@_henriquewilson/gabirubi-domain 1.3.42 → 1.3.44

package/dist/model/iugu/iugu-invoice.d.mts

@@ -1,5 +1,6 @@
 import { z } from 'zod';
 
+declare const IuguInvoiceStatusSchema: z.ZodEnum<["pending", "paid", "canceled", "in_analysis", "draft", "partially_paid", "refunded", "expired", "in_protest", "chargeback", "externally_paid", "invited"]>;
 declare const IuguInvoiceSchema: z.ZodObject<{
     id: z.ZodString;
     due_date: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
@@ -9,7 +10,7 @@ declare const IuguInvoiceSchema: z.ZodObject<{
     items_total_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodNumber>>>;
     notification_url: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
     return_url: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
-    status: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
+    status: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodEnum<["pending", "paid", "canceled", "in_analysis", "draft", "partially_paid", "refunded", "expired", "in_protest", "chargeback", "externally_paid", "invited"]>>>>;
     tax_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
     total_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodNumber>>>;
     total_paid_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodNumber>>>;
@@ -224,8 +225,9 @@ declare const IuguInvoiceSchema: z.ZodObject<{
     split_rules: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
 }, "strip", z.ZodTypeAny, {
     id: string;
-    status?: string | null | undefined;
+    status?: "pending" | "paid" | "canceled" | "in_analysis" | "draft" | "partially_paid" | "refunded" | "expired" | "in_protest" | "chargeback" | "externally_paid" | "invited" | null | undefined;
     email?: string | null | undefined;
+    paid?: string | null | undefined;
     due_date?: string | null | undefined;
     currency?: string | null | undefined;
     discount_cents?: string | null | undefined;
@@ -313,7 +315,6 @@ declare const IuguInvoiceSchema: z.ZodObject<{
     remaining_captured_cents?: number | null | undefined;
     advance_fee?: string | null | undefined;
     estimated_advance_fee?: string | null | undefined;
-    paid?: string | null | undefined;
     original_payment_id?: string | null | undefined;
     double_payment_id?: string | null | undefined;
     per_day_interest?: boolean | null | undefined;
@@ -376,8 +377,9 @@ declare const IuguInvoiceSchema: z.ZodObject<{
     split_rules?: string | null | undefined;
 }, {
     id: string;
-    status?: string | null | undefined;
+    status?: "pending" | "paid" | "canceled" | "in_analysis" | "draft" | "partially_paid" | "refunded" | "expired" | "in_protest" | "chargeback" | "externally_paid" | "invited" | null | undefined;
     email?: string | null | undefined;
+    paid?: string | null | undefined;
     due_date?: string | null | undefined;
     currency?: string | null | undefined;
     discount_cents?: string | null | undefined;
@@ -465,7 +467,6 @@ declare const IuguInvoiceSchema: z.ZodObject<{
     remaining_captured_cents?: number | null | undefined;
     advance_fee?: string | null | undefined;
     estimated_advance_fee?: string | null | undefined;
-    paid?: string | null | undefined;
     original_payment_id?: string | null | undefined;
     double_payment_id?: string | null | undefined;
     per_day_interest?: boolean | null | undefined;
@@ -528,5 +529,6 @@ declare const IuguInvoiceSchema: z.ZodObject<{
     split_rules?: string | null | undefined;
 }>;
 type IuguInvoice = z.infer<typeof IuguInvoiceSchema>;
+type IuguInvoiceStatus = z.infer<typeof IuguInvoiceStatusSchema>;
 
-export { type IuguInvoice, IuguInvoiceSchema };
+export { type IuguInvoice, IuguInvoiceSchema, type IuguInvoiceStatus, IuguInvoiceStatusSchema };

package/dist/model/iugu/iugu-invoice.d.ts

@@ -1,5 +1,6 @@
 import { z } from 'zod';
 
+declare const IuguInvoiceStatusSchema: z.ZodEnum<["pending", "paid", "canceled", "in_analysis", "draft", "partially_paid", "refunded", "expired", "in_protest", "chargeback", "externally_paid", "invited"]>;
 declare const IuguInvoiceSchema: z.ZodObject<{
     id: z.ZodString;
     due_date: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
@@ -9,7 +10,7 @@ declare const IuguInvoiceSchema: z.ZodObject<{
     items_total_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodNumber>>>;
     notification_url: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
     return_url: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
-    status: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
+    status: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodEnum<["pending", "paid", "canceled", "in_analysis", "draft", "partially_paid", "refunded", "expired", "in_protest", "chargeback", "externally_paid", "invited"]>>>>;
     tax_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
     total_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodNumber>>>;
     total_paid_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodNumber>>>;
@@ -224,8 +225,9 @@ declare const IuguInvoiceSchema: z.ZodObject<{
     split_rules: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
 }, "strip", z.ZodTypeAny, {
     id: string;
-    status?: string | null | undefined;
+    status?: "pending" | "paid" | "canceled" | "in_analysis" | "draft" | "partially_paid" | "refunded" | "expired" | "in_protest" | "chargeback" | "externally_paid" | "invited" | null | undefined;
     email?: string | null | undefined;
+    paid?: string | null | undefined;
     due_date?: string | null | undefined;
     currency?: string | null | undefined;
     discount_cents?: string | null | undefined;
@@ -313,7 +315,6 @@ declare const IuguInvoiceSchema: z.ZodObject<{
     remaining_captured_cents?: number | null | undefined;
     advance_fee?: string | null | undefined;
     estimated_advance_fee?: string | null | undefined;
-    paid?: string | null | undefined;
     original_payment_id?: string | null | undefined;
     double_payment_id?: string | null | undefined;
     per_day_interest?: boolean | null | undefined;
@@ -376,8 +377,9 @@ declare const IuguInvoiceSchema: z.ZodObject<{
     split_rules?: string | null | undefined;
 }, {
     id: string;
-    status?: string | null | undefined;
+    status?: "pending" | "paid" | "canceled" | "in_analysis" | "draft" | "partially_paid" | "refunded" | "expired" | "in_protest" | "chargeback" | "externally_paid" | "invited" | null | undefined;
     email?: string | null | undefined;
+    paid?: string | null | undefined;
     due_date?: string | null | undefined;
     currency?: string | null | undefined;
     discount_cents?: string | null | undefined;
@@ -465,7 +467,6 @@ declare const IuguInvoiceSchema: z.ZodObject<{
     remaining_captured_cents?: number | null | undefined;
     advance_fee?: string | null | undefined;
     estimated_advance_fee?: string | null | undefined;
-    paid?: string | null | undefined;
     original_payment_id?: string | null | undefined;
     double_payment_id?: string | null | undefined;
     per_day_interest?: boolean | null | undefined;
@@ -528,5 +529,6 @@ declare const IuguInvoiceSchema: z.ZodObject<{
     split_rules?: string | null | undefined;
 }>;
 type IuguInvoice = z.infer<typeof IuguInvoiceSchema>;
+type IuguInvoiceStatus = z.infer<typeof IuguInvoiceStatusSchema>;
 
-export { type IuguInvoice, IuguInvoiceSchema };
+export { type IuguInvoice, IuguInvoiceSchema, type IuguInvoiceStatus, IuguInvoiceStatusSchema };

package/dist/model/iugu/iugu-invoice.js

@@ -50,10 +50,27 @@ var iugu_invoice_exports = {};
 __export(iugu_invoice_exports, {
     IuguInvoiceSchema: function() {
         return IuguInvoiceSchema;
+    },
+    IuguInvoiceStatusSchema: function() {
+        return IuguInvoiceStatusSchema;
     }
 });
 module.exports = __toCommonJS(iugu_invoice_exports);
 var import_zod = require("zod");
+var IuguInvoiceStatusSchema = import_zod.z.enum([
+    "pending",
+    "paid",
+    "canceled",
+    "in_analysis",
+    "draft",
+    "partially_paid",
+    "refunded",
+    "expired",
+    "in_protest",
+    "chargeback",
+    "externally_paid",
+    "invited"
+]);
 var IuguInvoiceSchema = import_zod.z.object({
     id: import_zod.z.string(),
     due_date: import_zod.z.string().optional().nullish(),
@@ -63,7 +80,7 @@ var IuguInvoiceSchema = import_zod.z.object({
     items_total_cents: import_zod.z.number().optional().nullish(),
     notification_url: import_zod.z.coerce.string().optional().nullish(),
     return_url: import_zod.z.coerce.string().optional().nullish(),
-    status: import_zod.z.string().optional().nullish(),
+    status: IuguInvoiceStatusSchema.optional().nullish(),
     tax_cents: import_zod.z.coerce.string().optional().nullish(),
     total_cents: import_zod.z.number().optional().nullish(),
     total_paid_cents: import_zod.z.number().optional().nullish(),
@@ -209,6 +226,7 @@ var IuguInvoiceSchema = import_zod.z.object({
 });
 // Annotate the CommonJS export names for ESM import in node:
 0 && (module.exports = {
-    IuguInvoiceSchema: IuguInvoiceSchema
+    IuguInvoiceSchema: IuguInvoiceSchema,
+    IuguInvoiceStatusSchema: IuguInvoiceStatusSchema
 });
 //# sourceMappingURL=iugu-invoice.js.map

package/dist/model/iugu/iugu-invoice.js.map

@@ -1 +1 @@
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__toCommonJS(iugu_invoice_exports);\nvar import_zod = require(\"zod\");\nvar IuguInvoiceSchema = import_zod.z.object({\n  id: import_zod.z.string(),\n  due_date: import_zod.z.string().optional().nullish(),\n  currency: import_zod.z.string().optional().nullish(),\n  discount_cents: import_zod.z.coerce.string().optional().nullish(),\n  email: import_zod.z.string().optional().nullish(),\n  items_total_cents: import_zod.z.number().optional().nullish(),\n  notification_url: import_zod.z.coerce.string().optional().nullish(),\n  return_url: import_zod.z.coerce.string().optional().nullish(),\n  status: import_zod.z.string().optional().nullish(),\n  tax_cents: import_zod.z.coerce.string().optional().nullish(),\n  total_cents: import_zod.z.number().optional().nullish(),\n  total_paid_cents: import_zod.z.number().optional().nullish(),\n  taxes_paid_cents: import_zod.z.coerce.string().optional().nullish(),\n  paid_at: import_zod.z.coerce.string().optional().nullish(),\n  paid_cents: import_zod.z.coerce.string().optional().nullish(),\n  cc_emails: import_zod.z.coerce.string().optional().nullish(),\n  financial_return_date: import_zod.z.coerce.string().optional().nullish(),\n  payable_with: import_zod.z.string().optional().nullish(),\n  overpaid_cents: import_zod.z.coerce.string().optional().nullish(),\n  ignore_due_email: import_zod.z.coerce.string().optional().nullish(),\n  ignore_canceled_email: import_zod.z.coerce.string().optional().nullish(),\n  advance_fee_cents: import_zod.z.coerce.string().optional().nullish(),\n  commission_cents: import_zod.z.coerce.string().optional().nullish(),\n  early_payment_discount: import_zod.z.boolean().optional().nullish(),\n  order_id: import_zod.z.coerce.string().optional().nullish(),\n  updated_at: import_zod.z.string().optional().nullish(),\n  credit_card_brand: import_zod.z.coerce.string().optional().nullish(),\n  credit_card_bin: import_zod.z.coerce.string().optional().nullish(),\n  credit_card_last_4: import_zod.z.coerce.string().optional().nullish(),\n  credit_card_captured_at: import_zod.z.coerce.string().optional().nullish(),\n  credit_card_tid: import_zod.z.coerce.string().optional().nullish(),\n  external_reference: import_zod.z.coerce.string().optional().nullish(),\n  max_installments_value: import_zod.z.coerce.string().optional().nullish(),\n  payer_name: import_zod.z.string().optional().nullish(),\n  payer_email: import_zod.z.coerce.string().optional().nullish(),\n  payer_cpf_cnpj: import_zod.z.string().optional().nullish(),\n  payer_phone: import_zod.z.coerce.string().optional().nullish(),\n  payer_phone_prefix: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_zip_code: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_street: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_district: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_city: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_state: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_number: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_complement: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_country: import_zod.z.coerce.string().optional().nullish(),\n  late_payment_fine: import_zod.z.number().optional().nullish(),\n  late_payment_fine_cents: import_zod.z.coerce.string().optional().nullish(),\n  split_id: import_zod.z.coerce.string().optional().nullish(),\n  external_payment_id: import_zod.z.coerce.string().optional().nullish(),\n  external_payment_description: import_zod.z.coerce.string().optional().nullish(),\n  payment_booklet_id: import_zod.z.coerce.string().optional().nullish(),\n  subscription_id: import_zod.z.coerce.string().optional().nullish(),\n  variables: import_zod.z.array(import_zod.z.object({ variable: import_zod.z.string(), value: import_zod.z.string() })).optional().nullish(),\n  custom_variables: import_zod.z.array(import_zod.z.unknown()).optional().nullish(),\n  logs: import_zod.z.array(\n    import_zod.z.object({\n      id: import_zod.z.string(),\n      description: import_zod.z.string(),\n      notes: import_zod.z.string(),\n      created_at: import_zod.z.string()\n    })\n  ).optional().nullish(),\n  credit_card_transaction: import_zod.z.coerce.string().optional().nullish(),\n  account_id: import_zod.z.string().optional().nullish(),\n  bank_account_branch: import_zod.z.string().optional().nullish(),\n  bank_account_number: import_zod.z.string().optional().nullish(),\n  account_name: import_zod.z.string().optional().nullish(),\n  secure_id: import_zod.z.string().optional().nullish(),\n  secure_url: import_zod.z.string().optional().nullish(),\n  customer_id: import_zod.z.coerce.string().optional().nullish(),\n  customer_ref: import_zod.z.coerce.string().optional().nullish(),\n  customer_name: import_zod.z.coerce.string().optional().nullish(),\n  user_id: import_zod.z.coerce.string().optional().nullish(),\n  total: import_zod.z.string().optional().nullish(),\n  taxes_paid: import_zod.z.string().optional().nullish(),\n  total_paid: import_zod.z.string().optional().nullish(),\n  total_overpaid: import_zod.z.string().optional().nullish(),\n  total_refunded: import_zod.z.string().optional().nullish(),\n  commission: import_zod.z.string().optional().nullish(),\n  fines_on_occurrence_day: import_zod.z.string().optional().nullish(),\n  total_on_occurrence_day: import_zod.z.string().optional().nullish(),\n  fines_on_occurrence_day_cents: import_zod.z.number().optional().nullish(),\n  total_on_occurrence_day_cents: import_zod.z.number().optional().nullish(),\n  refunded_cents: import_zod.z.number().optional().nullish(),\n  remaining_captured_cents: import_zod.z.number().optional().nullish(),\n  advance_fee: import_zod.z.coerce.string().optional().nullish(),\n  estimated_advance_fee: import_zod.z.coerce.string().optional().nullish(),\n  paid: import_zod.z.string().optional().nullish(),\n  original_payment_id: import_zod.z.coerce.string().optional().nullish(),\n  double_payment_id: import_zod.z.coerce.string().optional().nullish(),\n  per_day_interest: import_zod.z.boolean().optional().nullish(),\n  per_day_interest_value: import_zod.z.coerce.string().optional().nullish(),\n  per_day_interest_cents: import_zod.z.number().optional().nullish(),\n  interest: import_zod.z.coerce.string().optional().nullish(),\n  discount: import_zod.z.coerce.string().optional().nullish(),\n  duplicated_invoice_id: import_zod.z.coerce.string().optional().nullish(),\n  bank_slip_extra_due: import_zod.z.number().optional().nullish(),\n  created_at: import_zod.z.string().optional().nullish(),\n  created_at_iso: import_zod.z.string().optional().nullish(),\n  authorized_at: import_zod.z.coerce.string().optional().nullish(),\n  authorized_at_iso: import_zod.z.coerce.string().optional().nullish(),\n  expired_at: import_zod.z.coerce.string().optional().nullish(),\n  expired_at_iso: import_zod.z.coerce.string().optional().nullish(),\n  refunded_at: import_zod.z.coerce.string().optional().nullish(),\n  refunded_at_iso: import_zod.z.coerce.string().optional().nullish(),\n  canceled_at: import_zod.z.coerce.string().optional().nullish(),\n  canceled_at_iso: import_zod.z.coerce.string().optional().nullish(),\n  protested_at: import_zod.z.coerce.string().optional().nullish(),\n  protested_at_iso: import_zod.z.coerce.string().optional().nullish(),\n  chargeback_at: import_zod.z.coerce.string().optional().nullish(),\n  chargeback_at_iso: import_zod.z.coerce.string().optional().nullish(),\n  occurrence_date: import_zod.z.coerce.string().optional().nullish(),\n  refundable: import_zod.z.coerce.string().optional().nullish(),\n  installments: import_zod.z.coerce.string().optional().nullish(),\n  transaction_number: import_zod.z.number().optional().nullish(),\n  payment_method: import_zod.z.coerce.string().optional().nullish(),\n  financial_return_dates: import_zod.z.coerce.string().optional().nullish(),\n  bank_slip: import_zod.z.object({\n    digitable_line: import_zod.z.string(),\n    barcode_data: import_zod.z.string(),\n    barcode: import_zod.z.string(),\n    bank_slip_url: import_zod.z.string(),\n    bank_slip_bank: import_zod.z.number(),\n    bank_slip_status: import_zod.z.string(),\n    bank_slip_error_code: import_zod.z.coerce.string(),\n    bank_slip_error_message: import_zod.z.coerce.string(),\n    recipient_cpf_cnpj: import_zod.z.string()\n  }).nullish().optional(),\n  pix: import_zod.z.object({\n    qrcode: import_zod.z.string(),\n    qrcode_text: import_zod.z.string(),\n    status: import_zod.z.string(),\n    payer_cpf_cnpj: import_zod.z.coerce.string(),\n    payer_name: import_zod.z.coerce.string(),\n    end_to_end_id: import_zod.z.coerce.string(),\n    end_to_end_refund_id: import_zod.z.coerce.string(),\n    account_number_last_digits: import_zod.z.coerce.string()\n  }).optional().nullish(),\n  items: import_zod.z.array(\n    import_zod.z.object({\n      id: import_zod.z.string(),\n      description: import_zod.z.string(),\n      price_cents: import_zod.z.number(),\n      quantity: import_zod.z.number(),\n      created_at: import_zod.z.string(),\n      updated_at: import_zod.z.string(),\n      price: import_zod.z.string()\n    })\n  ).optional().nullish(),\n  early_payment_discounts: import_zod.z.array(import_zod.z.unknown()).optional().nullish(),\n  split_rules: import_zod.z.coerce.string().optional().nullish()\n});\n// Annotate the CommonJS export names for ESM import in node:\n0 && (module.exports = {\n  IuguInvoiceSchema\n});\n","import { z } from \"zod\"\n\nexport const IuguInvoiceSchema = z.object({\n  id: z.string(),\n  due_date: z.string().optional().nullish(),\n  currency: z.string().optional().nullish(),\n  discount_cents: z.coerce.string().optional().nullish(),\n  email: z.string().optional().nullish(),\n  items_total_cents: z.number().optional().nullish(),\n  notification_url: z.coerce.string().optional().nullish(),\n  return_url: z.coerce.string().optional().nullish(),\n  status: z.string().optional().nullish(),\n  tax_cents: z.coerce.string().optional().nullish(),\n  total_cents: z.number().optional().nullish(),\n  total_paid_cents: z.number().optional().nullish(),\n  taxes_paid_cents: z.coerce.string().optional().nullish(),\n  paid_at: z.coerce.string().optional().nullish(),\n  paid_cents: z.coerce.string().optional().nullish(),\n  cc_emails: z.coerce.string().optional().nullish(),\n  financial_return_date: z.coerce.string().optional().nullish(),\n  payable_with: z.string().optional().nullish(),\n  overpaid_cents: z.coerce.string().optional().nullish(),\n  ignore_due_email: z.coerce.string().optional().nullish(),\n  ignore_canceled_email: z.coerce.string().optional().nullish(),\n  advance_fee_cents: z.coerce.string().optional().nullish(),\n  commission_cents: z.coerce.string().optional().nullish(),\n  early_payment_discount: z.boolean().optional().nullish(),\n  order_id: z.coerce.string().optional().nullish(),\n  updated_at: z.string().optional().nullish(),\n  credit_card_brand: z.coerce.string().optional().nullish(),\n  credit_card_bin: z.coerce.string().optional().nullish(),\n  credit_card_last_4: z.coerce.string().optional().nullish(),\n  credit_card_captured_at: z.coerce.string().optional().nullish(),\n  credit_card_tid: z.coerce.string().optional().nullish(),\n  external_reference: z.coerce.string().optional().nullish(),\n  max_installments_value: z.coerce.string().optional().nullish(),\n  payer_name: z.string().optional().nullish(),\n  payer_email: z.coerce.string().optional().nullish(),\n  payer_cpf_cnpj: z.string().optional().nullish(),\n  payer_phone: z.coerce.string().optional().nullish(),\n  payer_phone_prefix: z.coerce.string().optional().nullish(),\n  payer_address_zip_code: z.coerce.string().optional().nullish(),\n  payer_address_street: z.coerce.string().optional().nullish(),\n  payer_address_district: z.coerce.string().optional().nullish(),\n  payer_address_city: z.coerce.string().optional().nullish(),\n  payer_address_state: z.coerce.string().optional().nullish(),\n  payer_address_number: z.coerce.string().optional().nullish(),\n  payer_address_complement: z.coerce.string().optional().nullish(),\n  payer_address_country: z.coerce.string().optional().nullish(),\n  late_payment_fine: z.number().optional().nullish(),\n  late_payment_fine_cents: z.coerce.string().optional().nullish(),\n  split_id: z.coerce.string().optional().nullish(),\n  external_payment_id: z.coerce.string().optional().nullish(),\n  external_payment_description: z.coerce.string().optional().nullish(),\n  payment_booklet_id: z.coerce.string().optional().nullish(),\n  subscription_id: z.coerce.string().optional().nullish(),\n  variables: z.array(z.object({ variable: z.string(), value: z.string() })).optional().nullish(),\n  custom_variables: z.array(z.unknown()).optional().nullish(),\n  logs: z.array(\n    z.object({\n      id: z.string(),\n      description: z.string(),\n      notes: z.string(),\n      created_at: z.string()\n    })\n  ).optional().nullish(),\n  credit_card_transaction: z.coerce.string().optional().nullish(),\n  account_id: z.string().optional().nullish(),\n  bank_account_branch: z.string().optional().nullish(),\n  bank_account_number: z.string().optional().nullish(),\n  account_name: z.string().optional().nullish(),\n  secure_id: z.string().optional().nullish(),\n  secure_url: z.string().optional().nullish(),\n  customer_id: z.coerce.string().optional().nullish(),\n  customer_ref: z.coerce.string().optional().nullish(),\n  customer_name: z.coerce.string().optional().nullish(),\n  user_id: z.coerce.string().optional().nullish(),\n  total: z.string().optional().nullish(),\n  taxes_paid: z.string().optional().nullish(),\n  total_paid: z.string().optional().nullish(),\n  total_overpaid: z.string().optional().nullish(),\n  total_refunded: z.string().optional().nullish(),\n  commission: z.string().optional().nullish(),\n  fines_on_occurrence_day: z.string().optional().nullish(),\n  total_on_occurrence_day: z.string().optional().nullish(),\n  fines_on_occurrence_day_cents: z.number().optional().nullish(),\n  total_on_occurrence_day_cents: z.number().optional().nullish(),\n  refunded_cents: z.number().optional().nullish(),\n  remaining_captured_cents: z.number().optional().nullish(),\n  advance_fee: z.coerce.string().optional().nullish(),\n  estimated_advance_fee: z.coerce.string().optional().nullish(),\n  paid: z.string().optional().nullish(),\n  original_payment_id: z.coerce.string().optional().nullish(),\n  double_payment_id: z.coerce.string().optional().nullish(),\n  per_day_interest: z.boolean().optional().nullish(),\n  per_day_interest_value: z.coerce.string().optional().nullish(),\n  per_day_interest_cents: z.number().optional().nullish(),\n  interest: z.coerce.string().optional().nullish(),\n  discount: z.coerce.string().optional().nullish(),\n  duplicated_invoice_id: z.coerce.string().optional().nullish(),\n  bank_slip_extra_due: z.number().optional().nullish(),\n  created_at: z.string().optional().nullish(),\n  created_at_iso: z.string().optional().nullish(),\n  authorized_at: z.coerce.string().optional().nullish(),\n  authorized_at_iso: z.coerce.string().optional().nullish(),\n  expired_at: z.coerce.string().optional().nullish(),\n  expired_at_iso: z.coerce.string().optional().nullish(),\n  refunded_at: z.coerce.string().optional().nullish(),\n  refunded_at_iso: z.coerce.string().optional().nullish(),\n  canceled_at: z.coerce.string().optional().nullish(),\n  canceled_at_iso: z.coerce.string().optional().nullish(),\n  protested_at: z.coerce.string().optional().nullish(),\n  protested_at_iso: z.coerce.string().optional().nullish(),\n  chargeback_at: z.coerce.string().optional().nullish(),\n  chargeback_at_iso: 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=> IuguInvoiceStatusSchema\n});\nmodule.exports = __toCommonJS(iugu_invoice_exports);\nvar import_zod = require(\"zod\");\nvar IuguInvoiceStatusSchema = import_zod.z.enum([\n  \"pending\",\n  \"paid\",\n  \"canceled\",\n  \"in_analysis\",\n  \"draft\",\n  \"partially_paid\",\n  \"refunded\",\n  \"expired\",\n  \"in_protest\",\n  \"chargeback\",\n  \"externally_paid\",\n  \"invited\"\n]);\nvar IuguInvoiceSchema = import_zod.z.object({\n  id: import_zod.z.string(),\n  due_date: import_zod.z.string().optional().nullish(),\n  currency: import_zod.z.string().optional().nullish(),\n  discount_cents: import_zod.z.coerce.string().optional().nullish(),\n  email: import_zod.z.string().optional().nullish(),\n  items_total_cents: import_zod.z.number().optional().nullish(),\n  notification_url: import_zod.z.coerce.string().optional().nullish(),\n  return_url: import_zod.z.coerce.string().optional().nullish(),\n  status: IuguInvoiceStatusSchema.optional().nullish(),\n  tax_cents: import_zod.z.coerce.string().optional().nullish(),\n  total_cents: import_zod.z.number().optional().nullish(),\n  total_paid_cents: import_zod.z.number().optional().nullish(),\n  taxes_paid_cents: import_zod.z.coerce.string().optional().nullish(),\n  paid_at: import_zod.z.coerce.string().optional().nullish(),\n  paid_cents: import_zod.z.coerce.string().optional().nullish(),\n  cc_emails: import_zod.z.coerce.string().optional().nullish(),\n  financial_return_date: import_zod.z.coerce.string().optional().nullish(),\n  payable_with: import_zod.z.string().optional().nullish(),\n  overpaid_cents: import_zod.z.coerce.string().optional().nullish(),\n  ignore_due_email: import_zod.z.coerce.string().optional().nullish(),\n  ignore_canceled_email: import_zod.z.coerce.string().optional().nullish(),\n  advance_fee_cents: import_zod.z.coerce.string().optional().nullish(),\n  commission_cents: import_zod.z.coerce.string().optional().nullish(),\n  early_payment_discount: import_zod.z.boolean().optional().nullish(),\n  order_id: import_zod.z.coerce.string().optional().nullish(),\n  updated_at: import_zod.z.string().optional().nullish(),\n  credit_card_brand: import_zod.z.coerce.string().optional().nullish(),\n  credit_card_bin: import_zod.z.coerce.string().optional().nullish(),\n  credit_card_last_4: import_zod.z.coerce.string().optional().nullish(),\n  credit_card_captured_at: import_zod.z.coerce.string().optional().nullish(),\n  credit_card_tid: import_zod.z.coerce.string().optional().nullish(),\n  external_reference: import_zod.z.coerce.string().optional().nullish(),\n  max_installments_value: import_zod.z.coerce.string().optional().nullish(),\n  payer_name: import_zod.z.string().optional().nullish(),\n  payer_email: import_zod.z.coerce.string().optional().nullish(),\n  payer_cpf_cnpj: import_zod.z.string().optional().nullish(),\n  payer_phone: import_zod.z.coerce.string().optional().nullish(),\n  payer_phone_prefix: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_zip_code: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_street: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_district: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_city: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_state: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_number: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_complement: import_zod.z.coerce.string().optional().nullish(),\n  payer_address_country: import_zod.z.coerce.string().optional().nullish(),\n  late_payment_fine: import_zod.z.number().optional().nullish(),\n  late_payment_fine_cents: import_zod.z.coerce.string().optional().nullish(),\n  split_id: import_zod.z.coerce.string().optional().nullish(),\n  external_payment_id: import_zod.z.coerce.string().optional().nullish(),\n  external_payment_description: import_zod.z.coerce.string().optional().nullish(),\n  payment_booklet_id: import_zod.z.coerce.string().optional().nullish(),\n  subscription_id: import_zod.z.coerce.string().optional().nullish(),\n  variables: import_zod.z.array(import_zod.z.object({ variable: import_zod.z.string(), value: import_zod.z.string() })).optional().nullish(),\n  custom_variables: import_zod.z.array(import_zod.z.unknown()).optional().nullish(),\n  logs: import_zod.z.array(\n    import_zod.z.object({\n      id: import_zod.z.string(),\n      description: import_zod.z.string(),\n      notes: import_zod.z.string(),\n      created_at: import_zod.z.string()\n    })\n  ).optional().nullish(),\n  credit_card_transaction: import_zod.z.coerce.string().optional().nullish(),\n  account_id: import_zod.z.string().optional().nullish(),\n  bank_account_branch: import_zod.z.string().optional().nullish(),\n  bank_account_number: import_zod.z.string().optional().nullish(),\n  account_name: import_zod.z.string().optional().nullish(),\n  secure_id: import_zod.z.string().optional().nullish(),\n  secure_url: import_zod.z.string().optional().nullish(),\n  customer_id: import_zod.z.coerce.string().optional().nullish(),\n  customer_ref: import_zod.z.coerce.string().optional().nullish(),\n  customer_name: import_zod.z.coerce.string().optional().nullish(),\n  user_id: import_zod.z.coerce.string().optional().nullish(),\n  total: import_zod.z.string().optional().nullish(),\n  taxes_paid: import_zod.z.string().optional().nullish(),\n  total_paid: import_zod.z.string().optional().nullish(),\n  total_overpaid: import_zod.z.string().optional().nullish(),\n  total_refunded: import_zod.z.string().optional().nullish(),\n  commission: import_zod.z.string().optional().nullish(),\n  fines_on_occurrence_day: import_zod.z.string().optional().nullish(),\n  total_on_occurrence_day: import_zod.z.string().optional().nullish(),\n  fines_on_occurrence_day_cents: import_zod.z.number().optional().nullish(),\n  total_on_occurrence_day_cents: import_zod.z.number().optional().nullish(),\n  refunded_cents: import_zod.z.number().optional().nullish(),\n  remaining_captured_cents: import_zod.z.number().optional().nullish(),\n  advance_fee: import_zod.z.coerce.string().optional().nullish(),\n  estimated_advance_fee: import_zod.z.coerce.string().optional().nullish(),\n  paid: import_zod.z.string().optional().nullish(),\n  original_payment_id: import_zod.z.coerce.string().optional().nullish(),\n  double_payment_id: import_zod.z.coerce.string().optional().nullish(),\n  per_day_interest: import_zod.z.boolean().optional().nullish(),\n  per_day_interest_value: import_zod.z.coerce.string().optional().nullish(),\n  per_day_interest_cents: import_zod.z.number().optional().nullish(),\n  interest: import_zod.z.coerce.string().optional().nullish(),\n  discount: import_zod.z.coerce.string().optional().nullish(),\n  duplicated_invoice_id: import_zod.z.coerce.string().optional().nullish(),\n  bank_slip_extra_due: import_zod.z.number().optional().nullish(),\n  created_at: import_zod.z.string().optional().nullish(),\n  created_at_iso: import_zod.z.string().optional().nullish(),\n  authorized_at: import_zod.z.coerce.string().optional().nullish(),\n  authorized_at_iso: import_zod.z.coerce.string().optional().nullish(),\n  expired_at: import_zod.z.coerce.string().optional().nullish(),\n  expired_at_iso: import_zod.z.coerce.string().optional().nullish(),\n  refunded_at: import_zod.z.coerce.string().optional().nullish(),\n  refunded_at_iso: import_zod.z.coerce.string().optional().nullish(),\n  canceled_at: import_zod.z.coerce.string().optional().nullish(),\n  canceled_at_iso: import_zod.z.coerce.string().optional().nullish(),\n  protested_at: import_zod.z.coerce.string().optional().nullish(),\n  protested_at_iso: import_zod.z.coerce.string().optional().nullish(),\n  chargeback_at: import_zod.z.coerce.string().optional().nullish(),\n  chargeback_at_iso: import_zod.z.coerce.string().optional().nullish(),\n  occurrence_date: import_zod.z.coerce.string().optional().nullish(),\n  refundable: import_zod.z.coerce.string().optional().nullish(),\n  installments: import_zod.z.coerce.string().optional().nullish(),\n  transaction_number: import_zod.z.number().optional().nullish(),\n  payment_method: import_zod.z.coerce.string().optional().nullish(),\n  financial_return_dates: import_zod.z.coerce.string().optional().nullish(),\n  bank_slip: import_zod.z.object({\n    digitable_line: import_zod.z.string(),\n    barcode_data: import_zod.z.string(),\n    barcode: import_zod.z.string(),\n    bank_slip_url: import_zod.z.string(),\n    bank_slip_bank: import_zod.z.number(),\n    bank_slip_status: import_zod.z.string(),\n    bank_slip_error_code: import_zod.z.coerce.string(),\n    bank_slip_error_message: import_zod.z.coerce.string(),\n    recipient_cpf_cnpj: import_zod.z.string()\n  }).nullish().optional(),\n  pix: import_zod.z.object({\n    qrcode: import_zod.z.string(),\n    qrcode_text: import_zod.z.string(),\n    status: import_zod.z.string(),\n    payer_cpf_cnpj: import_zod.z.coerce.string(),\n    payer_name: import_zod.z.coerce.string(),\n    end_to_end_id: import_zod.z.coerce.string(),\n    end_to_end_refund_id: import_zod.z.coerce.string(),\n    account_number_last_digits: import_zod.z.coerce.string()\n  }).optional().nullish(),\n  items: import_zod.z.array(\n    import_zod.z.object({\n      id: import_zod.z.string(),\n      description: import_zod.z.string(),\n      price_cents: import_zod.z.number(),\n      quantity: import_zod.z.number(),\n      created_at: import_zod.z.string(),\n      updated_at: import_zod.z.string(),\n      price: import_zod.z.string()\n    })\n  ).optional().nullish(),\n  early_payment_discounts: import_zod.z.array(import_zod.z.unknown()).optional().nullish(),\n  split_rules: import_zod.z.coerce.string().optional().nullish()\n});\n// Annotate the CommonJS export names for ESM import in node:\n0 && (module.exports = {\n  IuguInvoiceSchema,\n  IuguInvoiceStatusSchema\n});\n","import { z } from \"zod\"\n\nexport const IuguInvoiceStatusSchema = z.enum([\n  'pending',\n  'paid',\n  'canceled',\n  'in_analysis',\n  'draft',\n  'partially_paid',\n  'refunded',\n  'expired',\n  'in_protest',\n  'chargeback',\n  'externally_paid',\n  'invited',\n])\n\nexport const IuguInvoiceSchema = z.object({\n  id: z.string(),\n  due_date: z.string().optional().nullish(),\n  currency: z.string().optional().nullish(),\n  discount_cents: z.coerce.string().optional().nullish(),\n  email: z.string().optional().nullish(),\n  items_total_cents: z.number().optional().nullish(),\n  notification_url: z.coerce.string().optional().nullish(),\n  return_url: z.coerce.string().optional().nullish(),\n  status: IuguInvoiceStatusSchema.optional().nullish(),\n  tax_cents: z.coerce.string().optional().nullish(),\n  total_cents: z.number().optional().nullish(),\n  total_paid_cents: z.number().optional().nullish(),\n  taxes_paid_cents: z.coerce.string().optional().nullish(),\n  paid_at: z.coerce.string().optional().nullish(),\n  paid_cents: z.coerce.string().optional().nullish(),\n  cc_emails: z.coerce.string().optional().nullish(),\n  financial_return_date: z.coerce.string().optional().nullish(),\n  payable_with: z.string().optional().nullish(),\n  overpaid_cents: z.coerce.string().optional().nullish(),\n  ignore_due_email: z.coerce.string().optional().nullish(),\n  ignore_canceled_email: z.coerce.string().optional().nullish(),\n  advance_fee_cents: z.coerce.string().optional().nullish(),\n  commission_cents: z.coerce.string().optional().nullish(),\n  early_payment_discount: z.boolean().optional().nullish(),\n  order_id: z.coerce.string().optional().nullish(),\n  updated_at: z.string().optional().nullish(),\n  credit_card_brand: z.coerce.string().optional().nullish(),\n  credit_card_bin: z.coerce.string().optional().nullish(),\n  credit_card_last_4: z.coerce.string().optional().nullish(),\n  credit_card_captured_at: z.coerce.string().optional().nullish(),\n  credit_card_tid: z.coerce.string().optional().nullish(),\n  external_reference: z.coerce.string().optional().nullish(),\n  max_installments_value: z.coerce.string().optional().nullish(),\n  payer_name: z.string().optional().nullish(),\n  payer_email: z.coerce.string().optional().nullish(),\n  payer_cpf_cnpj: z.string().optional().nullish(),\n  payer_phone: z.coerce.string().optional().nullish(),\n  payer_phone_prefix: z.coerce.string().optional().nullish(),\n  payer_address_zip_code: z.coerce.string().optional().nullish(),\n  payer_address_street: z.coerce.string().optional().nullish(),\n  payer_address_district: z.coerce.string().optional().nullish(),\n  payer_address_city: z.coerce.string().optional().nullish(),\n  payer_address_state: z.coerce.string().optional().nullish(),\n  payer_address_number: z.coerce.string().optional().nullish(),\n  payer_address_complement: z.coerce.string().optional().nullish(),\n  payer_address_country: z.coerce.string().optional().nullish(),\n  late_payment_fine: z.number().optional().nullish(),\n  late_payment_fine_cents: z.coerce.string().optional().nullish(),\n  split_id: z.coerce.string().optional().nullish(),\n  external_payment_id: z.coerce.string().optional().nullish(),\n  external_payment_description: z.coerce.string().optional().nullish(),\n  payment_booklet_id: z.coerce.string().optional().nullish(),\n  subscription_id: z.coerce.string().optional().nullish(),\n  variables: z.array(z.object({ variable: z.string(), value: z.string() })).optional().nullish(),\n  custom_variables: z.array(z.unknown()).optional().nullish(),\n  logs: z.array(\n    z.object({\n      id: z.string(),\n      description: z.string(),\n      notes: z.string(),\n      created_at: z.string()\n    })\n  ).optional().nullish(),\n  credit_card_transaction: z.coerce.string().optional().nullish(),\n  account_id: z.string().optional().nullish(),\n  bank_account_branch: z.string().optional().nullish(),\n  bank_account_number: z.string().optional().nullish(),\n  account_name: z.string().optional().nullish(),\n  secure_id: z.string().optional().nullish(),\n  secure_url: z.string().optional().nullish(),\n  customer_id: z.coerce.string().optional().nullish(),\n  customer_ref: z.coerce.string().optional().nullish(),\n  customer_name: z.coerce.string().optional().nullish(),\n  user_id: z.coerce.string().optional().nullish(),\n  total: z.string().optional().nullish(),\n  taxes_paid: z.string().optional().nullish(),\n  total_paid: z.string().optional().nullish(),\n  total_overpaid: z.string().optional().nullish(),\n  total_refunded: z.string().optional().nullish(),\n  commission: z.string().optional().nullish(),\n  fines_on_occurrence_day: z.string().optional().nullish(),\n  total_on_occurrence_day: z.string().optional().nullish(),\n  fines_on_occurrence_day_cents: z.number().optional().nullish(),\n  total_on_occurrence_day_cents: z.number().optional().nullish(),\n  refunded_cents: z.number().optional().nullish(),\n  remaining_captured_cents: z.number().optional().nullish(),\n  advance_fee: z.coerce.string().optional().nullish(),\n  estimated_advance_fee: z.coerce.string().optional().nullish(),\n  paid: z.string().optional().nullish(),\n  original_payment_id: z.coerce.string().optional().nullish(),\n  double_payment_id: z.coerce.string().optional().nullish(),\n  per_day_interest: z.boolean().optional().nullish(),\n  per_day_interest_value: z.coerce.string().optional().nullish(),\n  per_day_interest_cents: z.number().optional().nullish(),\n  interest: z.coerce.string().optional().nullish(),\n  discount: z.coerce.string().optional().nullish(),\n  duplicated_invoice_id: z.coerce.string().optional().nullish(),\n  bank_slip_extra_due: z.number().optional().nullish(),\n  created_at: z.string().optional().nullish(),\n  created_at_iso: z.string().optional().nullish(),\n  authorized_at: z.coerce.string().optional().nullish(),\n  authorized_at_iso: z.coerce.string().optional().nullish(),\n  expired_at: z.coerce.string().optional().nullish(),\n  expired_at_iso: z.coerce.string().optional().nullish(),\n  refunded_at: z.coerce.string().optional().nullish(),\n  refunded_at_iso: z.coerce.string().optional().nullish(),\n  canceled_at: z.coerce.string().optional().nullish(),\n  canceled_at_iso: z.coerce.string().optional().nullish(),\n  protested_at: z.coerce.string().optional().nullish(),\n  protested_at_iso: z.coerce.string().optional().nullish(),\n  chargeback_at: z.coerce.string().optional().nullish(),\n  chargeback_at_iso: z.coerce.string().optional().nullish(),\n  occurrence_date: z.coerce.string().optional().nullish(),\n  refundable: z.coerce.string().optional().nullish(),\n  installments: z.coerce.string().optional().nullish(),\n  transaction_number: z.number().optional().nullish(),\n  payment_method: z.coerce.string().optional().nullish(),\n  financial_return_dates: z.coerce.string().optional().nullish(),\n  bank_slip: z.object({\n    digitable_line: z.string(),\n    barcode_data: z.string(),\n    barcode: z.string(),\n    bank_slip_url: z.string(),\n    bank_slip_bank: z.number(),\n    bank_slip_status: z.string(),\n    bank_slip_error_code: z.coerce.string(),\n    bank_slip_error_message: z.coerce.string(),\n    recipient_cpf_cnpj: z.string()\n  }).nullish().optional(),\n  pix: z.object({\n    qrcode: z.string(),\n    qrcode_text: z.string(),\n    status: z.string(),\n    payer_cpf_cnpj: z.coerce.string(),\n    payer_name: z.coerce.string(),\n    end_to_end_id: z.coerce.string(),\n    end_to_end_refund_id: z.coerce.string(),\n    account_number_last_digits: z.coerce.string()\n  }).optional().nullish(),\n  items: z.array(\n    z.object({\n      id: z.string(),\n      description: z.string(),\n      price_cents: z.number(),\n      quantity: z.number(),\n      created_at: z.string(),\n      updated_at: z.string(),\n      price: z.string()\n    })\n  ).optional().nullish(),\n  early_payment_discounts: z.array(z.unknown()).optional().nullish(),\n  split_rules: z.coerce.string().optional().nullish()\n})\n\n\nexport type IuguInvoice = z.infer<typeof IuguInvoiceSchema>\nexport type IuguInvoiceStatus = z.infer<typeof IuguInvoiceStatusSchema>\n"]}

package/dist/model/iugu/iugu-invoice.mjs

@@ -1,5 +1,19 @@
 // src/model/iugu/iugu-invoice.ts
 import { z } from "zod";
+var IuguInvoiceStatusSchema = z.enum([
+    "pending",
+    "paid",
+    "canceled",
+    "in_analysis",
+    "draft",
+    "partially_paid",
+    "refunded",
+    "expired",
+    "in_protest",
+    "chargeback",
+    "externally_paid",
+    "invited"
+]);
 var IuguInvoiceSchema = z.object({
     id: z.string(),
     due_date: z.string().optional().nullish(),
@@ -9,7 +23,7 @@ var IuguInvoiceSchema = z.object({
     items_total_cents: z.number().optional().nullish(),
     notification_url: z.coerce.string().optional().nullish(),
     return_url: z.coerce.string().optional().nullish(),
-    status: z.string().optional().nullish(),
+    status: IuguInvoiceStatusSchema.optional().nullish(),
     tax_cents: z.coerce.string().optional().nullish(),
     total_cents: z.number().optional().nullish(),
     total_paid_cents: z.number().optional().nullish(),
@@ -153,5 +167,5 @@ var IuguInvoiceSchema = z.object({
     early_payment_discounts: z.array(z.unknown()).optional().nullish(),
     split_rules: z.coerce.string().optional().nullish()
 });
-export { IuguInvoiceSchema };
+export { IuguInvoiceSchema, IuguInvoiceStatusSchema };
 //# sourceMappingURL=iugu-invoice.mjs.map

package/dist/model/iugu/iugu-invoice.mjs.map

@@ -1 +1 @@
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src/model/iugu/iugu-invoice.ts\nimport { z } from \"zod\";\nvar IuguInvoiceSchema = z.object({\n  id: z.string(),\n  due_date: z.string().optional().nullish(),\n  currency: z.string().optional().nullish(),\n  discount_cents: z.coerce.string().optional().nullish(),\n  email: z.string().optional().nullish(),\n  items_total_cents: z.number().optional().nullish(),\n  notification_url: z.coerce.string().optional().nullish(),\n  return_url: z.coerce.string().optional().nullish(),\n  status: z.string().optional().nullish(),\n  tax_cents: z.coerce.string().optional().nullish(),\n  total_cents: z.number().optional().nullish(),\n  total_paid_cents: z.number().optional().nullish(),\n  taxes_paid_cents: z.coerce.string().optional().nullish(),\n  paid_at: z.coerce.string().optional().nullish(),\n  paid_cents: z.coerce.string().optional().nullish(),\n  cc_emails: z.coerce.string().optional().nullish(),\n  financial_return_date: z.coerce.string().optional().nullish(),\n  payable_with: z.string().optional().nullish(),\n  overpaid_cents: z.coerce.string().optional().nullish(),\n  ignore_due_email: z.coerce.string().optional().nullish(),\n  ignore_canceled_email: z.coerce.string().optional().nullish(),\n  advance_fee_cents: z.coerce.string().optional().nullish(),\n  commission_cents: z.coerce.string().optional().nullish(),\n  early_payment_discount: z.boolean().optional().nullish(),\n  order_id: z.coerce.string().optional().nullish(),\n  updated_at: z.string().optional().nullish(),\n  credit_card_brand: z.coerce.string().optional().nullish(),\n  credit_card_bin: z.coerce.string().optional().nullish(),\n  credit_card_last_4: z.coerce.string().optional().nullish(),\n  credit_card_captured_at: z.coerce.string().optional().nullish(),\n  credit_card_tid: z.coerce.string().optional().nullish(),\n  external_reference: z.coerce.string().optional().nullish(),\n  max_installments_value: z.coerce.string().optional().nullish(),\n  payer_name: z.string().optional().nullish(),\n  payer_email: z.coerce.string().optional().nullish(),\n  payer_cpf_cnpj: z.string().optional().nullish(),\n  payer_phone: z.coerce.string().optional().nullish(),\n  payer_phone_prefix: z.coerce.string().optional().nullish(),\n  payer_address_zip_code: z.coerce.string().optional().nullish(),\n  payer_address_street: z.coerce.string().optional().nullish(),\n  payer_address_district: z.coerce.string().optional().nullish(),\n  payer_address_city: z.coerce.string().optional().nullish(),\n  payer_address_state: z.coerce.string().optional().nullish(),\n  payer_address_number: z.coerce.string().optional().nullish(),\n  payer_address_complement: z.coerce.string().optional().nullish(),\n  payer_address_country: z.coerce.string().optional().nullish(),\n  late_payment_fine: z.number().optional().nullish(),\n  late_payment_fine_cents: z.coerce.string().optional().nullish(),\n  split_id: z.coerce.string().optional().nullish(),\n  external_payment_id: z.coerce.string().optional().nullish(),\n  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z.coerce.string().optional().nullish(),\n  customer_name: z.coerce.string().optional().nullish(),\n  user_id: z.coerce.string().optional().nullish(),\n  total: z.string().optional().nullish(),\n  taxes_paid: z.string().optional().nullish(),\n  total_paid: z.string().optional().nullish(),\n  total_overpaid: z.string().optional().nullish(),\n  total_refunded: z.string().optional().nullish(),\n  commission: z.string().optional().nullish(),\n  fines_on_occurrence_day: z.string().optional().nullish(),\n  total_on_occurrence_day: z.string().optional().nullish(),\n  fines_on_occurrence_day_cents: z.number().optional().nullish(),\n  total_on_occurrence_day_cents: z.number().optional().nullish(),\n  refunded_cents: z.number().optional().nullish(),\n  remaining_captured_cents: z.number().optional().nullish(),\n  advance_fee: z.coerce.string().optional().nullish(),\n  estimated_advance_fee: z.coerce.string().optional().nullish(),\n  paid: z.string().optional().nullish(),\n  original_payment_id: z.coerce.string().optional().nullish(),\n  double_payment_id: z.coerce.string().optional().nullish(),\n  per_day_interest: z.boolean().optional().nullish(),\n  per_day_interest_value: z.coerce.string().optional().nullish(),\n  per_day_interest_cents: z.number().optional().nullish(),\n  interest: z.coerce.string().optional().nullish(),\n  discount: z.coerce.string().optional().nullish(),\n  duplicated_invoice_id: z.coerce.string().optional().nullish(),\n  bank_slip_extra_due: z.number().optional().nullish(),\n  created_at: z.string().optional().nullish(),\n  created_at_iso: z.string().optional().nullish(),\n  authorized_at: z.coerce.string().optional().nullish(),\n  authorized_at_iso: z.coerce.string().optional().nullish(),\n  expired_at: z.coerce.string().optional().nullish(),\n  expired_at_iso: z.coerce.string().optional().nullish(),\n  refunded_at: z.coerce.string().optional().nullish(),\n  refunded_at_iso: z.coerce.string().optional().nullish(),\n  canceled_at: z.coerce.string().optional().nullish(),\n  canceled_at_iso: z.coerce.string().optional().nullish(),\n  protested_at: z.coerce.string().optional().nullish(),\n  protested_at_iso: z.coerce.string().optional().nullish(),\n  chargeback_at: z.coerce.string().optional().nullish(),\n  chargeback_at_iso: z.coerce.string().optional().nullish(),\n  occurrence_date: z.coerce.string().optional().nullish(),\n  refundable: z.coerce.string().optional().nullish(),\n  installments: z.coerce.string().optional().nullish(),\n  transaction_number: z.number().optional().nullish(),\n  payment_method: z.coerce.string().optional().nullish(),\n  financial_return_dates: z.coerce.string().optional().nullish(),\n  bank_slip: z.object({\n    digitable_line: z.string(),\n    barcode_data: z.string(),\n    barcode: z.string(),\n    bank_slip_url: z.string(),\n    bank_slip_bank: z.number(),\n    bank_slip_status: z.string(),\n    bank_slip_error_code: z.coerce.string(),\n    bank_slip_error_message: z.coerce.string(),\n    recipient_cpf_cnpj: z.string()\n  }).nullish().optional(),\n  pix: z.object({\n    qrcode: z.string(),\n    qrcode_text: z.string(),\n    status: z.string(),\n    payer_cpf_cnpj: z.coerce.string(),\n    payer_name: z.coerce.string(),\n    end_to_end_id: z.coerce.string(),\n    end_to_end_refund_id: z.coerce.string(),\n    account_number_last_digits: z.coerce.string()\n  }).optional().nullish(),\n  items: z.array(\n    z.object({\n      id: z.string(),\n      description: z.string(),\n      price_cents: z.number(),\n      quantity: z.number(),\n      created_at: z.string(),\n      updated_at: z.string(),\n      price: z.string()\n    })\n  ).optional().nullish(),\n  early_payment_discounts: z.array(z.unknown()).optional().nullish(),\n  split_rules: z.coerce.string().optional().nullish()\n});\nexport {\n  IuguInvoiceSchema\n};\n","import { z } from \"zod\"\n\nexport const IuguInvoiceSchema = z.object({\n  id: z.string(),\n  due_date: z.string().optional().nullish(),\n  currency: z.string().optional().nullish(),\n  discount_cents: z.coerce.string().optional().nullish(),\n  email: z.string().optional().nullish(),\n  items_total_cents: z.number().optional().nullish(),\n  notification_url: z.coerce.string().optional().nullish(),\n  return_url: z.coerce.string().optional().nullish(),\n  status: z.string().optional().nullish(),\n  tax_cents: z.coerce.string().optional().nullish(),\n  total_cents: z.number().optional().nullish(),\n  total_paid_cents: z.number().optional().nullish(),\n  taxes_paid_cents: z.coerce.string().optional().nullish(),\n  paid_at: z.coerce.string().optional().nullish(),\n  paid_cents: z.coerce.string().optional().nullish(),\n  cc_emails: z.coerce.string().optional().nullish(),\n  financial_return_date: z.coerce.string().optional().nullish(),\n  payable_with: z.string().optional().nullish(),\n  overpaid_cents: z.coerce.string().optional().nullish(),\n  ignore_due_email: z.coerce.string().optional().nullish(),\n  ignore_canceled_email: z.coerce.string().optional().nullish(),\n  advance_fee_cents: z.coerce.string().optional().nullish(),\n  commission_cents: z.coerce.string().optional().nullish(),\n  early_payment_discount: z.boolean().optional().nullish(),\n  order_id: z.coerce.string().optional().nullish(),\n  updated_at: z.string().optional().nullish(),\n  credit_card_brand: z.coerce.string().optional().nullish(),\n  credit_card_bin: z.coerce.string().optional().nullish(),\n  credit_card_last_4: z.coerce.string().optional().nullish(),\n  credit_card_captured_at: z.coerce.string().optional().nullish(),\n  credit_card_tid: z.coerce.string().optional().nullish(),\n  external_reference: z.coerce.string().optional().nullish(),\n  max_installments_value: z.coerce.string().optional().nullish(),\n  payer_name: z.string().optional().nullish(),\n  payer_email: z.coerce.string().optional().nullish(),\n  payer_cpf_cnpj: z.string().optional().nullish(),\n  payer_phone: z.coerce.string().optional().nullish(),\n  payer_phone_prefix: z.coerce.string().optional().nullish(),\n  payer_address_zip_code: z.coerce.string().optional().nullish(),\n  payer_address_street: z.coerce.string().optional().nullish(),\n  payer_address_district: z.coerce.string().optional().nullish(),\n  payer_address_city: z.coerce.string().optional().nullish(),\n  payer_address_state: z.coerce.string().optional().nullish(),\n  payer_address_number: z.coerce.string().optional().nullish(),\n  payer_address_complement: z.coerce.string().optional().nullish(),\n  payer_address_country: z.coerce.string().optional().nullish(),\n  late_payment_fine: z.number().optional().nullish(),\n  late_payment_fine_cents: z.coerce.string().optional().nullish(),\n  split_id: z.coerce.string().optional().nullish(),\n  external_payment_id: z.coerce.string().optional().nullish(),\n  external_payment_description: z.coerce.string().optional().nullish(),\n  payment_booklet_id: z.coerce.string().optional().nullish(),\n  subscription_id: z.coerce.string().optional().nullish(),\n  variables: z.array(z.object({ variable: z.string(), value: z.string() })).optional().nullish(),\n  custom_variables: z.array(z.unknown()).optional().nullish(),\n  logs: z.array(\n    z.object({\n      id: z.string(),\n      description: z.string(),\n      notes: z.string(),\n      created_at: z.string()\n    })\n  ).optional().nullish(),\n  credit_card_transaction: z.coerce.string().optional().nullish(),\n  account_id: z.string().optional().nullish(),\n  bank_account_branch: z.string().optional().nullish(),\n  bank_account_number: z.string().optional().nullish(),\n  account_name: z.string().optional().nullish(),\n  secure_id: z.string().optional().nullish(),\n  secure_url: z.string().optional().nullish(),\n  customer_id: z.coerce.string().optional().nullish(),\n  customer_ref: z.coerce.string().optional().nullish(),\n  customer_name: z.coerce.string().optional().nullish(),\n  user_id: z.coerce.string().optional().nullish(),\n  total: z.string().optional().nullish(),\n  taxes_paid: z.string().optional().nullish(),\n  total_paid: z.string().optional().nullish(),\n  total_overpaid: z.string().optional().nullish(),\n  total_refunded: z.string().optional().nullish(),\n  commission: z.string().optional().nullish(),\n  fines_on_occurrence_day: z.string().optional().nullish(),\n  total_on_occurrence_day: z.string().optional().nullish(),\n  fines_on_occurrence_day_cents: z.number().optional().nullish(),\n  total_on_occurrence_day_cents: z.number().optional().nullish(),\n  refunded_cents: z.number().optional().nullish(),\n  remaining_captured_cents: z.number().optional().nullish(),\n  advance_fee: z.coerce.string().optional().nullish(),\n  estimated_advance_fee: z.coerce.string().optional().nullish(),\n  paid: z.string().optional().nullish(),\n  original_payment_id: z.coerce.string().optional().nullish(),\n  double_payment_id: z.coerce.string().optional().nullish(),\n  per_day_interest: z.boolean().optional().nullish(),\n  per_day_interest_value: z.coerce.string().optional().nullish(),\n  per_day_interest_cents: z.number().optional().nullish(),\n  interest: z.coerce.string().optional().nullish(),\n  discount: z.coerce.string().optional().nullish(),\n  duplicated_invoice_id: z.coerce.string().optional().nullish(),\n  bank_slip_extra_due: z.number().optional().nullish(),\n  created_at: z.string().optional().nullish(),\n  created_at_iso: z.string().optional().nullish(),\n  authorized_at: z.coerce.string().optional().nullish(),\n  authorized_at_iso: z.coerce.string().optional().nullish(),\n  expired_at: z.coerce.string().optional().nullish(),\n  expired_at_iso: z.coerce.string().optional().nullish(),\n  refunded_at: z.coerce.string().optional().nullish(),\n  refunded_at_iso: z.coerce.string().optional().nullish(),\n  canceled_at: z.coerce.string().optional().nullish(),\n  canceled_at_iso: z.coerce.string().optional().nullish(),\n  protested_at: z.coerce.string().optional().nullish(),\n  protested_at_iso: z.coerce.string().optional().nullish(),\n  chargeback_at: z.coerce.string().optional().nullish(),\n  chargeback_at_iso: z.coerce.string().optional().nullish(),\n  occurrence_date: z.coerce.string().optional().nullish(),\n  refundable: z.coerce.string().optional().nullish(),\n  installments: z.coerce.string().optional().nullish(),\n  transaction_number: z.number().optional().nullish(),\n  payment_method: z.coerce.string().optional().nullish(),\n  financial_return_dates: z.coerce.string().optional().nullish(),\n  bank_slip: z.object({\n    digitable_line: z.string(),\n    barcode_data: z.string(),\n    barcode: z.string(),\n    bank_slip_url: z.string(),\n    bank_slip_bank: z.number(),\n    bank_slip_status: z.string(),\n    bank_slip_error_code: z.coerce.string(),\n    bank_slip_error_message: z.coerce.string(),\n    recipient_cpf_cnpj: z.string()\n  }).nullish().optional(),\n  pix: z.object({\n    qrcode: z.string(),\n    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z.coerce.string().optional().nullish(),\n  late_payment_fine: z.number().optional().nullish(),\n  late_payment_fine_cents: z.coerce.string().optional().nullish(),\n  split_id: z.coerce.string().optional().nullish(),\n  external_payment_id: z.coerce.string().optional().nullish(),\n  external_payment_description: z.coerce.string().optional().nullish(),\n  payment_booklet_id: z.coerce.string().optional().nullish(),\n  subscription_id: z.coerce.string().optional().nullish(),\n  variables: z.array(z.object({ variable: z.string(), value: z.string() })).optional().nullish(),\n  custom_variables: z.array(z.unknown()).optional().nullish(),\n  logs: z.array(\n    z.object({\n      id: z.string(),\n      description: z.string(),\n      notes: z.string(),\n      created_at: z.string()\n    })\n  ).optional().nullish(),\n  credit_card_transaction: z.coerce.string().optional().nullish(),\n  account_id: z.string().optional().nullish(),\n  bank_account_branch: z.string().optional().nullish(),\n  bank_account_number: z.string().optional().nullish(),\n  account_name: z.string().optional().nullish(),\n  secure_id: z.string().optional().nullish(),\n  secure_url: z.string().optional().nullish(),\n  customer_id: z.coerce.string().optional().nullish(),\n  customer_ref: z.coerce.string().optional().nullish(),\n  customer_name: z.coerce.string().optional().nullish(),\n  user_id: z.coerce.string().optional().nullish(),\n  total: z.string().optional().nullish(),\n  taxes_paid: z.string().optional().nullish(),\n  total_paid: z.string().optional().nullish(),\n  total_overpaid: z.string().optional().nullish(),\n  total_refunded: z.string().optional().nullish(),\n  commission: z.string().optional().nullish(),\n  fines_on_occurrence_day: z.string().optional().nullish(),\n  total_on_occurrence_day: z.string().optional().nullish(),\n  fines_on_occurrence_day_cents: z.number().optional().nullish(),\n  total_on_occurrence_day_cents: z.number().optional().nullish(),\n  refunded_cents: z.number().optional().nullish(),\n  remaining_captured_cents: z.number().optional().nullish(),\n  advance_fee: z.coerce.string().optional().nullish(),\n  estimated_advance_fee: z.coerce.string().optional().nullish(),\n  paid: z.string().optional().nullish(),\n  original_payment_id: z.coerce.string().optional().nullish(),\n  double_payment_id: z.coerce.string().optional().nullish(),\n  per_day_interest: z.boolean().optional().nullish(),\n  per_day_interest_value: z.coerce.string().optional().nullish(),\n  per_day_interest_cents: z.number().optional().nullish(),\n  interest: z.coerce.string().optional().nullish(),\n  discount: z.coerce.string().optional().nullish(),\n  duplicated_invoice_id: z.coerce.string().optional().nullish(),\n  bank_slip_extra_due: z.number().optional().nullish(),\n  created_at: z.string().optional().nullish(),\n  created_at_iso: z.string().optional().nullish(),\n  authorized_at: z.coerce.string().optional().nullish(),\n  authorized_at_iso: z.coerce.string().optional().nullish(),\n  expired_at: z.coerce.string().optional().nullish(),\n  expired_at_iso: z.coerce.string().optional().nullish(),\n  refunded_at: z.coerce.string().optional().nullish(),\n  refunded_at_iso: z.coerce.string().optional().nullish(),\n  canceled_at: z.coerce.string().optional().nullish(),\n  canceled_at_iso: z.coerce.string().optional().nullish(),\n  protested_at: z.coerce.string().optional().nullish(),\n  protested_at_iso: z.coerce.string().optional().nullish(),\n  chargeback_at: z.coerce.string().optional().nullish(),\n  chargeback_at_iso: z.coerce.string().optional().nullish(),\n  occurrence_date: z.coerce.string().optional().nullish(),\n  refundable: z.coerce.string().optional().nullish(),\n  installments: z.coerce.string().optional().nullish(),\n  transaction_number: z.number().optional().nullish(),\n  payment_method: z.coerce.string().optional().nullish(),\n  financial_return_dates: z.coerce.string().optional().nullish(),\n  bank_slip: z.object({\n    digitable_line: z.string(),\n    barcode_data: z.string(),\n    barcode: z.string(),\n    bank_slip_url: z.string(),\n    bank_slip_bank: z.number(),\n    bank_slip_status: z.string(),\n    bank_slip_error_code: z.coerce.string(),\n    bank_slip_error_message: z.coerce.string(),\n    recipient_cpf_cnpj: z.string()\n  }).nullish().optional(),\n  pix: z.object({\n    qrcode: z.string(),\n    qrcode_text: z.string(),\n    status: z.string(),\n    payer_cpf_cnpj: z.coerce.string(),\n    payer_name: z.coerce.string(),\n    end_to_end_id: z.coerce.string(),\n    end_to_end_refund_id: z.coerce.string(),\n    account_number_last_digits: z.coerce.string()\n  }).optional().nullish(),\n  items: z.array(\n    z.object({\n      id: z.string(),\n      description: z.string(),\n      price_cents: z.number(),\n      quantity: z.number(),\n      created_at: z.string(),\n      updated_at: z.string(),\n      price: z.string()\n    })\n  ).optional().nullish(),\n  early_payment_discounts: z.array(z.unknown()).optional().nullish(),\n  split_rules: z.coerce.string().optional().nullish()\n});\nexport {\n  IuguInvoiceSchema,\n  IuguInvoiceStatusSchema\n};\n","import { z } from \"zod\"\n\nexport const IuguInvoiceStatusSchema = z.enum([\n  'pending',\n  'paid',\n  'canceled',\n  'in_analysis',\n  'draft',\n  'partially_paid',\n  'refunded',\n  'expired',\n  'in_protest',\n  'chargeback',\n  'externally_paid',\n  'invited',\n])\n\nexport const IuguInvoiceSchema = z.object({\n  id: z.string(),\n  due_date: z.string().optional().nullish(),\n  currency: z.string().optional().nullish(),\n  discount_cents: z.coerce.string().optional().nullish(),\n  email: z.string().optional().nullish(),\n  items_total_cents: z.number().optional().nullish(),\n  notification_url: z.coerce.string().optional().nullish(),\n  return_url: z.coerce.string().optional().nullish(),\n  status: IuguInvoiceStatusSchema.optional().nullish(),\n  tax_cents: z.coerce.string().optional().nullish(),\n  total_cents: z.number().optional().nullish(),\n  total_paid_cents: z.number().optional().nullish(),\n  taxes_paid_cents: z.coerce.string().optional().nullish(),\n  paid_at: z.coerce.string().optional().nullish(),\n  paid_cents: z.coerce.string().optional().nullish(),\n  cc_emails: z.coerce.string().optional().nullish(),\n  financial_return_date: z.coerce.string().optional().nullish(),\n  payable_with: z.string().optional().nullish(),\n  overpaid_cents: z.coerce.string().optional().nullish(),\n  ignore_due_email: z.coerce.string().optional().nullish(),\n  ignore_canceled_email: z.coerce.string().optional().nullish(),\n  advance_fee_cents: z.coerce.string().optional().nullish(),\n  commission_cents: z.coerce.string().optional().nullish(),\n  early_payment_discount: z.boolean().optional().nullish(),\n  order_id: z.coerce.string().optional().nullish(),\n  updated_at: z.string().optional().nullish(),\n  credit_card_brand: z.coerce.string().optional().nullish(),\n  credit_card_bin: z.coerce.string().optional().nullish(),\n  credit_card_last_4: z.coerce.string().optional().nullish(),\n  credit_card_captured_at: z.coerce.string().optional().nullish(),\n  credit_card_tid: z.coerce.string().optional().nullish(),\n  external_reference: z.coerce.string().optional().nullish(),\n  max_installments_value: z.coerce.string().optional().nullish(),\n  payer_name: z.string().optional().nullish(),\n  payer_email: z.coerce.string().optional().nullish(),\n  payer_cpf_cnpj: z.string().optional().nullish(),\n  payer_phone: z.coerce.string().optional().nullish(),\n  payer_phone_prefix: z.coerce.string().optional().nullish(),\n  payer_address_zip_code: z.coerce.string().optional().nullish(),\n  payer_address_street: z.coerce.string().optional().nullish(),\n  payer_address_district: z.coerce.string().optional().nullish(),\n  payer_address_city: z.coerce.string().optional().nullish(),\n  payer_address_state: z.coerce.string().optional().nullish(),\n  payer_address_number: z.coerce.string().optional().nullish(),\n  payer_address_complement: z.coerce.string().optional().nullish(),\n  payer_address_country: z.coerce.string().optional().nullish(),\n  late_payment_fine: z.number().optional().nullish(),\n  late_payment_fine_cents: z.coerce.string().optional().nullish(),\n  split_id: z.coerce.string().optional().nullish(),\n  external_payment_id: z.coerce.string().optional().nullish(),\n  external_payment_description: z.coerce.string().optional().nullish(),\n  payment_booklet_id: z.coerce.string().optional().nullish(),\n  subscription_id: z.coerce.string().optional().nullish(),\n  variables: z.array(z.object({ variable: z.string(), value: z.string() })).optional().nullish(),\n  custom_variables: z.array(z.unknown()).optional().nullish(),\n  logs: z.array(\n    z.object({\n      id: z.string(),\n      description: z.string(),\n      notes: z.string(),\n      created_at: z.string()\n    })\n  ).optional().nullish(),\n  credit_card_transaction: z.coerce.string().optional().nullish(),\n  account_id: z.string().optional().nullish(),\n  bank_account_branch: z.string().optional().nullish(),\n  bank_account_number: z.string().optional().nullish(),\n  account_name: z.string().optional().nullish(),\n  secure_id: z.string().optional().nullish(),\n  secure_url: z.string().optional().nullish(),\n  customer_id: z.coerce.string().optional().nullish(),\n  customer_ref: z.coerce.string().optional().nullish(),\n  customer_name: z.coerce.string().optional().nullish(),\n  user_id: z.coerce.string().optional().nullish(),\n  total: z.string().optional().nullish(),\n  taxes_paid: z.string().optional().nullish(),\n  total_paid: z.string().optional().nullish(),\n  total_overpaid: z.string().optional().nullish(),\n  total_refunded: z.string().optional().nullish(),\n  commission: z.string().optional().nullish(),\n  fines_on_occurrence_day: z.string().optional().nullish(),\n  total_on_occurrence_day: z.string().optional().nullish(),\n  fines_on_occurrence_day_cents: z.number().optional().nullish(),\n  total_on_occurrence_day_cents: z.number().optional().nullish(),\n  refunded_cents: z.number().optional().nullish(),\n  remaining_captured_cents: z.number().optional().nullish(),\n  advance_fee: z.coerce.string().optional().nullish(),\n  estimated_advance_fee: z.coerce.string().optional().nullish(),\n  paid: z.string().optional().nullish(),\n  original_payment_id: z.coerce.string().optional().nullish(),\n  double_payment_id: z.coerce.string().optional().nullish(),\n  per_day_interest: z.boolean().optional().nullish(),\n  per_day_interest_value: z.coerce.string().optional().nullish(),\n  per_day_interest_cents: z.number().optional().nullish(),\n  interest: z.coerce.string().optional().nullish(),\n  discount: z.coerce.string().optional().nullish(),\n  duplicated_invoice_id: z.coerce.string().optional().nullish(),\n  bank_slip_extra_due: z.number().optional().nullish(),\n  created_at: z.string().optional().nullish(),\n  created_at_iso: z.string().optional().nullish(),\n  authorized_at: z.coerce.string().optional().nullish(),\n  authorized_at_iso: z.coerce.string().optional().nullish(),\n  expired_at: z.coerce.string().optional().nullish(),\n  expired_at_iso: z.coerce.string().optional().nullish(),\n  refunded_at: z.coerce.string().optional().nullish(),\n  refunded_at_iso: z.coerce.string().optional().nullish(),\n  canceled_at: z.coerce.string().optional().nullish(),\n  canceled_at_iso: z.coerce.string().optional().nullish(),\n  protested_at: z.coerce.string().optional().nullish(),\n  protested_at_iso: z.coerce.string().optional().nullish(),\n  chargeback_at: z.coerce.string().optional().nullish(),\n  chargeback_at_iso: z.coerce.string().optional().nullish(),\n  occurrence_date: z.coerce.string().optional().nullish(),\n  refundable: z.coerce.string().optional().nullish(),\n  installments: z.coerce.string().optional().nullish(),\n  transaction_number: z.number().optional().nullish(),\n  payment_method: z.coerce.string().optional().nullish(),\n  financial_return_dates: z.coerce.string().optional().nullish(),\n  bank_slip: z.object({\n    digitable_line: z.string(),\n    barcode_data: z.string(),\n    barcode: z.string(),\n    bank_slip_url: z.string(),\n    bank_slip_bank: z.number(),\n    bank_slip_status: z.string(),\n    bank_slip_error_code: z.coerce.string(),\n    bank_slip_error_message: z.coerce.string(),\n    recipient_cpf_cnpj: z.string()\n  }).nullish().optional(),\n  pix: z.object({\n    qrcode: z.string(),\n    qrcode_text: z.string(),\n    status: z.string(),\n    payer_cpf_cnpj: z.coerce.string(),\n    payer_name: z.coerce.string(),\n    end_to_end_id: z.coerce.string(),\n    end_to_end_refund_id: z.coerce.string(),\n    account_number_last_digits: z.coerce.string()\n  }).optional().nullish(),\n  items: z.array(\n    z.object({\n      id: z.string(),\n      description: z.string(),\n      price_cents: z.number(),\n      quantity: z.number(),\n      created_at: z.string(),\n      updated_at: z.string(),\n      price: z.string()\n    })\n  ).optional().nullish(),\n  early_payment_discounts: z.array(z.unknown()).optional().nullish(),\n  split_rules: z.coerce.string().optional().nullish()\n})\n\n\nexport type IuguInvoice = z.infer<typeof IuguInvoiceSchema>\nexport type IuguInvoiceStatus = z.infer<typeof IuguInvoiceStatusSchema>\n"]}

package/dist/model/iugu/iugu-pix.d.mts

@@ -24,7 +24,7 @@ declare const PixResultSchema: z.ZodObject<{
         items_total_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodNumber>>>;
         notification_url: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
         return_url: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
-        status: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
+        status: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodEnum<["pending", "paid", "canceled", "in_analysis", "draft", "partially_paid", "refunded", "expired", "in_protest", "chargeback", "externally_paid", "invited"]>>>>;
         tax_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
         total_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodNumber>>>;
         total_paid_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodNumber>>>;
@@ -239,12 +239,13 @@ declare const PixResultSchema: z.ZodObject<{
         split_rules: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
     }, "strip", z.ZodTypeAny, {
         id: string;
-        status?: string | null | undefined;
+        status?: "pending" | "paid" | "canceled" | "in_analysis" | "draft" | "partially_paid" | "refunded" | "expired" | "in_protest" | "chargeback" | "externally_paid" | "invited" | null | undefined;
         email?: string | null | undefined;
         created_at?: string | null | undefined;
         updated_at?: string | null | undefined;
         cc_emails?: string | null | undefined;
         custom_variables?: unknown[] | null | undefined;
+        paid?: string | null | undefined;
         due_date?: string | null | undefined;
         currency?: string | null | undefined;
         discount_cents?: string | null | undefined;
@@ -328,7 +329,6 @@ declare const PixResultSchema: z.ZodObject<{
         remaining_captured_cents?: number | null | undefined;
         advance_fee?: string | null | undefined;
         estimated_advance_fee?: string | null | undefined;
-        paid?: string | null | undefined;
         original_payment_id?: string | null | undefined;
         double_payment_id?: string | null | undefined;
         per_day_interest?: boolean | null | undefined;
@@ -391,12 +391,13 @@ declare const PixResultSchema: z.ZodObject<{
         split_rules?: string | null | undefined;
     }, {
         id: string;
-        status?: string | null | undefined;
+        status?: "pending" | "paid" | "canceled" | "in_analysis" | "draft" | "partially_paid" | "refunded" | "expired" | "in_protest" | "chargeback" | "externally_paid" | "invited" | null | undefined;
         email?: string | null | undefined;
         created_at?: string | null | undefined;
         updated_at?: string | null | undefined;
         cc_emails?: string | null | undefined;
         custom_variables?: unknown[] | null | undefined;
+        paid?: string | null | undefined;
         due_date?: string | null | undefined;
         currency?: string | null | undefined;
         discount_cents?: string | null | undefined;
@@ -480,7 +481,6 @@ declare const PixResultSchema: z.ZodObject<{
         remaining_captured_cents?: number | null | undefined;
         advance_fee?: string | null | undefined;
         estimated_advance_fee?: string | null | undefined;
-        paid?: string | null | undefined;
         original_payment_id?: string | null | undefined;
         double_payment_id?: string | null | undefined;
         per_day_interest?: boolean | null | undefined;
@@ -551,12 +551,13 @@ declare const PixResultSchema: z.ZodObject<{
     invoice: string;
     invoiceData?: {
         id: string;
-        status?: string | null | undefined;
+        status?: "pending" | "paid" | "canceled" | "in_analysis" | "draft" | "partially_paid" | "refunded" | "expired" | "in_protest" | "chargeback" | "externally_paid" | "invited" | null | undefined;
         email?: string | null | undefined;
         created_at?: string | null | undefined;
         updated_at?: string | null | undefined;
         cc_emails?: string | null | undefined;
         custom_variables?: unknown[] | null | undefined;
+        paid?: string | null | undefined;
         due_date?: string | null | undefined;
         currency?: string | null | undefined;
         discount_cents?: string | null | undefined;
@@ -640,7 +641,6 @@ declare const PixResultSchema: z.ZodObject<{
         remaining_captured_cents?: number | null | undefined;
         advance_fee?: string | null | undefined;
         estimated_advance_fee?: string | null | undefined;
-        paid?: string | null | undefined;
         original_payment_id?: string | null | undefined;
         double_payment_id?: string | null | undefined;
         per_day_interest?: boolean | null | undefined;
@@ -711,12 +711,13 @@ declare const PixResultSchema: z.ZodObject<{
     invoice: string;
     invoiceData?: {
         id: string;
-        status?: string | null | undefined;
+        status?: "pending" | "paid" | "canceled" | "in_analysis" | "draft" | "partially_paid" | "refunded" | "expired" | "in_protest" | "chargeback" | "externally_paid" | "invited" | null | undefined;
         email?: string | null | undefined;
         created_at?: string | null | undefined;
         updated_at?: string | null | undefined;
         cc_emails?: string | null | undefined;
         custom_variables?: unknown[] | null | undefined;
+        paid?: string | null | undefined;
         due_date?: string | null | undefined;
         currency?: string | null | undefined;
         discount_cents?: string | null | undefined;
@@ -800,7 +801,6 @@ declare const PixResultSchema: z.ZodObject<{
         remaining_captured_cents?: number | null | undefined;
         advance_fee?: string | null | undefined;
         estimated_advance_fee?: string | null | undefined;
-        paid?: string | null | undefined;
         original_payment_id?: string | null | undefined;
         double_payment_id?: string | null | undefined;
         per_day_interest?: boolean | null | undefined;