@kreiseck/kasseneck-api 1.1.1 → 1.2.1

package/dist/cjs/stored/vokabular.js

@@ -4,7 +4,7 @@
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.KATALOGE = exports.ARTIKEL_FELDER = exports.SCHEMAS = exports.VOKABULAR_QUELLE = void 0;
 /** Fingerabdruck des Vertrags-Exports, aus dem diese Datei stammt (`_quelle.sha256`). */
-exports.VOKABULAR_QUELLE = "29994ca53adc96e7cb49b9e3688b102a69c126544ef092fc6579a2e1fcd0d555";
+exports.VOKABULAR_QUELLE = "b1049e2f65e9261cf8f729481d9ce1e5afda2cf620333f38ae6bf1afb36c8712";
 /** Schema je Endpunkt (aussen -> innen) und Wertverweise auf die Kataloge. */
 exports.SCHEMAS = {
     "getReceipt": {
@@ -222,7 +222,8 @@ exports.SCHEMAS = {
                         "__": "kasse",
                         "visible": "sichtbar",
                         "sort": "sort"
-                    }
+                    },
+                    "stockLocationIds": "standorte"
                 }
             ]
         },
@@ -259,7 +260,8 @@ exports.ARTIKEL_FELDER = [
     "revenueGroupId",
     "active",
     "groupId",
-    "tile"
+    "tile",
+    "stockLocationIds"
 ];
 /** Wertkataloge innen (deutsch) -> aussen (englisch). */
 exports.KATALOGE = {

package/dist/cjs/version.d.ts

@@ -4,4 +4,4 @@
  * Client-Version, Nachtrag §6). Ein Test haelt sie gleich mit `package.json`;
  * beim Anheben der Version beide Stellen aendern.
  */
-export declare const PACKAGE_VERSION = "1.1.1";
+export declare const PACKAGE_VERSION = "1.2.1";

package/dist/cjs/version.js

@@ -7,4 +7,4 @@ exports.PACKAGE_VERSION = void 0;
  * Client-Version, Nachtrag §6). Ein Test haelt sie gleich mit `package.json`;
  * beim Anheben der Version beide Stellen aendern.
  */
-exports.PACKAGE_VERSION = '1.1.1';
+exports.PACKAGE_VERSION = '1.2.1';

package/dist/esm/client/aufrufe.d.ts

@@ -13,7 +13,7 @@
  * umhuellt, muss ihn weiterhin absetzen koennen.
  */
 import type { TransportBodyFields } from './transport.js';
-export declare const ALL_CALLS: readonly ["activateCashregister", "cancelInvoice", "cancelReceipt", "createCreditNote", "createCustomer", "createCustomerCashregister", "createPartnerCustomer", "checkPartnerCustomerEmail", "createPartnerWebhook", "createPaymentLinkStripe", "createPrintJob", "createReceipt", "deletePartnerWebhook", "downloadDailyReport", "downloadReport", "endRegisterSession", "financeWebService", "generateFullReceiptId", "getCustomer", "getCustomerCredentials", "getCustomerSignatureStatus", "getFirstReceiptDate", "getInvoice", "getInvoicePdf", "getInvoiceSetupStatus", "getInvoiceXml", "getKasseSettings", "getPartnerCustomer", "getPartnerInfo", "getPrintJob", "getReceipt", "getReportV2", "hobexPayApi", "hobexRefundApi", "issueInvoice", "listCustomerCashregisters", "listInvoices", "listBrands", "listMyArticleGroups", "listMyArticles", "listMyCashregisters", "listMyPrinters", "listMyReceipts", "listMyTipRecipients", "listPartnerCustomers", "listPartnerWebhookDeliveries", "listPartnerWebhooks", "listRegisterUsersForDevice", "listRegisterSessionsForDevice", "pairRegisterDevice", "recordInvoicePayment", "registerPinLogin", "registerUserLogin", "renewRegisterSession", "reportCustomerContract", "requestCustomerSignature", "searchCustomers", "sendPartnerCustomerFonLink", "sendPartnerWebhookTest", "sendReceiptEmail", "setMyKasseLogo", "setMyKasseSettings", "setMyRegisterDeviceSettings", "stripeCaptureIntent", "unpairRegisterDevice", "rotatePartnerWebhookSecret", "updateCustomer", "updatePartnerWebhook"];
+export declare const ALL_CALLS: readonly ["activateCashregister", "cancelInvoice", "cancelReceipt", "createCreditNote", "createCustomer", "createCustomerCashregister", "createPartnerCustomer", "checkPartnerCustomerEmail", "createPartnerWebhook", "createPaymentLinkStripe", "createPrintJob", "createReceipt", "deletePartnerWebhook", "downloadDailyReport", "downloadReport", "endRegisterSession", "financeWebService", "generateFullReceiptId", "getCustomer", "getCustomerCredentials", "getCustomerSignatureStatus", "getFirstReceiptDate", "getInvoice", "getInvoicePdf", "getInvoiceSetupStatus", "getInvoiceXml", "getKasseSettings", "getPartnerCustomer", "getPartnerInfo", "getPrintJob", "getReceipt", "getReportV2", "hobexPayApi", "hobexRefundApi", "issueInvoice", "listCustomerCashregisters", "listInvoices", "listBrands", "listMyArticleGroups", "listMyArticles", "listMyCashregisters", "listMyPrinters", "listMyReceipts", "listMyStock", "listMyStockLocations", "listMyTipRecipients", "listPartnerCustomers", "listPartnerWebhookDeliveries", "listPartnerWebhooks", "listRegisterUsersForDevice", "listRegisterSessionsForDevice", "pairRegisterDevice", "recordInvoicePayment", "registerPinLogin", "registerUserLogin", "renewRegisterSession", "reportCustomerContract", "requestCustomerSignature", "searchCustomers", "sendPartnerCustomerFonLink", "sendPartnerWebhookTest", "sendReceiptEmail", "setMyCashregisterStockLocation", "setMyKasseLogo", "setMyKasseSettings", "setMyRegisterDeviceSettings", "stripeCaptureIntent", "unpairRegisterDevice", "rotatePartnerWebhookSecret", "updateCustomer", "updatePartnerWebhook"];
 export type ApiCall = typeof ALL_CALLS[number];
 /**
  * Die oeffentlichen Endpunkte unter `/v3` (`https://api.kasseneck.at/v3/<name>`),
@@ -21,20 +21,20 @@ export type ApiCall = typeof ALL_CALLS[number];
  * (`fixtures/v3/v3-vokabular.json`, `endpoints.public`, umbenannt nach
  * `names`). Ein Test haelt beide Listen deckungsgleich.
  */
-export declare const PUBLIC_CALLS: readonly ["createReceipt", "getReceipt", "cancelReceipt", "sendReceiptEmail", "generateFullReceiptId", "downloadReceipt", "getFirstReceiptDate", "getReportV2", "downloadReport", "downloadDailyReport", "createPaymentLinkStripe", "stripeCaptureIntent", "hobexPayApi", "hobexRefundApi", "hobexGetStatus", "financeWebService", "listMyTipRecipients", "getPartnerInfo", "createPartnerCustomer", "checkPartnerCustomerEmail", "listPartnerCustomers", "getPartnerCustomer", "sendPartnerCustomerFonLink", "createPartnerWebhook", "updatePartnerWebhook", "deletePartnerWebhook", "listPartnerWebhooks", "sendPartnerWebhookTest", "rotatePartnerWebhookSecret", "listPartnerWebhookDeliveries", "requestCustomerSignature", "getCustomerSignatureStatus", "createCustomerCashregister", "activateCashregister", "listCustomerCashregisters", "getCustomerCredentials", "reportCustomerContract", "createCustomer", "getCustomer", "updateCustomer", "searchCustomers", "issueInvoice", "cancelInvoice", "createCreditNote", "getInvoice", "listInvoices", "getInvoicePdf", "getInvoiceXml", "getInvoiceSetupStatus", "listBrands", "recordInvoicePayment"];
+export declare const PUBLIC_CALLS: readonly ["createReceipt", "getReceipt", "cancelReceipt", "sendReceiptEmail", "generateFullReceiptId", "downloadReceipt", "getFirstReceiptDate", "getReportV2", "downloadReport", "downloadDailyReport", "createPaymentLinkStripe", "stripeCaptureIntent", "hobexPayApi", "hobexRefundApi", "hobexGetStatus", "financeWebService", "listMyTipRecipients", "getPartnerInfo", "createPartnerCustomer", "checkPartnerCustomerEmail", "listPartnerCustomers", "getPartnerCustomer", "sendPartnerCustomerFonLink", "createPartnerWebhook", "updatePartnerWebhook", "deletePartnerWebhook", "listPartnerWebhooks", "sendPartnerWebhookTest", "rotatePartnerWebhookSecret", "listPartnerWebhookDeliveries", "requestCustomerSignature", "getCustomerSignatureStatus", "createCustomerCashregister", "activateCashregister", "listCustomerCashregisters", "getCustomerCredentials", "reportCustomerContract", "getPartnerBilling", "getPartnerBillingMonth", "createCustomer", "getCustomer", "updateCustomer", "searchCustomers", "issueInvoice", "cancelInvoice", "createCreditNote", "getInvoice", "listInvoices", "getInvoicePdf", "getInvoiceXml", "getInvoiceSetupStatus", "listBrands", "recordInvoicePayment", "createInvoiceItem", "updateInvoiceItem", "withdrawInvoiceItem", "getInvoiceItem", "listInvoiceItems", "setCustomerMandate", "revokeCustomerMandate"];
 /**
  * Die Endpunkte des Kassenwegs (`https://kasse.kasseneck.at/api/v3/<name>`,
  * Web-Kasse: gleicher Ursprung `/api/v3`), in der Reihenfolge von
  * `endpoints.register`. Sechs davon sind zugleich oeffentlich; die Kasse ruft
  * sie trotzdem ueber diesen Weg (ein Dialekt je Client, Nachtrag §5.2).
  */
-export declare const POS_CALLS: readonly ["pairRegisterDevice", "listRegisterUsersForDevice", "listRegisterSessionsForDevice", "registerUserLogin", "registerPinLogin", "renewRegisterSession", "endRegisterSession", "unpairRegisterDevice", "listMyCashregisters", "listMyReceipts", "getReceipt", "createReceipt", "generateFullReceiptId", "cancelReceipt", "sendReceiptEmail", "listMyArticleGroups", "listMyArticles", "getKasseSettings", "setMyKasseSettings", "setMyKasseLogo", "setMyRegisterDeviceSettings", "listMyPrinters", "createPrintJob", "getPrintJob", "listMyTipRecipients"];
+export declare const POS_CALLS: readonly ["pairRegisterDevice", "listRegisterUsersForDevice", "listRegisterSessionsForDevice", "registerUserLogin", "registerPinLogin", "renewRegisterSession", "endRegisterSession", "unpairRegisterDevice", "listMyCashregisters", "listMyReceipts", "getReceipt", "createReceipt", "generateFullReceiptId", "cancelReceipt", "sendReceiptEmail", "listMyArticleGroups", "listMyArticles", "getKasseSettings", "setMyKasseSettings", "setMyKasseLogo", "setMyRegisterDeviceSettings", "listMyPrinters", "createPrintJob", "getPrintJob", "listMyTipRecipients", "listMyStockLocations", "listMyStock", "setMyCashregisterStockLocation"];
 export type PublicCall = typeof PUBLIC_CALLS[number];
 export type PosCall = typeof POS_CALLS[number];
-/** Einer der 25 Aufrufe des Kassenwegs. */
+/** Einer der 28 Aufrufe des Kassenwegs. */
 export declare function isPosCall(name: string): boolean;
 /**
- * Nur ueber den Kassenweg erreichbar (19 Namen): unter `api.kasseneck.at/v3`
+ * Nur ueber den Kassenweg erreichbar (22 Namen): unter `api.kasseneck.at/v3`
  * gibt es sie nicht. Der Transport schickt sie darum ohne eigene Basis an
  * [POS_BASE_URL] statt an die oeffentliche Basis.
  */

package/dist/esm/client/aufrufe.js

@@ -42,6 +42,8 @@ export const ALL_CALLS = [
     'listMyCashregisters',
     'listMyPrinters',
     'listMyReceipts',
+    'listMyStock',
+    'listMyStockLocations',
     'listMyTipRecipients',
     'listPartnerCustomers',
     'listPartnerWebhookDeliveries',
@@ -59,6 +61,7 @@ export const ALL_CALLS = [
     'sendPartnerCustomerFonLink',
     'sendPartnerWebhookTest',
     'sendReceiptEmail',
+    'setMyCashregisterStockLocation',
     'setMyKasseLogo',
     'setMyKasseSettings',
     'setMyRegisterDeviceSettings',
@@ -112,6 +115,8 @@ export const PUBLIC_CALLS = [
     'listCustomerCashregisters',
     'getCustomerCredentials',
     'reportCustomerContract',
+    'getPartnerBilling',
+    'getPartnerBillingMonth',
     'createCustomer',
     'getCustomer',
     'updateCustomer',
@@ -126,6 +131,16 @@ export const PUBLIC_CALLS = [
     'getInvoiceSetupStatus',
     'listBrands',
     'recordInvoicePayment',
+    // Rechnungskorb und SEPA-Mandate (Backend keck#557): nur die Namen, damit
+    // die Liste dem Vertrag folgt; umhuellt sind sie in diesem Paket noch nicht
+    // (der offene Transport nimmt jeden Namen).
+    'createInvoiceItem',
+    'updateInvoiceItem',
+    'withdrawInvoiceItem',
+    'getInvoiceItem',
+    'listInvoiceItems',
+    'setCustomerMandate',
+    'revokeCustomerMandate',
 ];
 /**
  * Die Endpunkte des Kassenwegs (`https://kasse.kasseneck.at/api/v3/<name>`,
@@ -159,16 +174,20 @@ export const POS_CALLS = [
     'createPrintJob',
     'getPrintJob',
     'listMyTipRecipients',
+    // Lager an der Kasse (Lager-Kern Stufe 2): nur ueber den Kassenweg.
+    'listMyStockLocations',
+    'listMyStock',
+    'setMyCashregisterStockLocation',
 ];
 const OEFFENTLICH = new Set(PUBLIC_CALLS);
 const KASSENWEG = new Set(POS_CALLS);
 const NUR_KASSE = new Set(POS_CALLS.filter((name) => !OEFFENTLICH.has(name)));
-/** Einer der 25 Aufrufe des Kassenwegs. */
+/** Einer der 28 Aufrufe des Kassenwegs. */
 export function isPosCall(name) {
     return KASSENWEG.has(name);
 }
 /**
- * Nur ueber den Kassenweg erreichbar (19 Namen): unter `api.kasseneck.at/v3`
+ * Nur ueber den Kassenweg erreichbar (22 Namen): unter `api.kasseneck.at/v3`
  * gibt es sie nicht. Der Transport schickt sie darum ohne eigene Basis an
  * [POS_BASE_URL] statt an die oeffentliche Basis.
  */

package/dist/esm/client/errors.d.ts

@@ -117,7 +117,7 @@ export type ErrorOutcome = 'unknown' | 'rejected';
  * v3, `errorCodes`; dieselbe Liste wie `paymentCallRejectedCodes` im
  * Dart-Zwilling):
  *
- * - `errorCodes.auth` ohne die sieben des Partner-Zugangs (18 Codes):
+ * - `errorCodes.auth` ohne die sieben des Partner-Zugangs (19 Codes):
  *   Anmeldung und Pruefung in `checkRequest` laufen vor jeder Zeile des
  *   Handlers; `validation` heisst dort Pflichtfeld fehlt oder falscher Typ.
  *   Der Partner-Zugang trifft diese `api_key`-Aufrufe mit Kassen-Token nie.

package/dist/esm/client/errors.js

@@ -231,7 +231,7 @@ const GELDWEGE = new Set(['hobexPayApi', 'hobexRefundApi', 'stripeCaptureIntent'
  * v3, `errorCodes`; dieselbe Liste wie `paymentCallRejectedCodes` im
  * Dart-Zwilling):
  *
- * - `errorCodes.auth` ohne die sieben des Partner-Zugangs (18 Codes):
+ * - `errorCodes.auth` ohne die sieben des Partner-Zugangs (19 Codes):
  *   Anmeldung und Pruefung in `checkRequest` laufen vor jeder Zeile des
  *   Handlers; `validation` heisst dort Pflichtfeld fehlt oder falscher Typ.
  *   Der Partner-Zugang trifft diese `api_key`-Aufrufe mit Kassen-Token nie.
@@ -260,6 +260,7 @@ export const PAYMENT_CALL_REJECTED_CODES = Object.freeze([
     'cashregister_not_found',
     'account_not_found',
     'live_not_enabled',
+    'api_not_approved', // Live-API ohne Freigabe (Entwicklerbereich): vor dem Handler abgewiesen
     'unauthorized',
     'mfa_required',
     'user_verification_failed',

package/dist/esm/client/receipts.d.ts

@@ -1,5 +1,5 @@
 import { ReceiptType, type ReceiptTypeKey, KeckPaymentMethod, type KeckPaymentMethodKey } from '../enums/index.js';
-import { type Receipt, type ReceiptCompany, type ReceiptItem, type Voucher, type ReceiptSummary, type ReportMonth, type CancellationItem, type CancellationOf, type CancellationReason, type ReceiptPaymentInput, type RegistrationInfo, type ReceiptEmailVia } from '../models/index.js';
+import { type Receipt, type ReceiptCompany, type ReceiptItem, type Voucher, type ReceiptSummary, type ReportMonth, type CancellationItem, type CancellationOf, type CancellationReason, type ReturnDisposition, type ReceiptPaymentInput, type RegistrationInfo, type ReceiptEmailVia } from '../models/index.js';
 import type { InternerTransport } from './aufrufe.js';
 import { type ReceiptLayout } from '../receipt/layout.js';
 import type { PosPaperSize } from '../printing/escpos.js';
@@ -114,6 +114,14 @@ export type CancelReceiptOptions = {
     items?: CancellationItem[];
     /** Interne Anmerkung (≤ 200 Zeichen), wird gespeichert, nie gedruckt. */
     note?: string;
+    /**
+     * Wohin die Ware der stornierten Artikelzeilen geht (Lager-Kern Stufe 2):
+     * Vorgabe fuer alle Positionen, je Position abweichend ueber
+     * `items[].returnDisposition`. Fehlt beides, bucht der Server `restock`.
+     * Zeilen ohne `articleId` bucht er nie. Ein falscher Wert geht nicht hinaus;
+     * der Server meldete ihn als `invalid_return_disposition`.
+     */
+    returnDisposition?: ReturnDisposition;
     /**
      * Rueckzahlung je Zahlung (Betraege negativ, `refundOf` = `id` der
      * Originalzahlung). Ohne Angabe spiegelt der Server die Restbetraege jeder

package/dist/esm/client/receipts.js

@@ -1,5 +1,5 @@
 import { ReceiptType, KeckPaymentMethod, CreditCardProvider, VoucherAction, VoucherType, } from '../enums/index.js';
-import { fromReceiptCompanyPayload, fromReceiptPayload, toReceiptItemPayload, toVoucherPayload, receiptItemIsValid, voucherIsValid, fromReceiptSummaryPayload, isCancellationReason, RECEIPT_EMAIL_VIAS, readRegistrationInfo, } from '../models/index.js';
+import { fromReceiptCompanyPayload, fromReceiptPayload, toReceiptItemPayload, toVoucherPayload, receiptItemIsValid, voucherIsValid, fromReceiptSummaryPayload, isCancellationReason, isReturnDisposition, RETURN_DISPOSITIONS, RECEIPT_EMAIL_VIAS, readRegistrationInfo, } from '../models/index.js';
 import { parseServerTimeStamp, toViennaWallClock } from '../vienna-time.js';
 import { euroToCents } from '../money.js';
 import { KasseneckValidationError, isKasseneckApiError, signiertGelesen } from './errors.js';
@@ -133,6 +133,12 @@ export function sellReceiptWithCompany(transport, options) {
     return createReceiptWithCompany(transport, { ...options, receiptType: ReceiptType.standard });
 }
 const NOTE_MAX = 200;
+/** Prueft eine Rueckgabe-Wahl (Vorgabe oder Position); `pfad` nennt das Feld in der Meldung. */
+function pruefeRueckgabeWahl(wert, pfad) {
+    if (wert !== undefined && !isReturnDisposition(wert)) {
+        throw new KasseneckValidationError('cancelReceipt', `${pfad}: erlaubt sind ${RETURN_DISPOSITIONS.join(', ')}`, 'request');
+    }
+}
 /**
  * Storno-Beleg zu einem bestehenden Beleg — voll oder in Teilen. Prueft die
  * Eingabe, bevor etwas hinausgeht; der Server haelt die Restmengen und die
@@ -151,14 +157,16 @@ export async function cancelReceipt(transport, options) {
     if (!isCancellationReason(options.reason)) {
         throw new KasseneckValidationError('cancelReceipt', 'Storno-Grund fehlt oder ist unbekannt', 'request');
     }
+    pruefeRueckgabeWahl(options.returnDisposition, 'returnDisposition');
     if (options.items !== undefined) {
         if (!Array.isArray(options.items) || options.items.length === 0) {
             throw new KasseneckValidationError('cancelReceipt', 'items muss eine nicht leere Liste sein', 'request');
         }
-        for (const pos of options.items) {
+        for (const [i, pos] of options.items.entries()) {
             if (!Number.isInteger(pos.index) || pos.index < 0 || !Number.isInteger(pos.quantity) || pos.quantity < 1) {
                 throw new KasseneckValidationError('cancelReceipt', 'Storno-Menge muss eine ganze Zahl >= 1 sein', 'request');
             }
+            pruefeRueckgabeWahl(pos.returnDisposition, `items[${i}].returnDisposition`);
         }
     }
     if (options.note !== undefined && options.note.length > NOTE_MAX) {
@@ -173,8 +181,15 @@ export async function cancelReceipt(transport, options) {
     if (zahlungen !== undefined)
         pruefeKartenRueckbuchung(zahlungen, options.receipt);
     const params = { cashregisterId, originalReceiptId, reason: options.reason };
-    if (options.items !== undefined)
-        params.items = options.items.map((p) => ({ index: p.index, quantity: p.quantity }));
+    if (options.items !== undefined) {
+        params.items = options.items.map((p) => ({
+            index: p.index,
+            quantity: p.quantity,
+            ...(p.returnDisposition !== undefined ? { returnDisposition: p.returnDisposition } : {}),
+        }));
+    }
+    if (options.returnDisposition !== undefined)
+        params.returnDisposition = options.returnDisposition;
     if (options.note !== undefined && options.note !== '')
         params.note = options.note;
     if (zahlungen !== undefined)

package/dist/esm/client/transport.d.ts

@@ -85,16 +85,16 @@ export interface TransportOptions {
     auth: KasseneckAuth;
     /**
      * Abweichende Basis der **oeffentlichen** Aufrufe (Vorgabe
-     * [DEFAULT_BASE_URL]): alles ausser den 25 Aufrufen des Kassenwegs, und die
+     * [DEFAULT_BASE_URL]): alles ausser den 28 Aufrufen des Kassenwegs, und die
      * sechs oeffentlichen davon nur, wenn nicht mit `registerUserAuth`
      * angemeldet. Muss auf `/v3` enden (eigene Proxys erlaubt), sonst wirft das
      * Anlegen; `/v1` oder `/api` gibt es in der 1.x-Linie nicht.
      */
     baseUrl?: string;
     /**
-     * Abweichende Basis des **Kassenwegs** (Vorgabe [POS_BASE_URL]): die 19
+     * Abweichende Basis des **Kassenwegs** (Vorgabe [POS_BASE_URL]): die 22
      * reinen Kassenaufrufe (Kopplung, Anmeldung, Einstellungen, Artikel,
-     * Drucker, ...) und mit `registerUserAuth` alle 25 Aufrufe des Kassenwegs.
+     * Drucker, ...) und mit `registerUserAuth` alle 28 Aufrufe des Kassenwegs.
      * Die Web-Kasse gibt `'/api/v3'` (gleicher Ursprung). Muss auf `/v3` enden
      * (in der Regel `/api/v3`), sonst wirft das Anlegen.
      */

package/dist/esm/client/transport.js

@@ -118,9 +118,9 @@ function createCore(options) {
     pruefeKennung(kennung);
     const kopfzeilenSenden = options.omitKasseneckHeaders !== true;
     /**
-     * Basis je Aufruf. Die 19 reinen Kassenaufrufe gehen immer an den
+     * Basis je Aufruf. Die 22 reinen Kassenaufrufe gehen immer an den
      * Kassenweg (unter der oeffentlichen Basis gibt es sie nicht), und die
-     * Kassen-Anmeldung ruft alle 25 Aufrufe des Kassenwegs dort, auch die sechs
+     * Kassen-Anmeldung ruft alle 28 Aufrufe des Kassenwegs dort, auch die sechs
      * oeffentlichen (Kanal `app`). Was der Kassenweg gar nicht fuehrt
      * (Berichte, Zahlungen, FinanzOnline), geht an die oeffentliche Basis.
      */

package/dist/esm/index.d.ts

@@ -1,6 +1,6 @@
 export { ReceiptType, type ReceiptTypeKey, VatRate, type VatRateKey, KeckPaymentMethod, type KeckPaymentMethodKey, CreditCardProvider, type CreditCardProviderKey, VoucherType, type VoucherTypeKey, VoucherAction, type VoucherActionKey, StripeLinkMode, type StripeLinkModeKey, } from './enums/index.js';
-export { type ReceiptItem, type ReceiptItemPayload, type ReceiptItemPayloadRead, toReceiptItemPayload, fromReceiptItemPayload, receiptItemTotalCents, receiptItemIsValid, negateReceiptItem, type TipRecipient, isTipItem, type Voucher, type VoucherPayload, toVoucherPayload, fromVoucherPayload, voucherIsValid, type Receipt, type RegistrationInfo, type ReceiptPayload, type ReceiptPayloadRead, toReceiptPayload, fromReceiptPayload, receiptSubSumCents, receiptSumCents, type CancellationOf, type CancellationItem, type Cancellation, type CancellationReason, type CancellationErrorCode, type CancellationStatus, CANCELLATION_REASONS, CANCELLATION_STATUSES, CANCELLATION_ERROR_CODES, CANCELLATION_RESERVATION_MS, isCancellationReason, isCancellationErrorCode, cancellationErrorCode, isCancellationError, cancellationFieldErrors, type CancellationFieldError, type ReceiptPayment, type ReceiptPaymentPayload, type ReceiptPaymentInput, fromReceiptPaymentPayload, toReceiptPaymentPayload, type PaymentErrorCode, PAYMENT_ERROR_CODES, isPaymentErrorCode, paymentErrorCode, isPaymentError, paymentFieldErrors, type PaymentFieldError, type ReceiptEmailErrorCode, type ReceiptEmailVia, RECEIPT_EMAIL_ERROR_CODES, RECEIPT_EMAIL_SEND_ERROR_CODES, type ReceiptEmailSendErrorCode, RECEIPT_EMAIL_VIAS, isReceiptEmailErrorCode, receiptEmailErrorCode, isReceiptEmailError, receiptEmailFieldErrors, type ReceiptEmailFieldError, type ReceiptErrorCode, type ReceiptFieldError, RECEIPT_ERROR_CODES, isReceiptErrorCode, receiptErrorCode, isReceiptError, receiptFieldErrors, remainingQuantities, type ReceiptCompany, type ReceiptCompanyPayload, fromReceiptCompanyPayload, receiptCompanyTaxInfo, type Cashregister, type CashregisterOnboarding, type CashregisterPayload, type CashregisterOnboardingPayload, fromCashregisterPayload, type ReceiptSummary, type ReceiptSummaryPayload, fromReceiptSummaryPayload, type ZeroKind, ZERO_KINDS, isZeroKind, type ReportMonth, reportMonthFromDate, previousReportMonth, nextReportMonth, reportMonthKey, reportMonthReadable, type StripeUrlSession, type StripeUrlSessionPayload, toStripeUrlSessionPayload, fromStripeUrlSessionPayload, type HobexReceipt, type HobexReceiptPayload, toHobexReceiptPayload, fromHobexReceiptPayload, hobexReceiptToCardPaymentData, hobexReceiptNeedsSignature, } from './models/index.js';
+export { type ReceiptItem, type ReceiptItemPayload, type ReceiptItemPayloadRead, toReceiptItemPayload, fromReceiptItemPayload, receiptItemTotalCents, receiptItemIsValid, negateReceiptItem, type TipRecipient, isTipItem, type Voucher, type VoucherPayload, toVoucherPayload, fromVoucherPayload, voucherIsValid, type Receipt, type RegistrationInfo, type ReceiptPayload, type ReceiptPayloadRead, toReceiptPayload, fromReceiptPayload, receiptSubSumCents, receiptSumCents, type CancellationOf, type CancellationItem, type Cancellation, type CancellationReason, type CancellationErrorCode, type CancellationStatus, type ReturnDisposition, RETURN_DISPOSITIONS, CANCELLATION_REASONS, CANCELLATION_STATUSES, CANCELLATION_ERROR_CODES, CANCELLATION_RESERVATION_MS, isCancellationReason, isReturnDisposition, isCancellationErrorCode, cancellationErrorCode, isCancellationError, cancellationFieldErrors, type CancellationFieldError, type ReceiptPayment, type ReceiptPaymentPayload, type ReceiptPaymentInput, fromReceiptPaymentPayload, toReceiptPaymentPayload, type PaymentErrorCode, PAYMENT_ERROR_CODES, isPaymentErrorCode, paymentErrorCode, isPaymentError, paymentFieldErrors, type PaymentFieldError, type ReceiptEmailErrorCode, type ReceiptEmailVia, RECEIPT_EMAIL_ERROR_CODES, RECEIPT_EMAIL_SEND_ERROR_CODES, type ReceiptEmailSendErrorCode, RECEIPT_EMAIL_VIAS, isReceiptEmailErrorCode, receiptEmailErrorCode, isReceiptEmailError, receiptEmailFieldErrors, type ReceiptEmailFieldError, type ReceiptErrorCode, type ReceiptFieldError, RECEIPT_ERROR_CODES, isReceiptErrorCode, receiptErrorCode, isReceiptError, receiptFieldErrors, remainingQuantities, type ReceiptCompany, type ReceiptCompanyPayload, fromReceiptCompanyPayload, receiptCompanyTaxInfo, type Cashregister, type CashregisterOnboarding, type CashregisterPayload, type CashregisterOnboardingPayload, fromCashregisterPayload, type ReceiptSummary, type ReceiptSummaryPayload, fromReceiptSummaryPayload, type ZeroKind, ZERO_KINDS, isZeroKind, type ReportMonth, reportMonthFromDate, previousReportMonth, nextReportMonth, reportMonthKey, reportMonthReadable, type StripeUrlSession, type StripeUrlSessionPayload, toStripeUrlSessionPayload, fromStripeUrlSessionPayload, type HobexReceipt, type HobexReceiptPayload, toHobexReceiptPayload, fromHobexReceiptPayload, hobexReceiptToCardPaymentData, hobexReceiptNeedsSignature, } from './models/index.js';
 export { type AuthCredentials, type KasseneckAuth, type ApiKeyAuthOptions, type RegisterUserAuthOptions, apiKeyAuth, registerUserAuth, DEFAULT_BASE_URL, POS_BASE_URL, DEFAULT_TIMEOUT_MS, type HttpResponseLike, type HttpRequestInit, type FetchLike, type TransportOptions, type TransportBodyFields, type KasseneckTransport, type KasseneckBinaryTransport, ALL_CALLS, type ApiCall, PUBLIC_CALLS, POS_CALLS, type PublicCall, type PosCall, createTransport, createBinaryTransport, KasseneckApiError, KasseneckAuthError, KasseneckHttpError, KasseneckNetworkError, KasseneckValidationError, type ValidationScope, type KasseneckError, type HttpFailureReason, type CauseDigest, type ErrorOutcome, CLIENT_ERROR_CODES, type ClientErrorCode, isKasseneckApiError, isKasseneckAuthError, isKasseneckHttpError, isKasseneckNetworkError, isKasseneckValidationError, isOutcomeUnknown, type ReceiptCommonOptions, type SellReceiptOptions, type TipOptions, type TipRecipientShare, type CancelReceiptOptions, type CancelReceiptResult, type ReceiptWithCompany, sellReceipt, sellReceiptWithCompany, paymentsExpectedCents, cardRefundReference, receiptLayoutFromResult, cancelReceipt, zeroReceipt, getReceipt, getReceiptWithCompany, generateFullReceiptId, getFirstReceiptDate, listMyReceipts, type ListMyReceiptsOptions, type ReceiptList, type ReceiptListStats, listMyCashregisters, checkVoucherCombinationError, type SendReceiptEmailOptions, type SendReceiptEmailResult, sendReceiptEmail, downloadDailyReport, downloadMonthlyReport, getReportV2, type ReportV2, type ReportV2Metadata, type ReportV2Options, type CashboxStatus, type SignatureStatus, getCashboxStatus, getSignatureStatus, type KasseneckApi, createKasseneckApi, } from './client/index.js';
 export { type ReceiptDueTip, type ReceiptDueTipRecipient, type ReceiptDueOptions, type ReceiptDueBuckets, type ReceiptDueBreakdown, type ReceiptDueErrorReason, receiptDueCents, receiptDueBreakdown, ReceiptDueError, RECEIPT_DUE_ERROR_REASONS, isReceiptDueError, } from './receipt/due.js';
 export { parseServerTimeStamp, toViennaWallClock, type ViennaWallClock } from './vienna-time.js';
-export { type PosBusinessSettings, type PosDeviceSettings, type PosSettings, type ArticleGroup, type PosArticle, POS_BUSINESS_DEFAULTS, POS_DEVICE_DEFAULTS, mergePosSettings, fromArticleGroupPayload, fromPosArticlePayload, listMyArticleGroups, listMyArticles, getPosSettings, setMyPosSettings, setMyRegisterDeviceSettings, distributeDiscount, cancelScopeOf, receiptsScopeOf, } from './pos/index.js';
+export { type PosBusinessSettings, type PosDeviceSettings, type PosSettings, type ArticleGroup, type PosArticle, POS_BUSINESS_DEFAULTS, POS_DEVICE_DEFAULTS, mergePosSettings, fromArticleGroupPayload, fromPosArticlePayload, listMyArticleGroups, listMyArticles, getPosSettings, setMyPosSettings, setMyRegisterDeviceSettings, distributeDiscount, cancelScopeOf, receiptsScopeOf, stockViewOf, } from './pos/index.js';

package/dist/esm/index.js

@@ -1,6 +1,6 @@
 export { ReceiptType, VatRate, KeckPaymentMethod, CreditCardProvider, VoucherType, VoucherAction, StripeLinkMode, } from './enums/index.js';
-export { toReceiptItemPayload, fromReceiptItemPayload, receiptItemTotalCents, receiptItemIsValid, negateReceiptItem, isTipItem, toVoucherPayload, fromVoucherPayload, voucherIsValid, toReceiptPayload, fromReceiptPayload, receiptSubSumCents, receiptSumCents, CANCELLATION_REASONS, CANCELLATION_STATUSES, CANCELLATION_ERROR_CODES, CANCELLATION_RESERVATION_MS, isCancellationReason, isCancellationErrorCode, cancellationErrorCode, isCancellationError, cancellationFieldErrors, fromReceiptPaymentPayload, toReceiptPaymentPayload, PAYMENT_ERROR_CODES, isPaymentErrorCode, paymentErrorCode, isPaymentError, paymentFieldErrors, RECEIPT_EMAIL_ERROR_CODES, RECEIPT_EMAIL_SEND_ERROR_CODES, RECEIPT_EMAIL_VIAS, isReceiptEmailErrorCode, receiptEmailErrorCode, isReceiptEmailError, receiptEmailFieldErrors, RECEIPT_ERROR_CODES, isReceiptErrorCode, receiptErrorCode, isReceiptError, receiptFieldErrors, remainingQuantities, fromReceiptCompanyPayload, receiptCompanyTaxInfo, fromCashregisterPayload, fromReceiptSummaryPayload, ZERO_KINDS, isZeroKind, reportMonthFromDate, previousReportMonth, nextReportMonth, reportMonthKey, reportMonthReadable, toStripeUrlSessionPayload, fromStripeUrlSessionPayload, toHobexReceiptPayload, fromHobexReceiptPayload, hobexReceiptToCardPaymentData, hobexReceiptNeedsSignature, } from './models/index.js';
+export { toReceiptItemPayload, fromReceiptItemPayload, receiptItemTotalCents, receiptItemIsValid, negateReceiptItem, isTipItem, toVoucherPayload, fromVoucherPayload, voucherIsValid, toReceiptPayload, fromReceiptPayload, receiptSubSumCents, receiptSumCents, RETURN_DISPOSITIONS, CANCELLATION_REASONS, CANCELLATION_STATUSES, CANCELLATION_ERROR_CODES, CANCELLATION_RESERVATION_MS, isCancellationReason, isReturnDisposition, isCancellationErrorCode, cancellationErrorCode, isCancellationError, cancellationFieldErrors, fromReceiptPaymentPayload, toReceiptPaymentPayload, PAYMENT_ERROR_CODES, isPaymentErrorCode, paymentErrorCode, isPaymentError, paymentFieldErrors, RECEIPT_EMAIL_ERROR_CODES, RECEIPT_EMAIL_SEND_ERROR_CODES, RECEIPT_EMAIL_VIAS, isReceiptEmailErrorCode, receiptEmailErrorCode, isReceiptEmailError, receiptEmailFieldErrors, RECEIPT_ERROR_CODES, isReceiptErrorCode, receiptErrorCode, isReceiptError, receiptFieldErrors, remainingQuantities, fromReceiptCompanyPayload, receiptCompanyTaxInfo, fromCashregisterPayload, fromReceiptSummaryPayload, ZERO_KINDS, isZeroKind, reportMonthFromDate, previousReportMonth, nextReportMonth, reportMonthKey, reportMonthReadable, toStripeUrlSessionPayload, fromStripeUrlSessionPayload, toHobexReceiptPayload, fromHobexReceiptPayload, hobexReceiptToCardPaymentData, hobexReceiptNeedsSignature, } from './models/index.js';
 export { apiKeyAuth, registerUserAuth, DEFAULT_BASE_URL, POS_BASE_URL, DEFAULT_TIMEOUT_MS, ALL_CALLS, PUBLIC_CALLS, POS_CALLS, createTransport, createBinaryTransport, KasseneckApiError, KasseneckAuthError, KasseneckHttpError, KasseneckNetworkError, KasseneckValidationError, CLIENT_ERROR_CODES, isKasseneckApiError, isKasseneckAuthError, isKasseneckHttpError, isKasseneckNetworkError, isKasseneckValidationError, isOutcomeUnknown, sellReceipt, sellReceiptWithCompany, paymentsExpectedCents, cardRefundReference, receiptLayoutFromResult, cancelReceipt, zeroReceipt, getReceipt, getReceiptWithCompany, generateFullReceiptId, getFirstReceiptDate, listMyReceipts, listMyCashregisters, checkVoucherCombinationError, sendReceiptEmail, downloadDailyReport, downloadMonthlyReport, getReportV2, getCashboxStatus, getSignatureStatus, createKasseneckApi, } from './client/index.js';
 export { receiptDueCents, receiptDueBreakdown, ReceiptDueError, RECEIPT_DUE_ERROR_REASONS, isReceiptDueError, } from './receipt/due.js';
 export { parseServerTimeStamp, toViennaWallClock } from './vienna-time.js';
-export { POS_BUSINESS_DEFAULTS, POS_DEVICE_DEFAULTS, mergePosSettings, fromArticleGroupPayload, fromPosArticlePayload, listMyArticleGroups, listMyArticles, getPosSettings, setMyPosSettings, setMyRegisterDeviceSettings, distributeDiscount, cancelScopeOf, receiptsScopeOf, } from './pos/index.js';
+export { POS_BUSINESS_DEFAULTS, POS_DEVICE_DEFAULTS, mergePosSettings, fromArticleGroupPayload, fromPosArticlePayload, listMyArticleGroups, listMyArticles, getPosSettings, setMyPosSettings, setMyRegisterDeviceSettings, distributeDiscount, cancelScopeOf, receiptsScopeOf, stockViewOf, } from './pos/index.js';

package/dist/esm/invoice/index.d.ts

@@ -14,8 +14,8 @@ export { createInvoiceApi, type InvoiceApi, type InvoiceApiOptions } from './api
 export { invoiceKeyAuth, type InvoiceKeyAuthOptions } from './auth.js';
 export { isInvoiceError, isInvoiceErrorCode, invoiceErrorCode, invoiceFieldErrors, type InvoiceApiErrorCode, type InvoiceFieldError, } from './fehler.js';
 export { cancelInvoice, createCreditNote, createCustomer, getCustomer, getInvoice, getInvoicePdf, getInvoiceSetupStatus, getInvoiceXml, issueInvoice, listBrands, listInvoices, previewInvoice, recordInvoicePayment, searchCustomers, updateCustomer, } from './endpunkte.js';
-export type { Brand, CancelInvoiceRequest, CancelResult, CreditNoteRequest, CreditNoteResult, Customer, CustomerInput, CustomerPage, CustomerSearch, EInvoiceStatus, Invoice, InvoiceDetail, InvoiceDetailPayment, InvoiceItem, InvoiceItemInput, InvoiceListQuery, InvoicePage, InvoiceRecipient, InvoiceSetupGap, InvoiceSetupStatus, InvoiceTotals, InvoiceXml, InvoiceNotice, InvoicePayment, InvoicePreview, InvoiceRateTotals, IssueInvoiceRequest, IssueResult, PaymentInput, PreviewResult, RecordPaymentRequest, RecordPaymentResult, } from './typen.js';
+export type { Brand, CancelInvoiceRequest, CancelResult, CreditNoteItemInput, CreditNoteRequest, CreditNoteResult, Customer, CustomerInput, CustomerPage, CustomerSearch, EInvoiceStatus, Invoice, InvoiceDetail, InvoiceDetailPayment, InvoiceItem, InvoiceItemInput, InvoiceListQuery, InvoicePage, InvoiceRecipient, InvoiceSetupGap, InvoiceSetupStatus, InvoiceTotals, InvoiceXml, InvoiceNotice, InvoicePayment, InvoicePreview, InvoiceRateTotals, IssueInvoiceRequest, IssueResult, PaymentInput, PreviewResult, RecordPaymentRequest, RecordPaymentResult, } from './typen.js';
 export { INVOICE_TEXTS, invoiceText, type InvoiceTextKey } from './texte.js';
 export { computeInvoiceTotals, ZERO_RATED_TAX_SCHEMES, type TotalsItem } from './summen.js';
 export { proratedPriceMicros, MAX_AMOUNT_CENTS, itemFromEuro, formatUnitPrice, CalcError, calculateInvoice, roundDiv, vatRateMapKey, formatVatRate, type CalcResult, type CalcErrorCode, type CalcOptions, type CalcItem, type RateTotal, type ItemConversion, type ConversionReason, type LineAmount, } from './calc.js';
-export { INVOICE_CONTRACT_VERSION, INVOICE_ENDPOINTS, INVOICE_ERROR_CODES, INVOICE_REQUEST_ERROR_CODES, CREDIT_NOTE_REASONS, TAX_SCHEMES, PRICE_MODES, VAT_RATES, CUSTOMER_TYPES, INVOICE_LIST_STATUS, DOC_TYPES, EINVOICE_FORMATS, EINVOICE_MISSING_CODES, WRITE_OFF_REASON_CODES, INVOICE_LANGUAGES, INVOICE_PAYMENT_METHODS, ITEM_KINDS, REVERSE_CHARGE_REASONS, INVOICE_NOTICE_CODES, INVOICE_UNITS, INVOICE_UNIT_CODES, INVOICE_SETUP_REQUIREMENTS, CUSTOMER_FIELDS, ITEM_FIELDS, ITEM_PRICE_EXACTLY_ONE, INVOICE_REQUESTS, INVOICE_EXACTLY_ONE, INVOICE_AT_LEAST_ONE, type InvoiceEndpoint, type InvoiceErrorCode, type InvoiceRequestErrorCode, type CreditNoteReason, type TaxScheme, type PriceMode, type VatRatePercent, type CustomerType, type InvoiceListStatus, type DocType, type EInvoiceFormat, type EInvoiceMissingCode, type WriteOffReasonCode, type InvoiceLanguage, type InvoicePaymentMethod, type ItemKind, type ReverseChargeReason, type InvoiceNoticeCode, type InvoiceUnit, type InvoiceSetupRequirement, type FieldFormat, type Field, } from './vertrag.js';
+export { INVOICE_CONTRACT_VERSION, INVOICE_ENDPOINTS, INVOICE_ERROR_CODES, INVOICE_REQUEST_ERROR_CODES, CREDIT_NOTE_REASONS, TAX_SCHEMES, PRICE_MODES, VAT_RATES, CUSTOMER_TYPES, INVOICE_LIST_STATUS, DOC_TYPES, EINVOICE_FORMATS, EINVOICE_MISSING_CODES, WRITE_OFF_REASON_CODES, INVOICE_LANGUAGES, INVOICE_PAYMENT_METHODS, ITEM_KINDS, REVERSE_CHARGE_REASONS, INVOICE_NOTICE_CODES, INVOICE_UNITS, INVOICE_UNIT_CODES, INVOICE_SETUP_REQUIREMENTS, CUSTOMER_FIELDS, ITEM_FIELDS, CREDIT_NOTE_ITEM_FIELDS, RETURN_DISPOSITIONS, ITEM_PRICE_EXACTLY_ONE, INVOICE_REQUESTS, INVOICE_EXACTLY_ONE, INVOICE_AT_LEAST_ONE, type InvoiceEndpoint, type InvoiceErrorCode, type InvoiceRequestErrorCode, type CreditNoteReason, type ReturnDisposition, type TaxScheme, type PriceMode, type VatRatePercent, type CustomerType, type InvoiceListStatus, type DocType, type EInvoiceFormat, type EInvoiceMissingCode, type WriteOffReasonCode, type InvoiceLanguage, type InvoicePaymentMethod, type ItemKind, type ReverseChargeReason, type InvoiceNoticeCode, type InvoiceUnit, type InvoiceSetupRequirement, type FieldFormat, type Field, } from './vertrag.js';

package/dist/esm/invoice/index.js

@@ -17,4 +17,4 @@ export { cancelInvoice, createCreditNote, createCustomer, getCustomer, getInvoic
 export { INVOICE_TEXTS, invoiceText } from './texte.js';
 export { computeInvoiceTotals, ZERO_RATED_TAX_SCHEMES } from './summen.js';
 export { proratedPriceMicros, MAX_AMOUNT_CENTS, itemFromEuro, formatUnitPrice, CalcError, calculateInvoice, roundDiv, vatRateMapKey, formatVatRate, } from './calc.js';
-export { INVOICE_CONTRACT_VERSION, INVOICE_ENDPOINTS, INVOICE_ERROR_CODES, INVOICE_REQUEST_ERROR_CODES, CREDIT_NOTE_REASONS, TAX_SCHEMES, PRICE_MODES, VAT_RATES, CUSTOMER_TYPES, INVOICE_LIST_STATUS, DOC_TYPES, EINVOICE_FORMATS, EINVOICE_MISSING_CODES, WRITE_OFF_REASON_CODES, INVOICE_LANGUAGES, INVOICE_PAYMENT_METHODS, ITEM_KINDS, REVERSE_CHARGE_REASONS, INVOICE_NOTICE_CODES, INVOICE_UNITS, INVOICE_UNIT_CODES, INVOICE_SETUP_REQUIREMENTS, CUSTOMER_FIELDS, ITEM_FIELDS, ITEM_PRICE_EXACTLY_ONE, INVOICE_REQUESTS, INVOICE_EXACTLY_ONE, INVOICE_AT_LEAST_ONE, } from './vertrag.js';
+export { INVOICE_CONTRACT_VERSION, INVOICE_ENDPOINTS, INVOICE_ERROR_CODES, INVOICE_REQUEST_ERROR_CODES, CREDIT_NOTE_REASONS, TAX_SCHEMES, PRICE_MODES, VAT_RATES, CUSTOMER_TYPES, INVOICE_LIST_STATUS, DOC_TYPES, EINVOICE_FORMATS, EINVOICE_MISSING_CODES, WRITE_OFF_REASON_CODES, INVOICE_LANGUAGES, INVOICE_PAYMENT_METHODS, ITEM_KINDS, REVERSE_CHARGE_REASONS, INVOICE_NOTICE_CODES, INVOICE_UNITS, INVOICE_UNIT_CODES, INVOICE_SETUP_REQUIREMENTS, CUSTOMER_FIELDS, ITEM_FIELDS, CREDIT_NOTE_ITEM_FIELDS, RETURN_DISPOSITIONS, ITEM_PRICE_EXACTLY_ONE, INVOICE_REQUESTS, INVOICE_EXACTLY_ONE, INVOICE_AT_LEAST_ONE, } from './vertrag.js';

package/dist/esm/invoice/texte.d.ts

@@ -50,7 +50,7 @@ declare const DE: {
     readonly 'tax.intra_community_supply.text': "Gemäß Art. 6 Abs. 1 UStG (Art. 138 MwSt-RL 2006/112/EG). Die Erwerbsbesteuerung erfolgt durch den Abnehmer im Bestimmungsland.";
     readonly 'tax.export_third_country': "Steuerfreie Ausfuhrlieferung (§ 6 Abs. 1 Z 1 UStG).";
     readonly 'tax.reverse_charge.title': "Steuerschuldnerschaft des Leistungsempfängers. ";
-    readonly 'tax.reverse_charge.text': "Übergang der Steuerschuld gem. Art. 196 MwSt-RL 2006/112/EG (innergemeinschaftliche Leistung). Die Leistung ist nicht steuerfrei — die Umsatzsteuer schuldet und entrichtet der Leistungsempfänger in seinem Land.";
+    readonly 'tax.reverse_charge.text': "Übergang der Steuerschuld gem. Art. 196 MwSt-RL 2006/112/EG (innergemeinschaftliche Leistung). Die Leistung ist nicht steuerfrei – die Umsatzsteuer schuldet und entrichtet der Leistungsempfänger in seinem Land.";
     readonly 'tax.vat_id_line': "UID Leistungserbringer: {seller}   ·   UID Leistungsempfänger: {buyer}";
     readonly 'tax.reverse_charge_reason.construction': "Bauleistung gemäß § 19 Abs. 1a UStG.";
     readonly 'tax.reverse_charge_reason.scrap': "Schrott und Abfallstoffe gemäß Schrott-Umsatzsteuerverordnung (BGBl. II Nr. 129/2007).";
@@ -86,7 +86,7 @@ declare const DE: {
     readonly 'pdf.direct_debit.account': "Konto";
     readonly 'pdf.direct_debit.mandate_reference': "Mandatsreferenz";
     readonly 'pdf.direct_debit.mandate_date': "Mandat vom";
-    readonly 'pdf.direct_debit.warning': "Bitte für Deckung sorgen — die Kosten einer Rücklastschrift werden weiterverrechnet.";
+    readonly 'pdf.direct_debit.warning': "Bitte für Deckung sorgen – die Kosten einer Rücklastschrift werden weiterverrechnet.";
     readonly 'pdf.refund.text': "Der Betrag wird auf dem ursprünglichen Zahlungsweg erstattet. Sie müssen nichts veranlassen.";
     readonly 'pdf.refund.reference': "Bezug";
     readonly 'pdf.refund.amount': "Erstattungsbetrag";
@@ -97,7 +97,7 @@ declare const DE: {
     readonly 'pdf.footer.contact': "Kontakt";
     readonly 'pdf.footer.register': "Register & Steuer";
     readonly 'pdf.footer.registered_office': "Sitz: {place}";
-    readonly 'pdf.footer.note': "Erstellt mit Kasseneck — ein Produkt der Kreiseck";
+    readonly 'pdf.footer.note': "Erstellt mit Kasseneck – ein Produkt der Kreiseck";
     readonly 'pdf.page': "Seite {number} / {total}";
     readonly 'country.AT': "Österreich";
     readonly 'country.DE': "Deutschland";
@@ -113,9 +113,9 @@ declare const DE: {
     readonly 'credit_note.reason.incorrect_invoice': "Fehlerhafte Rechnung";
     readonly 'credit_note.reason.other': "Sonstiges";
     readonly 'einvoice.exemption.reverse_charge': "Steuerschuldnerschaft des Leistungsempfängers (Reverse Charge)";
-    readonly 'einvoice.exemption.small_business': "Steuerbefreit — Kleinunternehmer gemäß §6 Abs. 1 Z 27 UStG";
+    readonly 'einvoice.exemption.small_business': "Steuerbefreit – Kleinunternehmer gemäß §6 Abs. 1 Z 27 UStG";
     readonly 'einvoice.exemption.intra_community_supply': "Steuerfreie innergemeinschaftliche Lieferung gemäß Art. 6 Abs. 1 UStG";
-    readonly 'einvoice.exemption.outside_scope': "Nicht steuerbarer Umsatz — Leistungsort im Ausland (§ 3a Abs. 6 UStG)";
+    readonly 'einvoice.exemption.outside_scope': "Nicht steuerbarer Umsatz – Leistungsort im Ausland (§ 3a Abs. 6 UStG)";
     readonly 'einvoice.exemption.export_third_country': "Steuerfreie Ausfuhrlieferung gemäß §6 Abs. 1 Z 1 UStG";
     readonly 'einvoice.payable_until': "Zahlbar bis {date}";
     readonly 'unit_symbol.piece': "Stk";

package/dist/esm/invoice/texte.js

@@ -37,7 +37,7 @@ const DE = {
     // wortgleich in Art. 226 Nr. 11a MwSt-RL). „Steuerfrei" waere sachlich falsch
     // und erbraechte den vorgeschriebenen Hinweis nicht.
     'tax.reverse_charge.title': 'Steuerschuldnerschaft des Leistungsempfängers. ',
-    'tax.reverse_charge.text': 'Übergang der Steuerschuld gem. Art. 196 MwSt-RL 2006/112/EG (innergemeinschaftliche Leistung). Die Leistung ist nicht steuerfrei — die Umsatzsteuer schuldet und entrichtet der Leistungsempfänger in seinem Land.',
+    'tax.reverse_charge.text': 'Übergang der Steuerschuld gem. Art. 196 MwSt-RL 2006/112/EG (innergemeinschaftliche Leistung). Die Leistung ist nicht steuerfrei – die Umsatzsteuer schuldet und entrichtet der Leistungsempfänger in seinem Land.',
     // Beide UID-Nummern: bei Reverse Charge § 11 Abs. 1a, bei der ig. Lieferung
     // Art. 11 Abs. 2 UStG.
     'tax.vat_id_line': 'UID Leistungserbringer: {seller}   ·   UID Leistungsempfänger: {buyer}',
@@ -77,7 +77,7 @@ const DE = {
     'pdf.direct_debit.account': 'Konto',
     'pdf.direct_debit.mandate_reference': 'Mandatsreferenz',
     'pdf.direct_debit.mandate_date': 'Mandat vom',
-    'pdf.direct_debit.warning': 'Bitte für Deckung sorgen — die Kosten einer Rücklastschrift werden weiterverrechnet.',
+    'pdf.direct_debit.warning': 'Bitte für Deckung sorgen – die Kosten einer Rücklastschrift werden weiterverrechnet.',
     'pdf.refund.text': 'Der Betrag wird auf dem ursprünglichen Zahlungsweg erstattet. Sie müssen nichts veranlassen.',
     'pdf.refund.reference': 'Bezug',
     'pdf.refund.amount': 'Erstattungsbetrag',
@@ -88,7 +88,7 @@ const DE = {
     'pdf.footer.contact': 'Kontakt',
     'pdf.footer.register': 'Register & Steuer',
     'pdf.footer.registered_office': 'Sitz: {place}',
-    'pdf.footer.note': 'Erstellt mit Kasseneck — ein Produkt der Kreiseck',
+    'pdf.footer.note': 'Erstellt mit Kasseneck – ein Produkt der Kreiseck',
     'pdf.page': 'Seite {number} / {total}',
     'country.AT': 'Österreich',
     'country.DE': 'Deutschland',
@@ -104,9 +104,9 @@ const DE = {
     'credit_note.reason.incorrect_invoice': 'Fehlerhafte Rechnung',
     'credit_note.reason.other': 'Sonstiges',
     'einvoice.exemption.reverse_charge': 'Steuerschuldnerschaft des Leistungsempfängers (Reverse Charge)',
-    'einvoice.exemption.small_business': 'Steuerbefreit — Kleinunternehmer gemäß §6 Abs. 1 Z 27 UStG',
+    'einvoice.exemption.small_business': 'Steuerbefreit – Kleinunternehmer gemäß §6 Abs. 1 Z 27 UStG',
     'einvoice.exemption.intra_community_supply': 'Steuerfreie innergemeinschaftliche Lieferung gemäß Art. 6 Abs. 1 UStG',
-    'einvoice.exemption.outside_scope': 'Nicht steuerbarer Umsatz — Leistungsort im Ausland (§ 3a Abs. 6 UStG)',
+    'einvoice.exemption.outside_scope': 'Nicht steuerbarer Umsatz – Leistungsort im Ausland (§ 3a Abs. 6 UStG)',
     'einvoice.exemption.export_third_country': 'Steuerfreie Ausfuhrlieferung gemäß §6 Abs. 1 Z 1 UStG',
     'einvoice.payable_until': 'Zahlbar bis {date}',
     'unit_symbol.piece': 'Stk',
@@ -243,7 +243,7 @@ const EN = {
     'tax.intra_community_supply.text': 'Pursuant to Art. 6 (1) UStG (Art. 138 of VAT Directive 2006/112/EC). The acquisition is taxed by the customer in the country of destination.',
     'tax.export_third_country': 'VAT-exempt export delivery (§ 6 (1) no. 1 UStG).',
     'tax.reverse_charge.title': 'Reverse charge – VAT liability of the recipient. ',
-    'tax.reverse_charge.text': 'VAT liability transferred pursuant to Art. 196 of VAT Directive 2006/112/EC (intra-Community service). The service is not VAT-exempt — the recipient owes and accounts for the VAT in their country.',
+    'tax.reverse_charge.text': 'VAT liability transferred pursuant to Art. 196 of VAT Directive 2006/112/EC (intra-Community service). The service is not VAT-exempt – the recipient owes and accounts for the VAT in their country.',
     'tax.vat_id_line': 'VAT ID supplier: {seller}   ·   VAT ID recipient: {buyer}',
     'tax.reverse_charge_reason.construction': 'Construction work pursuant to § 19 (1a) UStG.',
     'tax.reverse_charge_reason.scrap': 'Scrap and waste materials pursuant to the Austrian scrap VAT regulation (BGBl. II No. 129/2007).',
@@ -279,7 +279,7 @@ const EN = {
     'pdf.direct_debit.account': 'Account',
     'pdf.direct_debit.mandate_reference': 'Mandate reference',
     'pdf.direct_debit.mandate_date': 'Mandate date',
-    'pdf.direct_debit.warning': 'Please ensure sufficient funds — the costs of a returned direct debit will be charged to you.',
+    'pdf.direct_debit.warning': 'Please ensure sufficient funds – the costs of a returned direct debit will be charged to you.',
     'pdf.refund.text': 'The amount will be refunded via the original payment method. No action is required on your part.',
     'pdf.refund.reference': 'Reference',
     'pdf.refund.amount': 'Refund amount',
@@ -290,7 +290,7 @@ const EN = {
     'pdf.footer.contact': 'Contact',
     'pdf.footer.register': 'Registration & tax',
     'pdf.footer.registered_office': 'Registered office: {place}',
-    'pdf.footer.note': 'Created with Kasseneck — a Kreiseck product',
+    'pdf.footer.note': 'Created with Kasseneck – a Kreiseck product',
     'pdf.page': 'Page {number} / {total}',
     'country.AT': 'Austria',
     'country.DE': 'Germany',
@@ -306,9 +306,9 @@ const EN = {
     'credit_note.reason.incorrect_invoice': 'Incorrect invoice',
     'credit_note.reason.other': 'Other',
     'einvoice.exemption.reverse_charge': 'Reverse charge – VAT liability of the recipient',
-    'einvoice.exemption.small_business': 'VAT exempt — small business pursuant to § 6 (1) no. 27 UStG',
+    'einvoice.exemption.small_business': 'VAT exempt – small business pursuant to § 6 (1) no. 27 UStG',
     'einvoice.exemption.intra_community_supply': 'VAT-exempt intra-Community supply pursuant to Art. 6 (1) UStG',
-    'einvoice.exemption.outside_scope': 'Outside the scope of VAT — place of supply abroad (§ 3a (6) UStG)',
+    'einvoice.exemption.outside_scope': 'Outside the scope of VAT – place of supply abroad (§ 3a (6) UStG)',
     'einvoice.exemption.export_third_country': 'VAT-exempt export delivery pursuant to § 6 (1) no. 1 UStG',
     'einvoice.payable_until': 'Payable by {date}',
     'unit_symbol.piece': 'pcs',

package/dist/esm/invoice/typen.d.ts

@@ -5,7 +5,7 @@
  * Betraege sind ueberall ganze Cent. Datumsangaben sind `YYYY-MM-DD` nach
  * Wiener Kalender.
  */
-import type { CreditNoteReason, CustomerType, DocType, EInvoiceFormat, EInvoiceMissingCode, InvoiceLanguage, InvoiceNoticeCode, ItemKind, ReverseChargeReason, InvoicePaymentMethod, InvoiceUnit, InvoiceSetupRequirement, InvoiceListStatus, PriceMode, TaxScheme, VatRatePercent, WriteOffReasonCode } from './vertrag.js';
+import type { CreditNoteReason, CustomerType, DocType, EInvoiceFormat, EInvoiceMissingCode, InvoiceLanguage, InvoiceNoticeCode, ItemKind, ReverseChargeReason, InvoicePaymentMethod, InvoiceUnit, InvoiceSetupRequirement, InvoiceListStatus, PriceMode, ReturnDisposition, TaxScheme, VatRatePercent, WriteOffReasonCode } from './vertrag.js';
 export interface CustomerInput {
     type: CustomerType;
     name: string;
@@ -86,6 +86,13 @@ export interface InvoiceItemInput {
     vatRate: VatRatePercent;
     /** Zeilenrabatt in Prozent, hoechstens zwei Nachkommastellen. */
     discountPct?: number;
+    /** Artikel aus dem Artikelstamm; bestandsgefuehrt bucht das Ausstellen ihn vom Lager ab. */
+    articleId?: string;
+}
+/** Eine Gutschriftsposition: wie eine Rechnungsposition, dazu die Rueckgabe-Wahl. */
+export interface CreditNoteItemInput extends InvoiceItemInput {
+    /** Wohin die Ware dieser Position geht; fehlt = Vorgabe des Aufrufs bzw. `restock`. */
+    returnDisposition?: ReturnDisposition;
 }
 export interface IssueInvoiceRequest {
     /** Pflicht: dieselbe Anfrage mit demselben Schluessel erzeugt nie eine zweite Rechnung. */
@@ -115,6 +122,8 @@ export interface IssueInvoiceRequest {
     language?: InvoiceLanguage;
     /** Marke (Kennung aus `listBrands`); sonst die Standardmarke. Unbekannt = `brand_not_found`. */
     brandId?: string;
+    /** Lager-Standort fuer bestandsgefuehrte Positionen; sonst der Standard-Standort. */
+    stockLocationId?: string;
     /**
      * Schon bezahlt (Shop kassiert online, Rechnung folgt). Die Zahlung entsteht
      * in derselben Transaktion wie das Festschreiben: das PDF traegt dann keine
@@ -175,9 +184,11 @@ export interface CancelInvoiceRequest {
     invoiceId: string;
     reason: CreditNoteReason;
     note?: string;
+    /** Wohin die Ware bestandsgefuehrter Positionen geht; fehlt = `restock`. */
+    returnDisposition?: ReturnDisposition;
 }
 export interface CreditNoteRequest extends CancelInvoiceRequest {
-    items: InvoiceItemInput[];
+    items: CreditNoteItemInput[];
 }
 /**
  * Summen einer Rechnung in Cent, **immer positiv** — auch bei einer Gutschrift

package/dist/esm/invoice/vertrag.d.ts

@@ -17,6 +17,9 @@
  * Beschrieben wird die Anfrage. Was der Server daraus macht — Rechnungsdatum,
  * Nummer, Summen — ist bewusst **nicht** setzbar.
  */
+import { RETURN_DISPOSITIONS } from '../models/cancellation.js';
+export { RETURN_DISPOSITIONS };
+export type { ReturnDisposition } from '../models/cancellation.js';
 export declare const INVOICE_CONTRACT_VERSION = 2;
 export declare const INVOICE_ENDPOINTS: readonly ["createCustomer", "getCustomer", "updateCustomer", "searchCustomers", "issueInvoice", "cancelInvoice", "createCreditNote", "getInvoice", "listInvoices", "getInvoicePdf", "getInvoiceXml", "getInvoiceSetupStatus", "listBrands", "recordInvoicePayment"];
 export type InvoiceEndpoint = (typeof INVOICE_ENDPOINTS)[number];
@@ -34,7 +37,7 @@ export type InvoiceErrorCode = (typeof INVOICE_ERROR_CODES)[number];
  * genau der Katalog des Servers (das Backend vergleicht ihn mit dem Schema);
  * die Helfer in `./invoice` erkennen beide Listen.
  */
-export declare const INVOICE_REQUEST_ERROR_CODES: readonly ["account_not_found", "admin_required", "cashregister_not_assigned", "cashregister_not_found", "cashregister_token_invalid", "cashregister_token_missing", "dialect_mismatch", "internal_translation_error", "live_not_enabled", "method_not_allowed", "mfa_required", "not_found", "register_user_no_business", "register_user_not_allowed", "register_user_not_found", "response_translation_failed", "session_expired", "session_other_cashregister", "unauthorized", "user_disabled", "user_verification_failed", "route_missing"];
+export declare const INVOICE_REQUEST_ERROR_CODES: readonly ["account_not_found", "admin_required", "api_not_approved", "cashregister_not_assigned", "cashregister_not_found", "cashregister_token_invalid", "cashregister_token_missing", "dialect_mismatch", "internal_translation_error", "live_not_enabled", "method_not_allowed", "mfa_required", "not_found", "register_user_no_business", "register_user_not_allowed", "register_user_not_found", "response_translation_failed", "session_expired", "session_other_cashregister", "unauthorized", "user_disabled", "user_verification_failed", "route_missing"];
 export type InvoiceRequestErrorCode = (typeof INVOICE_REQUEST_ERROR_CODES)[number];
 /** Gruende einer Gutschrift. Der Server druckt den deutschen Anzeigetext. */
 export declare const CREDIT_NOTE_REASONS: readonly ["cancellation", "price_reduction", "return", "incorrect_invoice", "other"];
@@ -269,6 +272,12 @@ export declare const CUSTOMER_FIELDS: Readonly<Record<string, Field>>;
 export declare const ITEM_FIELDS: Readonly<Record<string, Field>>;
 /** Genau einer der beiden Preise je Position (§ 9.1). */
 export declare const ITEM_PRICE_EXACTLY_ONE: readonly (readonly string[])[];
+/**
+ * Eine Gutschriftsposition: die Rechnungsposition plus `returnDisposition`
+ * (wohin die zurueckgenommene Ware geht). An einer Rechnungsposition weist der
+ * Server das Feld als unbekannt ab.
+ */
+export declare const CREDIT_NOTE_ITEM_FIELDS: Readonly<Record<string, Field>>;
 /**
  * Eine Zahlung zu einer Rechnung. Ohne `amountCents` gilt der volle
  * Bruttobetrag, ohne `paidAt` der heutige Wiener Tag. `reference` ist die