@_henriquewilson/gabirubi-domain 1.3.65 → 1.3.67

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (23) hide show
  1. package/dist/model/iugu/iugu-invoice.d.mts +48 -48
  2. package/dist/model/iugu/iugu-invoice.d.ts +48 -48
  3. package/dist/model/iugu/iugu-invoice.js +8 -2
  4. package/dist/model/iugu/iugu-invoice.js.map +1 -1
  5. package/dist/model/iugu/iugu-invoice.mjs +8 -2
  6. package/dist/model/iugu/iugu-invoice.mjs.map +1 -1
  7. package/dist/model/iugu/iugu-pix.d.mts +94 -94
  8. package/dist/model/iugu/iugu-pix.d.ts +94 -94
  9. package/dist/model/iugu/iugu-pix.js +8 -2
  10. package/dist/model/iugu/iugu-pix.js.map +1 -1
  11. package/dist/model/iugu/iugu-pix.mjs +8 -2
  12. package/dist/model/iugu/iugu-pix.mjs.map +1 -1
  13. package/dist/model/journey.d.mts +45 -45
  14. package/dist/model/journey.d.ts +45 -45
  15. package/dist/model/subscription.model.d.mts +285 -282
  16. package/dist/model/subscription.model.d.ts +285 -282
  17. package/dist/model/subscription.model.js +9 -2
  18. package/dist/model/subscription.model.js.map +1 -1
  19. package/dist/model/subscription.model.mjs +9 -2
  20. package/dist/model/subscription.model.mjs.map +1 -1
  21. package/dist/model/user.model.d.mts +2 -2
  22. package/dist/model/user.model.d.ts +2 -2
  23. package/package.json +1 -1
package/dist/model/iugu/iugu-invoice.d.mts CHANGED
@@ -16,10 +16,10 @@ declare const IuguInvoiceSchema: z.ZodObject<{
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  total_paid_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodNumber>>>;
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  taxes_paid_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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  paid_at: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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- paid_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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+ paid_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodNumber>>>;
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  cc_emails: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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  financial_return_date: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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- payable_with: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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+ payable_with: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodEnum<["credit_card", "pix", "bank_slip", "stripe", "all"]>>>>;
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  overpaid_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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  ignore_due_email: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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  ignore_canceled_email: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
@@ -239,10 +239,31 @@ declare const IuguInvoiceSchema: z.ZodObject<{
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  total_paid_cents?: number | null | undefined;
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  taxes_paid_cents?: string | null | undefined;
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  paid_at?: string | null | undefined;
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- paid_cents?: string | null | undefined;
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+ paid_cents?: number | null | undefined;
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  cc_emails?: string | null | undefined;
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  financial_return_date?: string | null | undefined;
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- payable_with?: string | null | undefined;
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+ pix?: {
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+ status: string;
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+ payer_name: string;
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+ payer_cpf_cnpj: string;
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+ qrcode: string;
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+ qrcode_text: string;
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+ end_to_end_id: string;
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+ end_to_end_refund_id: string;
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+ account_number_last_digits: string;
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+ } | null | undefined;
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+ bank_slip?: {
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+ digitable_line: string;
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+ barcode_data: string;
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+ barcode: string;
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+ bank_slip_url: string;
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+ bank_slip_bank: number;
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+ bank_slip_status: string;
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+ bank_slip_error_code: string;
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+ bank_slip_error_message: string;
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+ recipient_cpf_cnpj: string;
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+ } | null | undefined;
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+ payable_with?: "credit_card" | "pix" | "bank_slip" | "stripe" | "all" | null | undefined;
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  overpaid_cents?: string | null | undefined;
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  ignore_due_email?: string | null | undefined;
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  ignore_canceled_email?: string | null | undefined;
@@ -343,27 +364,6 @@ declare const IuguInvoiceSchema: z.ZodObject<{
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  transaction_number?: number | null | undefined;
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  payment_method?: string | null | undefined;
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  financial_return_dates?: string | null | undefined;
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- bank_slip?: {
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- digitable_line: string;
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- barcode_data: string;
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- barcode: string;
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- bank_slip_url: string;
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- bank_slip_bank: number;
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- bank_slip_status: string;
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- bank_slip_error_code: string;
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- bank_slip_error_message: string;
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- recipient_cpf_cnpj: string;
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- } | null | undefined;
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- pix?: {
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- status: string;
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- payer_name: string;
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- payer_cpf_cnpj: string;
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- qrcode: string;
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- qrcode_text: string;
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- end_to_end_id: string;
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- end_to_end_refund_id: string;
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- account_number_last_digits: string;
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- } | null | undefined;
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  items?: {
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  id: string;
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  description: string;
@@ -391,10 +391,31 @@ declare const IuguInvoiceSchema: z.ZodObject<{
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  total_paid_cents?: number | null | undefined;
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  taxes_paid_cents?: string | null | undefined;
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  paid_at?: string | null | undefined;
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- paid_cents?: string | null | undefined;
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+ paid_cents?: number | null | undefined;
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  cc_emails?: string | null | undefined;
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  financial_return_date?: string | null | undefined;
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- payable_with?: string | null | undefined;
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+ pix?: {
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+ status: string;
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+ payer_name: string;
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+ payer_cpf_cnpj: string;
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+ qrcode: string;
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+ qrcode_text: string;
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+ end_to_end_id: string;
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+ end_to_end_refund_id: string;
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+ account_number_last_digits: string;
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+ } | null | undefined;
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+ bank_slip?: {
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+ digitable_line: string;
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+ barcode_data: string;
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+ barcode: string;
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+ bank_slip_url: string;
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+ bank_slip_bank: number;
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+ bank_slip_status: string;
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+ bank_slip_error_code: string;
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+ bank_slip_error_message: string;
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+ recipient_cpf_cnpj: string;
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+ } | null | undefined;
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+ payable_with?: "credit_card" | "pix" | "bank_slip" | "stripe" | "all" | null | undefined;
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  overpaid_cents?: string | null | undefined;
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  ignore_due_email?: string | null | undefined;
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  ignore_canceled_email?: string | null | undefined;
@@ -495,27 +516,6 @@ declare const IuguInvoiceSchema: z.ZodObject<{
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  transaction_number?: number | null | undefined;
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  payment_method?: string | null | undefined;
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  financial_return_dates?: string | null | undefined;
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- bank_slip?: {
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- digitable_line: string;
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- barcode_data: string;
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- barcode: string;
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- bank_slip_url: string;
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- bank_slip_bank: number;
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- bank_slip_status: string;
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- bank_slip_error_code: string;
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- bank_slip_error_message: string;
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- recipient_cpf_cnpj: string;
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- } | null | undefined;
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- pix?: {
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- status: string;
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- payer_name: string;
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- payer_cpf_cnpj: string;
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- qrcode: string;
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- qrcode_text: string;
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- end_to_end_id: string;
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- end_to_end_refund_id: string;
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- account_number_last_digits: string;
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- } | null | undefined;
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  items?: {
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  id: string;
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  description: string;
package/dist/model/iugu/iugu-invoice.d.ts CHANGED
@@ -16,10 +16,10 @@ declare const IuguInvoiceSchema: z.ZodObject<{
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  total_paid_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodNumber>>>;
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  taxes_paid_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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  paid_at: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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- paid_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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+ paid_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodNumber>>>;
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  cc_emails: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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  financial_return_date: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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- payable_with: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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+ payable_with: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodEnum<["credit_card", "pix", "bank_slip", "stripe", "all"]>>>>;
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  overpaid_cents: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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  ignore_due_email: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
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  ignore_canceled_email: z.ZodOptional<z.ZodNullable<z.ZodOptional<z.ZodString>>>;
@@ -239,10 +239,31 @@ declare const IuguInvoiceSchema: z.ZodObject<{
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  total_paid_cents?: number | null | undefined;
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  taxes_paid_cents?: string | null | undefined;
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  paid_at?: string | null | undefined;
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- paid_cents?: string | null | undefined;
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+ paid_cents?: number | null | undefined;
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  cc_emails?: string | null | undefined;
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  financial_return_date?: string | null | undefined;
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- payable_with?: string | null | undefined;
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+ pix?: {
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+ status: string;
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+ payer_name: string;
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+ payer_cpf_cnpj: string;
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+ qrcode: string;
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+ qrcode_text: string;
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+ end_to_end_id: string;
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+ end_to_end_refund_id: string;
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+ account_number_last_digits: string;
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+ } | null | undefined;
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+ bank_slip?: {
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+ digitable_line: string;
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+ barcode_data: string;
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+ barcode: string;
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+ bank_slip_url: string;
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+ bank_slip_bank: number;
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+ bank_slip_status: string;
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+ bank_slip_error_code: string;
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+ bank_slip_error_message: string;
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+ recipient_cpf_cnpj: string;
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+ } | null | undefined;
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+ payable_with?: "credit_card" | "pix" | "bank_slip" | "stripe" | "all" | null | undefined;
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  overpaid_cents?: string | null | undefined;
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  ignore_due_email?: string | null | undefined;
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  ignore_canceled_email?: string | null | undefined;
@@ -343,27 +364,6 @@ declare const IuguInvoiceSchema: z.ZodObject<{
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  transaction_number?: number | null | undefined;
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  payment_method?: string | null | undefined;
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  financial_return_dates?: string | null | undefined;
346
- bank_slip?: {
347
- digitable_line: string;
348
- barcode_data: string;
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- barcode: string;
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- bank_slip_url: string;
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- bank_slip_bank: number;
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- bank_slip_status: string;
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- bank_slip_error_code: string;
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- bank_slip_error_message: string;
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- recipient_cpf_cnpj: string;
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- } | null | undefined;
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- pix?: {
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- status: string;
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- payer_name: string;
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- payer_cpf_cnpj: string;
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- qrcode: string;
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- qrcode_text: string;
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- end_to_end_id: string;
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- end_to_end_refund_id: string;
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- account_number_last_digits: string;
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- } | null | undefined;
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  items?: {
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  id: string;
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  description: string;
@@ -391,10 +391,31 @@ declare const IuguInvoiceSchema: z.ZodObject<{
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  total_paid_cents?: number | null | undefined;
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  taxes_paid_cents?: string | null | undefined;
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  paid_at?: string | null | undefined;
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- paid_cents?: string | null | undefined;
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+ paid_cents?: number | null | undefined;
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  cc_emails?: string | null | undefined;
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  financial_return_date?: string | null | undefined;
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- payable_with?: string | null | undefined;
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+ pix?: {
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+ status: string;
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+ payer_name: string;
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+ payer_cpf_cnpj: string;
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+ qrcode: string;
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+ qrcode_text: string;
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+ end_to_end_id: string;
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+ end_to_end_refund_id: string;
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+ account_number_last_digits: string;
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+ } | null | undefined;
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+ bank_slip?: {
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+ digitable_line: string;
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+ barcode_data: string;
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+ barcode: string;
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+ bank_slip_url: string;
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+ bank_slip_bank: number;
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+ bank_slip_status: string;
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+ bank_slip_error_code: string;
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+ bank_slip_error_message: string;
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+ recipient_cpf_cnpj: string;
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+ } | null | undefined;
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+ payable_with?: "credit_card" | "pix" | "bank_slip" | "stripe" | "all" | null | undefined;
398
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  overpaid_cents?: string | null | undefined;
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  ignore_due_email?: string | null | undefined;
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  ignore_canceled_email?: string | null | undefined;
@@ -495,27 +516,6 @@ declare const IuguInvoiceSchema: z.ZodObject<{
495
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  transaction_number?: number | null | undefined;
496
517
  payment_method?: string | null | undefined;
497
518
  financial_return_dates?: string | null | undefined;
498
- bank_slip?: {
499
- digitable_line: string;
500
- barcode_data: string;
501
- barcode: string;
502
- bank_slip_url: string;
503
- bank_slip_bank: number;
504
- bank_slip_status: string;
505
- bank_slip_error_code: string;
506
- bank_slip_error_message: string;
507
- recipient_cpf_cnpj: string;
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- } | null | undefined;
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- pix?: {
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- status: string;
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- payer_name: string;
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- payer_cpf_cnpj: string;
513
- qrcode: string;
514
- qrcode_text: string;
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- end_to_end_id: string;
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- end_to_end_refund_id: string;
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- account_number_last_digits: string;
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- } | null | undefined;
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  items?: {
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  id: string;
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  description: string;
package/dist/model/iugu/iugu-invoice.js CHANGED
@@ -86,10 +86,16 @@ var IuguInvoiceSchema = import_zod.z.object({
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  total_paid_cents: import_zod.z.number().optional().nullish(),
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  taxes_paid_cents: import_zod.z.coerce.string().optional().nullish(),
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  paid_at: import_zod.z.coerce.string().optional().nullish(),
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- paid_cents: import_zod.z.coerce.string().optional().nullish(),
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+ paid_cents: import_zod.z.coerce.number().optional().nullish(),
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  cc_emails: import_zod.z.coerce.string().optional().nullish(),
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  financial_return_date: import_zod.z.coerce.string().optional().nullish(),
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- payable_with: import_zod.z.string().optional().nullish(),
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+ payable_with: import_zod.z.enum([
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+ "credit_card",
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+ "pix",
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+ "bank_slip",
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+ "stripe",
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+ "all"
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+ ]).optional().nullish(),
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  overpaid_cents: import_zod.z.coerce.string().optional().nullish(),
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  ignore_due_email: import_zod.z.coerce.string().optional().nullish(),
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  ignore_canceled_email: import_zod.z.coerce.string().optional().nullish(),
package/dist/model/iugu/iugu-invoice.js.map CHANGED
@@ -1 +1 @@
1
- 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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.any()).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.any()).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"]}
1
+ 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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.number().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.enum([\"credit_card\", \"pix\", \"bank_slip\", \"stripe\", \"all\"]).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.any()).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.number().optional().nullish(),\n cc_emails: z.coerce.string().optional().nullish(),\n financial_return_date: z.coerce.string().optional().nullish(),\n payable_with: z.enum(['credit_card', 'pix', 'bank_slip', 'stripe', 'all']).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.any()).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 CHANGED
@@ -29,10 +29,16 @@ var IuguInvoiceSchema = z.object({
29
29
  total_paid_cents: z.number().optional().nullish(),
30
30
  taxes_paid_cents: z.coerce.string().optional().nullish(),
31
31
  paid_at: z.coerce.string().optional().nullish(),
32
- paid_cents: z.coerce.string().optional().nullish(),
32
+ paid_cents: z.coerce.number().optional().nullish(),
33
33
  cc_emails: z.coerce.string().optional().nullish(),
34
34
  financial_return_date: z.coerce.string().optional().nullish(),
35
- payable_with: z.string().optional().nullish(),
35
+ payable_with: z.enum([
36
+ "credit_card",
37
+ "pix",
38
+ "bank_slip",
39
+ "stripe",
40
+ "all"
41
+ ]).optional().nullish(),
36
42
  overpaid_cents: z.coerce.string().optional().nullish(),
37
43
  ignore_due_email: z.coerce.string().optional().nullish(),
38
44
  ignore_canceled_email: z.coerce.string().optional().nullish(),
package/dist/model/iugu/iugu-invoice.mjs.map CHANGED
@@ -1 +1 @@
1
- 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src/model/iugu/iugu-invoice.ts\nimport { z } from \"zod\";\nvar 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]);\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: 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.any()).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.any()).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"]}
1
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z.coerce.string().optional().nullish(),\n paid_cents: z.coerce.number().optional().nullish(),\n cc_emails: z.coerce.string().optional().nullish(),\n financial_return_date: z.coerce.string().optional().nullish(),\n payable_with: z.enum([\"credit_card\", \"pix\", \"bank_slip\", \"stripe\", \"all\"]).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: 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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.number().optional().nullish(),\n cc_emails: z.coerce.string().optional().nullish(),\n financial_return_date: z.coerce.string().optional().nullish(),\n payable_with: z.enum(['credit_card', 'pix', 'bank_slip', 'stripe', 'all']).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.any()).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"]}