| Name | Type | Description | Notes |
|---|---|---|---|
| id | Number | Unique identifier. For POST requests, leave it at `0` — the server will assign one automatically. For PUT requests, set it to the id of the record you want to update. | [optional] |
| created | Date | Creation date. It is set automatically. | [optional] [readonly] |
| version | Number | Row version, for optimistic concurrency. It is set automatically. | [optional] [readonly] |
| userId | Number | User id. | [optional] |
| companyId | Number | Company id. | [optional] |
| sendId | Number | Send id. This is the id of the sent invoice to which this update refers to. | [optional] |
| lastUpdate | Date | Last update from SDI. | [optional] |
| state | String | State of the document. These are the possible values, as per the SDI documentation: | [optional] |
| description | String | Description for the state. | [optional] |
| messageId | String | SDI message id. | [optional] |
| errors | [Error] | SDI errors, if any. | [optional] |
| isRead | Boolean | Whether the item has been read at least once. | [optional] |
| send | SendReduced | [optional] |
-
Inviato(value:"Inviato") -
Consegnato(value:"Consegnato") -
NonConsegnato(value:"NonConsegnato") -
Scartato(value:"Scartato") -
AccettatoDalDestinatario(value:"AccettatoDalDestinatario") -
RifiutatoDalDestinatario(value:"RifiutatoDalDestinatario") -
ImpossibilitaDiRecapito(value:"ImpossibilitaDiRecapito") -
DecorrenzaTermini(value:"DecorrenzaTermini") -
AttestazioneTrasmissioneFattura(value:"AttestazioneTrasmissioneFattura")