@apideck/unify 0.20.1 → 0.21.1

package/src/models/components/{invoice.ts → invoiceinput.ts}

@@ -53,7 +53,7 @@ import {
   InvoiceLineItemInput$inboundSchema,
   InvoiceLineItemInput$Outbound,
   InvoiceLineItemInput$outboundSchema,
-} from "./invoicelineitem.js";
+} from "./invoicelineiteminput.js";
 import {
   LinkedCustomer,
   LinkedCustomer$inboundSchema,
@@ -125,15 +125,7 @@ export const InvoiceStatus = {
  */
 export type InvoiceStatus = ClosedEnum<typeof InvoiceStatus>;
 
-export type Invoice = {
-  /**
-   * A unique identifier for an object.
-   */
-  id?: string | undefined;
-  /**
-   * The third-party API ID of original entity
-   */
-  downstreamId?: string | null | undefined;
+export type InvoiceInput = {
   /**
    * Invoice type
    */
@@ -145,7 +137,7 @@ export type Invoice = {
   /**
    * The customer this entity is linked to.
    */
-  customer?: LinkedCustomer | null | undefined;
+  customer?: LinkedCustomerInput | null | undefined;
   /**
    * The company or subsidiary id the transaction belongs to
    */
@@ -234,7 +226,7 @@ export type Invoice = {
    * A list of linked tracking categories.
    */
   trackingCategories?: Array<LinkedTrackingCategory | null> | null | undefined;
-  lineItems?: Array<InvoiceLineItem> | undefined;
+  lineItems?: Array<InvoiceLineItemInput> | undefined;
   billingAddress?: Address | undefined;
   shippingAddress?: Address | undefined;
   /**
@@ -262,39 +254,27 @@ export type Invoice = {
    */
   accountingByRow?: boolean | null | undefined;
   bankAccount?: BankAccount | undefined;
-  ledgerAccount?: LinkedLedgerAccount | null | undefined;
-  /**
-   * When custom mappings are configured on the resource, the result is included here.
-   */
-  customMappings?: CustomMappings | null | undefined;
+  ledgerAccount?: LinkedLedgerAccountInput | null | undefined;
   customFields?: Array<CustomField> | undefined;
   /**
    * A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object.
    */
   rowVersion?: string | null | undefined;
-  /**
-   * The user who last updated the object.
-   */
-  updatedBy?: string | null | undefined;
-  /**
-   * The user who created the object.
-   */
-  createdBy?: string | null | undefined;
-  /**
-   * The date and time when the object was last updated.
-   */
-  updatedAt?: Date | null | undefined;
-  /**
-   * The date and time when the object was created.
-   */
-  createdAt?: Date | null | undefined;
   /**
    * The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.
    */
   passThrough?: Array<PassThroughBody> | undefined;
 };
 
-export type InvoiceInput = {
+export type Invoice = {
+  /**
+   * A unique identifier for an object.
+   */
+  id?: string | undefined;
+  /**
+   * The third-party API ID of original entity
+   */
+  downstreamId?: string | null | undefined;
   /**
    * Invoice type
    */
@@ -306,7 +286,7 @@ export type InvoiceInput = {
   /**
    * The customer this entity is linked to.
    */
-  customer?: LinkedCustomerInput | null | undefined;
+  customer?: LinkedCustomer | null | undefined;
   /**
    * The company or subsidiary id the transaction belongs to
    */
@@ -395,7 +375,7 @@ export type InvoiceInput = {
    * A list of linked tracking categories.
    */
   trackingCategories?: Array<LinkedTrackingCategory | null> | null | undefined;
-  lineItems?: Array<InvoiceLineItemInput> | undefined;
+  lineItems?: Array<InvoiceLineItem> | undefined;
   billingAddress?: Address | undefined;
   shippingAddress?: Address | undefined;
   /**
@@ -423,12 +403,32 @@ export type InvoiceInput = {
    */
   accountingByRow?: boolean | null | undefined;
   bankAccount?: BankAccount | undefined;
-  ledgerAccount?: LinkedLedgerAccountInput | null | undefined;
+  ledgerAccount?: LinkedLedgerAccount | null | undefined;
+  /**
+   * When custom mappings are configured on the resource, the result is included here.
+   */
+  customMappings?: CustomMappings | null | undefined;
   customFields?: Array<CustomField> | undefined;
   /**
    * A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object.
    */
   rowVersion?: string | null | undefined;
+  /**
+   * The user who last updated the object.
+   */
+  updatedBy?: string | null | undefined;
+  /**
+   * The user who created the object.
+   */
+  createdBy?: string | null | undefined;
+  /**
+   * The date and time when the object was last updated.
+   */
+  updatedAt?: Date | null | undefined;
+  /**
+   * The date and time when the object was created.
+   */
+  createdAt?: Date | null | undefined;
   /**
    * The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.
    */
@@ -476,108 +476,91 @@ export namespace InvoiceStatus$ {
 }
 
 /** @internal */
-export const Invoice$inboundSchema: z.ZodType<Invoice, z.ZodTypeDef, unknown> =
-  z.object({
-    id: z.string().optional(),
-    downstream_id: z.nullable(z.string()).optional(),
-    type: z.nullable(InvoiceType$inboundSchema).optional(),
-    number: z.nullable(z.string()).optional(),
-    customer: z.nullable(LinkedCustomer$inboundSchema).optional(),
-    company_id: z.nullable(z.string()).optional(),
-    invoice_date: z.nullable(z.string().transform(v => new RFCDate(v)))
-      .optional(),
-    due_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
-    terms: z.nullable(z.string()).optional(),
-    po_number: z.nullable(z.string()).optional(),
-    reference: z.nullable(z.string()).optional(),
-    status: z.nullable(InvoiceStatus$inboundSchema).optional(),
-    invoice_sent: z.boolean().optional(),
-    currency: z.nullable(Currency$inboundSchema).optional(),
-    currency_rate: z.nullable(z.number()).optional(),
-    tax_inclusive: z.nullable(z.boolean()).optional(),
-    sub_total: z.nullable(z.number()).optional(),
-    total_tax: z.nullable(z.number()).optional(),
-    tax_code: z.nullable(z.string()).optional(),
-    discount_percentage: z.nullable(z.number()).optional(),
-    discount_amount: z.nullable(z.number()).optional(),
-    total: z.nullable(z.number()).optional(),
-    balance: z.nullable(z.number()).optional(),
-    deposit: z.nullable(z.number()).optional(),
-    customer_memo: z.nullable(z.string()).optional(),
-    tracking_category: z.nullable(
-      DeprecatedLinkedTrackingCategory$inboundSchema,
-    ).optional(),
-    tracking_categories: z.nullable(
-      z.array(z.nullable(LinkedTrackingCategory$inboundSchema)),
-    ).optional(),
-    line_items: z.array(InvoiceLineItem$inboundSchema).optional(),
-    billing_address: Address$inboundSchema.optional(),
-    shipping_address: Address$inboundSchema.optional(),
-    template_id: z.nullable(z.string()).optional(),
-    source_document_url: z.nullable(z.string()).optional(),
-    payment_method: z.nullable(z.string()).optional(),
-    channel: z.nullable(z.string()).optional(),
-    language: z.nullable(z.string()).optional(),
-    accounting_by_row: z.nullable(z.boolean()).optional(),
-    bank_account: BankAccount$inboundSchema.optional(),
-    ledger_account: z.nullable(LinkedLedgerAccount$inboundSchema).optional(),
-    custom_mappings: z.nullable(CustomMappings$inboundSchema).optional(),
-    custom_fields: z.array(CustomField$inboundSchema).optional(),
-    row_version: z.nullable(z.string()).optional(),
-    updated_by: z.nullable(z.string()).optional(),
-    created_by: z.nullable(z.string()).optional(),
-    updated_at: z.nullable(
-      z.string().datetime({ offset: true }).transform(v => new Date(v)),
-    ).optional(),
-    created_at: z.nullable(
-      z.string().datetime({ offset: true }).transform(v => new Date(v)),
-    ).optional(),
-    pass_through: z.array(PassThroughBody$inboundSchema).optional(),
-  }).transform((v) => {
-    return remap$(v, {
-      "downstream_id": "downstreamId",
-      "company_id": "companyId",
-      "invoice_date": "invoiceDate",
-      "due_date": "dueDate",
-      "po_number": "poNumber",
-      "invoice_sent": "invoiceSent",
-      "currency_rate": "currencyRate",
-      "tax_inclusive": "taxInclusive",
-      "sub_total": "subTotal",
-      "total_tax": "totalTax",
-      "tax_code": "taxCode",
-      "discount_percentage": "discountPercentage",
-      "discount_amount": "discountAmount",
-      "customer_memo": "customerMemo",
-      "tracking_category": "trackingCategory",
-      "tracking_categories": "trackingCategories",
-      "line_items": "lineItems",
-      "billing_address": "billingAddress",
-      "shipping_address": "shippingAddress",
-      "template_id": "templateId",
-      "source_document_url": "sourceDocumentUrl",
-      "payment_method": "paymentMethod",
-      "accounting_by_row": "accountingByRow",
-      "bank_account": "bankAccount",
-      "ledger_account": "ledgerAccount",
-      "custom_mappings": "customMappings",
-      "custom_fields": "customFields",
-      "row_version": "rowVersion",
-      "updated_by": "updatedBy",
-      "created_by": "createdBy",
-      "updated_at": "updatedAt",
-      "created_at": "createdAt",
-      "pass_through": "passThrough",
-    });
+export const InvoiceInput$inboundSchema: z.ZodType<
+  InvoiceInput,
+  z.ZodTypeDef,
+  unknown
+> = z.object({
+  type: z.nullable(InvoiceType$inboundSchema).optional(),
+  number: z.nullable(z.string()).optional(),
+  customer: z.nullable(LinkedCustomerInput$inboundSchema).optional(),
+  company_id: z.nullable(z.string()).optional(),
+  invoice_date: z.nullable(z.string().transform(v => new RFCDate(v)))
+    .optional(),
+  due_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
+  terms: z.nullable(z.string()).optional(),
+  po_number: z.nullable(z.string()).optional(),
+  reference: z.nullable(z.string()).optional(),
+  status: z.nullable(InvoiceStatus$inboundSchema).optional(),
+  invoice_sent: z.boolean().optional(),
+  currency: z.nullable(Currency$inboundSchema).optional(),
+  currency_rate: z.nullable(z.number()).optional(),
+  tax_inclusive: z.nullable(z.boolean()).optional(),
+  sub_total: z.nullable(z.number()).optional(),
+  total_tax: z.nullable(z.number()).optional(),
+  tax_code: z.nullable(z.string()).optional(),
+  discount_percentage: z.nullable(z.number()).optional(),
+  discount_amount: z.nullable(z.number()).optional(),
+  total: z.nullable(z.number()).optional(),
+  balance: z.nullable(z.number()).optional(),
+  deposit: z.nullable(z.number()).optional(),
+  customer_memo: z.nullable(z.string()).optional(),
+  tracking_category: z.nullable(DeprecatedLinkedTrackingCategory$inboundSchema)
+    .optional(),
+  tracking_categories: z.nullable(
+    z.array(z.nullable(LinkedTrackingCategory$inboundSchema)),
+  ).optional(),
+  line_items: z.array(InvoiceLineItemInput$inboundSchema).optional(),
+  billing_address: Address$inboundSchema.optional(),
+  shipping_address: Address$inboundSchema.optional(),
+  template_id: z.nullable(z.string()).optional(),
+  source_document_url: z.nullable(z.string()).optional(),
+  payment_method: z.nullable(z.string()).optional(),
+  channel: z.nullable(z.string()).optional(),
+  language: z.nullable(z.string()).optional(),
+  accounting_by_row: z.nullable(z.boolean()).optional(),
+  bank_account: BankAccount$inboundSchema.optional(),
+  ledger_account: z.nullable(LinkedLedgerAccountInput$inboundSchema).optional(),
+  custom_fields: z.array(CustomField$inboundSchema).optional(),
+  row_version: z.nullable(z.string()).optional(),
+  pass_through: z.array(PassThroughBody$inboundSchema).optional(),
+}).transform((v) => {
+  return remap$(v, {
+    "company_id": "companyId",
+    "invoice_date": "invoiceDate",
+    "due_date": "dueDate",
+    "po_number": "poNumber",
+    "invoice_sent": "invoiceSent",
+    "currency_rate": "currencyRate",
+    "tax_inclusive": "taxInclusive",
+    "sub_total": "subTotal",
+    "total_tax": "totalTax",
+    "tax_code": "taxCode",
+    "discount_percentage": "discountPercentage",
+    "discount_amount": "discountAmount",
+    "customer_memo": "customerMemo",
+    "tracking_category": "trackingCategory",
+    "tracking_categories": "trackingCategories",
+    "line_items": "lineItems",
+    "billing_address": "billingAddress",
+    "shipping_address": "shippingAddress",
+    "template_id": "templateId",
+    "source_document_url": "sourceDocumentUrl",
+    "payment_method": "paymentMethod",
+    "accounting_by_row": "accountingByRow",
+    "bank_account": "bankAccount",
+    "ledger_account": "ledgerAccount",
+    "custom_fields": "customFields",
+    "row_version": "rowVersion",
+    "pass_through": "passThrough",
   });
+});
 
 /** @internal */
-export type Invoice$Outbound = {
-  id?: string | undefined;
-  downstream_id?: string | null | undefined;
+export type InvoiceInput$Outbound = {
   type?: string | null | undefined;
   number?: string | null | undefined;
-  customer?: LinkedCustomer$Outbound | null | undefined;
+  customer?: LinkedCustomerInput$Outbound | null | undefined;
   company_id?: string | null | undefined;
   invoice_date?: string | null | undefined;
   due_date?: string | null | undefined;
@@ -606,7 +589,7 @@ export type Invoice$Outbound = {
     | Array<LinkedTrackingCategory$Outbound | null>
     | null
     | undefined;
-  line_items?: Array<InvoiceLineItem$Outbound> | undefined;
+  line_items?: Array<InvoiceLineItemInput$Outbound> | undefined;
   billing_address?: Address$Outbound | undefined;
   shipping_address?: Address$Outbound | undefined;
   template_id?: string | null | undefined;
@@ -616,28 +599,21 @@ export type Invoice$Outbound = {
   language?: string | null | undefined;
   accounting_by_row?: boolean | null | undefined;
   bank_account?: BankAccount$Outbound | undefined;
-  ledger_account?: LinkedLedgerAccount$Outbound | null | undefined;
-  custom_mappings?: CustomMappings$Outbound | null | undefined;
+  ledger_account?: LinkedLedgerAccountInput$Outbound | null | undefined;
   custom_fields?: Array<CustomField$Outbound> | undefined;
   row_version?: string | null | undefined;
-  updated_by?: string | null | undefined;
-  created_by?: string | null | undefined;
-  updated_at?: string | null | undefined;
-  created_at?: string | null | undefined;
   pass_through?: Array<PassThroughBody$Outbound> | undefined;
 };
 
 /** @internal */
-export const Invoice$outboundSchema: z.ZodType<
-  Invoice$Outbound,
+export const InvoiceInput$outboundSchema: z.ZodType<
+  InvoiceInput$Outbound,
   z.ZodTypeDef,
-  Invoice
+  InvoiceInput
 > = z.object({
-  id: z.string().optional(),
-  downstreamId: z.nullable(z.string()).optional(),
   type: z.nullable(InvoiceType$outboundSchema).optional(),
   number: z.nullable(z.string()).optional(),
-  customer: z.nullable(LinkedCustomer$outboundSchema).optional(),
+  customer: z.nullable(LinkedCustomerInput$outboundSchema).optional(),
   companyId: z.nullable(z.string()).optional(),
   invoiceDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
     .optional(),
@@ -665,7 +641,7 @@ export const Invoice$outboundSchema: z.ZodType<
   trackingCategories: z.nullable(
     z.array(z.nullable(LinkedTrackingCategory$outboundSchema)),
   ).optional(),
-  lineItems: z.array(InvoiceLineItem$outboundSchema).optional(),
+  lineItems: z.array(InvoiceLineItemInput$outboundSchema).optional(),
   billingAddress: Address$outboundSchema.optional(),
   shippingAddress: Address$outboundSchema.optional(),
   templateId: z.nullable(z.string()).optional(),
@@ -675,18 +651,12 @@ export const Invoice$outboundSchema: z.ZodType<
   language: z.nullable(z.string()).optional(),
   accountingByRow: z.nullable(z.boolean()).optional(),
   bankAccount: BankAccount$outboundSchema.optional(),
-  ledgerAccount: z.nullable(LinkedLedgerAccount$outboundSchema).optional(),
-  customMappings: z.nullable(CustomMappings$outboundSchema).optional(),
+  ledgerAccount: z.nullable(LinkedLedgerAccountInput$outboundSchema).optional(),
   customFields: z.array(CustomField$outboundSchema).optional(),
   rowVersion: z.nullable(z.string()).optional(),
-  updatedBy: z.nullable(z.string()).optional(),
-  createdBy: z.nullable(z.string()).optional(),
-  updatedAt: z.nullable(z.date().transform(v => v.toISOString())).optional(),
-  createdAt: z.nullable(z.date().transform(v => v.toISOString())).optional(),
   passThrough: z.array(PassThroughBody$outboundSchema).optional(),
 }).transform((v) => {
   return remap$(v, {
-    downstreamId: "downstream_id",
     companyId: "company_id",
     invoiceDate: "invoice_date",
     dueDate: "due_date",
@@ -711,13 +681,8 @@ export const Invoice$outboundSchema: z.ZodType<
     accountingByRow: "accounting_by_row",
     bankAccount: "bank_account",
     ledgerAccount: "ledger_account",
-    customMappings: "custom_mappings",
     customFields: "custom_fields",
     rowVersion: "row_version",
-    updatedBy: "updated_by",
-    createdBy: "created_by",
-    updatedAt: "updated_at",
-    createdAt: "created_at",
     passThrough: "pass_through",
   });
 });
@@ -726,115 +691,132 @@ export const Invoice$outboundSchema: z.ZodType<
  * @internal
  * @deprecated This namespace will be removed in future versions. Use schemas and types that are exported directly from this module.
  */
-export namespace Invoice$ {
-  /** @deprecated use `Invoice$inboundSchema` instead. */
-  export const inboundSchema = Invoice$inboundSchema;
-  /** @deprecated use `Invoice$outboundSchema` instead. */
-  export const outboundSchema = Invoice$outboundSchema;
-  /** @deprecated use `Invoice$Outbound` instead. */
-  export type Outbound = Invoice$Outbound;
+export namespace InvoiceInput$ {
+  /** @deprecated use `InvoiceInput$inboundSchema` instead. */
+  export const inboundSchema = InvoiceInput$inboundSchema;
+  /** @deprecated use `InvoiceInput$outboundSchema` instead. */
+  export const outboundSchema = InvoiceInput$outboundSchema;
+  /** @deprecated use `InvoiceInput$Outbound` instead. */
+  export type Outbound = InvoiceInput$Outbound;
 }
 
-export function invoiceToJSON(invoice: Invoice): string {
-  return JSON.stringify(Invoice$outboundSchema.parse(invoice));
+export function invoiceInputToJSON(invoiceInput: InvoiceInput): string {
+  return JSON.stringify(InvoiceInput$outboundSchema.parse(invoiceInput));
 }
 
-export function invoiceFromJSON(
+export function invoiceInputFromJSON(
   jsonString: string,
-): SafeParseResult<Invoice, SDKValidationError> {
+): SafeParseResult<InvoiceInput, SDKValidationError> {
   return safeParse(
     jsonString,
-    (x) => Invoice$inboundSchema.parse(JSON.parse(x)),
-    `Failed to parse 'Invoice' from JSON`,
+    (x) => InvoiceInput$inboundSchema.parse(JSON.parse(x)),
+    `Failed to parse 'InvoiceInput' from JSON`,
   );
 }
 
 /** @internal */
-export const InvoiceInput$inboundSchema: z.ZodType<
-  InvoiceInput,
-  z.ZodTypeDef,
-  unknown
-> = z.object({
-  type: z.nullable(InvoiceType$inboundSchema).optional(),
-  number: z.nullable(z.string()).optional(),
-  customer: z.nullable(LinkedCustomerInput$inboundSchema).optional(),
-  company_id: z.nullable(z.string()).optional(),
-  invoice_date: z.nullable(z.string().transform(v => new RFCDate(v)))
-    .optional(),
-  due_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
-  terms: z.nullable(z.string()).optional(),
-  po_number: z.nullable(z.string()).optional(),
-  reference: z.nullable(z.string()).optional(),
-  status: z.nullable(InvoiceStatus$inboundSchema).optional(),
-  invoice_sent: z.boolean().optional(),
-  currency: z.nullable(Currency$inboundSchema).optional(),
-  currency_rate: z.nullable(z.number()).optional(),
-  tax_inclusive: z.nullable(z.boolean()).optional(),
-  sub_total: z.nullable(z.number()).optional(),
-  total_tax: z.nullable(z.number()).optional(),
-  tax_code: z.nullable(z.string()).optional(),
-  discount_percentage: z.nullable(z.number()).optional(),
-  discount_amount: z.nullable(z.number()).optional(),
-  total: z.nullable(z.number()).optional(),
-  balance: z.nullable(z.number()).optional(),
-  deposit: z.nullable(z.number()).optional(),
-  customer_memo: z.nullable(z.string()).optional(),
-  tracking_category: z.nullable(DeprecatedLinkedTrackingCategory$inboundSchema)
-    .optional(),
-  tracking_categories: z.nullable(
-    z.array(z.nullable(LinkedTrackingCategory$inboundSchema)),
-  ).optional(),
-  line_items: z.array(InvoiceLineItemInput$inboundSchema).optional(),
-  billing_address: Address$inboundSchema.optional(),
-  shipping_address: Address$inboundSchema.optional(),
-  template_id: z.nullable(z.string()).optional(),
-  source_document_url: z.nullable(z.string()).optional(),
-  payment_method: z.nullable(z.string()).optional(),
-  channel: z.nullable(z.string()).optional(),
-  language: z.nullable(z.string()).optional(),
-  accounting_by_row: z.nullable(z.boolean()).optional(),
-  bank_account: BankAccount$inboundSchema.optional(),
-  ledger_account: z.nullable(LinkedLedgerAccountInput$inboundSchema).optional(),
-  custom_fields: z.array(CustomField$inboundSchema).optional(),
-  row_version: z.nullable(z.string()).optional(),
-  pass_through: z.array(PassThroughBody$inboundSchema).optional(),
-}).transform((v) => {
-  return remap$(v, {
-    "company_id": "companyId",
-    "invoice_date": "invoiceDate",
-    "due_date": "dueDate",
-    "po_number": "poNumber",
-    "invoice_sent": "invoiceSent",
-    "currency_rate": "currencyRate",
-    "tax_inclusive": "taxInclusive",
-    "sub_total": "subTotal",
-    "total_tax": "totalTax",
-    "tax_code": "taxCode",
-    "discount_percentage": "discountPercentage",
-    "discount_amount": "discountAmount",
-    "customer_memo": "customerMemo",
-    "tracking_category": "trackingCategory",
-    "tracking_categories": "trackingCategories",
-    "line_items": "lineItems",
-    "billing_address": "billingAddress",
-    "shipping_address": "shippingAddress",
-    "template_id": "templateId",
-    "source_document_url": "sourceDocumentUrl",
-    "payment_method": "paymentMethod",
-    "accounting_by_row": "accountingByRow",
-    "bank_account": "bankAccount",
-    "ledger_account": "ledgerAccount",
-    "custom_fields": "customFields",
-    "row_version": "rowVersion",
-    "pass_through": "passThrough",
+export const Invoice$inboundSchema: z.ZodType<Invoice, z.ZodTypeDef, unknown> =
+  z.object({
+    id: z.string().optional(),
+    downstream_id: z.nullable(z.string()).optional(),
+    type: z.nullable(InvoiceType$inboundSchema).optional(),
+    number: z.nullable(z.string()).optional(),
+    customer: z.nullable(LinkedCustomer$inboundSchema).optional(),
+    company_id: z.nullable(z.string()).optional(),
+    invoice_date: z.nullable(z.string().transform(v => new RFCDate(v)))
+      .optional(),
+    due_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
+    terms: z.nullable(z.string()).optional(),
+    po_number: z.nullable(z.string()).optional(),
+    reference: z.nullable(z.string()).optional(),
+    status: z.nullable(InvoiceStatus$inboundSchema).optional(),
+    invoice_sent: z.boolean().optional(),
+    currency: z.nullable(Currency$inboundSchema).optional(),
+    currency_rate: z.nullable(z.number()).optional(),
+    tax_inclusive: z.nullable(z.boolean()).optional(),
+    sub_total: z.nullable(z.number()).optional(),
+    total_tax: z.nullable(z.number()).optional(),
+    tax_code: z.nullable(z.string()).optional(),
+    discount_percentage: z.nullable(z.number()).optional(),
+    discount_amount: z.nullable(z.number()).optional(),
+    total: z.nullable(z.number()).optional(),
+    balance: z.nullable(z.number()).optional(),
+    deposit: z.nullable(z.number()).optional(),
+    customer_memo: z.nullable(z.string()).optional(),
+    tracking_category: z.nullable(
+      DeprecatedLinkedTrackingCategory$inboundSchema,
+    ).optional(),
+    tracking_categories: z.nullable(
+      z.array(z.nullable(LinkedTrackingCategory$inboundSchema)),
+    ).optional(),
+    line_items: z.array(InvoiceLineItem$inboundSchema).optional(),
+    billing_address: Address$inboundSchema.optional(),
+    shipping_address: Address$inboundSchema.optional(),
+    template_id: z.nullable(z.string()).optional(),
+    source_document_url: z.nullable(z.string()).optional(),
+    payment_method: z.nullable(z.string()).optional(),
+    channel: z.nullable(z.string()).optional(),
+    language: z.nullable(z.string()).optional(),
+    accounting_by_row: z.nullable(z.boolean()).optional(),
+    bank_account: BankAccount$inboundSchema.optional(),
+    ledger_account: z.nullable(LinkedLedgerAccount$inboundSchema).optional(),
+    custom_mappings: z.nullable(CustomMappings$inboundSchema).optional(),
+    custom_fields: z.array(CustomField$inboundSchema).optional(),
+    row_version: z.nullable(z.string()).optional(),
+    updated_by: z.nullable(z.string()).optional(),
+    created_by: z.nullable(z.string()).optional(),
+    updated_at: z.nullable(
+      z.string().datetime({ offset: true }).transform(v => new Date(v)),
+    ).optional(),
+    created_at: z.nullable(
+      z.string().datetime({ offset: true }).transform(v => new Date(v)),
+    ).optional(),
+    pass_through: z.array(PassThroughBody$inboundSchema).optional(),
+  }).transform((v) => {
+    return remap$(v, {
+      "downstream_id": "downstreamId",
+      "company_id": "companyId",
+      "invoice_date": "invoiceDate",
+      "due_date": "dueDate",
+      "po_number": "poNumber",
+      "invoice_sent": "invoiceSent",
+      "currency_rate": "currencyRate",
+      "tax_inclusive": "taxInclusive",
+      "sub_total": "subTotal",
+      "total_tax": "totalTax",
+      "tax_code": "taxCode",
+      "discount_percentage": "discountPercentage",
+      "discount_amount": "discountAmount",
+      "customer_memo": "customerMemo",
+      "tracking_category": "trackingCategory",
+      "tracking_categories": "trackingCategories",
+      "line_items": "lineItems",
+      "billing_address": "billingAddress",
+      "shipping_address": "shippingAddress",
+      "template_id": "templateId",
+      "source_document_url": "sourceDocumentUrl",
+      "payment_method": "paymentMethod",
+      "accounting_by_row": "accountingByRow",
+      "bank_account": "bankAccount",
+      "ledger_account": "ledgerAccount",
+      "custom_mappings": "customMappings",
+      "custom_fields": "customFields",
+      "row_version": "rowVersion",
+      "updated_by": "updatedBy",
+      "created_by": "createdBy",
+      "updated_at": "updatedAt",
+      "created_at": "createdAt",
+      "pass_through": "passThrough",
+    });
   });
-});
 
 /** @internal */
-export type InvoiceInput$Outbound = {
+export type Invoice$Outbound = {
+  id?: string | undefined;
+  downstream_id?: string | null | undefined;
   type?: string | null | undefined;
   number?: string | null | undefined;
-  customer?: LinkedCustomerInput$Outbound | null | undefined;
+  customer?: LinkedCustomer$Outbound | null | undefined;
   company_id?: string | null | undefined;
   invoice_date?: string | null | undefined;
   due_date?: string | null | undefined;
@@ -863,7 +845,7 @@ export type InvoiceInput$Outbound = {
     | Array<LinkedTrackingCategory$Outbound | null>
     | null
     | undefined;
-  line_items?: Array<InvoiceLineItemInput$Outbound> | undefined;
+  line_items?: Array<InvoiceLineItem$Outbound> | undefined;
   billing_address?: Address$Outbound | undefined;
   shipping_address?: Address$Outbound | undefined;
   template_id?: string | null | undefined;
@@ -873,21 +855,28 @@ export type InvoiceInput$Outbound = {
   language?: string | null | undefined;
   accounting_by_row?: boolean | null | undefined;
   bank_account?: BankAccount$Outbound | undefined;
-  ledger_account?: LinkedLedgerAccountInput$Outbound | null | undefined;
+  ledger_account?: LinkedLedgerAccount$Outbound | null | undefined;
+  custom_mappings?: CustomMappings$Outbound | null | undefined;
   custom_fields?: Array<CustomField$Outbound> | undefined;
   row_version?: string | null | undefined;
+  updated_by?: string | null | undefined;
+  created_by?: string | null | undefined;
+  updated_at?: string | null | undefined;
+  created_at?: string | null | undefined;
   pass_through?: Array<PassThroughBody$Outbound> | undefined;
 };
 
 /** @internal */
-export const InvoiceInput$outboundSchema: z.ZodType<
-  InvoiceInput$Outbound,
+export const Invoice$outboundSchema: z.ZodType<
+  Invoice$Outbound,
   z.ZodTypeDef,
-  InvoiceInput
+  Invoice
 > = z.object({
+  id: z.string().optional(),
+  downstreamId: z.nullable(z.string()).optional(),
   type: z.nullable(InvoiceType$outboundSchema).optional(),
   number: z.nullable(z.string()).optional(),
-  customer: z.nullable(LinkedCustomerInput$outboundSchema).optional(),
+  customer: z.nullable(LinkedCustomer$outboundSchema).optional(),
   companyId: z.nullable(z.string()).optional(),
   invoiceDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
     .optional(),
@@ -915,7 +904,7 @@ export const InvoiceInput$outboundSchema: z.ZodType<
   trackingCategories: z.nullable(
     z.array(z.nullable(LinkedTrackingCategory$outboundSchema)),
   ).optional(),
-  lineItems: z.array(InvoiceLineItemInput$outboundSchema).optional(),
+  lineItems: z.array(InvoiceLineItem$outboundSchema).optional(),
   billingAddress: Address$outboundSchema.optional(),
   shippingAddress: Address$outboundSchema.optional(),
   templateId: z.nullable(z.string()).optional(),
@@ -925,12 +914,18 @@ export const InvoiceInput$outboundSchema: z.ZodType<
   language: z.nullable(z.string()).optional(),
   accountingByRow: z.nullable(z.boolean()).optional(),
   bankAccount: BankAccount$outboundSchema.optional(),
-  ledgerAccount: z.nullable(LinkedLedgerAccountInput$outboundSchema).optional(),
+  ledgerAccount: z.nullable(LinkedLedgerAccount$outboundSchema).optional(),
+  customMappings: z.nullable(CustomMappings$outboundSchema).optional(),
   customFields: z.array(CustomField$outboundSchema).optional(),
   rowVersion: z.nullable(z.string()).optional(),
+  updatedBy: z.nullable(z.string()).optional(),
+  createdBy: z.nullable(z.string()).optional(),
+  updatedAt: z.nullable(z.date().transform(v => v.toISOString())).optional(),
+  createdAt: z.nullable(z.date().transform(v => v.toISOString())).optional(),
   passThrough: z.array(PassThroughBody$outboundSchema).optional(),
 }).transform((v) => {
   return remap$(v, {
+    downstreamId: "downstream_id",
     companyId: "company_id",
     invoiceDate: "invoice_date",
     dueDate: "due_date",
@@ -955,8 +950,13 @@ export const InvoiceInput$outboundSchema: z.ZodType<
     accountingByRow: "accounting_by_row",
     bankAccount: "bank_account",
     ledgerAccount: "ledger_account",
+    customMappings: "custom_mappings",
     customFields: "custom_fields",
     rowVersion: "row_version",
+    updatedBy: "updated_by",
+    createdBy: "created_by",
+    updatedAt: "updated_at",
+    createdAt: "created_at",
     passThrough: "pass_through",
   });
 });
@@ -965,25 +965,25 @@ export const InvoiceInput$outboundSchema: z.ZodType<
  * @internal
  * @deprecated This namespace will be removed in future versions. Use schemas and types that are exported directly from this module.
  */
-export namespace InvoiceInput$ {
-  /** @deprecated use `InvoiceInput$inboundSchema` instead. */
-  export const inboundSchema = InvoiceInput$inboundSchema;
-  /** @deprecated use `InvoiceInput$outboundSchema` instead. */
-  export const outboundSchema = InvoiceInput$outboundSchema;
-  /** @deprecated use `InvoiceInput$Outbound` instead. */
-  export type Outbound = InvoiceInput$Outbound;
+export namespace Invoice$ {
+  /** @deprecated use `Invoice$inboundSchema` instead. */
+  export const inboundSchema = Invoice$inboundSchema;
+  /** @deprecated use `Invoice$outboundSchema` instead. */
+  export const outboundSchema = Invoice$outboundSchema;
+  /** @deprecated use `Invoice$Outbound` instead. */
+  export type Outbound = Invoice$Outbound;
 }
 
-export function invoiceInputToJSON(invoiceInput: InvoiceInput): string {
-  return JSON.stringify(InvoiceInput$outboundSchema.parse(invoiceInput));
+export function invoiceToJSON(invoice: Invoice): string {
+  return JSON.stringify(Invoice$outboundSchema.parse(invoice));
 }
 
-export function invoiceInputFromJSON(
+export function invoiceFromJSON(
   jsonString: string,
-): SafeParseResult<InvoiceInput, SDKValidationError> {
+): SafeParseResult<Invoice, SDKValidationError> {
   return safeParse(
     jsonString,
-    (x) => InvoiceInput$inboundSchema.parse(JSON.parse(x)),
-    `Failed to parse 'InvoiceInput' from JSON`,
+    (x) => Invoice$inboundSchema.parse(JSON.parse(x)),
+    `Failed to parse 'Invoice' from JSON`,
   );
 }