@beel_es/sdk 2.2.0 → 2.4.0
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- package/CHANGELOG.md +36 -0
- package/dist/index.d.mts +5880 -419
- package/dist/index.d.ts +5880 -419
- package/dist/index.js +1 -0
- package/dist/index.js.map +1 -1
- package/dist/index.mjs +1 -0
- package/dist/index.mjs.map +1 -1
- package/docs/reference/account-companies.md +1 -1
- package/docs/reference/company-invoices-schedule.md +1 -1
- package/docs/reference/company-invoices.md +1 -1
- package/docs/reference/company-recurring-invoices.md +1 -1
- package/docs/reference/company-tax-configuration.md +1 -1
- package/docs/reference/invoices.md +3 -3
- package/package.json +1 -1
package/CHANGELOG.md
CHANGED
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@@ -7,6 +7,42 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
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## [Unreleased]
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## [2.4.0] - 2026-10-19
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Contract resynced with the API as it runs in production today and types regenerated.
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### Added
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- **Custom invoice fields.** Invoices and recurring invoices accept and return `custom_fields`, a
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list of `{ key, label, value }` for labels such as a store or a cost centre. Invoice lists
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filter by them with `custom_fields[<key>]`. The fields themselves are managed under
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`/v1/companies/{company_id}/custom-fields` (scopes `custom-fields:read` and
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`custom-fields:write`); those routes are typed but not yet wrapped as resource methods.
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## [2.3.0] - 2026-10-16
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Contract resynced with the API as it runs in production today and types regenerated.
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### Added
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- **VeriFactu status `ACCEPTED_WITH_ERRORS`.** `VeriFactuSubmissionStatus` (and the
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`verifactu.status.updated` webhook) can say the AEAT accepted the record but reported errors in
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it. The record stands; review `error_code` and `error_message`. An exhaustive `switch` over the
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status needs the new case.
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- **`pending_collection_only` filter** on `company.invoices.list()`: only invoices pending
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collection (issued, sent, overdue or rectified, with no payment recorded).
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- `error_code` on VeriFactu outcomes is typed as `VeriFactuErrorCode`, whose JSDoc lists the
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codes BeeL. returns when a submission is rejected before reaching the AEAT. It is still a
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`string | null`.
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- `DocumentType` includes `SIMPLIFIED_CORRECTIVE`, and the lines of a `PARTIAL` corrective
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accept `line_type` (only `NORMAL`).
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### Changed
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- **`fiscal_only` defaults to `true`** on the invoice lists: proformas are left out unless you
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pass `fiscal_only: false` or `type: 'PROFORMA'`. This is the API's behaviour; the SDK sends
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nothing when you omit it.
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- `date_from` / `date_to` apply to the operation date when the invoice has one, and to the issue
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date otherwise. Sorting by `invoice_number` compares the number within the series numerically.
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- The API now sets `OVERDUE` in `InvoiceStatus`: handle it wherever you branch on the status.
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## [2.2.0] - 2026-09-28
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Contract resynced with the API as it runs in production today and types regenerated.
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