fixes

README.md

@@ -272,8 +272,6 @@ Class | Method | HTTP request | Description
 - [ClientEventsCreateRequestBodyReferral](docs/Model/ClientEventsCreateRequestBodyReferral.md)
 - [ClientEventsCreateResponseBody](docs/Model/ClientEventsCreateResponseBody.md)
 - [ClientQualificationsCheckEligibilityRequestBody](docs/Model/ClientQualificationsCheckEligibilityRequestBody.md)
-- [ClientQualificationsCheckEligibilityRequestBodyOptions](docs/Model/ClientQualificationsCheckEligibilityRequestBodyOptions.md)
-- [ClientQualificationsCheckEligibilityRequestBodyOptionsFilters](docs/Model/ClientQualificationsCheckEligibilityRequestBodyOptionsFilters.md)
 - [ClientQualificationsCheckEligibilityResponseBody](docs/Model/ClientQualificationsCheckEligibilityResponseBody.md)
 - [ClientRedemptionsRedeemRequestBody](docs/Model/ClientRedemptionsRedeemRequestBody.md)
 - [ClientRedemptionsRedeemRequestBodyAllOfOptions](docs/Model/ClientRedemptionsRedeemRequestBodyAllOfOptions.md)
@@ -607,6 +605,8 @@ Class | Method | HTTP request | Description
 - [QualificationsCheckEligibilityResponseBody](docs/Model/QualificationsCheckEligibilityResponseBody.md)
 - [QualificationsFieldConditions](docs/Model/QualificationsFieldConditions.md)
 - [QualificationsFiltersCondition](docs/Model/QualificationsFiltersCondition.md)
+- [QualificationsOption](docs/Model/QualificationsOption.md)
+- [QualificationsOptionFilters](docs/Model/QualificationsOptionFilters.md)
 - [QualificationsRedeemable](docs/Model/QualificationsRedeemable.md)
 - [QualificationsRedeemableBase](docs/Model/QualificationsRedeemableBase.md)
 - [QualificationsRedeemables](docs/Model/QualificationsRedeemables.md)

docs/Model/BusValRuleAssignment.md

@@ -11,7 +11,7 @@ Name | Type | Description | Notes
 **created_at** | **\DateTime** | Timestamp representing the date and time when the object was created in ISO 8601 format. | [optional]
 **updated_at** | **\DateTime** | Timestamp representing the date and time when the object was last updated in ISO 8601 format. | [optional]
 **object** | **string** | The type of object represented by JSON. | [default to 'validation_rules_assignment']
-**validation_status** | **string** | The validation status of the assignment |
-**validation_omitted_rules** | **string[]** | The list of omitted rules |
+**validation_status** | **string** | The validation status of the assignment | [optional]
+**validation_omitted_rules** | **string[]** | The list of omitted rules | [optional]
 
 [[Back to Model list]](../../README.md#models) [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)

docs/Model/ClientQualificationsCheckEligibilityRequestBody.md

@@ -9,7 +9,7 @@ Name | Type | Description | Notes
 **mode** | **string** | Defines which resources Voucherify will use. The `ADVANCED` mode is available after purchase only. | [optional]
 **tracking_id** | **string** | Is correspondent to Customer's source_id | [optional]
 **scenario** | **string** | Defines the scenario Voucherify should consider during the qualification process.  - `ALL` - Scenario that returns all redeemables available for the customer in one API request. This scenario is used by default when no value is selected. - `CUSTOMER_WALLET` - returns vouchers applicable to the customer’s cart based on the vouchers assigned to the customer’s profile. - `AUDIENCE_ONLY` - returns all vouchers, promotion tiers, and campaigns available to the customer. Voucherify validates the rules based on the customer profile only. - `PRODUCTS` - returns all promotions available for the products (when a discount is defined to be applied to the item or when the item is required in the validation rule). - `PRODUCTS_DISCOUNT` - returns all promotions available for products when a discount is defined as applicable to specific item(s). - `PROMOTION_STACKS` - returns the applicable promotion stacks. - `PRODUCTS_BY_CUSTOMER` - returns all promotions available for a customer for the products (when a discount is defined to be applied to the item or when the item is required in the validation rule). - `PRODUCTS_DISCOUNT_BY_CUSTOMER` - returns all promotions available for a customer for products when a discount is defined as applicable to specific item(s). | [optional]
-**options** | [**\OpenAPI\Client\Model\ClientQualificationsCheckEligibilityRequestBodyOptions**](ClientQualificationsCheckEligibilityRequestBodyOptions.md) |  | [optional]
+**options** | [**\OpenAPI\Client\Model\QualificationsOption**](QualificationsOption.md) |  | [optional]
 **metadata** | **object** | A set of key/value pairs that you can send in the request body to check against redeemables requiring **redemption** metadata validation rules to be satisfied. The validation runs against rules that are defined through the <!-- [Create Validation Rules](https://docs.voucherify.io/reference/create-validation-rules) -->[Create Validation Rules](ref:create-validation-rules) endpoint or via the Dashboard; in the _Advanced Rule Builder_ → _Advanced_ → _Redemption metadata satisfy_ or _Basic Builder_ → _Attributes match_ → _REDEMPTION METADATA_. [Read more](https://support.voucherify.io/article/148-how-to-build-a-rule). | [optional]
 
 [[Back to Model list]](../../README.md#models) [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)

docs/Model/CustomerActivityDataOrderItemsItem.md

@@ -13,6 +13,7 @@ Name | Type | Description | Notes
 **initial_quantity** | **int** | A positive integer in the smallest unit quantity representing the total amount of the order; this is the sum of the order items' quantity. | [optional]
 **amount** | **int** | The total amount of the order item (price * quantity). | [optional]
 **discount_amount** | **int** | Sum of all order-item-level discounts applied to the order. | [optional]
+**applied_discount_amount** | **int** | This field shows the order-level discount applied. | [optional]
 **initial_amount** | **int** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional]
 **total_applied_discount_amount** | **int** | Sum of all order-level AND all product-specific discounts applied in a particular request.   `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional]
 **price** | **int** | Unit price of an item. Value is multiplied by 100 to precisely represent 2 decimal places. For example `10000 cents` for `$100.00`. | [optional]
@@ -21,6 +22,5 @@ Name | Type | Description | Notes
 **sku** | [**\OpenAPI\Client\Model\CustomerActivityDataOrderItemsItemSku**](CustomerActivityDataOrderItemsItemSku.md) |  | [optional]
 **object** | **string** |  | [optional] [default to 'order_item']
 **metadata** | **object** |  | [optional]
-**applied_discount_amount** | **int** | This field shows the order-level discount applied. | [optional]
 
 [[Back to Model list]](../../README.md#models) [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)

docs/Model/CustomerActivityDataRedemptionOrderItemsItem.md

@@ -13,6 +13,7 @@ Name | Type | Description | Notes
 **initial_quantity** | **int** | A positive integer in the smallest unit quantity representing the total amount of the order; this is the sum of the order items' quantity. | [optional]
 **amount** | **int** | The total amount of the order item (price * quantity). | [optional]
 **discount_amount** | **int** | Sum of all order-item-level discounts applied to the order. | [optional]
+**applied_discount_amount** | **int** | This field shows the order-level discount applied. | [optional]
 **initial_amount** | **int** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional]
 **total_applied_discount_amount** | **int** | Sum of all order-level AND all product-specific discounts applied in a particular request.   `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional]
 **price** | **int** | Unit price of an item. Value is multiplied by 100 to precisely represent 2 decimal places. For example `10000 cents` for `$100.00`. | [optional]
@@ -21,6 +22,5 @@ Name | Type | Description | Notes
 **sku** | [**\OpenAPI\Client\Model\CustomerActivityDataRedemptionOrderItemsItemSku**](CustomerActivityDataRedemptionOrderItemsItemSku.md) |  | [optional]
 **object** | **string** |  | [optional] [default to 'order_item']
 **metadata** | **object** |  | [optional]
-**applied_discount_amount** | **int** | This field shows the order-level discount applied. | [optional]
 
 [[Back to Model list]](../../README.md#models) [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)

docs/Model/OrderCalculated.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**id** | **string** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. |
+**id** | **string** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional]
 **source_id** | **string** | Unique source ID of an existing order that will be linked to the redemption of this request. |
 **created_at** | **\DateTime** | Timestamp representing the date and time when the order was created in ISO 8601 format. | [optional]
 **updated_at** | **\DateTime** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional]

docs/Model/OrderCalculatedBase.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**id** | **string** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. |
+**id** | **string** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional]
 **source_id** | **string** | Unique source ID of an existing order that will be linked to the redemption of this request. |
 **created_at** | **\DateTime** | Timestamp representing the date and time when the order was created in ISO 8601 format. | [optional]
 **updated_at** | **\DateTime** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional]

docs/Model/OrderCalculatedNoCustomerData.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**id** | **string** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. |
+**id** | **string** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional]
 **source_id** | **string** | Unique source ID of an existing order that will be linked to the redemption of this request. |
 **created_at** | **\DateTime** | Timestamp representing the date and time when the order was created in ISO 8601 format. | [optional]
 **updated_at** | **\DateTime** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional]

docs/Model/OrderItemCalculated.md

@@ -13,6 +13,7 @@ Name | Type | Description | Notes
 **initial_quantity** | **int** | A positive integer in the smallest unit quantity representing the total amount of the order; this is the sum of the order items' quantity. | [optional]
 **amount** | **int** | The total amount of the order item (price * quantity). | [optional]
 **discount_amount** | **int** | Sum of all order-item-level discounts applied to the order. | [optional]
+**applied_discount_amount** | **int** | This field shows the order-level discount applied. | [optional]
 **initial_amount** | **int** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional]
 **total_applied_discount_amount** | **int** | Sum of all order-level AND all product-specific discounts applied in a particular request.   `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional]
 **price** | **int** | Unit price of an item. Value is multiplied by 100 to precisely represent 2 decimal places. For example `10000 cents` for `$100.00`. | [optional]

docs/Model/OrdersCreateResponseBody.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**id** | **string** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. |
+**id** | **string** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional]
 **source_id** | **string** | Unique source ID of an existing order that will be linked to the redemption of this request. |
 **created_at** | **\DateTime** | Timestamp representing the date and time when the order was created in ISO 8601 format. | [optional]
 **updated_at** | **\DateTime** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional]

docs/Model/OrdersGetResponseBody.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**id** | **string** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. |
+**id** | **string** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional]
 **source_id** | **string** | Unique source ID of an existing order that will be linked to the redemption of this request. |
 **created_at** | **\DateTime** | Timestamp representing the date and time when the order was created in ISO 8601 format. | [optional]
 **updated_at** | **\DateTime** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional]

docs/Model/OrdersUpdateResponseBody.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**id** | **string** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. |
+**id** | **string** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional]
 **source_id** | **string** | Unique source ID of an existing order that will be linked to the redemption of this request. |
 **created_at** | **\DateTime** | Timestamp representing the date and time when the order was created in ISO 8601 format. | [optional]
 **updated_at** | **\DateTime** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional]

docs/Model/QualificationsCheckEligibilityRequestBody.md

@@ -9,7 +9,7 @@ Name | Type | Description | Notes
 **mode** | **string** | Defines which resources Voucherify will use. The `ADVANCED` mode is available after purchase only. | [optional]
 **tracking_id** | **string** | Is correspondent to Customer's source_id | [optional]
 **scenario** | **string** | Defines the scenario Voucherify should consider during the qualification process.  - `ALL` - Scenario that returns all redeemables available for the customer in one API request. This scenario is used by default when no value is selected. - `CUSTOMER_WALLET` - returns vouchers applicable to the customer’s cart based on the vouchers assigned to the customer’s profile. - `AUDIENCE_ONLY` - returns all vouchers, promotion tiers, and campaigns available to the customer. Voucherify validates the rules based on the customer profile only. - `PRODUCTS` - returns all promotions available for the products (when a discount is defined to be applied to the item or when the item is required in the validation rule). - `PRODUCTS_DISCOUNT` - returns all promotions available for products when a discount is defined as applicable to specific item(s). - `PROMOTION_STACKS` - returns the applicable promotion stacks. - `PRODUCTS_BY_CUSTOMER` - returns all promotions available for a customer for the products (when a discount is defined to be applied to the item or when the item is required in the validation rule). - `PRODUCTS_DISCOUNT_BY_CUSTOMER` - returns all promotions available for a customer for products when a discount is defined as applicable to specific item(s). | [optional]
-**options** | [**\OpenAPI\Client\Model\ClientQualificationsCheckEligibilityRequestBodyOptions**](ClientQualificationsCheckEligibilityRequestBodyOptions.md) |  | [optional]
+**options** | [**\OpenAPI\Client\Model\QualificationsOption**](QualificationsOption.md) |  | [optional]
 **metadata** | **object** | A set of key/value pairs that you can send in the request body to check against redeemables requiring **redemption** metadata validation rules to be satisfied. The validation runs against rules that are defined through the <!-- [Create Validation Rules](https://docs.voucherify.io/reference/create-validation-rules) -->[Create Validation Rules](ref:create-validation-rules) endpoint or via the Dashboard; in the _Advanced Rule Builder_ → _Advanced_ → _Redemption metadata satisfy_ or _Basic Builder_ → _Attributes match_ → _REDEMPTION METADATA_. [Read more](https://support.voucherify.io/article/148-how-to-build-a-rule). | [optional]
 
 [[Back to Model list]](../../README.md#models) [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)

docs/Model/QualificationsOption.md

@@ -0,0 +1,13 @@
+# # QualificationsOption
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**limit** | **int** | The maximum number of redeemables to be returned in the API request. The actual number of returned redeemables will be determined by the API. The default value is set to 5 | [optional]
+**starting_after** | **\DateTime** | Cursor used for paging. | [optional]
+**filters** | [**\OpenAPI\Client\Model\QualificationsOptionFilters**](QualificationsOptionFilters.md) |  | [optional]
+**expand** | **string[]** | The expand array lets you configure the parameters included in the response. Depending on the strings included in the array, the response will contain different details.   | **Expand Option** | **Response Body** | |:---|:---| | [\"redeemable\"] | - Returns the redeemables' metadata. | | [\"category\"] | - Returns an expanded `categories` object, showing details about the category. | | [\"validation_rules\"] | - Returns an expanded `validation_rules` object, showing details about the validation rules. | | [optional]
+**sorting_rule** | **string** | Is used to determine the order in which data is displayed in the result array.    - `DEFAULT` - Sorting descending by `created_at`   - `BEST_DEAL` - Sorting descending by `total_applied_discount_amount`   - `LEAST_DEAL` - Sorting ascending by `total_applied_discount_amount` | [optional]
+
+[[Back to Model list]](../../README.md#models) [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)