Publish SDKs for tag sdk-1.2

Author: Invoicetronic bot

CHANGELOG.md

@@ -1 +1 @@
-# Changelog\n\n## [1.1.7.0] - 2026-01-07\nSee main repository changelog for details.
+# Changelog\n\n## [1.2.0] - 2026-02-10\nSee main repository changelog for details.

README.md

@@ -7,7 +7,7 @@ For more information, see  [Invoicetronic website][2]
 [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/
 [2]: https://invoicetronic.com/
 
-For more information, please visit [https://invoicetronic.com](https://invoicetronic.com).
+For more information, please visit [https://invoicetronic.com/en/contact/](https://invoicetronic.com/en/contact/).
 
 ## Installation & Usage
 
@@ -198,5 +198,5 @@ info@invoicetronic.com
 This PHP package is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
 - API version: `1`
-    - Generator version: `7.18.0`
+    - Generator version: `7.19.0`
 - Build package: `org.openapitools.codegen.languages.PhpClientCodegen`

docs/Api/CompanyApi.md

@@ -21,7 +21,7 @@ companyGet($page, $page_size, $sort): \Invoicetronic\Model\Company[]
 
 List companies
 
-Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+Retrieve a paginated list of companies.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
 
 ### Example
 
@@ -82,12 +82,12 @@ try {
 ## `companyIdDelete()`
 
 ```php
-companyIdDelete($id): \Invoicetronic\Model\Company
+companyIdDelete($id, $force): \Invoicetronic\Model\Company
 ```
 
 Delete a company
 
-Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+Delete a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.  **Warning:** Deleting a company will permanently remove all associated data, including sent invoices, received invoices, invoice updates from SDI, logs, and webhooks.  If the company has any linked invoices, you must explicitly confirm deletion by adding `?force=true` to the request. Without this parameter, the API will return `409 Conflict` with details about the linked data.
 
 ### Example
 
@@ -109,9 +109,10 @@ $apiInstance = new Invoicetronic\Api\CompanyApi(
     $config
 );
 $id = 56; // int | Item id
+$force = false; // bool | Force delete including all related data.
 
 try {
-    $result = $apiInstance->companyIdDelete($id);
+    $result = $apiInstance->companyIdDelete($id, $force);
     print_r($result);
 } catch (Exception $e) {
     echo 'Exception when calling CompanyApi->companyIdDelete: ', $e->getMessage(), PHP_EOL;
@@ -123,6 +124,7 @@ try {
 | Name | Type | Description  | Notes |
 | ------------- | ------------- | ------------- | ------------- |
 | **id** | **int**| Item id | |
+| **force** | **bool**| Force delete including all related data. | [optional] [default to false] |
 
 ### Return type
 
@@ -149,7 +151,7 @@ companyIdGet($id): \Invoicetronic\Model\Company
 
 Get a company by id
 
-Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+Retrieve a company by its internal id.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
 
 ### Example
 
@@ -211,7 +213,7 @@ companyPost($company): \Invoicetronic\Model\Company
 
 Add a company
 
-Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+Add a new company.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
 
 ### Example
 
@@ -273,7 +275,7 @@ companyPut($company): \Invoicetronic\Model\Company
 
 Update a company
 
-Companies are the entities that send and receive invoices. As you send invoices, companies are added as needed (company details are extrapolated). **You can only receive invoices for existing companies, so ensure they exist**.
+Update an existing company.  **Companies** are the entities that send and receive invoices. They are automatically created from invoice data when invoices are sent or received.
 
 ### Example
 

docs/Api/LogApi.md

@@ -18,7 +18,7 @@ logGet($company_id, $endpoint, $method, $api_verion, $status_code, $date_created
 
 List events
 
-Every API operation is logged and can be retrieved here. Log records are preserved for 15 days.
+Retrieve a paginated list of log events. Results can be filtered by various criteria such as endpoint, method, status code, and date ranges.  **Logs** record every API request. They are preserved for 15 days.  You can also view logs in the Events section of the [Dashboard](https://dashboard.invoicetronic.com).
 
 ### Example
 
@@ -106,7 +106,7 @@ logIdGet($id): \Invoicetronic\Model\Event
 
 Get an event by id
 
-Every API operation is logged and can be retrieved here. Log records are preserved for 15 days.
+Retrieve a log event by its internal id.  **Logs** record every API request. They are preserved for 15 days.  You can also view logs in the Events section of the [Dashboard](https://dashboard.invoicetronic.com).
 
 ### Example
 

docs/Api/ReceiveApi.md

@@ -19,7 +19,7 @@ receiveGet($company_id, $identifier, $unread, $committente, $prestatore, $file_n
 
 List incoming invoices
 
-Receive invoices are the invoices that are received from other companies. They are preserved for two years in the live environment and 24 hours in the Sandbox.
+Retrieve a paginated list of receive invoices. Results can be filtered by various criteria such as company, date ranges, sender, and document number. Returns invoice metadata; set `include_payload` to true to include the full invoice content. Invoices are marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -113,7 +113,7 @@ receiveIdDelete($id): \Invoicetronic\Model\Receive
 
 Delete an incoming invoice by id
 
-Receive invoices are the invoices that are received from other companies. They are preserved for two years in the live environment and 24 hours in the Sandbox.
+Permanently delete a receive invoice by its internal id. This action cannot be undone.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -175,7 +175,7 @@ receiveIdGet($id, $include_payload): \Invoicetronic\Model\Receive
 
 Get an incoming invoice by id
 
-Receive invoices are the invoices that are received from other companies. They are preserved for two years in the live environment and 24 hours in the Sandbox.
+Retrieve an incoming invoice by its internal id. The `id` is unique and assigned by the system when the invoice is received. Returns invoice metadata; set `include_payload` to true to include the full invoice content. The invoice is marked as read (`is_read` = true) only when `include_payload` is true.  **Receive** invoices are inbound purchase invoices received from suppliers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 24 hours in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 

docs/Api/SendApi.md

@@ -27,7 +27,7 @@ sendFilePost($file, $validate, $signature): \Invoicetronic\Model\Send
 
 Add an invoice by file
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Add a new invoice by uploading a file. Supported formats are XML (FatturaPA) and P7M (signed). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **Send** invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
 
 ### Example
 
@@ -93,7 +93,7 @@ sendGet($company_id, $identifier, $committente, $prestatore, $file_name, $last_u
 
 List invoices
 
-test **markdown**.
+Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, and document number. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -185,7 +185,7 @@ sendIdGet($id, $include_payload): \Invoicetronic\Model\Send
 
 Get a invoice by id
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Retrieve a send invoice by its internal id. The `id` is unique and assigned by the system when the invoice is created. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -249,7 +249,7 @@ sendIdentifierGet($identifier, $include_payload): \Invoicetronic\Model\Send
 
 Get a invoice by identifier
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Retrieve a send invoice by its SDI identifier. The `identifier` is assigned by the SDI and becomes available after the invoice has been accepted. Returns invoice metadata; set `include_payload` to true to include the full invoice content.  **Send** invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -313,7 +313,7 @@ sendJsonPost($fattura_ordinaria, $validate, $signature): \Invoicetronic\Model\Se
 
 Add an invoice by json
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Add a new invoice using a FatturaPA JSON representation. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **Send** invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
 
 ### Example
 
@@ -379,7 +379,7 @@ sendPost($send, $validate, $signature): \Invoicetronic\Model\Send
 
 Add an invoice
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Add a new invoice using a structured Send object. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **Send** invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
 
 ### Example
 
@@ -445,7 +445,7 @@ sendValidateFilePost($file)
 
 Validate an invoice file
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Validate an invoice file without sending it to SDI. Supported formats are XML (FatturaPA) and P7M (signed). Use this to check for errors before actual submission. Returns validation results with any errors found.  **Send** invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -506,7 +506,7 @@ sendValidateJsonPost($fattura_ordinaria)
 
 Validate an invoice by json
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Validate a JSON invoice without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.  **Send** invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -567,7 +567,7 @@ sendValidatePost($send)
 
 Validate an invoice
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Validate an invoice without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.  **Send** invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -628,7 +628,7 @@ sendValidateXmlPost($fattura_ordinaria)
 
 Validate an invoice by xml
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Validate an XML invoice document without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.  **Send** invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example
 
@@ -689,7 +689,7 @@ sendXmlPost($fattura_ordinaria, $validate, $signature): \Invoicetronic\Model\Sen
 
 Add an invoice by xml
 
-Send invoices are the invoices that are sent to the SDI. They are preserved for two years in the live environment and 15 days in the Sandbox.
+Add a new invoice using a raw XML document in FatturaPA format. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the `update` endpoint.  **Send** invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).  You can also upload invoices via the [Dashboard](https://dashboard.invoicetronic.com).
 
 ### Example
 

docs/Api/StatusApi.md

@@ -17,7 +17,7 @@ statusGet(): \Invoicetronic\Model\Status
 
 Account status
 
-This endpoint is used to know how many operations (invoices + validations) and signatures are left on your account.   When `signature_left` is 0, you will receive a `403 Forbidden` response if you try to sign an invoice. Likewise, if `operation_left` is 0, you will receive a `403 Forbidden` response when storing or validating an invoice.  You can raise the limits by purchasing operations and/or signatures from the [Dashboard](https://dashboard.invoicetronic.com).  __Please note__ that these values are not enforced if you are on the Sandbox. See the [API Keys & Sandbox](https://invoicetronic.com/apikeys/) documentation section to learn more about the Sandbox.
+Retrieve the number of operations (invoices + validations) and signatures left on your account.  When `signature_left` is 0, you will receive a `403 Forbidden` response when trying to sign an invoice. Likewise, if `operation_left` is 0, you will receive a `403 Forbidden` response when storing or validating an invoice.  You can also check your account status from the [Dashboard](https://dashboard.invoicetronic.com), where you can purchase additional operations and/or signatures.  **Please note** that these values are not enforced if you are on the [Sandbox](https://invoicetronic.com/en/docs/sandbox/).
 
 ### Example