Describe the bug I install the package via composer and not work! How i can add in my code the library (to replace require_once(DIR . '/vendor/autoload.php'); )? Must be have this line use FattureIncloud/xxxxxx

Describe the bug With the command $fattureInCloud->info()->listTemplates() we can't see our custom template we created on Fatture in cloud web gui.

Env info Please, provide us with the following details:

• PHP version 8.0
• PHP SDK version latest

To Reproduce $fattureInCloud->info()->listTemplates()

Expected behavior Show our custom templates

Describe the bug return a 500 on entities/clients {"error":{"message":"An unexpected error occurred. Contact support for more information."}} Env info Please, provide us with the following details:

• PHP version 8.1
• PHP SDK version 2.0.16

Expected behavior Create a client on FIC or return an error not a 500

Is there an API Call which we can get informations about user active subscription?

• Subscription Plan name
• Subscription expire date
• Subscription annual documents number

Describe the bug A call to $documentsApi->modifyIssuedDocument with malformed parameters fails silently without emitting warnings, errors, or throwing exceptions

Env info

• PHP 7.2
• SDK 2.0.16

To Reproduce

• $result = $documentsApi->modifyIssuedDocument($this->company_id, $document_id, $request)->getData();, where the request is created with some invalid parameters (eg: adding/deleting/updating items without also updating the payment amount)

Expected behavior An ApiException is thrown with, for instance,"Il totale dei pagamenti non corrisponde al totale da pagare." as a message.

Additional context Also, it would be very convenient to have the fix_payments options also in the modifying requests.

I tried to use method: ReceivedDocumentsApi->listReceivedDocuments to retrieve all expenses (in "detailed" mode) but fields "created_at" and "updated_at" are not returned.

If I use API REFERENCE web tools from: https://developers.fattureincloud.it/api-reference, both fields are returned correctly

Describe the bug The permanent_token field is present in the responses examples for creation, retrieval and modification of issued documents, but it is not present in the related docs schemes and SDK.

Previously (API v1), the id of the issued documents changes at each modification of the data requiring the use of the permanent token.

Now (API v2) the permanent token is no longer accessible, and even if the id remains the same, it makes it impossible to transition from API v1 to v2 without creating disruption to our customers.

Env info Please, provide us with the following details:

• PHP 7.3.32
• PHP SDK 2.0.16

To Reproduce Not applicable.

Expected behavior The documentation should be aligned and the permanent_token should be accessible from the SDK, otherwise it becomes impossible to transition to v2 for non-finalized documents, or for documents for which a subsequent modification is made through the API.

I understand it's a major version transition, but I don't think you've overlooked that, so let me know if I've missed anything.

Currently Api v2 does not support the salva_anagrafica and autocompleta_anagrafica options on IssuedDocument endpoints to automatically save and fetch entity information, it would be very useful to implement it, as it makes transition from v1 to v2 much easier

in agreement with this discussion https://github.com/fattureincloud/api/discussions/168 the api accept "in_dn" not "in_ddt". This PR seems to fix the the method $invoice->setDeliveryNote(true) to display only correct products with in_dn boolean test to true

Salve, ho una domanda: come è possibile che ci siano alcune entity (associate a fatture) senza l'id. Qual è la chiave primaria su cui fare affidamento? Posso usare il name? Grazie.

How i can send client data (as name, cf, phone) with CreateClientRequest ?

$apiInstance = new FattureInCloud\Api\ClientsApi( // 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 ); $create_client_request = new \FattureInCloud\Model\CreateClientRequest; // \FattureInCloud\Model\CreateClientRequest | The client to create

try { $result = $apiInstance->createClient($company_id, $create_client_request); print_r($result); } catch (Exception $e) { echo 'Exception when calling ClientsApi->createClient: ', $e->getMessage(), PHP_EOL; }

Describe the bug A clear and concise description of what the bug is. POST https://api-v2.fattureincloud.it/c/company_id/issued_documents resulted in a 422 Unprocessable Entity response: {"error":{"message":"Invalid request.","validation_result":{"data.items_list.0.discount":["The data.items list.0.discoun

From API Reference discount: number┃null Discount percentual value. But when is set to null we receive a 422

Env info

• PHP version 8.0
• PHP SDK version latest

To Reproduce Create an invoice with discount null

Expected behavior Creation of an invoice