{company_id}/cashbook | List Cashbook Entries CashbookApi | modify_cashbook_entry | PUT /c/{company_id}/cashbook/{document_id} | Modify Cashbook Entry ClientsApi | create_client | POST /c/{company_id}/entities/clients | Create Client ClientsApi | delete_client | DELETE /c/{company_id}/entities/clients/{client_id} | Delete Client ClientsApi | get_client | GET /c/{company_id}/entities/clients/{client_id} | Get Client ClientsApi | list_clients | GET /c/{company_id}/entities/clients | List Clients ClientsApi | modify_client | PUT /c/{company_id}/entities/clients/{client_id} | Modify Client CompaniesApi | get_company_info | GET /c/{company_id}/company/info | Get Company Info CompaniesApi | get_company_plan_usage | GET /c/{company_id}/company/plan_usage | Get Company Plan Usage EmailsApi | list_emails | GET /c/{company_id}/emails | List Emails InfoApi | list_archive_categories | GET /c/{company_id}/info/archive_categories | List Archive Categories InfoApi | list_cities | GET /info/cities | List Cities InfoApi | list_cost_centers | GET /c/{company_id}/info/cost_centers | List Cost Centers InfoApi | list_countries | GET /info/countries | List Countries InfoApi | list_currencies | GET /info/currencies | List Currencies InfoApi | list_delivery_notes_default_causals | GET /info/dn_causals | List Delivery Notes Default Causals InfoApi | list_detailed_countries | GET /info/detailed_countries | List Detailed Countries InfoApi | list_languages | GET /info/languages | List Languages InfoApi | list_payment_accounts | GET /c/{company_id}/info/payment_accounts | List Payment Accounts InfoApi | list_payment_methods | GET /c/{company_id}/info/payment_methods | List Payment Methods InfoApi | list_product_categories | GET /c/{company_id}/info/product_categories | List Product Categories InfoApi | list_received_document_categories | GET /c/{company_id}/info/received_document_categories | List Received Document Categories InfoApi | list_revenue_centers | GET /c/{company_id}/info/revenue_centers | List Revenue Centers InfoApi | list_templates | GET /info/templates | List Templates InfoApi | list_units_of_measure | GET /info/measures | List Units of Measure InfoApi | list_vat_types | GET /c/{company_id}/info/vat_types | List Vat Types IssuedDocumentsApi | create_issued_document | POST /c/{company_id}/issued_documents | Create Issued Document IssuedDocumentsApi | delete_issued_document | DELETE /c/{company_id}/issued_documents/{document_id} | Delete Issued Document IssuedDocumentsApi | delete_issued_document_attachment | DELETE /c/{company_id}/issued_documents/{document_id}/attachment | Delete Issued Document Attachment IssuedDocumentsApi | get_email_data | GET /c/{company_id}/issued_documents/{document_id}/email | Get Email Data IssuedDocumentsApi | get_existing_issued_document_totals | POST /c/{company_id}/issued_documents/{document_id}/totals | Get Existing Issued Document Totals IssuedDocumentsApi | get_issued_document | GET /c/{company_id}/issued_documents/{document_id} | Get Issued Document IssuedDocumentsApi | get_issued_document_pre_create_info | GET /c/{company_id}/issued_documents/info | Get Issued Document Pre-Create Info IssuedDocumentsApi | get_new_issued_document_totals | POST /c/{company_id}/issued_documents/totals | Get New Issued Document Totals IssuedDocumentsApi | join_issued_documents | GET /c/{company_id}/issued_documents/join | Join Issued Documents IssuedDocumentsApi | list_issued_documents | GET /c/{company_id}/issued_documents | List Issued Documents IssuedDocumentsApi | modify_issued_document | PUT /c/{company_id}/issued_documents/{document_id} | Modify Issued Document IssuedDocumentsApi | schedule_email | POST /c/{company_id}/issued_documents/{document_id}/email | Schedule Email IssuedDocumentsApi | transform_issued_document | GET /c/{company_id}/issued_documents/transform | Transform Issued Document IssuedDocumentsApi | upload_issued_document_attachment | POST /c/{company_id}/issued_documents/attachment | Upload Issued Document Attachment IssuedEInvoicesApi | get_e_invoice_rejection_reason | GET /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason | Get E-Invoice Rejection Reason IssuedEInvoicesApi | get_e_invoice_xml | GET /c/{company_id}/issued_documents/{document_id}/e_invoice/xml | Get E-Invoice XML IssuedEInvoicesApi | send_e_invoice | POST /c/{company_id}/issued_documents/{document_id}/e_invoice/send | Send E-Invoice IssuedEInvoicesApi | verify_e_invoice_xml | GET /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify | Verify E-Invoice XML ProductsApi | create_product | POST /c/{company_id}/products | Create Product ProductsApi | delete_product | DELETE /c/{company_id}/products/{product_id} | Delete Product ProductsApi | get_product | GET /c/{company_id}/products/{product_id} | Get Product ProductsApi | list_products | GET /c/{company_id}/products | List Products ProductsApi | modify_product | PUT /c/{company_id}/products/{product_id} | Modify Product ReceiptsApi | create_receipt | POST /c/{company_id}/receipts | Create Receipt ReceiptsApi | delete_receipt | DELETE /c/{company_id}/receipts/{document_id} | Delete Receipt ReceiptsApi | get_receipt | GET /c/{company_id}/receipts/{document_id} | Get Receipt ReceiptsApi | get_receipt_pre_create_info | GET /c/{company_id}/receipts/info | Get Receipt Pre-Create Info ReceiptsApi | get_receipts_monthly_totals | GET /c/{company_id}/receipts/monthly_totals | Get Receipts Monthly Totals ReceiptsApi | list_receipts | GET /c/{company_id}/receipts | List Receipts ReceiptsApi | modify_receipt | PUT /c/{company_id}/receipts/{document_id} | Modify Receipt ReceivedDocumentsApi | create_received_document | POST /c/{company_id}/received_documents | Create Received Document ReceivedDocumentsApi | delete_received_document | DELETE /c/{company_id}/received_documents/{document_id} | Delete Received Document ReceivedDocumentsApi | delete_received_document_attachment | DELETE /c/{company_id}/received_documents/{document_id}/attachment | Delete Received Document Attachment ReceivedDocumentsApi | get_existing_received_document_totals | POST /c/{company_id}/received_documents/{document_id}/totals | Get Existing Received Document Totals ReceivedDocumentsApi | get_new_received_document_totals | POST /c/{company_id}/received_documents/totals | Get New Received Document Totals ReceivedDocumentsApi | get_received_document | GET /c/{company_id}/received_documents/{document_id} | Get Received Document ReceivedDocumentsApi | get_received_document_pre_create_info | GET /c/{company_id}/received_documents/info | Get Received Document Pre-Create Info ReceivedDocumentsApi | list_received_documents | GET /c/{company_id}/received_documents | List Received Documents ReceivedDocumentsApi | modify_received_document | PUT /c/{company_id}/received_documents/{document_id} | Modify Received Document ReceivedDocumentsApi | upload_received_document_attachment | POST /c/{company_id}/received_documents/attachment | Upload Received Document Attachment SettingsApi | create_payment_account | POST /c/{company_id}/settings/payment_accounts | Create Payment Account SettingsApi | create_payment_method | POST /c/{company_id}/settings/payment_methods | Create Payment Method SettingsApi | create_vat_type | POST /c/{company_id}/settings/vat_types | Create Vat Type SettingsApi | delete_payment_account | DELETE /c/{company_id}/settings/payment_accounts/{payment_account_id} | Delete Payment Account SettingsApi | delete_payment_method | DELETE /c/{company_id}/settings/payment_methods/{payment_method_id} | Delete Payment Method SettingsApi | delete_vat_type | DELETE /c/{company_id}/settings/vat_types/{vat_type_id} | Delete Vat Type SettingsApi | get_payment_account | GET /c/{company_id}/settings/payment_accounts/{payment_account_id} | Get Payment Account SettingsApi | get_payment_method | GET /c/{company_id}/settings/payment_methods/{payment_method_id} | Get Payment Method SettingsApi | get_vat_type | GET /c/{company_id}/settings/vat_types/{vat_type_id} | Get Vat Type SettingsApi | modify_payment_account | PUT /c/{company_id}/settings/payment_accounts/{payment_account_id} | Modify Payment Account SettingsApi | modify_payment_method | PUT /c/{company_id}/settings/payment_methods/{payment_method_id} | Modify Payment Method SettingsApi | modify_vat_type | PUT /c/{company_id}/settings/vat_types/{vat_type_id} | Modify Vat Type SuppliersApi | create_supplier | POST /c/{company_id}/entities/suppliers | Create Supplier SuppliersApi | delete_supplier | DELETE /c/{company_id}/entities/suppliers/{supplier_id} | Delete Supplier SuppliersApi | get_supplier | GET /c/{company_id}/entities/suppliers/{supplier_id} | Get Supplier SuppliersApi | list_suppliers | GET /c/{company_id}/entities/suppliers | List Suppliers SuppliersApi | modify_supplier | PUT /c/{company_id}/entities/suppliers/{supplier_id} | Modify Supplier TaxesApi | create_f24 | POST /c/{company_id}/taxes | Create F24 TaxesApi | delete_f24 | DELETE /c/{company_id}/taxes/{document_id} | Delete F24 TaxesApi | delete_f24_attachment | DELETE /c/{company_id}/taxes/{document_id}/attachment | Delete F24 Attachment TaxesApi | get_f24 | GET /c/{company_id}/taxes/{document_id} | Get F24 TaxesApi | list_f24 | GET /c/{company_id}/taxes | List F24 TaxesApi | modify_f24 | PUT /c/{company_id}/taxes/{document_id} | Modify F24 TaxesApi | upload_f24_attachment | POST /c/{company_id}/taxes/attachment | Upload F24 Attachment UserApi | get_user_info | GET /user/info | Get User Info UserApi | list_user_companies | GET /user/companies | List User Companies WebhooksApi | create_webhooks_subscription | POST /c/{company_id}/subscriptions | Create a Webhook Subscription WebhooksApi | delete_webhooks_subscription | DELETE /c/{company_id}/subscriptions/{subscription_id} | Delete Webhooks Subscription WebhooksApi | get_webhooks_subscription | GET /c/{company_id}/subscriptions/{subscription_id} | Get Webhooks Subscription WebhooksApi | list_webhooks_subscriptions | GET /c/{company_id}/subscriptions | List Webhooks Subscriptions WebhooksApi | modify_webhooks_subscription | PUT /c/{company_id}/subscriptions/{subscription_id} | Modify Webhooks Subscription

Documentation For Models

• ArchiveDocument

• ArchiveDocument1

• ArchiveDocument2

• AttachmentData

• CashbookEntry

• CashbookEntry1

• CashbookEntry1Document

• CashbookEntry2

• CashbookEntryDocument

• City

• Client

• Client1

• Client2

• Company

• CompanyInfo

• CompanyInfoAccessInfo

• CompanyInfoPlanInfo

• CompanyInfoPlanInfoFunctions

• CompanyInfoPlanInfoFunctionsStatus

• CompanyInfoPlanInfoLimits

• CompanyPlanUsage

• ControlledCompany

• CreateArchiveDocumentRequest

• CreateArchiveDocumentResponse

• CreateCashbookEntryRequest

• CreateCashbookEntryResponse

• CreateClientRequest

• CreateClientResponse

• CreateF24Request

• CreateF24Response

• CreateIssuedDocumentRequest

• CreateIssuedDocumentResponse

• CreatePaymentAccountRequest

• CreatePaymentAccountResponse

• CreatePaymentMethodRequest

• CreatePaymentMethodResponse

• CreateProductRequest

• CreateProductResponse

• CreateReceiptRequest

• CreateReceiptResponse

• CreateReceivedDocumentRequest

• CreateReceivedDocumentResponse

• CreateSupplierRequest

• CreateSupplierResponse

• CreateVatTypeRequest

• CreateVatTypeResponse

• CreateWebhooksSubscriptionRequest

• CreateWebhooksSubscriptionRequest1

• CreateWebhooksSubscriptionResponse

• Currency

• Currency1

• DetailedCountry

• DocumentTemplate

• DocumentTemplate1

• EInvoiceRejectionReason

• Email

• EmailAttachment

• EmailData

• EmailDataDefaultSenderEmail

• EmailSchedule

• EmailScheduleInclude

• Entity

• Entity1

• Entity2

• F24

• F241

• F242

• FunctionStatus

• GetArchiveDocumentResponse

• GetCashbookEntryResponse

• GetClientResponse

• GetCompanyInfoResponse

• GetCompanyPlanUsageResponse

• GetEInvoiceRejectionReason

• GetEmailDataResponse

• GetExistingIssuedDocumentTotalsRequest

• GetExistingIssuedDocumentTotalsResponse

• GetExistingReceivedDocumentTotals

• GetExistingReceivedDocumentTotalsResponse

• GetF24Response

• GetIssuedDocumentPreCreateInfoResponse

• GetIssuedDocumentResponse

• GetNewIssuedDocumentTotalsRequest

• GetNewIssuedDocumentTotalsResponse

• GetNewReceivedDocumentTotalsRequest

• GetNewReceivedDocumentTotalsResponse

• GetPaymentAccountResponse

• GetPaymentMethodResponse

• GetProductResponse

• GetReceiptPreCreateInfoResponse

• GetReceiptResponse

• GetReceiptsMonthlyTotalsResponse

• GetReceivedDocumentPreCreateInfoResponse

• GetReceivedDocumentResponse

• GetSupplierResponse

• GetUserInfoResponse

• GetUserInfoResponseEmailConfirmationState

• GetUserInfoResponseInfo

• GetVatType

• GetWebhooksSubscriptionResponse

• IssuedDocument

• IssuedDocument1

• IssuedDocument1EiData

• IssuedDocument1ExtraData

• IssuedDocument2

• IssuedDocumentEiData

• IssuedDocumentExtraData

• IssuedDocumentItemsListItem

• IssuedDocumentOptions

• IssuedDocumentOptions1

• IssuedDocumentPaymentsListItem

• IssuedDocumentPaymentsListItemPaymentTerms

• IssuedDocumentPreCreateInfo

• IssuedDocumentPreCreateInfoDefaultValues

• IssuedDocumentPreCreateInfoExtraDataDefaultValues

• IssuedDocumentPreCreateInfoItemsDefaultValues

• IssuedDocumentTotals

• JoinIssuedDocumentsResponse

• Language

• Language1

• ListArchiveCategoriesResponse

• ListArchiveDocumentsResponse

• ListCashbookEntriesResponse

• ListCitiesResponse

• ListClientsResponse

• ListCostCentersResponse

• ListCountriesResponse

• ListCurrenciesResponse

• ListDeliveryNotesDefaultCasualsResponse

• ListDetailedCountriesResponse

• ListEmailsResponse

• ListF24Response

• ListF24ResponseAggregatedData

• ListIssuedDocumentsResponse

• ListLanguagesResponse

• ListPaymentAccountsResponse

• ListPaymentMethodsResponse

• ListProductCategoriesResponse

• ListProductsResponse

• ListReceiptsResponse

• ListReceivedDocumentCategoriesResponse

• ListReceivedDocumentsResponse

• ListRevenueCentersResponse

• ListSuppliersResponse

• ListTemplatesResponse

• ListUnitsOfMeasureResponse

• ListUserCompaniesResponse

• ListUserCompaniesResponseData

• ListVatTypesResponse

• ListWebhooksSubscriptionsResponse

• ModifyArchiveDocumentRequest

• ModifyArchiveDocumentResponse

• ModifyCashbookEntryRequest

• ModifyCashbookEntryResponse

• ModifyClientRequest

• ModifyClientResponse

• ModifyF24Request

• ModifyF24Response

• ModifyIssuedDocumentRequest

• ModifyIssuedDocumentResponse

• ModifyPaymentAccountRequest

• ModifyPaymentAccountResponse

• ModifyPaymentMethodRequest

• ModifyPaymentMethodResponse

• ModifyProductRequest

• ModifyProductResponse

• ModifyReceiptRequest

• ModifyReceiptResponse

• ModifyReceivedDocumentRequest

• ModifyReceivedDocumentResponse

• ModifySupplierRequest

• ModifySupplierResponse

• ModifyVatTypeRequest

• ModifyVatTypeResponse

• ModifyWebhooksSubscriptionRequest

• MonthlyTotal

• PaymentAccount

• PaymentAccount1

• PaymentAccount2

• PaymentAccount3

• PaymentAccount4

• PaymentAccount5

• PaymentAccount6

• PaymentMethod

• PaymentMethod1

• PaymentMethod2

• PaymentMethod3

• PaymentMethod4

• PaymentMethod5

• PaymentMethodDetails

• Permissions

• PermissionsFicIssuedDocumentsDetailed

• Product

• Product1

• Product2

• Receipt

• Receipt1

• Receipt2

• ReceiptItemsListItem

• ReceiptPreCreateInfo

• ReceivedDocument

• ReceivedDocument1

• ReceivedDocument2

• ReceivedDocumentInfo

• ReceivedDocumentInfoDefaultValues

• ReceivedDocumentInfoItemsDefaultValues

• ReceivedDocumentItemsListItem

• ReceivedDocumentPaymentsListItem

• ReceivedDocumentPaymentsListItemPaymentTerms

• ReceivedDocumentTotals

• ScheduleEmailRequest

• SendEInvoiceRequest

• SendEInvoiceRequestData

• SendEInvoiceRequestOptions

• SendEInvoiceResponse

• SendEInvoiceResponseData

• SenderEmail

• Supplier

• Supplier1

• Supplier2

• TransformIssuedDocumentResponse

• UploadArchiveAttachmentResponse

• UploadF24AttachmentResponse

• UploadIssuedDocumentAttachmentResponse

• UploadReceivedDocumentAttachmentResponse

• User

• VatList

• VatType

• VatType1

• VatType2

• VatType3

• VatType4

• VerifyEInvoiceXmlErrorResponse

• VerifyEInvoiceXmlErrorResponseError

• VerifyEInvoiceXmlErrorResponseErrorValidationResult

• VerifyEInvoiceXmlErrorResponseExtra

• VerifyEInvoiceXmlResponse

• VerifyEInvoiceXmlResponseData

• WebhooksSubscription

• WebhooksSubscription1

• WebhooksSubscriptionConfig

• WebhooksSubscriptionConfig1

To get access to the crate's generated documentation, use:

cargo doc --open

Author

info@fattureincloud.it