@getyetty-sdk/sellsy 2026.3.15 → 2026.3.26

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/dist/index.mjs CHANGED
@@ -7596,6 +7596,11 @@ const DealsSchema = {
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  description: "Priority level of the calendar event",
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  minimum: 0,
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  maximum: 1
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+ },
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+ meet_link: {
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+ type: "string",
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+ description: "Meet link for the calendar event",
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+ nullable: true
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  }
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  }
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  },
@@ -10257,6 +10262,24 @@ const OcrSchema = {
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  description: "Source of the incoming document",
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  enum: ["ocr", "facturx"],
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  example: "ocr"
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+ },
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+ supplier: {
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+ type: "string",
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+ description: "Supplier name",
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+ nullable: true,
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+ example: "SELLSY"
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+ },
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+ total_excl_tax: {
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+ type: "string",
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+ description: "Total amount excluding tax",
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+ nullable: true,
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+ example: "35.00"
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+ },
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+ currency: {
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+ type: "string",
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+ description: "Currency code",
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+ nullable: true,
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+ example: "EUR"
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  }
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  }
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  };
@@ -10266,29 +10289,34 @@ const OcrPurInvoiceMetasSchema = {
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  properties: {
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  user_can_validate_pur_invoice: {
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  type: "boolean",
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- description: "Use can validate a purchase invoice"
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+ description: "User can validate a purchase invoice"
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  },
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  create_payment: {
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  type: "boolean",
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- description: "Use can create a payment"
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+ description: "User can create a payment"
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  },
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- create: {
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+ create_pur_invoice: {
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+ type: "boolean",
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+ description: "User can create a purchase invoice"
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+ },
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+ create_pur_credit_note: {
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  type: "boolean",
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- description: "Use can create a purchase invoice"
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+ description: "User can create a purchase credit note"
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  },
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  create_fast: {
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  type: "boolean",
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- description: "Use can create a fast purchase invoice"
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+ description: "User can create a fast purchase invoice"
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  },
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  import: {
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  type: "boolean",
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- description: "Use can import a purchase invoice"
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+ description: "User can import a purchase invoice"
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  }
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  },
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  required: [
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  "user_can_validate_pur_invoice",
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  "create_payment",
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- "create",
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+ "create_pur_invoice",
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+ "create_pur_credit_note",
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  "create_fast",
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  "import"
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  ]
@@ -20084,7 +20112,7 @@ const InvoiceSchema = {
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  due_date: {
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  type: "string",
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  format: "date",
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- description: "due date of the invoice",
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+ description: "Due date of the invoice.\n",
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  example: "2022-02-02"
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  },
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  created: {
@@ -20635,7 +20663,7 @@ const InvoiceOneSchema = {
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  due_date: {
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  type: "string",
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  format: "date",
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- description: "due date of the invoice",
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+ description: "Due date of the invoice.\n",
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  example: "2022-02-02"
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  },
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  created: {
@@ -22467,9 +22495,11 @@ const InvoiceCreateSchema = { allOf: [{
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  due_date: {
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  type: "string",
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  format: "date",
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- description: "Due date of the invoice",
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+ deprecated: true,
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+ description: "Deprecated: Use `payment_terms` instead. <br/> Due date of the invoice.\n",
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  example: "2022-02-02"
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  },
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+ payment_terms: { $ref: "#/components/schemas/ProgressInvoiceCreate/properties/payment_terms" },
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  created: {
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  description: "Created date of invoice",
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  type: "string",
@@ -22816,12 +22846,6 @@ const DepositInvoiceCreateSchema = {
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  description: "Date of the invoice",
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  example: "2022-01-02"
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  },
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- due_date: {
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- type: "string",
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- format: "date",
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- description: "Due date of the invoice",
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- example: "2022-02-02"
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- },
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  subject: {
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  type: "string",
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  description: "Subject of the invoice"
@@ -22880,6 +22904,244 @@ const DepositInvoiceCreateSchema = {
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  maxLength: 13,
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  description: "Analytic code of document",
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  example: "divers"
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+ },
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+ payment_terms: {
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+ type: "object",
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+ description: "Payment terms of the invoice\n",
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+ anyOf: [
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+ {
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+ type: "object",
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+ title: "On order",
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+ properties: {
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+ id: {
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+ type: "integer",
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+ minimum: 1,
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+ description: "Payment terms id"
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+ },
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+ code: {
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+ type: "string",
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+ description: "Payment terms code",
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+ enum: ["onorder"]
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+ }
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+ },
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+ additionalProperties: false,
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+ required: ["id"]
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+ },
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+ {
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+ type: "object",
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+ title: "End of the month",
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+ properties: {
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+ id: {
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+ type: "integer",
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+ minimum: 1,
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+ description: "Payment terms id"
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+ },
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+ code: {
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+ type: "string",
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+ description: "Payment terms code",
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+ enum: ["endmonth"]
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+ }
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+ },
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+ additionalProperties: false,
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+ required: ["id"]
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+ },
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+ {
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+ type: "object",
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+ title: "Upon receipt",
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+ properties: {
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+ id: {
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+ type: "integer",
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+ minimum: 1,
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+ description: "Payment terms id"
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+ },
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+ code: {
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+ type: "string",
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+ description: "Payment terms code",
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+ enum: ["received"]
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+ }
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+ },
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+ additionalProperties: false,
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+ required: ["id"]
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+ },
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+ {
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+ type: "object",
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+ title: "On receipt of invoice",
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+ properties: {
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+ id: {
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+ type: "integer",
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+ minimum: 1,
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+ description: "Payment terms id"
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+ },
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+ code: {
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+ type: "string",
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+ description: "Payment terms code",
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+ enum: ["oninvoice"]
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+ }
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+ },
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+ additionalProperties: false,
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+ required: ["id"]
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+ },
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+ {
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+ type: "object",
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+ title: "Next month",
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+ properties: {
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+ id: {
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+ type: "integer",
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+ minimum: 1,
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+ description: "Payment terms id"
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+ },
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+ code: {
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+ type: "string",
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+ description: "Payment terms code",
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+ enum: ["nextmonth"]
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+ }
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+ },
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+ additionalProperties: false,
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+ required: ["id"]
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+ },
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+ {
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+ type: "object",
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+ title: "30 days",
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+ properties: {
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+ id: {
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+ type: "integer",
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+ minimum: 1,
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+ description: "Payment terms id"
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+ },
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+ end_of_month: {
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+ type: "boolean",
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+ description: "Is pay deadlines at end of the month"
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+ },
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+ code: {
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+ type: "string",
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+ description: "Payment terms code",
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+ enum: ["30days"]
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+ }
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+ },
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+ additionalProperties: false,
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+ required: ["id", "end_of_month"]
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+ },
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+ {
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+ type: "object",
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+ title: "45 days",
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+ properties: {
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+ id: {
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+ type: "integer",
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+ minimum: 1,
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+ description: "Payment terms id"
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+ },
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+ end_of_month: {
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+ type: "boolean",
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+ description: "Is pay deadlines at end of the month"
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+ },
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+ code: {
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+ type: "string",
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+ description: "Payment terms code",
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+ enum: ["45days"]
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+ }
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+ },
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+ additionalProperties: false,
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+ required: ["id", "end_of_month"]
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+ },
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+ {
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+ type: "object",
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+ title: "60 days",
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+ properties: {
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+ id: {
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+ type: "integer",
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+ minimum: 1,
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+ description: "Payment terms id"
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+ },
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+ end_of_month: {
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+ type: "boolean",
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+ description: "Is pay deadlines at end of the month"
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+ },
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+ code: {
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+ type: "string",
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+ description: "Payment terms code",
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+ enum: ["60days"]
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+ }
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+ },
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+ additionalProperties: false,
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+ required: ["id", "end_of_month"]
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+ },
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+ {
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+ type: "object",
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+ title: "X days",
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+ properties: {
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+ id: {
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+ type: "integer",
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+ minimum: 1,
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+ description: "Payment terms id"
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+ },
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+ x_days: {
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+ type: "integer",
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+ description: "Number of days for pay deadlines",
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+ minimum: 0,
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+ maximum: 1e3
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+ },
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+ code: {
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+ type: "string",
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+ enum: ["xdays"]
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+ }
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+ },
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+ additionalProperties: false,
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+ required: ["id", "x_days"]
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+ },
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+ {
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+ type: "object",
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+ title: "Scaled",
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+ properties: {
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+ id: {
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+ type: "integer",
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+ minimum: 1,
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+ description: "Payment terms id"
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+ },
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+ x_days: {
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+ type: "integer",
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+ description: "Number of days for pay deadlines"
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+ },
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+ description: {
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+ type: "string",
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+ description: "Details of payment terms",
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+ maxLength: 262144
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+ },
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+ code: {
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+ type: "string",
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+ enum: ["scaled"]
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+ }
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+ },
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+ additionalProperties: false,
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+ required: [
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+ "id",
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+ "x_days",
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+ "description"
23119
+ ]
23120
+ },
23121
+ {
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+ type: "object",
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+ title: "User defined",
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+ properties: {
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+ id: {
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+ type: "integer",
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+ minimum: 1,
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+ description: "Payment terms id"
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+ },
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+ due_date: {
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+ type: "string",
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+ format: "date",
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+ description: "Due date of the payment term",
23134
+ example: "2022-01-02"
23135
+ },
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+ code: {
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+ type: "string",
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+ enum: ["custom"]
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+ }
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+ },
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+ additionalProperties: false,
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+ required: ["id", "due_date"]
23143
+ }
23144
+ ]
22883
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  }
22884
23146
  },
22885
23147
  required: ["parent", "rows"]
@@ -22998,7 +23260,8 @@ const DepositInvoiceUpdateSchema = {
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  maxLength: 13,
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  description: "Analytic code of document",
23000
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  example: "divers"
23001
- }
23263
+ },
23264
+ payment_terms: { $ref: "#/components/schemas/DepositInvoiceCreate/properties/payment_terms" }
23002
23265
  }
23003
23266
  };
23004
23267
  const DepositInvoicePrepareInputSchema = {
@@ -38258,6 +38521,11 @@ const DealsWritableSchema = {
38258
38521
  description: "Priority level of the calendar event",
38259
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  minimum: 0,
38260
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  maximum: 1
38524
+ },
38525
+ meet_link: {
38526
+ type: "string",
38527
+ description: "Meet link for the calendar event",
38528
+ nullable: true
38261
38529
  }
38262
38530
  }
38263
38531
  },
@@ -39411,6 +39679,24 @@ const OcrWritableSchema = {
39411
39679
  description: "Source of the incoming document",
39412
39680
  enum: ["ocr", "facturx"],
39413
39681
  example: "ocr"
39682
+ },
39683
+ supplier: {
39684
+ type: "string",
39685
+ description: "Supplier name",
39686
+ nullable: true,
39687
+ example: "SELLSY"
39688
+ },
39689
+ total_excl_tax: {
39690
+ type: "string",
39691
+ description: "Total amount excluding tax",
39692
+ nullable: true,
39693
+ example: "35.00"
39694
+ },
39695
+ currency: {
39696
+ type: "string",
39697
+ description: "Currency code",
39698
+ nullable: true,
39699
+ example: "EUR"
39414
39700
  }
39415
39701
  }
39416
39702
  };
@@ -42132,7 +42418,7 @@ const InvoiceWritableSchema = {
42132
42418
  due_date: {
42133
42419
  type: "string",
42134
42420
  format: "date",
42135
- description: "due date of the invoice",
42421
+ description: "Due date of the invoice.\n",
42136
42422
  example: "2022-02-02"
42137
42423
  },
42138
42424
  created: {
@@ -42500,7 +42786,7 @@ const InvoiceOneWritableSchema = {
42500
42786
  due_date: {
42501
42787
  type: "string",
42502
42788
  format: "date",
42503
- description: "due date of the invoice",
42789
+ description: "Due date of the invoice.\n",
42504
42790
  example: "2022-02-02"
42505
42791
  },
42506
42792
  created: {
@@ -43727,9 +44013,11 @@ const InvoiceCreateWritableSchema = { allOf: [{
43727
44013
  due_date: {
43728
44014
  type: "string",
43729
44015
  format: "date",
43730
- description: "Due date of the invoice",
44016
+ deprecated: true,
44017
+ description: "Deprecated: Use `payment_terms` instead. <br/> Due date of the invoice.\n",
43731
44018
  example: "2022-02-02"
43732
44019
  },
44020
+ payment_terms: { $ref: "#/components/schemas/ProgressInvoiceCreate/properties/payment_terms" },
43733
44021
  created: {
43734
44022
  description: "Created date of invoice",
43735
44023
  type: "string",
@@ -44076,12 +44364,6 @@ const DepositInvoiceCreateWritableSchema = {
44076
44364
  description: "Date of the invoice",
44077
44365
  example: "2022-01-02"
44078
44366
  },
44079
- due_date: {
44080
- type: "string",
44081
- format: "date",
44082
- description: "Due date of the invoice",
44083
- example: "2022-02-02"
44084
- },
44085
44367
  subject: {
44086
44368
  type: "string",
44087
44369
  description: "Subject of the invoice"
@@ -44140,6 +44422,244 @@ const DepositInvoiceCreateWritableSchema = {
44140
44422
  maxLength: 13,
44141
44423
  description: "Analytic code of document",
44142
44424
  example: "divers"
44425
+ },
44426
+ payment_terms: {
44427
+ type: "object",
44428
+ description: "Payment terms of the invoice\n",
44429
+ anyOf: [
44430
+ {
44431
+ type: "object",
44432
+ title: "On order",
44433
+ properties: {
44434
+ id: {
44435
+ type: "integer",
44436
+ minimum: 1,
44437
+ description: "Payment terms id"
44438
+ },
44439
+ code: {
44440
+ type: "string",
44441
+ description: "Payment terms code",
44442
+ enum: ["onorder"]
44443
+ }
44444
+ },
44445
+ additionalProperties: false,
44446
+ required: ["id"]
44447
+ },
44448
+ {
44449
+ type: "object",
44450
+ title: "End of the month",
44451
+ properties: {
44452
+ id: {
44453
+ type: "integer",
44454
+ minimum: 1,
44455
+ description: "Payment terms id"
44456
+ },
44457
+ code: {
44458
+ type: "string",
44459
+ description: "Payment terms code",
44460
+ enum: ["endmonth"]
44461
+ }
44462
+ },
44463
+ additionalProperties: false,
44464
+ required: ["id"]
44465
+ },
44466
+ {
44467
+ type: "object",
44468
+ title: "Upon receipt",
44469
+ properties: {
44470
+ id: {
44471
+ type: "integer",
44472
+ minimum: 1,
44473
+ description: "Payment terms id"
44474
+ },
44475
+ code: {
44476
+ type: "string",
44477
+ description: "Payment terms code",
44478
+ enum: ["received"]
44479
+ }
44480
+ },
44481
+ additionalProperties: false,
44482
+ required: ["id"]
44483
+ },
44484
+ {
44485
+ type: "object",
44486
+ title: "On receipt of invoice",
44487
+ properties: {
44488
+ id: {
44489
+ type: "integer",
44490
+ minimum: 1,
44491
+ description: "Payment terms id"
44492
+ },
44493
+ code: {
44494
+ type: "string",
44495
+ description: "Payment terms code",
44496
+ enum: ["oninvoice"]
44497
+ }
44498
+ },
44499
+ additionalProperties: false,
44500
+ required: ["id"]
44501
+ },
44502
+ {
44503
+ type: "object",
44504
+ title: "Next month",
44505
+ properties: {
44506
+ id: {
44507
+ type: "integer",
44508
+ minimum: 1,
44509
+ description: "Payment terms id"
44510
+ },
44511
+ code: {
44512
+ type: "string",
44513
+ description: "Payment terms code",
44514
+ enum: ["nextmonth"]
44515
+ }
44516
+ },
44517
+ additionalProperties: false,
44518
+ required: ["id"]
44519
+ },
44520
+ {
44521
+ type: "object",
44522
+ title: "30 days",
44523
+ properties: {
44524
+ id: {
44525
+ type: "integer",
44526
+ minimum: 1,
44527
+ description: "Payment terms id"
44528
+ },
44529
+ end_of_month: {
44530
+ type: "boolean",
44531
+ description: "Is pay deadlines at end of the month"
44532
+ },
44533
+ code: {
44534
+ type: "string",
44535
+ description: "Payment terms code",
44536
+ enum: ["30days"]
44537
+ }
44538
+ },
44539
+ additionalProperties: false,
44540
+ required: ["id", "end_of_month"]
44541
+ },
44542
+ {
44543
+ type: "object",
44544
+ title: "45 days",
44545
+ properties: {
44546
+ id: {
44547
+ type: "integer",
44548
+ minimum: 1,
44549
+ description: "Payment terms id"
44550
+ },
44551
+ end_of_month: {
44552
+ type: "boolean",
44553
+ description: "Is pay deadlines at end of the month"
44554
+ },
44555
+ code: {
44556
+ type: "string",
44557
+ description: "Payment terms code",
44558
+ enum: ["45days"]
44559
+ }
44560
+ },
44561
+ additionalProperties: false,
44562
+ required: ["id", "end_of_month"]
44563
+ },
44564
+ {
44565
+ type: "object",
44566
+ title: "60 days",
44567
+ properties: {
44568
+ id: {
44569
+ type: "integer",
44570
+ minimum: 1,
44571
+ description: "Payment terms id"
44572
+ },
44573
+ end_of_month: {
44574
+ type: "boolean",
44575
+ description: "Is pay deadlines at end of the month"
44576
+ },
44577
+ code: {
44578
+ type: "string",
44579
+ description: "Payment terms code",
44580
+ enum: ["60days"]
44581
+ }
44582
+ },
44583
+ additionalProperties: false,
44584
+ required: ["id", "end_of_month"]
44585
+ },
44586
+ {
44587
+ type: "object",
44588
+ title: "X days",
44589
+ properties: {
44590
+ id: {
44591
+ type: "integer",
44592
+ minimum: 1,
44593
+ description: "Payment terms id"
44594
+ },
44595
+ x_days: {
44596
+ type: "integer",
44597
+ description: "Number of days for pay deadlines",
44598
+ minimum: 0,
44599
+ maximum: 1e3
44600
+ },
44601
+ code: {
44602
+ type: "string",
44603
+ enum: ["xdays"]
44604
+ }
44605
+ },
44606
+ additionalProperties: false,
44607
+ required: ["id", "x_days"]
44608
+ },
44609
+ {
44610
+ type: "object",
44611
+ title: "Scaled",
44612
+ properties: {
44613
+ id: {
44614
+ type: "integer",
44615
+ minimum: 1,
44616
+ description: "Payment terms id"
44617
+ },
44618
+ x_days: {
44619
+ type: "integer",
44620
+ description: "Number of days for pay deadlines"
44621
+ },
44622
+ description: {
44623
+ type: "string",
44624
+ description: "Details of payment terms",
44625
+ maxLength: 262144
44626
+ },
44627
+ code: {
44628
+ type: "string",
44629
+ enum: ["scaled"]
44630
+ }
44631
+ },
44632
+ additionalProperties: false,
44633
+ required: [
44634
+ "id",
44635
+ "x_days",
44636
+ "description"
44637
+ ]
44638
+ },
44639
+ {
44640
+ type: "object",
44641
+ title: "User defined",
44642
+ properties: {
44643
+ id: {
44644
+ type: "integer",
44645
+ minimum: 1,
44646
+ description: "Payment terms id"
44647
+ },
44648
+ due_date: {
44649
+ type: "string",
44650
+ format: "date",
44651
+ description: "Due date of the payment term",
44652
+ example: "2022-01-02"
44653
+ },
44654
+ code: {
44655
+ type: "string",
44656
+ enum: ["custom"]
44657
+ }
44658
+ },
44659
+ additionalProperties: false,
44660
+ required: ["id", "due_date"]
44661
+ }
44662
+ ]
44143
44663
  }
44144
44664
  },
44145
44665
  required: ["parent", "rows"]
@@ -44258,7 +44778,8 @@ const DepositInvoiceUpdateWritableSchema = {
44258
44778
  maxLength: 13,
44259
44779
  description: "Analytic code of document",
44260
44780
  example: "divers"
44261
- }
44781
+ },
44782
+ payment_terms: { $ref: "#/components/schemas/DepositInvoiceCreate/properties/payment_terms" }
44262
44783
  }
44263
44784
  };
44264
44785
  const DepositInvoiceOneWritableSchema = { allOf: [{ $ref: "#/components/schemas/InvoiceOne/allOf/0" }, {
@@ -55435,7 +55956,12 @@ const CustomActivityOrder = { DATE: "date" };
55435
55956
  */
55436
55957
  const OcrOrder = {
55437
55958
  CREATED_AT: "created_at",
55438
- COMPLETED_AT: "completed_at"
55959
+ COMPLETED_AT: "completed_at",
55960
+ LINKED_TYPE: "linked_type",
55961
+ SOURCE: "source",
55962
+ SUPPLIER: "supplier",
55963
+ TOTAL_EXCL_TAX: "total_excl_tax",
55964
+ STATE: "state"
55439
55965
  };
55440
55966
  /**
55441
55967
  * The order field