@getyetty-sdk/sellsy 2026.7.2 → 2026.7.8

package/dist/index.mjs

@@ -7474,7 +7474,13 @@ const DealsSchema = {
 													"creditnote",
 													"estimate",
 													"order",
-													"delivery"
+													"delivery",
+													"model",
+													"purchase-invoice",
+													"purchase-creditnote",
+													"purchase-order",
+													"purchase-delivery",
+													"item"
 												]
 											}
 										}
@@ -11965,6 +11971,26 @@ const TaskItemSchema = {
 							{
 								$ref: "#/components/schemas/EstimateOne/allOf/0",
 								title: "Estimate"
+							},
+							{
+								$ref: "#/components/schemas/ModelOne/allOf/0",
+								title: "Model"
+							},
+							{
+								$ref: "#/components/schemas/purCreditNoteOne/allOf/0",
+								title: "Purchase Credit Note"
+							},
+							{
+								$ref: "#/components/schemas/purDeliveryOne/allOf/0",
+								title: "Purchase Delivery"
+							},
+							{
+								$ref: "#/components/schemas/purInvoiceOne/allOf/0",
+								title: "Purchase Invoice"
+							},
+							{
+								$ref: "#/components/schemas/purOrderOne/allOf/0",
+								title: "Purchase Order"
 							}
 						] }
 					},
@@ -12119,7 +12145,13 @@ const TaskCreateItemSchema = {
 									"invoice",
 									"creditnote",
 									"order",
-									"delivery"
+									"delivery",
+									"model",
+									"purchase-invoice",
+									"purchase-creditnote",
+									"purchase-order",
+									"purchase-delivery",
+									"item"
 								]
 							}
 						}
@@ -12171,7 +12203,13 @@ const TaskCreateItemSchema = {
 									"invoice",
 									"creditnote",
 									"order",
-									"delivery"
+									"delivery",
+									"model",
+									"purchase-invoice",
+									"purchase-creditnote",
+									"purchase-order",
+									"purchase-delivery",
+									"item"
 								]
 							}
 						}
@@ -12302,7 +12340,13 @@ const TaskUpdateItemSchema = {
 							"invoice",
 							"creditnote",
 							"order",
-							"delivery"
+							"delivery",
+							"model",
+							"purchase-invoice",
+							"purchase-creditnote",
+							"purchase-order",
+							"purchase-delivery",
+							"item"
 						]
 					}
 				}
@@ -12659,7 +12703,13 @@ const LabelBaseItemSchema = {
 							"creditnote",
 							"estimate",
 							"order",
-							"delivery"
+							"delivery",
+							"model",
+							"purchase-invoice",
+							"purchase-creditnote",
+							"purchase-order",
+							"purchase-delivery",
+							"item"
 						]
 					}
 				}
@@ -12813,6 +12863,7 @@ const SearchResultSchema = {
 									"estimate",
 									"creditnote",
 									"order",
+									"model",
 									"delivery",
 									"proforma",
 									"staff",
@@ -13244,7 +13295,7 @@ const SearchResultSchema = {
 							"read",
 							"accepted",
 							"expired",
-							"partialInvoiced",
+							"partialinvoiced",
 							"invoiced",
 							"stored",
 							"spent",
@@ -13715,6 +13766,7 @@ const SearchResultBaseItemSchema = {
 						"estimate",
 						"creditnote",
 						"order",
+						"model",
 						"delivery",
 						"proforma",
 						"staff",
@@ -17784,7 +17836,7 @@ const RecordPaymentSchema = {
 						example: "20"
 					},
 					vat_amount: { type: "string" },
-					ht_amount: { type: "string" }
+					amount_excl_vat: { type: "string" }
 				}
 			}
 		},
@@ -17819,7 +17871,6 @@ const PaymentContextSchema = {
 			properties: {
 				id: { type: "integer" },
 				type: { type: "string" },
-				third_id: { type: "integer" },
 				total_amount: { type: "string" },
 				due_amount: { type: "string" },
 				currency_id: { type: "integer" },
@@ -17837,7 +17888,7 @@ const PaymentContextSchema = {
 					label: { type: "string" },
 					system_label: { type: "string" },
 					vat_amount: { type: "string" },
-					ht_amount: { type: "string" }
+					amount_excl_vat: { type: "string" }
 				}
 			}
 		},
@@ -26548,6 +26599,11 @@ const ComputedProgresssInvoiceSchema = {
 					amount: {
 						type: "string",
 						description: "Tax amount"
+					},
+					category: {
+						type: "string",
+						description: "Tax category code (EN 16931), e.g. K for intra-community VAT. Null when the tax has no category.",
+						nullable: true
 					}
 				}
 			}
@@ -32147,7 +32203,8 @@ const CompanyPreferencesSchema = {
 				system_label: {
 					type: "string",
 					description: "System label of tax",
-					example: "Intracom"
+					example: "Intracom",
+					nullable: true
 				}
 			}
 		},
@@ -36384,6 +36441,11 @@ const ProgressInvoiceMetadataSchema = {
 							amount: {
 								type: "string",
 								description: "Tax amount"
+							},
+							category: {
+								type: "string",
+								description: "Tax category code (EN 16931), e.g. K for intra-community VAT. Null when the tax has no category.",
+								nullable: true
 							}
 						}
 					}
@@ -37798,6 +37860,23 @@ const purInvoiceOneSchema = {
 				description: "Purchase invoice number",
 				example: "F_INV-20250916-00002"
 			},
+			amounts: {
+				type: "object",
+				readOnly: true,
+				description: "Amounts of the purchase invoice",
+				properties: {
+					total_excl_tax: {
+						type: "string",
+						description: "Total amount without taxes",
+						example: "933.07"
+					},
+					total_incl_tax: {
+						type: "string",
+						description: "Total amount including taxes",
+						example: "1119.68"
+					}
+				}
+			},
 			related: {
 				description: "Objects linked to the purchase invoice :\n  - There can be only one company or one individual at a time (required)\n  - For Company & Individual, only `supplier` type is allowed\n  - Contact is the contact of company linked to the purchase invoice. There may be no or one contact.\n  - Opportunity is the opportunity linked to the purchase invoice. There may be zero or more opportunities linked to purchase invoice\n",
 				type: "array",
@@ -37823,6 +37902,20 @@ const purInvoiceOneSchema = {
 						}
 					}
 				}
+			},
+			status: {
+				type: "string",
+				readOnly: true,
+				description: "Status of the purchase invoice",
+				example: "paid",
+				enum: [
+					"draft",
+					"due",
+					"payinprogress",
+					"paid",
+					"late",
+					"cancelled"
+				]
 			}
 		}
 	}]
@@ -37844,6 +37937,23 @@ const purCreditNoteOneSchema = {
 				description: "Purchase credit note number",
 				example: "F_AVR-20250916-00002"
 			},
+			amounts: {
+				type: "object",
+				readOnly: true,
+				description: "Amounts of the purchase credit note",
+				properties: {
+					total_excl_tax: {
+						type: "string",
+						description: "Total amount without taxes",
+						example: "933.07"
+					},
+					total_incl_tax: {
+						type: "string",
+						description: "Total amount including taxes",
+						example: "1119.68"
+					}
+				}
+			},
 			related: {
 				description: "Objects linked to the purchase credit note :\n  - There can be only one company or one individual at a time (required)\n  - For Company & Individual, only `supplier` type is allowed\n  - Contact is the contact of company linked to the purchase credit note. There may be no or one contact.\n  - Opportunity is the opportunity linked to the purchase credit note. There may be zero or more opportunities linked to purchase credit note\n",
 				type: "array",
@@ -37869,6 +37979,19 @@ const purCreditNoteOneSchema = {
 						}
 					}
 				}
+			},
+			status: {
+				type: "string",
+				readOnly: true,
+				description: "Status of the purchase credit note",
+				example: "spent",
+				enum: [
+					"draft",
+					"stored",
+					"partialspend",
+					"spent",
+					"cancelled"
+				]
 			}
 		}
 	}]
@@ -37890,6 +38013,23 @@ const purDeliveryOneSchema = {
 				description: "Purchase delivery number",
 				example: "F_DEL-20250916-00002"
 			},
+			amounts: {
+				type: "object",
+				readOnly: true,
+				description: "Amounts of the purchase delivery",
+				properties: {
+					total_excl_tax: {
+						type: "string",
+						description: "Total amount without taxes",
+						example: "933.07"
+					},
+					total_incl_tax: {
+						type: "string",
+						description: "Total amount including taxes",
+						example: "1119.68"
+					}
+				}
+			},
 			related: {
 				description: "Objects linked to the purchase delivery :\n  - There can be only one company or one individual at a time (required)\n  - For Company & Individual, only `supplier` type is allowed\n  - Contact is the contact of company linked to the purchase delivery. There may be no or one contact.\n  - Opportunity is the opportunity linked to the purchase delivery. There may be zero or more opportunities linked to purchase delivery\n",
 				type: "array",
@@ -37915,6 +38055,17 @@ const purDeliveryOneSchema = {
 						}
 					}
 				}
+			},
+			status: {
+				type: "string",
+				readOnly: true,
+				description: "Status of the purchase delivery",
+				example: "invoiced",
+				enum: [
+					"draft",
+					"partialinvoiced",
+					"invoiced"
+				]
 			}
 		}
 	}]
@@ -37936,6 +38087,23 @@ const purOrderOneSchema = {
 				description: "Purchase order number",
 				example: "F_ORD-20250916-00002"
 			},
+			amounts: {
+				type: "object",
+				readOnly: true,
+				description: "Amounts of the purchase order",
+				properties: {
+					total_excl_tax: {
+						type: "string",
+						description: "Total amount without taxes",
+						example: "933.07"
+					},
+					total_incl_tax: {
+						type: "string",
+						description: "Total amount including taxes",
+						example: "1119.68"
+					}
+				}
+			},
 			related: {
 				description: "Objects linked to the purchase order :\n  - There can be only one company or one individual at a time (required)\n  - For Company & Individual, only `supplier` type is allowed\n  - Contact is the contact of company linked to the purchase order. There may be no or one contact.\n  - Opportunity is the opportunity linked to the purchase order. There may be zero or more opportunities linked to purchase order\n",
 				type: "array",
@@ -37961,6 +38129,22 @@ const purOrderOneSchema = {
 						}
 					}
 				}
+			},
+			status: {
+				type: "string",
+				readOnly: true,
+				description: "Status of the purchase order",
+				example: "invoiced",
+				enum: [
+					"draft",
+					"sent",
+					"read",
+					"accepted",
+					"expired",
+					"partialinvoiced",
+					"invoiced",
+					"cancelled"
+				]
 			}
 		}
 	}]
@@ -42125,7 +42309,13 @@ const DealsWritableSchema = {
 													"creditnote",
 													"estimate",
 													"order",
-													"delivery"
+													"delivery",
+													"model",
+													"purchase-invoice",
+													"purchase-creditnote",
+													"purchase-order",
+													"purchase-delivery",
+													"item"
 												]
 											}
 										}
@@ -43953,7 +44143,13 @@ const LabelBaseItemWritableSchema = {
 							"creditnote",
 							"estimate",
 							"order",
-							"delivery"
+							"delivery",
+							"model",
+							"purchase-invoice",
+							"purchase-creditnote",
+							"purchase-order",
+							"purchase-delivery",
+							"item"
 						]
 					}
 				}
@@ -44043,6 +44239,7 @@ const SearchResultWritableSchema = {
 									"estimate",
 									"creditnote",
 									"order",
+									"model",
 									"delivery",
 									"proforma",
 									"staff",
@@ -44448,7 +44645,7 @@ const SearchResultWritableSchema = {
 							"read",
 							"accepted",
 							"expired",
-							"partialInvoiced",
+							"partialinvoiced",
 							"invoiced",
 							"stored",
 							"spent",
@@ -44913,6 +45110,7 @@ const SearchResultBaseItemWritableSchema = {
 						"estimate",
 						"creditnote",
 						"order",
+						"model",
 						"delivery",
 						"proforma",
 						"staff",
@@ -53048,7 +53246,8 @@ const CompanyPreferencesWritableSchema = {
 				system_label: {
 					type: "string",
 					description: "System label of tax",
-					example: "Intracom"
+					example: "Intracom",
+					nullable: true
 				}
 			}
 		},
@@ -54940,6 +55139,11 @@ const ProgressInvoiceMetadataWritableSchema = {
 							amount: {
 								type: "string",
 								description: "Tax amount"
+							},
+							category: {
+								type: "string",
+								description: "Tax category code (EN 16931), e.g. K for intra-community VAT. Null when the tax has no category.",
+								nullable: true
 							}
 						}
 					}