FattureInCloud TypeScript SDK

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

@fattureincloud/fattureincloud-ts-sdk@2.1.2

This SDK is automatically generated by the OpenAPI Generator project:

- API version: 2.1.5
- Package version: 2.1.2

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

$3

Using npm:

``shell npm install @fattureincloud/fattureincloud-ts-sdk`

Using yarn:

`shell yarn add @fattureincloud/fattureincloud-ts-sdk`

`Getting Started`

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

`javascript 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 | getClientInfo | GET /c/{company_id}/entities/clients/info | Get Client info
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 | deleteBinIssuedDocument | DELETE /c/{company_id}/bin/issued_documents/{document_id} |
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 | getBinIssuedDocument | GET /c/{company_id}/bin/issued_documents/{document_id} | Get Bin Issued Documents List
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 | listBinIssuedDocuments | GET /c/{company_id}/bin/issued_documents | Get Bin Issued Documents List
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 | recoverBinIssuedDocument | POST /c/{company_id}/bin/issued_documents/{document_id}/recover |
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
PriceListsApi | getPriceListItems | GET /c/{company_id}/price_lists/{price_list_id}/items | Get PriceList Items List
PriceListsApi | getPriceLists | GET /c/{company_id}/price_lists | Get PriceLists
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 | deleteBinReceivedDocument | DELETE /c/{company_id}/bin/received_documents/{document_id} |
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 | getBinReceivedDocument | GET /c/{company_id}/bin/received_documents/{document_id} | Get Bin Received Documents List
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 | listBinReceivedDocuments | GET /c/{company_id}/bin/received_documents | Get Bin Received Documents List
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 | recoverBinReceivedDocument | POST /c/{company_id}/bin/received_documents/{document_id}/recover |
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 | getTaxProfile | GET /c/{company_id}/settings/tax_profile | Get Tax Profile
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
WebhooksApi | verifyWebhooksSubscription | POST /c/{company_id}/subscriptions/{subscription_id}/verify | Verify Webhooks Subscription

Documentation for Models

- ArchiveDocument
- AttachmentData
- CashbookEntry
- CashbookEntryDocument
- CashbookEntryKind
- CashbookEntryType
- City
- Client
- ClientType
- Company
- CompanyInfo
- CompanyInfoAccessInfo
- CompanyInfoPlanInfo
- CompanyInfoPlanInfoFunctions
- CompanyInfoPlanInfoFunctionsStatus
- CompanyInfoPlanInfoLimits
- CompanyPlanUsage
- CompanyType
- 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
- CreateWebhooksSubscriptionResponse
- Currency
- DetailedCountry
- DocumentTemplate
- EInvoiceRejectionReason
- Email
- EmailAttachment
- EmailData
- EmailDataDefaultSenderEmail
- EmailRecipientStatus
- EmailSchedule
- EmailScheduleInclude
- EmailStatus
- Entity
- EntityClientPreCreateInfo
- EntityType
- EventType
- F24
- F24Status
- FattureInCloudPlanType
- FunctionStatus
- GetArchiveDocumentResponse
- GetBinIssuedDocumentResponse
- GetBinReceivedDocumentResponse
- GetCashbookEntryResponse
- GetClientResponse
- GetCompanyInfoResponse
- GetCompanyPlanUsageResponse
- GetEInvoiceRejectionReasonResponse
- GetEmailDataResponse
- GetEntityClientPreCreateInfoResponse
- GetExistingIssuedDocumentTotalsRequest
- GetExistingIssuedDocumentTotalsResponse
- GetExistingReceivedDocumentTotalsRequest
- GetExistingReceivedDocumentTotalsResponse
- GetF24Response
- GetIssuedDocumentPreCreateInfoResponse
- GetIssuedDocumentResponse
- GetNewIssuedDocumentTotalsRequest
- GetNewIssuedDocumentTotalsResponse
- GetNewReceivedDocumentTotalsRequest
- GetNewReceivedDocumentTotalsResponse
- GetPaymentAccountResponse
- GetPaymentMethodResponse
- GetPriceListItemsResponse
- GetProductResponse
- GetReceiptPreCreateInfoResponse
- GetReceiptResponse
- GetReceiptsMonthlyTotalsResponse
- GetReceivedDocumentPreCreateInfoResponse
- GetReceivedDocumentResponse
- GetSupplierResponse
- GetTaxProfileResponse
- GetUserInfoResponse
- GetUserInfoResponseEmailConfirmationState
- GetUserInfoResponseInfo
- GetVatTypeResponse
- GetWebhooksSubscriptionResponse
- IssuedDocument
- IssuedDocumentEiData
- IssuedDocumentExtraData
- IssuedDocumentItemsListItem
- IssuedDocumentOptions
- IssuedDocumentPaymentsListItem
- IssuedDocumentPaymentsListItemPaymentTerms
- IssuedDocumentPreCreateInfo
- IssuedDocumentPreCreateInfoDefaultValues
- IssuedDocumentPreCreateInfoExtraDataDefaultValues
- IssuedDocumentPreCreateInfoItemsDefaultValues
- IssuedDocumentStatus
- IssuedDocumentTotals
- IssuedDocumentType
- JoinIssuedDocumentsResponse
- Language
- ListArchiveCategoriesResponse
- ListArchiveDocumentsResponse
- ListArchiveDocumentsResponsePage
- ListBinIssuedDocuments
- ListBinReceivedDocuments
- ListCashbookEntriesResponse
- ListCitiesResponse
- ListClientsResponse
- ListClientsResponsePage
- ListCostCentersResponse
- ListCountriesResponse
- ListCurrenciesResponse
- ListDeliveryNotesDefaultCausalsResponse
- ListDetailedCountriesResponse
- ListEmailsResponse
- ListEmailsResponsePage
- ListF24Response
- ListF24ResponseAggregatedData
- ListF24ResponseAggregation
- ListF24ResponsePage
- ListIssuedDocumentsResponse
- ListIssuedDocumentsResponsePage
- ListLanguagesResponse
- ListPaymentAccountsResponse
- ListPaymentMethodsResponse
- ListPriceListsResponse
- ListProductCategoriesResponse
- ListProductsResponse
- ListProductsResponsePage
- ListReceiptsResponse
- ListReceiptsResponsePage
- ListReceivedDocumentCategoriesResponse
- ListReceivedDocumentsResponse
- ListReceivedDocumentsResponsePage
- ListRevenueCentersResponse
- ListSuppliersResponse
- ListSuppliersResponsePage
- 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
- ModifyWebhooksSubscriptionResponse
- MonthlyTotal
- OriginalDocumentType
- Pagination
- PaymentAccount
- PaymentAccountType
- PaymentMethod
- PaymentMethodDetails
- PaymentMethodType
- PaymentTermsType
- PermissionLevel
- Permissions
- PermissionsFicIssuedDocumentsDetailed
- PriceList
- PriceListItem
- PriceListPricesType
- PriceListType
- Product
- Receipt
- ReceiptItemsListItem
- ReceiptPreCreateInfo
- ReceiptType
- ReceivedDocument
- ReceivedDocumentInfo
- ReceivedDocumentInfoDefaultValues
- ReceivedDocumentInfoItemsDefaultValues
- ReceivedDocumentItemsListItem
- ReceivedDocumentPaymentsListItem
- ReceivedDocumentPaymentsListItemPaymentTerms
- ReceivedDocumentTotals
- ReceivedDocumentType
- ScheduleEmailRequest
- SendEInvoiceRequest
- SendEInvoiceRequestData
- SendEInvoiceRequestOptions
- SendEInvoiceResponse
- SendEInvoiceResponseData
- SenderEmail
- ShowTotalsMode
- Supplier
- SupplierType
- TaxProfile
- TransformIssuedDocumentResponse
- UploadArchiveAttachmentResponse
- UploadF24AttachmentResponse
- UploadIssuedDocumentAttachmentResponse
- UploadReceivedDocumentAttachmentResponse
- User
- UserCompanyRole
- VatItem
- VatKind
- VatType
- VerifyEInvoiceXmlErrorResponse
- VerifyEInvoiceXmlErrorResponseError
- VerifyEInvoiceXmlErrorResponseErrorValidationResult
- VerifyEInvoiceXmlErrorResponseExtra
- VerifyEInvoiceXmlResponse
- VerifyEInvoiceXmlResponseData
- VerifyWebhooksSubscription
- VerifyWebhooksSubscriptionRequest
- WebhooksSubscription
- WebhooksSubscriptionConfig
- WebhooksSubscriptionMapping
- WebhooksSubscriptionVerificationMethod

Documentation for Authorization

$3

- 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
- _calendar:r_: Read permission to the Calendar
- _calendar:a_: Write permission to the Calendar
- _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
- _emails:r_: Read permission to the Emails
- _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