@apideck/unify 0.38.2 → 0.38.3

package/models/components/expensereport.d.ts

@@ -0,0 +1,362 @@
+import * as z from "zod/v3";
+import { OpenEnum } from "../../types/enums.js";
+import { Result as SafeParseResult } from "../../types/fp.js";
+import { SDKValidationError } from "../errors/sdkvalidationerror.js";
+import { Currency } from "./currency.js";
+import { CustomField, CustomField$Outbound } from "./customfield.js";
+import { ExpenseReportLineItem } from "./expensereportlineitem.js";
+import { ExpenseReportLineItemInput, ExpenseReportLineItemInput$Outbound } from "./expensereportlineiteminput.js";
+import { LinkedDepartment } from "./linkeddepartment.js";
+import { LinkedDepartmentInput, LinkedDepartmentInput$Outbound } from "./linkeddepartmentinput.js";
+import { LinkedLedgerAccount, LinkedLedgerAccount$Outbound } from "./linkedledgeraccount.js";
+import { LinkedLocation } from "./linkedlocation.js";
+import { LinkedLocationInput, LinkedLocationInput$Outbound } from "./linkedlocationinput.js";
+import { LinkedSubsidiary } from "./linkedsubsidiary.js";
+import { LinkedSubsidiaryInput, LinkedSubsidiaryInput$Outbound } from "./linkedsubsidiaryinput.js";
+import { LinkedTrackingCategory, LinkedTrackingCategory$Outbound } from "./linkedtrackingcategory.js";
+import { PassThroughBody, PassThroughBody$Outbound } from "./passthroughbody.js";
+/**
+ * The employee who submitted the expense report.
+ */
+export type ExpenseReportEmployee = {
+    /**
+     * A unique identifier for the employee.
+     */
+    id?: string | undefined;
+    /**
+     * The display name of the employee.
+     */
+    displayName?: string | null | undefined;
+};
+/**
+ * The status of the expense report.
+ */
+export declare const ExpenseReportStatus: {
+    readonly Draft: "draft";
+    readonly Submitted: "submitted";
+    readonly Approved: "approved";
+    readonly Reimbursed: "reimbursed";
+    readonly Rejected: "rejected";
+    readonly Reversed: "reversed";
+    readonly Voided: "voided";
+};
+/**
+ * The status of the expense report.
+ */
+export type ExpenseReportStatus = OpenEnum<typeof ExpenseReportStatus>;
+/**
+ * The accounting period the expense report is posted to.
+ */
+export type AccountingPeriod = {
+    /**
+     * A unique identifier for the accounting period.
+     */
+    id?: string | undefined;
+    /**
+     * The name of the accounting period.
+     */
+    name?: string | null | undefined;
+};
+/**
+ * The person who approved the expense report.
+ */
+export type ApprovedBy = {
+    /**
+     * A unique identifier for the approver.
+     */
+    id?: string | undefined;
+    /**
+     * The display name of the approver.
+     */
+    displayName?: string | null | undefined;
+};
+export type ExpenseReport = {
+    /**
+     * A unique identifier for an object.
+     */
+    id?: string | undefined;
+    /**
+     * Id to be displayed.
+     */
+    displayId?: string | null | undefined;
+    /**
+     * The expense report number.
+     */
+    number?: string | null | undefined;
+    /**
+     * Title or purpose of the expense report.
+     */
+    title?: string | null | undefined;
+    /**
+     * The employee who submitted the expense report.
+     */
+    employee: ExpenseReportEmployee;
+    /**
+     * The status of the expense report.
+     */
+    status?: ExpenseReportStatus | null | undefined;
+    /**
+     * The date of the transaction - YYYY:MM::DDThh:mm:ss.sTZD
+     */
+    transactionDate: Date | null;
+    /**
+     * The date the expense report was posted to the general ledger.
+     */
+    postingDate?: Date | null | undefined;
+    /**
+     * Date when reimbursement is due.
+     */
+    dueDate?: Date | null | undefined;
+    /**
+     * Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217).
+     */
+    currency?: Currency | null | undefined;
+    /**
+     * Currency Exchange Rate at the time entity was recorded/generated.
+     */
+    currencyRate?: number | null | undefined;
+    /**
+     * Subtotal amount, normally before tax.
+     */
+    subTotal?: number | null | undefined;
+    /**
+     * Total tax amount applied to this transaction.
+     */
+    totalTax?: number | null | undefined;
+    /**
+     * Total amount of all expense lines including tax.
+     */
+    totalAmount?: number | null | undefined;
+    /**
+     * Total reimbursable amount (may differ from total if some expenses are non-reimbursable).
+     */
+    reimbursableAmount?: number | null | undefined;
+    /**
+     * The memo of the expense report.
+     */
+    memo?: string | null | undefined;
+    department?: LinkedDepartment | null | undefined;
+    location?: LinkedLocation | null | undefined;
+    account?: LinkedLedgerAccount | null | undefined;
+    /**
+     * The accounting period the expense report is posted to.
+     */
+    accountingPeriod?: AccountingPeriod | null | undefined;
+    /**
+     * Expense line items linked to this expense report.
+     */
+    lineItems: Array<ExpenseReportLineItem>;
+    subsidiary?: LinkedSubsidiary | null | undefined;
+    /**
+     * A list of linked tracking categories.
+     */
+    trackingCategories?: Array<LinkedTrackingCategory | null> | null | undefined;
+    /**
+     * Amounts are including tax
+     */
+    taxInclusive?: boolean | null | undefined;
+    /**
+     * The person who approved the expense report.
+     */
+    approvedBy?: ApprovedBy | null | undefined;
+    customFields?: Array<CustomField> | undefined;
+    /**
+     * When custom mappings are configured on the resource, the result is included here.
+     */
+    customMappings?: {
+        [k: string]: any;
+    } | null | 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 ExpenseReportInput = {
+    /**
+     * Id to be displayed.
+     */
+    displayId?: string | null | undefined;
+    /**
+     * The expense report number.
+     */
+    number?: string | null | undefined;
+    /**
+     * Title or purpose of the expense report.
+     */
+    title?: string | null | undefined;
+    /**
+     * The employee who submitted the expense report.
+     */
+    employee: ExpenseReportEmployee;
+    /**
+     * The status of the expense report.
+     */
+    status?: ExpenseReportStatus | null | undefined;
+    /**
+     * The date of the transaction - YYYY:MM::DDThh:mm:ss.sTZD
+     */
+    transactionDate: Date | null;
+    /**
+     * The date the expense report was posted to the general ledger.
+     */
+    postingDate?: Date | null | undefined;
+    /**
+     * Date when reimbursement is due.
+     */
+    dueDate?: Date | null | undefined;
+    /**
+     * Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217).
+     */
+    currency?: Currency | null | undefined;
+    /**
+     * Currency Exchange Rate at the time entity was recorded/generated.
+     */
+    currencyRate?: number | null | undefined;
+    /**
+     * Subtotal amount, normally before tax.
+     */
+    subTotal?: number | null | undefined;
+    /**
+     * Total tax amount applied to this transaction.
+     */
+    totalTax?: number | null | undefined;
+    /**
+     * Total amount of all expense lines including tax.
+     */
+    totalAmount?: number | null | undefined;
+    /**
+     * Total reimbursable amount (may differ from total if some expenses are non-reimbursable).
+     */
+    reimbursableAmount?: number | null | undefined;
+    /**
+     * The memo of the expense report.
+     */
+    memo?: string | null | undefined;
+    department?: LinkedDepartmentInput | null | undefined;
+    location?: LinkedLocationInput | null | undefined;
+    account?: LinkedLedgerAccount | null | undefined;
+    /**
+     * The accounting period the expense report is posted to.
+     */
+    accountingPeriod?: AccountingPeriod | null | undefined;
+    /**
+     * Expense line items linked to this expense report.
+     */
+    lineItems: Array<ExpenseReportLineItemInput>;
+    subsidiary?: LinkedSubsidiaryInput | null | undefined;
+    /**
+     * A list of linked tracking categories.
+     */
+    trackingCategories?: Array<LinkedTrackingCategory | null> | null | undefined;
+    /**
+     * Amounts are including tax
+     */
+    taxInclusive?: boolean | null | undefined;
+    /**
+     * The person who approved the expense report.
+     */
+    approvedBy?: ApprovedBy | 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.
+     */
+    passThrough?: Array<PassThroughBody> | undefined;
+};
+/** @internal */
+export declare const ExpenseReportEmployee$inboundSchema: z.ZodType<ExpenseReportEmployee, z.ZodTypeDef, unknown>;
+/** @internal */
+export type ExpenseReportEmployee$Outbound = {
+    id?: string | undefined;
+    display_name?: string | null | undefined;
+};
+/** @internal */
+export declare const ExpenseReportEmployee$outboundSchema: z.ZodType<ExpenseReportEmployee$Outbound, z.ZodTypeDef, ExpenseReportEmployee>;
+export declare function expenseReportEmployeeToJSON(expenseReportEmployee: ExpenseReportEmployee): string;
+export declare function expenseReportEmployeeFromJSON(jsonString: string): SafeParseResult<ExpenseReportEmployee, SDKValidationError>;
+/** @internal */
+export declare const ExpenseReportStatus$inboundSchema: z.ZodType<ExpenseReportStatus, z.ZodTypeDef, unknown>;
+/** @internal */
+export declare const ExpenseReportStatus$outboundSchema: z.ZodType<string, z.ZodTypeDef, ExpenseReportStatus>;
+/** @internal */
+export declare const AccountingPeriod$inboundSchema: z.ZodType<AccountingPeriod, z.ZodTypeDef, unknown>;
+/** @internal */
+export type AccountingPeriod$Outbound = {
+    id?: string | undefined;
+    name?: string | null | undefined;
+};
+/** @internal */
+export declare const AccountingPeriod$outboundSchema: z.ZodType<AccountingPeriod$Outbound, z.ZodTypeDef, AccountingPeriod>;
+export declare function accountingPeriodToJSON(accountingPeriod: AccountingPeriod): string;
+export declare function accountingPeriodFromJSON(jsonString: string): SafeParseResult<AccountingPeriod, SDKValidationError>;
+/** @internal */
+export declare const ApprovedBy$inboundSchema: z.ZodType<ApprovedBy, z.ZodTypeDef, unknown>;
+/** @internal */
+export type ApprovedBy$Outbound = {
+    id?: string | undefined;
+    display_name?: string | null | undefined;
+};
+/** @internal */
+export declare const ApprovedBy$outboundSchema: z.ZodType<ApprovedBy$Outbound, z.ZodTypeDef, ApprovedBy>;
+export declare function approvedByToJSON(approvedBy: ApprovedBy): string;
+export declare function approvedByFromJSON(jsonString: string): SafeParseResult<ApprovedBy, SDKValidationError>;
+/** @internal */
+export declare const ExpenseReport$inboundSchema: z.ZodType<ExpenseReport, z.ZodTypeDef, unknown>;
+export declare function expenseReportFromJSON(jsonString: string): SafeParseResult<ExpenseReport, SDKValidationError>;
+/** @internal */
+export type ExpenseReportInput$Outbound = {
+    display_id?: string | null | undefined;
+    number?: string | null | undefined;
+    title?: string | null | undefined;
+    employee: ExpenseReportEmployee$Outbound;
+    status?: string | null | undefined;
+    transaction_date: string | null;
+    posting_date?: string | null | undefined;
+    due_date?: string | null | undefined;
+    currency?: string | null | undefined;
+    currency_rate?: number | null | undefined;
+    sub_total?: number | null | undefined;
+    total_tax?: number | null | undefined;
+    total_amount?: number | null | undefined;
+    reimbursable_amount?: number | null | undefined;
+    memo?: string | null | undefined;
+    department?: LinkedDepartmentInput$Outbound | null | undefined;
+    location?: LinkedLocationInput$Outbound | null | undefined;
+    account?: LinkedLedgerAccount$Outbound | null | undefined;
+    accounting_period?: AccountingPeriod$Outbound | null | undefined;
+    line_items: Array<ExpenseReportLineItemInput$Outbound>;
+    subsidiary?: LinkedSubsidiaryInput$Outbound | null | undefined;
+    tracking_categories?: Array<LinkedTrackingCategory$Outbound | null> | null | undefined;
+    tax_inclusive?: boolean | null | undefined;
+    approved_by?: ApprovedBy$Outbound | null | undefined;
+    custom_fields?: Array<CustomField$Outbound> | undefined;
+    row_version?: string | null | undefined;
+    pass_through?: Array<PassThroughBody$Outbound> | undefined;
+};
+/** @internal */
+export declare const ExpenseReportInput$outboundSchema: z.ZodType<ExpenseReportInput$Outbound, z.ZodTypeDef, ExpenseReportInput>;
+export declare function expenseReportInputToJSON(expenseReportInput: ExpenseReportInput): string;
+//# sourceMappingURL=expensereport.d.ts.map

package/models/components/expensereport.d.ts.map

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package/models/components/expensereport.js

@@ -0,0 +1,265 @@
+"use strict";
+/*
+ * Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
+ */
+var __createBinding = (this && this.__createBinding) || (Object.create ? (function(o, m, k, k2) {
+    if (k2 === undefined) k2 = k;
+    var desc = Object.getOwnPropertyDescriptor(m, k);
+    if (!desc || ("get" in desc ? !m.__esModule : desc.writable || desc.configurable)) {
+      desc = { enumerable: true, get: function() { return m[k]; } };
+    }
+    Object.defineProperty(o, k2, desc);
+}) : (function(o, m, k, k2) {
+    if (k2 === undefined) k2 = k;
+    o[k2] = m[k];
+}));
+var __setModuleDefault = (this && this.__setModuleDefault) || (Object.create ? (function(o, v) {
+    Object.defineProperty(o, "default", { enumerable: true, value: v });
+}) : function(o, v) {
+    o["default"] = v;
+});
+var __importStar = (this && this.__importStar) || (function () {
+    var ownKeys = function(o) {
+        ownKeys = Object.getOwnPropertyNames || function (o) {
+            var ar = [];
+            for (var k in o) if (Object.prototype.hasOwnProperty.call(o, k)) ar[ar.length] = k;
+            return ar;
+        };
+        return ownKeys(o);
+    };
+    return function (mod) {
+        if (mod && mod.__esModule) return mod;
+        var result = {};
+        if (mod != null) for (var k = ownKeys(mod), i = 0; i < k.length; i++) if (k[i] !== "default") __createBinding(result, mod, k[i]);
+        __setModuleDefault(result, mod);
+        return result;
+    };
+})();
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.ExpenseReportInput$outboundSchema = exports.ExpenseReport$inboundSchema = exports.ApprovedBy$outboundSchema = exports.ApprovedBy$inboundSchema = exports.AccountingPeriod$outboundSchema = exports.AccountingPeriod$inboundSchema = exports.ExpenseReportStatus$outboundSchema = exports.ExpenseReportStatus$inboundSchema = exports.ExpenseReportEmployee$outboundSchema = exports.ExpenseReportEmployee$inboundSchema = exports.ExpenseReportStatus = void 0;
+exports.expenseReportEmployeeToJSON = expenseReportEmployeeToJSON;
+exports.expenseReportEmployeeFromJSON = expenseReportEmployeeFromJSON;
+exports.accountingPeriodToJSON = accountingPeriodToJSON;
+exports.accountingPeriodFromJSON = accountingPeriodFromJSON;
+exports.approvedByToJSON = approvedByToJSON;
+exports.approvedByFromJSON = approvedByFromJSON;
+exports.expenseReportFromJSON = expenseReportFromJSON;
+exports.expenseReportInputToJSON = expenseReportInputToJSON;
+const z = __importStar(require("zod/v3"));
+const primitives_js_1 = require("../../lib/primitives.js");
+const schemas_js_1 = require("../../lib/schemas.js");
+const openEnums = __importStar(require("../../types/enums.js"));
+const types = __importStar(require("../../types/primitives.js"));
+const currency_js_1 = require("./currency.js");
+const customfield_js_1 = require("./customfield.js");
+const expensereportlineitem_js_1 = require("./expensereportlineitem.js");
+const expensereportlineiteminput_js_1 = require("./expensereportlineiteminput.js");
+const linkeddepartment_js_1 = require("./linkeddepartment.js");
+const linkeddepartmentinput_js_1 = require("./linkeddepartmentinput.js");
+const linkedledgeraccount_js_1 = require("./linkedledgeraccount.js");
+const linkedlocation_js_1 = require("./linkedlocation.js");
+const linkedlocationinput_js_1 = require("./linkedlocationinput.js");
+const linkedsubsidiary_js_1 = require("./linkedsubsidiary.js");
+const linkedsubsidiaryinput_js_1 = require("./linkedsubsidiaryinput.js");
+const linkedtrackingcategory_js_1 = require("./linkedtrackingcategory.js");
+const passthroughbody_js_1 = require("./passthroughbody.js");
+/**
+ * The status of the expense report.
+ */
+exports.ExpenseReportStatus = {
+    Draft: "draft",
+    Submitted: "submitted",
+    Approved: "approved",
+    Reimbursed: "reimbursed",
+    Rejected: "rejected",
+    Reversed: "reversed",
+    Voided: "voided",
+};
+/** @internal */
+exports.ExpenseReportEmployee$inboundSchema = z.object({
+    id: types.optional(types.string()),
+    display_name: z.nullable(types.string()).optional(),
+}).transform((v) => {
+    return (0, primitives_js_1.remap)(v, {
+        "display_name": "displayName",
+    });
+});
+/** @internal */
+exports.ExpenseReportEmployee$outboundSchema = z.object({
+    id: z.string().optional(),
+    displayName: z.nullable(z.string()).optional(),
+}).transform((v) => {
+    return (0, primitives_js_1.remap)(v, {
+        displayName: "display_name",
+    });
+});
+function expenseReportEmployeeToJSON(expenseReportEmployee) {
+    return JSON.stringify(exports.ExpenseReportEmployee$outboundSchema.parse(expenseReportEmployee));
+}
+function expenseReportEmployeeFromJSON(jsonString) {
+    return (0, schemas_js_1.safeParse)(jsonString, (x) => exports.ExpenseReportEmployee$inboundSchema.parse(JSON.parse(x)), `Failed to parse 'ExpenseReportEmployee' from JSON`);
+}
+/** @internal */
+exports.ExpenseReportStatus$inboundSchema = openEnums.inboundSchema(exports.ExpenseReportStatus);
+/** @internal */
+exports.ExpenseReportStatus$outboundSchema = openEnums.outboundSchema(exports.ExpenseReportStatus);
+/** @internal */
+exports.AccountingPeriod$inboundSchema = z.object({
+    id: types.optional(types.string()),
+    name: z.nullable(types.string()).optional(),
+});
+/** @internal */
+exports.AccountingPeriod$outboundSchema = z.object({
+    id: z.string().optional(),
+    name: z.nullable(z.string()).optional(),
+});
+function accountingPeriodToJSON(accountingPeriod) {
+    return JSON.stringify(exports.AccountingPeriod$outboundSchema.parse(accountingPeriod));
+}
+function accountingPeriodFromJSON(jsonString) {
+    return (0, schemas_js_1.safeParse)(jsonString, (x) => exports.AccountingPeriod$inboundSchema.parse(JSON.parse(x)), `Failed to parse 'AccountingPeriod' from JSON`);
+}
+/** @internal */
+exports.ApprovedBy$inboundSchema = z.object({
+    id: types.optional(types.string()),
+    display_name: z.nullable(types.string()).optional(),
+}).transform((v) => {
+    return (0, primitives_js_1.remap)(v, {
+        "display_name": "displayName",
+    });
+});
+/** @internal */
+exports.ApprovedBy$outboundSchema = z.object({
+    id: z.string().optional(),
+    displayName: z.nullable(z.string()).optional(),
+}).transform((v) => {
+    return (0, primitives_js_1.remap)(v, {
+        displayName: "display_name",
+    });
+});
+function approvedByToJSON(approvedBy) {
+    return JSON.stringify(exports.ApprovedBy$outboundSchema.parse(approvedBy));
+}
+function approvedByFromJSON(jsonString) {
+    return (0, schemas_js_1.safeParse)(jsonString, (x) => exports.ApprovedBy$inboundSchema.parse(JSON.parse(x)), `Failed to parse 'ApprovedBy' from JSON`);
+}
+/** @internal */
+exports.ExpenseReport$inboundSchema = z.object({
+    id: types.optional(types.string()),
+    display_id: z.nullable(types.string()).optional(),
+    number: z.nullable(types.string()).optional(),
+    title: z.nullable(types.string()).optional(),
+    employee: z.lazy(() => exports.ExpenseReportEmployee$inboundSchema),
+    status: z.nullable(exports.ExpenseReportStatus$inboundSchema).optional(),
+    transaction_date: types.nullable(types.date()),
+    posting_date: z.nullable(types.date()).optional(),
+    due_date: z.nullable(types.date()).optional(),
+    currency: z.nullable(currency_js_1.Currency$inboundSchema).optional(),
+    currency_rate: z.nullable(types.number()).optional(),
+    sub_total: z.nullable(types.number()).optional(),
+    total_tax: z.nullable(types.number()).optional(),
+    total_amount: z.nullable(types.number()).optional(),
+    reimbursable_amount: z.nullable(types.number()).optional(),
+    memo: z.nullable(types.string()).optional(),
+    department: z.nullable(linkeddepartment_js_1.LinkedDepartment$inboundSchema).optional(),
+    location: z.nullable(linkedlocation_js_1.LinkedLocation$inboundSchema).optional(),
+    account: z.nullable(linkedledgeraccount_js_1.LinkedLedgerAccount$inboundSchema).optional(),
+    accounting_period: z.nullable(z.lazy(() => exports.AccountingPeriod$inboundSchema))
+        .optional(),
+    line_items: z.array(expensereportlineitem_js_1.ExpenseReportLineItem$inboundSchema),
+    subsidiary: z.nullable(linkedsubsidiary_js_1.LinkedSubsidiary$inboundSchema).optional(),
+    tracking_categories: z.nullable(z.array(types.nullable(linkedtrackingcategory_js_1.LinkedTrackingCategory$inboundSchema))).optional(),
+    tax_inclusive: z.nullable(types.boolean()).optional(),
+    approved_by: z.nullable(z.lazy(() => exports.ApprovedBy$inboundSchema)).optional(),
+    custom_fields: types.optional(z.array(customfield_js_1.CustomField$inboundSchema)),
+    custom_mappings: z.nullable(z.record(z.any())).optional(),
+    row_version: z.nullable(types.string()).optional(),
+    updated_by: z.nullable(types.string()).optional(),
+    created_by: z.nullable(types.string()).optional(),
+    updated_at: z.nullable(types.date()).optional(),
+    created_at: z.nullable(types.date()).optional(),
+    pass_through: types.optional(z.array(passthroughbody_js_1.PassThroughBody$inboundSchema)),
+}).transform((v) => {
+    return (0, primitives_js_1.remap)(v, {
+        "display_id": "displayId",
+        "transaction_date": "transactionDate",
+        "posting_date": "postingDate",
+        "due_date": "dueDate",
+        "currency_rate": "currencyRate",
+        "sub_total": "subTotal",
+        "total_tax": "totalTax",
+        "total_amount": "totalAmount",
+        "reimbursable_amount": "reimbursableAmount",
+        "accounting_period": "accountingPeriod",
+        "line_items": "lineItems",
+        "tracking_categories": "trackingCategories",
+        "tax_inclusive": "taxInclusive",
+        "approved_by": "approvedBy",
+        "custom_fields": "customFields",
+        "custom_mappings": "customMappings",
+        "row_version": "rowVersion",
+        "updated_by": "updatedBy",
+        "created_by": "createdBy",
+        "updated_at": "updatedAt",
+        "created_at": "createdAt",
+        "pass_through": "passThrough",
+    });
+});
+function expenseReportFromJSON(jsonString) {
+    return (0, schemas_js_1.safeParse)(jsonString, (x) => exports.ExpenseReport$inboundSchema.parse(JSON.parse(x)), `Failed to parse 'ExpenseReport' from JSON`);
+}
+/** @internal */
+exports.ExpenseReportInput$outboundSchema = z.object({
+    displayId: z.nullable(z.string()).optional(),
+    number: z.nullable(z.string()).optional(),
+    title: z.nullable(z.string()).optional(),
+    employee: z.lazy(() => exports.ExpenseReportEmployee$outboundSchema),
+    status: z.nullable(exports.ExpenseReportStatus$outboundSchema).optional(),
+    transactionDate: z.nullable(z.date().transform(v => v.toISOString())),
+    postingDate: z.nullable(z.date().transform(v => v.toISOString().slice(0, "YYYY-MM-DD".length))).optional(),
+    dueDate: z.nullable(z.date().transform(v => v.toISOString().slice(0, "YYYY-MM-DD".length))).optional(),
+    currency: z.nullable(currency_js_1.Currency$outboundSchema).optional(),
+    currencyRate: z.nullable(z.number()).optional(),
+    subTotal: z.nullable(z.number()).optional(),
+    totalTax: z.nullable(z.number()).optional(),
+    totalAmount: z.nullable(z.number()).optional(),
+    reimbursableAmount: z.nullable(z.number()).optional(),
+    memo: z.nullable(z.string()).optional(),
+    department: z.nullable(linkeddepartmentinput_js_1.LinkedDepartmentInput$outboundSchema).optional(),
+    location: z.nullable(linkedlocationinput_js_1.LinkedLocationInput$outboundSchema).optional(),
+    account: z.nullable(linkedledgeraccount_js_1.LinkedLedgerAccount$outboundSchema).optional(),
+    accountingPeriod: z.nullable(z.lazy(() => exports.AccountingPeriod$outboundSchema))
+        .optional(),
+    lineItems: z.array(expensereportlineiteminput_js_1.ExpenseReportLineItemInput$outboundSchema),
+    subsidiary: z.nullable(linkedsubsidiaryinput_js_1.LinkedSubsidiaryInput$outboundSchema).optional(),
+    trackingCategories: z.nullable(z.array(z.nullable(linkedtrackingcategory_js_1.LinkedTrackingCategory$outboundSchema))).optional(),
+    taxInclusive: z.nullable(z.boolean()).optional(),
+    approvedBy: z.nullable(z.lazy(() => exports.ApprovedBy$outboundSchema)).optional(),
+    customFields: z.array(customfield_js_1.CustomField$outboundSchema).optional(),
+    rowVersion: z.nullable(z.string()).optional(),
+    passThrough: z.array(passthroughbody_js_1.PassThroughBody$outboundSchema).optional(),
+}).transform((v) => {
+    return (0, primitives_js_1.remap)(v, {
+        displayId: "display_id",
+        transactionDate: "transaction_date",
+        postingDate: "posting_date",
+        dueDate: "due_date",
+        currencyRate: "currency_rate",
+        subTotal: "sub_total",
+        totalTax: "total_tax",
+        totalAmount: "total_amount",
+        reimbursableAmount: "reimbursable_amount",
+        accountingPeriod: "accounting_period",
+        lineItems: "line_items",
+        trackingCategories: "tracking_categories",
+        taxInclusive: "tax_inclusive",
+        approvedBy: "approved_by",
+        customFields: "custom_fields",
+        rowVersion: "row_version",
+        passThrough: "pass_through",
+    });
+});
+function expenseReportInputToJSON(expenseReportInput) {
+    return JSON.stringify(exports.ExpenseReportInput$outboundSchema.parse(expenseReportInput));
+}
+//# sourceMappingURL=expensereport.js.map

package/models/components/expensereport.js.map

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