@apideck/unify 0.21.0 → 0.22.1

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

@@ -125,7 +125,30 @@ export const InvoiceStatus = {
  */
 export type InvoiceStatus = ClosedEnum<typeof InvoiceStatus>;
 
-export type InvoiceInput = {
+export type PaymentAllocations = {
+  /**
+   * ID of the payment
+   */
+  id?: string | undefined;
+  /**
+   * Amount of the payment allocated to the invoice
+   */
+  allocatedAmount?: number | null | undefined;
+  /**
+   * Date of the payment
+   */
+  date?: Date | null | undefined;
+};
+
+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
    */
@@ -137,7 +160,7 @@ 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
    */
@@ -226,7 +249,7 @@ 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;
   /**
@@ -237,6 +260,10 @@ export type InvoiceInput = {
    * URL link to a source document - shown as 'Go to [appName]' in the downstream app. Currently only supported for Xero.
    */
   sourceDocumentUrl?: string | null | undefined;
+  /**
+   * IDs of payments made on the invoice
+   */
+  paymentAllocations?: Array<PaymentAllocations> | null | undefined;
   /**
    * Payment method used for the transaction, such as cash, credit card, bank transfer, or check
    */
@@ -254,27 +281,39 @@ 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 pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.
+   * The user who last updated the object.
    */
-  passThrough?: Array<PassThroughBody> | undefined;
-};
-
-export type Invoice = {
+  updatedBy?: string | null | undefined;
   /**
-   * A unique identifier for an object.
+   * The user who created the object.
    */
-  id?: string | undefined;
+  createdBy?: string | null | undefined;
   /**
-   * The third-party API ID of original entity
+   * The date and time when the object was last updated.
    */
-  downstreamId?: string | null | undefined;
+  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 = {
   /**
    * Invoice type
    */
@@ -286,7 +325,7 @@ 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
    */
@@ -375,7 +414,7 @@ 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;
   /**
@@ -386,6 +425,10 @@ export type Invoice = {
    * URL link to a source document - shown as 'Go to [appName]' in the downstream app. Currently only supported for Xero.
    */
   sourceDocumentUrl?: string | null | undefined;
+  /**
+   * IDs of payments made on the invoice
+   */
+  paymentAllocations?: Array<PaymentAllocations> | null | undefined;
   /**
    * Payment method used for the transaction, such as cash, credit card, bank transfer, or check
    */
@@ -403,32 +446,12 @@ 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.
    */
@@ -476,214 +499,41 @@ export namespace InvoiceStatus$ {
 }
 
 /** @internal */
-export const InvoiceInput$inboundSchema: z.ZodType<
-  InvoiceInput,
+export const PaymentAllocations$inboundSchema: z.ZodType<
+  PaymentAllocations,
   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)),
+  id: z.string().optional(),
+  allocated_amount: z.nullable(z.number()).optional(),
+  date: z.nullable(
+    z.string().datetime({ offset: true }).transform(v => new Date(v)),
   ).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",
+    "allocated_amount": "allocatedAmount",
   });
 });
 
 /** @internal */
-export type InvoiceInput$Outbound = {
-  type?: string | null | undefined;
-  number?: string | null | undefined;
-  customer?: LinkedCustomerInput$Outbound | null | undefined;
-  company_id?: string | null | undefined;
-  invoice_date?: string | null | undefined;
-  due_date?: string | null | undefined;
-  terms?: string | null | undefined;
-  po_number?: string | null | undefined;
-  reference?: string | null | undefined;
-  status?: string | null | undefined;
-  invoice_sent?: boolean | undefined;
-  currency?: string | null | undefined;
-  currency_rate?: number | null | undefined;
-  tax_inclusive?: boolean | null | undefined;
-  sub_total?: number | null | undefined;
-  total_tax?: number | null | undefined;
-  tax_code?: string | null | undefined;
-  discount_percentage?: number | null | undefined;
-  discount_amount?: number | null | undefined;
-  total?: number | null | undefined;
-  balance?: number | null | undefined;
-  deposit?: number | null | undefined;
-  customer_memo?: string | null | undefined;
-  tracking_category?:
-    | DeprecatedLinkedTrackingCategory$Outbound
-    | null
-    | undefined;
-  tracking_categories?:
-    | Array<LinkedTrackingCategory$Outbound | null>
-    | null
-    | undefined;
-  line_items?: Array<InvoiceLineItemInput$Outbound> | undefined;
-  billing_address?: Address$Outbound | undefined;
-  shipping_address?: Address$Outbound | undefined;
-  template_id?: string | null | undefined;
-  source_document_url?: string | null | undefined;
-  payment_method?: string | null | undefined;
-  channel?: string | null | undefined;
-  language?: string | null | undefined;
-  accounting_by_row?: boolean | null | undefined;
-  bank_account?: BankAccount$Outbound | undefined;
-  ledger_account?: LinkedLedgerAccountInput$Outbound | null | undefined;
-  custom_fields?: Array<CustomField$Outbound> | undefined;
-  row_version?: string | null | undefined;
-  pass_through?: Array<PassThroughBody$Outbound> | undefined;
+export type PaymentAllocations$Outbound = {
+  id?: string | undefined;
+  allocated_amount?: number | null | undefined;
+  date?: string | null | undefined;
 };
 
 /** @internal */
-export const InvoiceInput$outboundSchema: z.ZodType<
-  InvoiceInput$Outbound,
+export const PaymentAllocations$outboundSchema: z.ZodType<
+  PaymentAllocations$Outbound,
   z.ZodTypeDef,
-  InvoiceInput
+  PaymentAllocations
 > = z.object({
-  type: z.nullable(InvoiceType$outboundSchema).optional(),
-  number: z.nullable(z.string()).optional(),
-  customer: z.nullable(LinkedCustomerInput$outboundSchema).optional(),
-  companyId: z.nullable(z.string()).optional(),
-  invoiceDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
-    .optional(),
-  dueDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
-    .optional(),
-  terms: z.nullable(z.string()).optional(),
-  poNumber: z.nullable(z.string()).optional(),
-  reference: z.nullable(z.string()).optional(),
-  status: z.nullable(InvoiceStatus$outboundSchema).optional(),
-  invoiceSent: z.boolean().optional(),
-  currency: z.nullable(Currency$outboundSchema).optional(),
-  currencyRate: z.nullable(z.number()).optional(),
-  taxInclusive: z.nullable(z.boolean()).optional(),
-  subTotal: z.nullable(z.number()).optional(),
-  totalTax: z.nullable(z.number()).optional(),
-  taxCode: z.nullable(z.string()).optional(),
-  discountPercentage: z.nullable(z.number()).optional(),
-  discountAmount: z.nullable(z.number()).optional(),
-  total: z.nullable(z.number()).optional(),
-  balance: z.nullable(z.number()).optional(),
-  deposit: z.nullable(z.number()).optional(),
-  customerMemo: z.nullable(z.string()).optional(),
-  trackingCategory: z.nullable(DeprecatedLinkedTrackingCategory$outboundSchema)
-    .optional(),
-  trackingCategories: z.nullable(
-    z.array(z.nullable(LinkedTrackingCategory$outboundSchema)),
-  ).optional(),
-  lineItems: z.array(InvoiceLineItemInput$outboundSchema).optional(),
-  billingAddress: Address$outboundSchema.optional(),
-  shippingAddress: Address$outboundSchema.optional(),
-  templateId: z.nullable(z.string()).optional(),
-  sourceDocumentUrl: z.nullable(z.string()).optional(),
-  paymentMethod: z.nullable(z.string()).optional(),
-  channel: z.nullable(z.string()).optional(),
-  language: z.nullable(z.string()).optional(),
-  accountingByRow: z.nullable(z.boolean()).optional(),
-  bankAccount: BankAccount$outboundSchema.optional(),
-  ledgerAccount: z.nullable(LinkedLedgerAccountInput$outboundSchema).optional(),
-  customFields: z.array(CustomField$outboundSchema).optional(),
-  rowVersion: z.nullable(z.string()).optional(),
-  passThrough: z.array(PassThroughBody$outboundSchema).optional(),
+  id: z.string().optional(),
+  allocatedAmount: z.nullable(z.number()).optional(),
+  date: z.nullable(z.date().transform(v => v.toISOString())).optional(),
 }).transform((v) => {
   return remap$(v, {
-    companyId: "company_id",
-    invoiceDate: "invoice_date",
-    dueDate: "due_date",
-    poNumber: "po_number",
-    invoiceSent: "invoice_sent",
-    currencyRate: "currency_rate",
-    taxInclusive: "tax_inclusive",
-    subTotal: "sub_total",
-    totalTax: "total_tax",
-    taxCode: "tax_code",
-    discountPercentage: "discount_percentage",
-    discountAmount: "discount_amount",
-    customerMemo: "customer_memo",
-    trackingCategory: "tracking_category",
-    trackingCategories: "tracking_categories",
-    lineItems: "line_items",
-    billingAddress: "billing_address",
-    shippingAddress: "shipping_address",
-    templateId: "template_id",
-    sourceDocumentUrl: "source_document_url",
-    paymentMethod: "payment_method",
-    accountingByRow: "accounting_by_row",
-    bankAccount: "bank_account",
-    ledgerAccount: "ledger_account",
-    customFields: "custom_fields",
-    rowVersion: "row_version",
-    passThrough: "pass_through",
+    allocatedAmount: "allocated_amount",
   });
 });
 
@@ -691,26 +541,30 @@ 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 PaymentAllocations$ {
+  /** @deprecated use `PaymentAllocations$inboundSchema` instead. */
+  export const inboundSchema = PaymentAllocations$inboundSchema;
+  /** @deprecated use `PaymentAllocations$outboundSchema` instead. */
+  export const outboundSchema = PaymentAllocations$outboundSchema;
+  /** @deprecated use `PaymentAllocations$Outbound` instead. */
+  export type Outbound = PaymentAllocations$Outbound;
 }
 
-export function invoiceInputToJSON(invoiceInput: InvoiceInput): string {
-  return JSON.stringify(InvoiceInput$outboundSchema.parse(invoiceInput));
+export function paymentAllocationsToJSON(
+  paymentAllocations: PaymentAllocations,
+): string {
+  return JSON.stringify(
+    PaymentAllocations$outboundSchema.parse(paymentAllocations),
+  );
 }
 
-export function invoiceInputFromJSON(
+export function paymentAllocationsFromJSON(
   jsonString: string,
-): SafeParseResult<InvoiceInput, SDKValidationError> {
+): SafeParseResult<PaymentAllocations, SDKValidationError> {
   return safeParse(
     jsonString,
-    (x) => InvoiceInput$inboundSchema.parse(JSON.parse(x)),
-    `Failed to parse 'InvoiceInput' from JSON`,
+    (x) => PaymentAllocations$inboundSchema.parse(JSON.parse(x)),
+    `Failed to parse 'PaymentAllocations' from JSON`,
   );
 }
 
@@ -754,6 +608,9 @@ export const Invoice$inboundSchema: z.ZodType<Invoice, z.ZodTypeDef, unknown> =
     shipping_address: Address$inboundSchema.optional(),
     template_id: z.nullable(z.string()).optional(),
     source_document_url: z.nullable(z.string()).optional(),
+    payment_allocations: z.nullable(
+      z.array(z.lazy(() => PaymentAllocations$inboundSchema)),
+    ).optional(),
     payment_method: z.nullable(z.string()).optional(),
     channel: z.nullable(z.string()).optional(),
     language: z.nullable(z.string()).optional(),
@@ -795,6 +652,7 @@ export const Invoice$inboundSchema: z.ZodType<Invoice, z.ZodTypeDef, unknown> =
       "shipping_address": "shippingAddress",
       "template_id": "templateId",
       "source_document_url": "sourceDocumentUrl",
+      "payment_allocations": "paymentAllocations",
       "payment_method": "paymentMethod",
       "accounting_by_row": "accountingByRow",
       "bank_account": "bankAccount",
@@ -850,6 +708,7 @@ export type Invoice$Outbound = {
   shipping_address?: Address$Outbound | undefined;
   template_id?: string | null | undefined;
   source_document_url?: string | null | undefined;
+  payment_allocations?: Array<PaymentAllocations$Outbound> | null | undefined;
   payment_method?: string | null | undefined;
   channel?: string | null | undefined;
   language?: string | null | undefined;
@@ -909,6 +768,9 @@ export const Invoice$outboundSchema: z.ZodType<
   shippingAddress: Address$outboundSchema.optional(),
   templateId: z.nullable(z.string()).optional(),
   sourceDocumentUrl: z.nullable(z.string()).optional(),
+  paymentAllocations: z.nullable(
+    z.array(z.lazy(() => PaymentAllocations$outboundSchema)),
+  ).optional(),
   paymentMethod: z.nullable(z.string()).optional(),
   channel: z.nullable(z.string()).optional(),
   language: z.nullable(z.string()).optional(),
@@ -946,6 +808,7 @@ export const Invoice$outboundSchema: z.ZodType<
     shippingAddress: "shipping_address",
     templateId: "template_id",
     sourceDocumentUrl: "source_document_url",
+    paymentAllocations: "payment_allocations",
     paymentMethod: "payment_method",
     accountingByRow: "accounting_by_row",
     bankAccount: "bank_account",
@@ -987,3 +850,251 @@ export function invoiceFromJSON(
     `Failed to parse 'Invoice' from JSON`,
   );
 }
+
+/** @internal */
+export const InvoiceInput$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$inboundSchema.optional(),
+  template_id: z.nullable(z.string()).optional(),
+  source_document_url: z.nullable(z.string()).optional(),
+  payment_allocations: z.nullable(
+    z.array(z.lazy(() => PaymentAllocations$inboundSchema)),
+  ).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$(v, {
+    "company_id": "companyId",
+    "invoice_date": "invoiceDate",
+    "due_date": "dueDate",
+    "po_number": "poNumber",
+    "invoice_sent": "invoiceSent",
+    "currency_rate": "currencyRate",
+    "tax_inclusive": "taxInclusive",
+    "sub_total": "subTotal",
+    "total_tax": "totalTax",
+    "tax_code": "taxCode",
+    "discount_percentage": "discountPercentage",
+    "discount_amount": "discountAmount",
+    "customer_memo": "customerMemo",
+    "tracking_category": "trackingCategory",
+    "tracking_categories": "trackingCategories",
+    "line_items": "lineItems",
+    "billing_address": "billingAddress",
+    "shipping_address": "shippingAddress",
+    "template_id": "templateId",
+    "source_document_url": "sourceDocumentUrl",
+    "payment_allocations": "paymentAllocations",
+    "payment_method": "paymentMethod",
+    "accounting_by_row": "accountingByRow",
+    "bank_account": "bankAccount",
+    "ledger_account": "ledgerAccount",
+    "custom_fields": "customFields",
+    "row_version": "rowVersion",
+    "pass_through": "passThrough",
+  });
+});
+
+/** @internal */
+export type InvoiceInput$Outbound = {
+  type?: string | null | undefined;
+  number?: string | null | undefined;
+  customer?: LinkedCustomerInput$Outbound | null | undefined;
+  company_id?: string | null | undefined;
+  invoice_date?: string | null | undefined;
+  due_date?: string | null | undefined;
+  terms?: string | null | undefined;
+  po_number?: string | null | undefined;
+  reference?: string | null | undefined;
+  status?: string | null | undefined;
+  invoice_sent?: boolean | undefined;
+  currency?: string | null | undefined;
+  currency_rate?: number | null | undefined;
+  tax_inclusive?: boolean | null | undefined;
+  sub_total?: number | null | undefined;
+  total_tax?: number | null | undefined;
+  tax_code?: string | null | undefined;
+  discount_percentage?: number | null | undefined;
+  discount_amount?: number | null | undefined;
+  total?: number | null | undefined;
+  balance?: number | null | undefined;
+  deposit?: number | null | undefined;
+  customer_memo?: string | null | undefined;
+  tracking_category?:
+    | DeprecatedLinkedTrackingCategory$Outbound
+    | null
+    | undefined;
+  tracking_categories?:
+    | Array<LinkedTrackingCategory$Outbound | null>
+    | null
+    | undefined;
+  line_items?: Array<InvoiceLineItemInput$Outbound> | undefined;
+  billing_address?: Address$Outbound | undefined;
+  shipping_address?: Address$Outbound | undefined;
+  template_id?: string | null | undefined;
+  source_document_url?: string | null | undefined;
+  payment_allocations?: Array<PaymentAllocations$Outbound> | null | undefined;
+  payment_method?: string | null | undefined;
+  channel?: string | null | undefined;
+  language?: string | null | undefined;
+  accounting_by_row?: boolean | null | undefined;
+  bank_account?: BankAccount$Outbound | undefined;
+  ledger_account?: LinkedLedgerAccountInput$Outbound | null | undefined;
+  custom_fields?: Array<CustomField$Outbound> | undefined;
+  row_version?: string | null | undefined;
+  pass_through?: Array<PassThroughBody$Outbound> | undefined;
+};
+
+/** @internal */
+export const InvoiceInput$outboundSchema: z.ZodType<
+  InvoiceInput$Outbound,
+  z.ZodTypeDef,
+  InvoiceInput
+> = z.object({
+  type: z.nullable(InvoiceType$outboundSchema).optional(),
+  number: z.nullable(z.string()).optional(),
+  customer: z.nullable(LinkedCustomerInput$outboundSchema).optional(),
+  companyId: z.nullable(z.string()).optional(),
+  invoiceDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
+    .optional(),
+  dueDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
+    .optional(),
+  terms: z.nullable(z.string()).optional(),
+  poNumber: z.nullable(z.string()).optional(),
+  reference: z.nullable(z.string()).optional(),
+  status: z.nullable(InvoiceStatus$outboundSchema).optional(),
+  invoiceSent: z.boolean().optional(),
+  currency: z.nullable(Currency$outboundSchema).optional(),
+  currencyRate: z.nullable(z.number()).optional(),
+  taxInclusive: z.nullable(z.boolean()).optional(),
+  subTotal: z.nullable(z.number()).optional(),
+  totalTax: z.nullable(z.number()).optional(),
+  taxCode: z.nullable(z.string()).optional(),
+  discountPercentage: z.nullable(z.number()).optional(),
+  discountAmount: z.nullable(z.number()).optional(),
+  total: z.nullable(z.number()).optional(),
+  balance: z.nullable(z.number()).optional(),
+  deposit: z.nullable(z.number()).optional(),
+  customerMemo: z.nullable(z.string()).optional(),
+  trackingCategory: z.nullable(DeprecatedLinkedTrackingCategory$outboundSchema)
+    .optional(),
+  trackingCategories: z.nullable(
+    z.array(z.nullable(LinkedTrackingCategory$outboundSchema)),
+  ).optional(),
+  lineItems: z.array(InvoiceLineItemInput$outboundSchema).optional(),
+  billingAddress: Address$outboundSchema.optional(),
+  shippingAddress: Address$outboundSchema.optional(),
+  templateId: z.nullable(z.string()).optional(),
+  sourceDocumentUrl: z.nullable(z.string()).optional(),
+  paymentAllocations: z.nullable(
+    z.array(z.lazy(() => PaymentAllocations$outboundSchema)),
+  ).optional(),
+  paymentMethod: z.nullable(z.string()).optional(),
+  channel: z.nullable(z.string()).optional(),
+  language: z.nullable(z.string()).optional(),
+  accountingByRow: z.nullable(z.boolean()).optional(),
+  bankAccount: BankAccount$outboundSchema.optional(),
+  ledgerAccount: z.nullable(LinkedLedgerAccountInput$outboundSchema).optional(),
+  customFields: z.array(CustomField$outboundSchema).optional(),
+  rowVersion: z.nullable(z.string()).optional(),
+  passThrough: z.array(PassThroughBody$outboundSchema).optional(),
+}).transform((v) => {
+  return remap$(v, {
+    companyId: "company_id",
+    invoiceDate: "invoice_date",
+    dueDate: "due_date",
+    poNumber: "po_number",
+    invoiceSent: "invoice_sent",
+    currencyRate: "currency_rate",
+    taxInclusive: "tax_inclusive",
+    subTotal: "sub_total",
+    totalTax: "total_tax",
+    taxCode: "tax_code",
+    discountPercentage: "discount_percentage",
+    discountAmount: "discount_amount",
+    customerMemo: "customer_memo",
+    trackingCategory: "tracking_category",
+    trackingCategories: "tracking_categories",
+    lineItems: "line_items",
+    billingAddress: "billing_address",
+    shippingAddress: "shipping_address",
+    templateId: "template_id",
+    sourceDocumentUrl: "source_document_url",
+    paymentAllocations: "payment_allocations",
+    paymentMethod: "payment_method",
+    accountingByRow: "accounting_by_row",
+    bankAccount: "bank_account",
+    ledgerAccount: "ledger_account",
+    customFields: "custom_fields",
+    rowVersion: "row_version",
+    passThrough: "pass_through",
+  });
+});
+
+/**
+ * @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 function invoiceInputToJSON(invoiceInput: InvoiceInput): string {
+  return JSON.stringify(InvoiceInput$outboundSchema.parse(invoiceInput));
+}
+
+export function invoiceInputFromJSON(
+  jsonString: string,
+): SafeParseResult<InvoiceInput, SDKValidationError> {
+  return safeParse(
+    jsonString,
+    (x) => InvoiceInput$inboundSchema.parse(JSON.parse(x)),
+    `Failed to parse 'InvoiceInput' from JSON`,
+  );
+}