@apideck/unify 0.29.1 → 0.29.3
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.
- package/docs/sdks/quotes/README.md +4 -0
- package/examples/accountingTaxRatesList.example.ts +1 -1
- package/examples/package-lock.json +1 -1
- package/jsr.json +1 -1
- package/lib/config.d.ts +4 -4
- package/lib/config.js +4 -4
- package/models/components/address.d.ts +3 -0
- package/models/components/address.d.ts.map +1 -1
- package/models/components/address.js +1 -0
- package/models/components/address.js.map +1 -1
- package/models/components/applicant.d.ts +74 -0
- package/models/components/applicant.d.ts.map +1 -1
- package/models/components/applicant.js +46 -1
- package/models/components/applicant.js.map +1 -1
- package/models/components/bill.d.ts +114 -2
- package/models/components/bill.d.ts.map +1 -1
- package/models/components/bill.js +87 -1
- package/models/components/bill.js.map +1 -1
- package/models/components/billlineitem.d.ts +91 -0
- package/models/components/billlineitem.d.ts.map +1 -1
- package/models/components/billlineitem.js +61 -0
- package/models/components/billlineitem.js.map +1 -1
- package/models/components/billpayment.d.ts +2 -2
- package/models/components/creditnote.d.ts +12 -2
- package/models/components/creditnote.d.ts.map +1 -1
- package/models/components/creditnote.js +8 -0
- package/models/components/creditnote.js.map +1 -1
- package/models/components/customer.d.ts +2 -2
- package/models/components/expense.d.ts +2 -2
- package/models/components/index.d.ts +2 -0
- package/models/components/index.d.ts.map +1 -1
- package/models/components/index.js +2 -0
- package/models/components/index.js.map +1 -1
- package/models/components/invoice.d.ts +22 -2
- package/models/components/invoice.d.ts.map +1 -1
- package/models/components/invoice.js +16 -0
- package/models/components/invoice.js.map +1 -1
- package/models/components/invoicelineitem.d.ts +7 -50
- package/models/components/invoicelineitem.d.ts.map +1 -1
- package/models/components/invoicelineitem.js +6 -37
- package/models/components/invoicelineitem.js.map +1 -1
- package/models/components/journalentry.d.ts +2 -2
- package/models/components/linkedattachment.d.ts +57 -0
- package/models/components/linkedattachment.d.ts.map +1 -0
- package/models/components/linkedattachment.js +90 -0
- package/models/components/linkedattachment.js.map +1 -0
- package/models/components/linkedworktag.d.ts +37 -0
- package/models/components/linkedworktag.d.ts.map +1 -0
- package/models/components/linkedworktag.js +71 -0
- package/models/components/linkedworktag.js.map +1 -0
- package/models/components/payment.d.ts +1 -1
- package/models/components/paymentinput.d.ts +1 -1
- package/models/components/purchaseorder.d.ts +21 -11
- package/models/components/purchaseorder.d.ts.map +1 -1
- package/models/components/purchaseorder.js +27 -15
- package/models/components/purchaseorder.js.map +1 -1
- package/models/components/quote.d.ts +12 -2
- package/models/components/quote.d.ts.map +1 -1
- package/models/components/quote.js +8 -0
- package/models/components/quote.js.map +1 -1
- package/models/components/supplier.d.ts +2 -2
- package/package.json +1 -1
- package/src/__tests__/quotes.test.ts +3 -0
- package/src/lib/config.ts +4 -4
- package/src/models/components/address.ts +1 -0
- package/src/models/components/applicant.ts +90 -0
- package/src/models/components/bill.ts +178 -2
- package/src/models/components/billlineitem.ts +156 -0
- package/src/models/components/billpayment.ts +2 -2
- package/src/models/components/creditnote.ts +20 -2
- package/src/models/components/customer.ts +2 -2
- package/src/models/components/expense.ts +2 -2
- package/src/models/components/index.ts +2 -0
- package/src/models/components/invoice.ts +38 -2
- package/src/models/components/invoicelineitem.ts +16 -60
- package/src/models/components/journalentry.ts +2 -2
- package/src/models/components/linkedattachment.ts +115 -0
- package/src/models/components/linkedworktag.ts +72 -0
- package/src/models/components/payment.ts +1 -1
- package/src/models/components/paymentinput.ts +1 -1
- package/src/models/components/purchaseorder.ts +45 -21
- package/src/models/components/quote.ts +20 -2
- package/src/models/components/supplier.ts +2 -2
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LinkedTrackingCategory$Outbound,
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LinkedTrackingCategory$outboundSchema,
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} from "./linkedtrackingcategory.js";
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import {
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LinkedWorktag,
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LinkedWorktag$inboundSchema,
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LinkedWorktag$Outbound,
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LinkedWorktag$outboundSchema,
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} from "./linkedworktag.js";
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import {
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Rebilling,
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Rebilling$inboundSchema,
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@@ -145,6 +151,38 @@ export type BillLineItem = {
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* ID of the category of the line item
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*/
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categoryId?: string | null | undefined;
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/**
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* ID of the shipping of the line item
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*/
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shippingId?: string | null | undefined;
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/**
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* Memo
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*/
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memo?: string | null | undefined;
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/**
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* Whether the line item is prepaid
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*/
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prepaid?: boolean | null | undefined;
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/**
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* Tax applicable on
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*/
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taxApplicableOn?: string | null | undefined;
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/**
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* Tax recoverability
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*/
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taxRecoverability?: string | null | undefined;
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/**
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* Method of tax calculation
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*/
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taxMethod?: string | null | undefined;
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/**
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* Retention amount
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*/
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retentionAmount?: number | null | undefined;
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/**
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* Payment amount
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*/
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paymentAmount?: number | null | undefined;
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item?: LinkedInvoiceItem | undefined;
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taxRate?: LinkedTaxRate | undefined;
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ledgerAccount?: LinkedLedgerAccount | null | undefined;
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* The date and time when the object was last updated.
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*/
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updatedAt?: Date | null | undefined;
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/**
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* A list of linked worktags. This is only supported for Workday.
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*/
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worktags?: Array<LinkedWorktag | null> | undefined;
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};
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export type BillLineItemInput = {
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* ID of the category of the line item
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categoryId?: string | null | undefined;
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/**
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* ID of the shipping of the line item
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*/
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shippingId?: string | null | undefined;
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/**
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* Memo
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*/
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memo?: string | null | undefined;
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/**
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* Whether the line item is prepaid
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*/
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prepaid?: boolean | null | undefined;
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/**
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* Tax applicable on
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*/
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taxApplicableOn?: string | null | undefined;
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/**
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* Tax recoverability
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*/
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taxRecoverability?: string | null | undefined;
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/**
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* Method of tax calculation
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*/
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taxMethod?: string | null | undefined;
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/**
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* Retention amount
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*/
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retentionAmount?: number | null | undefined;
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/**
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* Payment amount
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*/
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paymentAmount?: number | null | undefined;
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item?: LinkedInvoiceItem | undefined;
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taxRate?: LinkedTaxRateInput | undefined;
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ledgerAccount?: LinkedLedgerAccountInput | null | undefined;
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* 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.
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*/
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rowVersion?: string | null | undefined;
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/**
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* A list of linked worktags. This is only supported for Workday.
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*/
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worktags?: Array<LinkedWorktag | null> | undefined;
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};
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/** @internal */
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department_id: z.nullable(z.string()).optional(),
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subsidiary_id: z.nullable(z.string()).optional(),
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category_id: z.nullable(z.string()).optional(),
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shipping_id: z.nullable(z.string()).optional(),
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memo: z.nullable(z.string()).optional(),
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prepaid: z.nullable(z.boolean()).optional(),
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tax_applicable_on: z.nullable(z.string()).optional(),
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tax_recoverability: z.nullable(z.string()).optional(),
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tax_method: z.nullable(z.string()).optional(),
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retention_amount: z.nullable(z.number()).optional(),
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payment_amount: z.nullable(z.number()).optional(),
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item: LinkedInvoiceItem$inboundSchema.optional(),
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tax_rate: LinkedTaxRate$inboundSchema.optional(),
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ledger_account: z.nullable(LinkedLedgerAccount$inboundSchema).optional(),
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updated_at: z.nullable(
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).optional(),
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worktags: z.array(z.nullable(LinkedWorktag$inboundSchema)).optional(),
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}).transform((v) => {
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"department_id": "departmentId",
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"category_id": "categoryId",
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"shipping_id": "shippingId",
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"tax_applicable_on": "taxApplicableOn",
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"tax_recoverability": "taxRecoverability",
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"tax_method": "taxMethod",
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"retention_amount": "retentionAmount",
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"payment_amount": "paymentAmount",
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"tax_rate": "taxRate",
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subsidiary_id?: string | null | undefined;
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category_id?: string | null | undefined;
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shipping_id?: string | null | undefined;
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memo?: string | null | undefined;
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prepaid?: boolean | null | undefined;
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tax_applicable_on?: string | null | undefined;
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tax_method?: string | null | undefined;
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payment_amount?: number | null | undefined;
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ledger_account?: LinkedLedgerAccount$Outbound | null | undefined;
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created_at?: string | null | undefined;
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/** @internal */
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subsidiaryId: z.nullable(z.string()).optional(),
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shippingId: z.nullable(z.string()).optional(),
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memo: z.nullable(z.string()).optional(),
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prepaid: z.nullable(z.boolean()).optional(),
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taxApplicableOn: z.nullable(z.string()).optional(),
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taxMethod: z.nullable(z.string()).optional(),
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retentionAmount: z.nullable(z.number()).optional(),
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taxMethod: "tax_method",
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retentionAmount: "retention_amount",
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@@ -550,6 +682,14 @@ export type BillLineItemInput$Outbound = {
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@@ -609,6 +759,12 @@ export const BillLineItemInput$outboundSchema: z.ZodType<
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taxApplicableOn: "tax_applicable_on",
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taxMethod: "tax_method",
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retentionAmount: "retention_amount",
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paymentAmount: "payment_amount",
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@@ -240,9 +244,13 @@ export type CreditNoteInput = {
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@@ -379,6 +387,7 @@ export const CreditNote$inboundSchema: z.ZodType<
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@@ -421,6 +430,7 @@ export const CreditNote$inboundSchema: z.ZodType<
|
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}).transform((v) => {
|
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return remap$(v, {
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"department_id": "departmentId",
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|
"currency_rate": "currencyRate",
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|
"tax_inclusive": "taxInclusive",
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"sub_total": "subTotal",
|
|
@@ -451,6 +461,7 @@ export type CreditNote$Outbound = {
|
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number?: string | null | undefined;
|
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|
customer?: LinkedCustomer$Outbound | null | undefined;
|
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|
company_id?: string | null | undefined;
|
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|
+
department_id?: string | null | undefined;
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currency?: string | null | undefined;
|
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|
currency_rate?: number | null | undefined;
|
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tax_inclusive?: boolean | null | undefined;
|
|
@@ -496,6 +507,7 @@ export const CreditNote$outboundSchema: z.ZodType<
|
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number: z.nullable(z.string()).optional(),
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|
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|
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|
companyId: z.nullable(z.string()).optional(),
|
|
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|
+
departmentId: z.nullable(z.string()).optional(),
|
|
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|
currency: z.nullable(Currency$outboundSchema).optional(),
|
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currencyRate: z.nullable(z.number()).optional(),
|
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taxInclusive: z.nullable(z.boolean()).optional(),
|
|
@@ -531,6 +543,7 @@ export const CreditNote$outboundSchema: z.ZodType<
|
|
|
531
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|
}).transform((v) => {
|
|
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|
return remap$(v, {
|
|
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|
companyId: "company_id",
|
|
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|
+
departmentId: "department_id",
|
|
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|
currencyRate: "currency_rate",
|
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|
taxInclusive: "tax_inclusive",
|
|
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|
subTotal: "sub_total",
|
|
@@ -591,6 +604,7 @@ export const CreditNoteInput$inboundSchema: z.ZodType<
|
|
|
591
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|
number: z.nullable(z.string()).optional(),
|
|
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|
customer: z.nullable(LinkedCustomerInput$inboundSchema).optional(),
|
|
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|
company_id: z.nullable(z.string()).optional(),
|
|
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|
+
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|
|
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|
currency: z.nullable(Currency$inboundSchema).optional(),
|
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|
currency_rate: z.nullable(z.number()).optional(),
|
|
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|
tax_inclusive: z.nullable(z.boolean()).optional(),
|
|
@@ -624,6 +638,7 @@ export const CreditNoteInput$inboundSchema: z.ZodType<
|
|
|
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|
}).transform((v) => {
|
|
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639
|
return remap$(v, {
|
|
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|
"company_id": "companyId",
|
|
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|
+
"department_id": "departmentId",
|
|
627
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|
"currency_rate": "currencyRate",
|
|
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643
|
"tax_inclusive": "taxInclusive",
|
|
629
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|
"sub_total": "subTotal",
|
|
@@ -648,6 +663,7 @@ export type CreditNoteInput$Outbound = {
|
|
|
648
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|
number?: string | null | undefined;
|
|
649
664
|
customer?: LinkedCustomerInput$Outbound | null | undefined;
|
|
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665
|
company_id?: string | null | undefined;
|
|
666
|
+
department_id?: string | null | undefined;
|
|
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|
currency?: string | null | undefined;
|
|
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668
|
currency_rate?: number | null | undefined;
|
|
653
669
|
tax_inclusive?: boolean | null | undefined;
|
|
@@ -687,6 +703,7 @@ export const CreditNoteInput$outboundSchema: z.ZodType<
|
|
|
687
703
|
number: z.nullable(z.string()).optional(),
|
|
688
704
|
customer: z.nullable(LinkedCustomerInput$outboundSchema).optional(),
|
|
689
705
|
companyId: z.nullable(z.string()).optional(),
|
|
706
|
+
departmentId: z.nullable(z.string()).optional(),
|
|
690
707
|
currency: z.nullable(Currency$outboundSchema).optional(),
|
|
691
708
|
currencyRate: z.nullable(z.number()).optional(),
|
|
692
709
|
taxInclusive: z.nullable(z.boolean()).optional(),
|
|
@@ -717,6 +734,7 @@ export const CreditNoteInput$outboundSchema: z.ZodType<
|
|
|
717
734
|
}).transform((v) => {
|
|
718
735
|
return remap$(v, {
|
|
719
736
|
companyId: "company_id",
|
|
737
|
+
departmentId: "department_id",
|
|
720
738
|
currencyRate: "currency_rate",
|
|
721
739
|
taxInclusive: "tax_inclusive",
|
|
722
740
|
subTotal: "sub_total",
|
|
@@ -123,7 +123,7 @@ export type Customer = {
|
|
|
123
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|
*/
|
|
124
124
|
companyName?: string | null | undefined;
|
|
125
125
|
/**
|
|
126
|
-
* The company
|
|
126
|
+
* The company ID the transaction belongs to
|
|
127
127
|
*/
|
|
128
128
|
companyId?: string | null | undefined;
|
|
129
129
|
/**
|
|
@@ -228,7 +228,7 @@ export type CustomerInput = {
|
|
|
228
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|
*/
|
|
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229
|
companyName?: string | null | undefined;
|
|
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230
|
/**
|
|
231
|
-
* The company
|
|
231
|
+
* The company ID the transaction belongs to
|
|
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232
|
*/
|
|
233
233
|
companyId?: string | null | undefined;
|
|
234
234
|
/**
|
|
@@ -101,7 +101,7 @@ export type Expense = {
|
|
|
101
101
|
*/
|
|
102
102
|
supplierId?: string | undefined;
|
|
103
103
|
/**
|
|
104
|
-
* The company
|
|
104
|
+
* The company ID the transaction belongs to
|
|
105
105
|
*/
|
|
106
106
|
companyId?: string | null | undefined;
|
|
107
107
|
/**
|
|
@@ -198,7 +198,7 @@ export type ExpenseInput = {
|
|
|
198
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|
*/
|
|
199
199
|
supplierId?: string | undefined;
|
|
200
200
|
/**
|
|
201
|
-
* The company
|
|
201
|
+
* The company ID the transaction belongs to
|
|
202
202
|
*/
|
|
203
203
|
companyId?: string | null | undefined;
|
|
204
204
|
/**
|
|
@@ -397,6 +397,7 @@ export * from "./leadssort.js";
|
|
|
397
397
|
export * from "./ledgeraccount.js";
|
|
398
398
|
export * from "./ledgeraccountsfilter.js";
|
|
399
399
|
export * from "./ledgeraccountssort.js";
|
|
400
|
+
export * from "./linkedattachment.js";
|
|
400
401
|
export * from "./linkedconnectorresource.js";
|
|
401
402
|
export * from "./linkedcustomer.js";
|
|
402
403
|
export * from "./linkedcustomerinput.js";
|
|
@@ -413,6 +414,7 @@ export * from "./linkedsupplierinput.js";
|
|
|
413
414
|
export * from "./linkedtaxrate.js";
|
|
414
415
|
export * from "./linkedtaxrateinput.js";
|
|
415
416
|
export * from "./linkedtrackingcategory.js";
|
|
417
|
+
export * from "./linkedworktag.js";
|
|
416
418
|
export * from "./links.js";
|
|
417
419
|
export * from "./log.js";
|
|
418
420
|
export * from "./logsfilter.js";
|
|
@@ -143,6 +143,10 @@ export type Invoice = {
|
|
|
143
143
|
* The third-party API ID of original entity
|
|
144
144
|
*/
|
|
145
145
|
downstreamId?: string | null | undefined;
|
|
146
|
+
/**
|
|
147
|
+
* Id to be displayed.
|
|
148
|
+
*/
|
|
149
|
+
displayId?: string | null | undefined;
|
|
146
150
|
/**
|
|
147
151
|
* Invoice type
|
|
148
152
|
*/
|
|
@@ -156,9 +160,13 @@ export type Invoice = {
|
|
|
156
160
|
*/
|
|
157
161
|
customer?: LinkedCustomer | null | undefined;
|
|
158
162
|
/**
|
|
159
|
-
* The company
|
|
163
|
+
* The company ID the transaction belongs to
|
|
160
164
|
*/
|
|
161
165
|
companyId?: string | null | undefined;
|
|
166
|
+
/**
|
|
167
|
+
* The ID of the department
|
|
168
|
+
*/
|
|
169
|
+
departmentId?: string | null | undefined;
|
|
162
170
|
/**
|
|
163
171
|
* Date invoice was issued - YYYY-MM-DD.
|
|
164
172
|
*/
|
|
@@ -308,6 +316,10 @@ export type Invoice = {
|
|
|
308
316
|
};
|
|
309
317
|
|
|
310
318
|
export type InvoiceInput = {
|
|
319
|
+
/**
|
|
320
|
+
* Id to be displayed.
|
|
321
|
+
*/
|
|
322
|
+
displayId?: string | null | undefined;
|
|
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323
|
/**
|
|
312
324
|
* Invoice type
|
|
313
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|
*/
|
|
@@ -321,9 +333,13 @@ export type InvoiceInput = {
|
|
|
321
333
|
*/
|
|
322
334
|
customer?: LinkedCustomerInput | null | undefined;
|
|
323
335
|
/**
|
|
324
|
-
* The company
|
|
336
|
+
* The company ID the transaction belongs to
|
|
325
337
|
*/
|
|
326
338
|
companyId?: string | null | undefined;
|
|
339
|
+
/**
|
|
340
|
+
* The ID of the department
|
|
341
|
+
*/
|
|
342
|
+
departmentId?: string | null | undefined;
|
|
327
343
|
/**
|
|
328
344
|
* Date invoice was issued - YYYY-MM-DD.
|
|
329
345
|
*/
|
|
@@ -567,10 +583,12 @@ export const Invoice$inboundSchema: z.ZodType<Invoice, z.ZodTypeDef, unknown> =
|
|
|
567
583
|
z.object({
|
|
568
584
|
id: z.string().optional(),
|
|
569
585
|
downstream_id: z.nullable(z.string()).optional(),
|
|
586
|
+
display_id: z.nullable(z.string()).optional(),
|
|
570
587
|
type: z.nullable(InvoiceType$inboundSchema).optional(),
|
|
571
588
|
number: z.nullable(z.string()).optional(),
|
|
572
589
|
customer: z.nullable(LinkedCustomer$inboundSchema).optional(),
|
|
573
590
|
company_id: z.nullable(z.string()).optional(),
|
|
591
|
+
department_id: z.nullable(z.string()).optional(),
|
|
574
592
|
invoice_date: z.nullable(z.string().transform(v => new RFCDate(v)))
|
|
575
593
|
.optional(),
|
|
576
594
|
due_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
|
|
@@ -626,7 +644,9 @@ export const Invoice$inboundSchema: z.ZodType<Invoice, z.ZodTypeDef, unknown> =
|
|
|
626
644
|
}).transform((v) => {
|
|
627
645
|
return remap$(v, {
|
|
628
646
|
"downstream_id": "downstreamId",
|
|
647
|
+
"display_id": "displayId",
|
|
629
648
|
"company_id": "companyId",
|
|
649
|
+
"department_id": "departmentId",
|
|
630
650
|
"invoice_date": "invoiceDate",
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631
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"due_date": "dueDate",
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632
652
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"po_number": "poNumber",
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@@ -666,10 +686,12 @@ export const Invoice$inboundSchema: z.ZodType<Invoice, z.ZodTypeDef, unknown> =
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666
686
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export type Invoice$Outbound = {
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667
687
|
id?: string | undefined;
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668
688
|
downstream_id?: string | null | undefined;
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689
|
+
display_id?: string | null | undefined;
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669
690
|
type?: string | null | undefined;
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670
691
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number?: string | null | undefined;
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671
692
|
customer?: LinkedCustomer$Outbound | null | undefined;
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672
693
|
company_id?: string | null | undefined;
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694
|
+
department_id?: string | null | undefined;
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673
695
|
invoice_date?: string | null | undefined;
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674
696
|
due_date?: string | null | undefined;
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675
697
|
terms?: string | null | undefined;
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@@ -727,10 +749,12 @@ export const Invoice$outboundSchema: z.ZodType<
|
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727
749
|
> = z.object({
|
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728
750
|
id: z.string().optional(),
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729
751
|
downstreamId: z.nullable(z.string()).optional(),
|
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752
|
+
displayId: z.nullable(z.string()).optional(),
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730
753
|
type: z.nullable(InvoiceType$outboundSchema).optional(),
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731
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number: z.nullable(z.string()).optional(),
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|
732
755
|
customer: z.nullable(LinkedCustomer$outboundSchema).optional(),
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733
756
|
companyId: z.nullable(z.string()).optional(),
|
|
757
|
+
departmentId: z.nullable(z.string()).optional(),
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|
734
758
|
invoiceDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
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|
735
759
|
.optional(),
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736
760
|
dueDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
|
|
@@ -782,7 +806,9 @@ export const Invoice$outboundSchema: z.ZodType<
|
|
|
782
806
|
}).transform((v) => {
|
|
783
807
|
return remap$(v, {
|
|
784
808
|
downstreamId: "downstream_id",
|
|
809
|
+
displayId: "display_id",
|
|
785
810
|
companyId: "company_id",
|
|
811
|
+
departmentId: "department_id",
|
|
786
812
|
invoiceDate: "invoice_date",
|
|
787
813
|
dueDate: "due_date",
|
|
788
814
|
poNumber: "po_number",
|
|
@@ -851,10 +877,12 @@ export const InvoiceInput$inboundSchema: z.ZodType<
|
|
|
851
877
|
z.ZodTypeDef,
|
|
852
878
|
unknown
|
|
853
879
|
> = z.object({
|
|
880
|
+
display_id: z.nullable(z.string()).optional(),
|
|
854
881
|
type: z.nullable(InvoiceType$inboundSchema).optional(),
|
|
855
882
|
number: z.nullable(z.string()).optional(),
|
|
856
883
|
customer: z.nullable(LinkedCustomerInput$inboundSchema).optional(),
|
|
857
884
|
company_id: z.nullable(z.string()).optional(),
|
|
885
|
+
department_id: z.nullable(z.string()).optional(),
|
|
858
886
|
invoice_date: z.nullable(z.string().transform(v => new RFCDate(v)))
|
|
859
887
|
.optional(),
|
|
860
888
|
due_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
|
|
@@ -899,7 +927,9 @@ export const InvoiceInput$inboundSchema: z.ZodType<
|
|
|
899
927
|
pass_through: z.array(PassThroughBody$inboundSchema).optional(),
|
|
900
928
|
}).transform((v) => {
|
|
901
929
|
return remap$(v, {
|
|
930
|
+
"display_id": "displayId",
|
|
902
931
|
"company_id": "companyId",
|
|
932
|
+
"department_id": "departmentId",
|
|
903
933
|
"invoice_date": "invoiceDate",
|
|
904
934
|
"due_date": "dueDate",
|
|
905
935
|
"po_number": "poNumber",
|
|
@@ -932,10 +962,12 @@ export const InvoiceInput$inboundSchema: z.ZodType<
|
|
|
932
962
|
|
|
933
963
|
/** @internal */
|
|
934
964
|
export type InvoiceInput$Outbound = {
|
|
965
|
+
display_id?: string | null | undefined;
|
|
935
966
|
type?: string | null | undefined;
|
|
936
967
|
number?: string | null | undefined;
|
|
937
968
|
customer?: LinkedCustomerInput$Outbound | null | undefined;
|
|
938
969
|
company_id?: string | null | undefined;
|
|
970
|
+
department_id?: string | null | undefined;
|
|
939
971
|
invoice_date?: string | null | undefined;
|
|
940
972
|
due_date?: string | null | undefined;
|
|
941
973
|
terms?: string | null | undefined;
|
|
@@ -986,10 +1018,12 @@ export const InvoiceInput$outboundSchema: z.ZodType<
|
|
|
986
1018
|
z.ZodTypeDef,
|
|
987
1019
|
InvoiceInput
|
|
988
1020
|
> = z.object({
|
|
1021
|
+
displayId: z.nullable(z.string()).optional(),
|
|
989
1022
|
type: z.nullable(InvoiceType$outboundSchema).optional(),
|
|
990
1023
|
number: z.nullable(z.string()).optional(),
|
|
991
1024
|
customer: z.nullable(LinkedCustomerInput$outboundSchema).optional(),
|
|
992
1025
|
companyId: z.nullable(z.string()).optional(),
|
|
1026
|
+
departmentId: z.nullable(z.string()).optional(),
|
|
993
1027
|
invoiceDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
|
|
994
1028
|
.optional(),
|
|
995
1029
|
dueDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
|
|
@@ -1035,7 +1069,9 @@ export const InvoiceInput$outboundSchema: z.ZodType<
|
|
|
1035
1069
|
passThrough: z.array(PassThroughBody$outboundSchema).optional(),
|
|
1036
1070
|
}).transform((v) => {
|
|
1037
1071
|
return remap$(v, {
|
|
1072
|
+
displayId: "display_id",
|
|
1038
1073
|
companyId: "company_id",
|
|
1074
|
+
departmentId: "department_id",
|
|
1039
1075
|
invoiceDate: "invoice_date",
|
|
1040
1076
|
dueDate: "due_date",
|
|
1041
1077
|
poNumber: "po_number",
|