@beel_es/sdk 2.1.0 → 2.3.0

package/CHANGELOG.md

@@ -7,6 +7,48 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
 
 ## [Unreleased]
 
+## [2.3.0] - 2026-10-16
+
+Contract resynced with the API as it runs in production today and types regenerated.
+
+### Added
+- **VeriFactu status `ACCEPTED_WITH_ERRORS`.** `VeriFactuSubmissionStatus` (and the
+  `verifactu.status.updated` webhook) can say the AEAT accepted the record but reported errors in
+  it. The record stands; review `error_code` and `error_message`. An exhaustive `switch` over the
+  status needs the new case.
+- **`pending_collection_only` filter** on `company.invoices.list()`: only invoices pending
+  collection (issued, sent, overdue or rectified, with no payment recorded).
+- `error_code` on VeriFactu outcomes is typed as `VeriFactuErrorCode`, whose JSDoc lists the
+  codes BeeL. returns when a submission is rejected before reaching the AEAT. It is still a
+  `string | null`.
+- `DocumentType` includes `SIMPLIFIED_CORRECTIVE`, and the lines of a `PARTIAL` corrective
+  accept `line_type` (only `NORMAL`).
+
+### Changed
+- **`fiscal_only` defaults to `true`** on the invoice lists: proformas are left out unless you
+  pass `fiscal_only: false` or `type: 'PROFORMA'`. This is the API's behaviour; the SDK sends
+  nothing when you omit it.
+- `date_from` / `date_to` apply to the operation date when the invoice has one, and to the issue
+  date otherwise. Sorting by `invoice_number` compares the number within the series numerically.
+- The API now sets `OVERDUE` in `InvoiceStatus`: handle it wherever you branch on the status.
+
+## [2.2.0] - 2026-09-28
+
+Contract resynced with the API as it runs in production today and types regenerated.
+
+### Added
+- **The VeriFactu status webhook says which record changed.** The `verifactu.status.updated`
+  payload (`WebhookEventDataVeriFactuStatusUpdated`) carries `operation`: `REGISTRATION` for
+  the invoice's registration, `VOID` for the cancellation of a voided invoice. The API always
+  sends it. The enum is exported as `VeriFactuRecordOperation`.
+
+### Changed
+- **`province` is optional in the `Address` you send.** It is only required for an address in
+  Spain (`country_code` `ES`, or no country); the API rejects a Spanish address without it with
+  a `422`. Code that sets it still compiles.
+- Recurring invoices: `payment_term_days` documents how the due date of each generated invoice
+  is computed.
+
 ## [2.1.0] - 2026-09-28
 
 ### Fixed