@apideck/unify 0.38.2 → 0.39.0

package/models/components/refund.d.ts

@@ -0,0 +1,158 @@
+import * as z from "zod/v3";
+import { Result as SafeParseResult } from "../../types/fp.js";
+import { SDKValidationError } from "../errors/sdkvalidationerror.js";
+import { Address } from "./address.js";
+import { Allocation } from "./allocation.js";
+import { Currency } from "./currency.js";
+import { CustomField } from "./customfield.js";
+import { InvoiceLineItem } from "./invoicelineitem.js";
+import { LinkedCustomer } from "./linkedcustomer.js";
+import { LinkedDepartment } from "./linkeddepartment.js";
+import { LinkedLedgerAccount } from "./linkedledgeraccount.js";
+import { LinkedLocation } from "./linkedlocation.js";
+import { LinkedTrackingCategory } from "./linkedtrackingcategory.js";
+import { PassThroughBody } from "./passthroughbody.js";
+import { RefundStatus } from "./refundstatus.js";
+import { RefundType } from "./refundtype.js";
+export type Refund = {
+    /**
+     * Unique identifier representing the refund
+     */
+    id: string;
+    /**
+     * Reference number for the refund.
+     */
+    number?: string | null | undefined;
+    /**
+     * The customer this entity is linked to.
+     */
+    customer?: LinkedCustomer | null | undefined;
+    /**
+     * The company ID the transaction belongs to
+     */
+    companyId?: string | 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;
+    /**
+     * Amounts are including tax
+     */
+    taxInclusive?: boolean | null | undefined;
+    /**
+     * Subtotal amount, normally before tax.
+     */
+    subTotal?: number | null | undefined;
+    /**
+     * The total amount of the transaction or record
+     */
+    totalAmount: number | null;
+    /**
+     * Total tax amount applied to this transaction.
+     */
+    totalTax?: number | null | undefined;
+    /**
+     * The date of the refund - YYYY-MM-DDThh:mm:ss.sTZD
+     */
+    refundDate?: Date | null | undefined;
+    /**
+     * Status of refund. Maps to: QBO (limited status), NetSuite CashRefund status, Sage Intacct state (draft/posted/voided), Zoho Books vis_state.
+     */
+    status?: RefundStatus | undefined;
+    /**
+     * Type of refund. `refund_receipt` for itemized refunds with product/service lines and payment (QBO RefundReceipt, NetSuite CashRefund). `cash_refund` for cash-out refunds with GL distribution or allocations (Sage Intacct). `credit_note_refund` for refunds applied against a credit note (Zoho Books).
+     */
+    type?: RefundType | undefined;
+    /**
+     * Payment method used for the transaction, such as cash, credit card, bank transfer, or check
+     */
+    paymentMethod?: string | null | undefined;
+    /**
+     * Optional reference message returned by payment method on processing
+     */
+    paymentMethodReference?: string | null | undefined;
+    /**
+     * A unique identifier for an object.
+     */
+    paymentMethodId?: string | null | undefined;
+    account?: LinkedLedgerAccount | null | undefined;
+    /**
+     * Line items for itemized refunds (type: refund_receipt). Used when the refund includes product/service details with quantities and pricing. Supported by QBO RefundReceipt and NetSuite CashRefund.
+     */
+    lineItems?: Array<InvoiceLineItem> | undefined;
+    /**
+     * Allocations linking refund to existing documents (invoices, credit notes, overpayments). Used for credit_note_refund and cash_refund types where the refund is applied against prior transactions. Supported by Sage Intacct and Zoho Books.
+     */
+    allocations?: Array<Allocation> | undefined;
+    /**
+     * Applicable tax id/code override if tax is not supplied on a line item basis.
+     */
+    taxCode?: string | null | undefined;
+    /**
+     * Discount percentage applied to this refund.
+     */
+    discountPercentage?: number | null | undefined;
+    /**
+     * Discount amount applied to this refund.
+     */
+    discountAmount?: number | null | undefined;
+    /**
+     * Optional note to be associated with the refund.
+     */
+    note?: string | null | undefined;
+    /**
+     * Customer memo
+     */
+    customerMemo?: string | null | undefined;
+    /**
+     * Optional reference message for the refund.
+     */
+    reference?: string | null | undefined;
+    billingAddress?: Address | undefined;
+    shippingAddress?: Address | undefined;
+    department?: LinkedDepartment | null | undefined;
+    location?: LinkedLocation | null | undefined;
+    /**
+     * A list of linked tracking categories.
+     */
+    trackingCategories?: Array<LinkedTrackingCategory | null> | null | undefined;
+    /**
+     * When custom mappings are configured on the resource, the result is included here.
+     */
+    customMappings?: {
+        [k: string]: any;
+    } | null | undefined;
+    customFields?: Array<CustomField> | undefined;
+    /**
+     * A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object.
+     */
+    rowVersion?: string | null | undefined;
+    /**
+     * The user who last updated the object.
+     */
+    updatedBy?: string | null | undefined;
+    /**
+     * The user who created the object.
+     */
+    createdBy?: string | null | undefined;
+    /**
+     * The date and time when the object was last updated.
+     */
+    updatedAt?: Date | null | undefined;
+    /**
+     * The date and time when the object was created.
+     */
+    createdAt?: Date | null | undefined;
+    /**
+     * The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.
+     */
+    passThrough?: Array<PassThroughBody> | undefined;
+};
+/** @internal */
+export declare const Refund$inboundSchema: z.ZodType<Refund, z.ZodTypeDef, unknown>;
+export declare function refundFromJSON(jsonString: string): SafeParseResult<Refund, SDKValidationError>;
+//# sourceMappingURL=refund.d.ts.map

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

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package/models/components/refund.js

@@ -0,0 +1,132 @@
+"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.Refund$inboundSchema = void 0;
+exports.refundFromJSON = refundFromJSON;
+const z = __importStar(require("zod/v3"));
+const primitives_js_1 = require("../../lib/primitives.js");
+const schemas_js_1 = require("../../lib/schemas.js");
+const types = __importStar(require("../../types/primitives.js"));
+const address_js_1 = require("./address.js");
+const allocation_js_1 = require("./allocation.js");
+const currency_js_1 = require("./currency.js");
+const customfield_js_1 = require("./customfield.js");
+const invoicelineitem_js_1 = require("./invoicelineitem.js");
+const linkedcustomer_js_1 = require("./linkedcustomer.js");
+const linkeddepartment_js_1 = require("./linkeddepartment.js");
+const linkedledgeraccount_js_1 = require("./linkedledgeraccount.js");
+const linkedlocation_js_1 = require("./linkedlocation.js");
+const linkedtrackingcategory_js_1 = require("./linkedtrackingcategory.js");
+const passthroughbody_js_1 = require("./passthroughbody.js");
+const refundstatus_js_1 = require("./refundstatus.js");
+const refundtype_js_1 = require("./refundtype.js");
+/** @internal */
+exports.Refund$inboundSchema = z
+    .object({
+    id: types.string(),
+    number: z.nullable(types.string()).optional(),
+    customer: z.nullable(linkedcustomer_js_1.LinkedCustomer$inboundSchema).optional(),
+    company_id: z.nullable(types.string()).optional(),
+    currency: z.nullable(currency_js_1.Currency$inboundSchema).optional(),
+    currency_rate: z.nullable(types.number()).optional(),
+    tax_inclusive: z.nullable(types.boolean()).optional(),
+    sub_total: z.nullable(types.number()).optional(),
+    total_amount: types.nullable(types.number()),
+    total_tax: z.nullable(types.number()).optional(),
+    refund_date: z.nullable(types.date()).optional(),
+    status: types.optional(refundstatus_js_1.RefundStatus$inboundSchema),
+    type: types.optional(refundtype_js_1.RefundType$inboundSchema),
+    payment_method: z.nullable(types.string()).optional(),
+    payment_method_reference: z.nullable(types.string()).optional(),
+    payment_method_id: z.nullable(types.string()).optional(),
+    account: z.nullable(linkedledgeraccount_js_1.LinkedLedgerAccount$inboundSchema).optional(),
+    line_items: types.optional(z.array(invoicelineitem_js_1.InvoiceLineItem$inboundSchema)),
+    allocations: types.optional(z.array(allocation_js_1.Allocation$inboundSchema)),
+    tax_code: z.nullable(types.string()).optional(),
+    discount_percentage: z.nullable(types.number()).optional(),
+    discount_amount: z.nullable(types.number()).optional(),
+    note: z.nullable(types.string()).optional(),
+    customer_memo: z.nullable(types.string()).optional(),
+    reference: z.nullable(types.string()).optional(),
+    billing_address: types.optional(address_js_1.Address$inboundSchema),
+    shipping_address: types.optional(address_js_1.Address$inboundSchema),
+    department: z.nullable(linkeddepartment_js_1.LinkedDepartment$inboundSchema).optional(),
+    location: z.nullable(linkedlocation_js_1.LinkedLocation$inboundSchema).optional(),
+    tracking_categories: z.nullable(z.array(types.nullable(linkedtrackingcategory_js_1.LinkedTrackingCategory$inboundSchema))).optional(),
+    custom_mappings: z.nullable(z.record(z.any())).optional(),
+    custom_fields: types.optional(z.array(customfield_js_1.CustomField$inboundSchema)),
+    row_version: z.nullable(types.string()).optional(),
+    updated_by: z.nullable(types.string()).optional(),
+    created_by: z.nullable(types.string()).optional(),
+    updated_at: z.nullable(types.date()).optional(),
+    created_at: z.nullable(types.date()).optional(),
+    pass_through: types.optional(z.array(passthroughbody_js_1.PassThroughBody$inboundSchema)),
+}).transform((v) => {
+    return (0, primitives_js_1.remap)(v, {
+        "company_id": "companyId",
+        "currency_rate": "currencyRate",
+        "tax_inclusive": "taxInclusive",
+        "sub_total": "subTotal",
+        "total_amount": "totalAmount",
+        "total_tax": "totalTax",
+        "refund_date": "refundDate",
+        "payment_method": "paymentMethod",
+        "payment_method_reference": "paymentMethodReference",
+        "payment_method_id": "paymentMethodId",
+        "line_items": "lineItems",
+        "tax_code": "taxCode",
+        "discount_percentage": "discountPercentage",
+        "discount_amount": "discountAmount",
+        "customer_memo": "customerMemo",
+        "billing_address": "billingAddress",
+        "shipping_address": "shippingAddress",
+        "tracking_categories": "trackingCategories",
+        "custom_mappings": "customMappings",
+        "custom_fields": "customFields",
+        "row_version": "rowVersion",
+        "updated_by": "updatedBy",
+        "created_by": "createdBy",
+        "updated_at": "updatedAt",
+        "created_at": "createdAt",
+        "pass_through": "passThrough",
+    });
+});
+function refundFromJSON(jsonString) {
+    return (0, schemas_js_1.safeParse)(jsonString, (x) => exports.Refund$inboundSchema.parse(JSON.parse(x)), `Failed to parse 'Refund' from JSON`);
+}
+//# sourceMappingURL=refund.js.map

package/models/components/refund.js.map

@@ -0,0 +1 @@
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package/models/components/refundinput.d.ts

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+import * as z from "zod/v3";
+import { Address, Address$Outbound } from "./address.js";
+import { AllocationInput, AllocationInput$Outbound } from "./allocation.js";
+import { Currency } from "./currency.js";
+import { CustomField, CustomField$Outbound } from "./customfield.js";
+import { InvoiceLineItemInput, InvoiceLineItemInput$Outbound } from "./invoicelineitem.js";
+import { LinkedCustomerInput, LinkedCustomerInput$Outbound } from "./linkedcustomerinput.js";
+import { LinkedDepartmentInput, LinkedDepartmentInput$Outbound } from "./linkeddepartmentinput.js";
+import { LinkedLedgerAccount, LinkedLedgerAccount$Outbound } from "./linkedledgeraccount.js";
+import { LinkedLocationInput, LinkedLocationInput$Outbound } from "./linkedlocationinput.js";
+import { LinkedTrackingCategory, LinkedTrackingCategory$Outbound } from "./linkedtrackingcategory.js";
+import { PassThroughBody, PassThroughBody$Outbound } from "./passthroughbody.js";
+import { RefundStatus } from "./refundstatus.js";
+import { RefundType } from "./refundtype.js";
+export type RefundInput = {
+    /**
+     * Reference number for the refund.
+     */
+    number?: string | null | undefined;
+    /**
+     * The customer this entity is linked to.
+     */
+    customer?: LinkedCustomerInput | null | undefined;
+    /**
+     * The company ID the transaction belongs to
+     */
+    companyId?: string | 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;
+    /**
+     * Amounts are including tax
+     */
+    taxInclusive?: boolean | null | undefined;
+    /**
+     * Subtotal amount, normally before tax.
+     */
+    subTotal?: number | null | undefined;
+    /**
+     * The total amount of the transaction or record
+     */
+    totalAmount: number | null;
+    /**
+     * Total tax amount applied to this transaction.
+     */
+    totalTax?: number | null | undefined;
+    /**
+     * The date of the refund - YYYY-MM-DDThh:mm:ss.sTZD
+     */
+    refundDate?: Date | null | undefined;
+    /**
+     * Status of refund. Maps to: QBO (limited status), NetSuite CashRefund status, Sage Intacct state (draft/posted/voided), Zoho Books vis_state.
+     */
+    status?: RefundStatus | undefined;
+    /**
+     * Type of refund. `refund_receipt` for itemized refunds with product/service lines and payment (QBO RefundReceipt, NetSuite CashRefund). `cash_refund` for cash-out refunds with GL distribution or allocations (Sage Intacct). `credit_note_refund` for refunds applied against a credit note (Zoho Books).
+     */
+    type?: RefundType | undefined;
+    /**
+     * Payment method used for the transaction, such as cash, credit card, bank transfer, or check
+     */
+    paymentMethod?: string | null | undefined;
+    /**
+     * Optional reference message returned by payment method on processing
+     */
+    paymentMethodReference?: string | null | undefined;
+    /**
+     * A unique identifier for an object.
+     */
+    paymentMethodId?: string | null | undefined;
+    account?: LinkedLedgerAccount | null | undefined;
+    /**
+     * Line items for itemized refunds (type: refund_receipt). Used when the refund includes product/service details with quantities and pricing. Supported by QBO RefundReceipt and NetSuite CashRefund.
+     */
+    lineItems?: Array<InvoiceLineItemInput> | undefined;
+    /**
+     * Allocations linking refund to existing documents (invoices, credit notes, overpayments). Used for credit_note_refund and cash_refund types where the refund is applied against prior transactions. Supported by Sage Intacct and Zoho Books.
+     */
+    allocations?: Array<AllocationInput> | undefined;
+    /**
+     * Applicable tax id/code override if tax is not supplied on a line item basis.
+     */
+    taxCode?: string | null | undefined;
+    /**
+     * Discount percentage applied to this refund.
+     */
+    discountPercentage?: number | null | undefined;
+    /**
+     * Discount amount applied to this refund.
+     */
+    discountAmount?: number | null | undefined;
+    /**
+     * Optional note to be associated with the refund.
+     */
+    note?: string | null | undefined;
+    /**
+     * Customer memo
+     */
+    customerMemo?: string | null | undefined;
+    /**
+     * Optional reference message for the refund.
+     */
+    reference?: string | null | undefined;
+    billingAddress?: Address | undefined;
+    shippingAddress?: Address | undefined;
+    department?: LinkedDepartmentInput | null | undefined;
+    location?: LinkedLocationInput | null | undefined;
+    /**
+     * A list of linked tracking categories.
+     */
+    trackingCategories?: Array<LinkedTrackingCategory | null> | 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 type RefundInput$Outbound = {
+    number?: string | null | undefined;
+    customer?: LinkedCustomerInput$Outbound | null | undefined;
+    company_id?: string | null | undefined;
+    currency?: string | null | undefined;
+    currency_rate?: number | null | undefined;
+    tax_inclusive?: boolean | null | undefined;
+    sub_total?: number | null | undefined;
+    total_amount: number | null;
+    total_tax?: number | null | undefined;
+    refund_date?: string | null | undefined;
+    status?: string | undefined;
+    type?: string | undefined;
+    payment_method?: string | null | undefined;
+    payment_method_reference?: string | null | undefined;
+    payment_method_id?: string | null | undefined;
+    account?: LinkedLedgerAccount$Outbound | null | undefined;
+    line_items?: Array<InvoiceLineItemInput$Outbound> | undefined;
+    allocations?: Array<AllocationInput$Outbound> | undefined;
+    tax_code?: string | null | undefined;
+    discount_percentage?: number | null | undefined;
+    discount_amount?: number | null | undefined;
+    note?: string | null | undefined;
+    customer_memo?: string | null | undefined;
+    reference?: string | null | undefined;
+    billing_address?: Address$Outbound | undefined;
+    shipping_address?: Address$Outbound | undefined;
+    department?: LinkedDepartmentInput$Outbound | null | undefined;
+    location?: LinkedLocationInput$Outbound | null | undefined;
+    tracking_categories?: Array<LinkedTrackingCategory$Outbound | null> | null | undefined;
+    custom_fields?: Array<CustomField$Outbound> | undefined;
+    row_version?: string | null | undefined;
+    pass_through?: Array<PassThroughBody$Outbound> | undefined;
+};
+/** @internal */
+export declare const RefundInput$outboundSchema: z.ZodType<RefundInput$Outbound, z.ZodTypeDef, RefundInput>;
+export declare function refundInputToJSON(refundInput: RefundInput): string;
+//# sourceMappingURL=refundinput.d.ts.map

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

@@ -0,0 +1 @@
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package/models/components/refundinput.js

@@ -0,0 +1,118 @@
+"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.RefundInput$outboundSchema = void 0;
+exports.refundInputToJSON = refundInputToJSON;
+const z = __importStar(require("zod/v3"));
+const primitives_js_1 = require("../../lib/primitives.js");
+const address_js_1 = require("./address.js");
+const allocation_js_1 = require("./allocation.js");
+const currency_js_1 = require("./currency.js");
+const customfield_js_1 = require("./customfield.js");
+const invoicelineitem_js_1 = require("./invoicelineitem.js");
+const linkedcustomerinput_js_1 = require("./linkedcustomerinput.js");
+const linkeddepartmentinput_js_1 = require("./linkeddepartmentinput.js");
+const linkedledgeraccount_js_1 = require("./linkedledgeraccount.js");
+const linkedlocationinput_js_1 = require("./linkedlocationinput.js");
+const linkedtrackingcategory_js_1 = require("./linkedtrackingcategory.js");
+const passthroughbody_js_1 = require("./passthroughbody.js");
+const refundstatus_js_1 = require("./refundstatus.js");
+const refundtype_js_1 = require("./refundtype.js");
+/** @internal */
+exports.RefundInput$outboundSchema = z.object({
+    number: z.nullable(z.string()).optional(),
+    customer: z.nullable(linkedcustomerinput_js_1.LinkedCustomerInput$outboundSchema).optional(),
+    companyId: z.nullable(z.string()).optional(),
+    currency: z.nullable(currency_js_1.Currency$outboundSchema).optional(),
+    currencyRate: z.nullable(z.number()).optional(),
+    taxInclusive: z.nullable(z.boolean()).optional(),
+    subTotal: z.nullable(z.number()).optional(),
+    totalAmount: z.nullable(z.number()),
+    totalTax: z.nullable(z.number()).optional(),
+    refundDate: z.nullable(z.date().transform(v => v.toISOString())).optional(),
+    status: refundstatus_js_1.RefundStatus$outboundSchema.optional(),
+    type: refundtype_js_1.RefundType$outboundSchema.optional(),
+    paymentMethod: z.nullable(z.string()).optional(),
+    paymentMethodReference: z.nullable(z.string()).optional(),
+    paymentMethodId: z.nullable(z.string()).optional(),
+    account: z.nullable(linkedledgeraccount_js_1.LinkedLedgerAccount$outboundSchema).optional(),
+    lineItems: z.array(invoicelineitem_js_1.InvoiceLineItemInput$outboundSchema).optional(),
+    allocations: z.array(allocation_js_1.AllocationInput$outboundSchema).optional(),
+    taxCode: z.nullable(z.string()).optional(),
+    discountPercentage: z.nullable(z.number()).optional(),
+    discountAmount: z.nullable(z.number()).optional(),
+    note: z.nullable(z.string()).optional(),
+    customerMemo: z.nullable(z.string()).optional(),
+    reference: z.nullable(z.string()).optional(),
+    billingAddress: address_js_1.Address$outboundSchema.optional(),
+    shippingAddress: address_js_1.Address$outboundSchema.optional(),
+    department: z.nullable(linkeddepartmentinput_js_1.LinkedDepartmentInput$outboundSchema).optional(),
+    location: z.nullable(linkedlocationinput_js_1.LinkedLocationInput$outboundSchema).optional(),
+    trackingCategories: z.nullable(z.array(z.nullable(linkedtrackingcategory_js_1.LinkedTrackingCategory$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, {
+        companyId: "company_id",
+        currencyRate: "currency_rate",
+        taxInclusive: "tax_inclusive",
+        subTotal: "sub_total",
+        totalAmount: "total_amount",
+        totalTax: "total_tax",
+        refundDate: "refund_date",
+        paymentMethod: "payment_method",
+        paymentMethodReference: "payment_method_reference",
+        paymentMethodId: "payment_method_id",
+        lineItems: "line_items",
+        taxCode: "tax_code",
+        discountPercentage: "discount_percentage",
+        discountAmount: "discount_amount",
+        customerMemo: "customer_memo",
+        billingAddress: "billing_address",
+        shippingAddress: "shipping_address",
+        trackingCategories: "tracking_categories",
+        customFields: "custom_fields",
+        rowVersion: "row_version",
+        passThrough: "pass_through",
+    });
+});
+function refundInputToJSON(refundInput) {
+    return JSON.stringify(exports.RefundInput$outboundSchema.parse(refundInput));
+}
+//# sourceMappingURL=refundinput.js.map

package/models/components/refundinput.js.map

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package/models/components/refundsfilter.d.ts

@@ -0,0 +1,17 @@
+import * as z from "zod/v3";
+export type RefundsFilter = {
+    updatedSince?: Date | undefined;
+    /**
+     * Filter by customer id
+     */
+    customerId?: string | undefined;
+};
+/** @internal */
+export type RefundsFilter$Outbound = {
+    updated_since?: string | undefined;
+    customer_id?: string | undefined;
+};
+/** @internal */
+export declare const RefundsFilter$outboundSchema: z.ZodType<RefundsFilter$Outbound, z.ZodTypeDef, RefundsFilter>;
+export declare function refundsFilterToJSON(refundsFilter: RefundsFilter): string;
+//# sourceMappingURL=refundsfilter.d.ts.map

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

@@ -0,0 +1 @@
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