@orvello/sdk 0.2.4 → 0.3.0

package/CONTRACT_SHA256

@@ -1 +1 @@
-bfd85f17c2aa38bf82c759d02eefaecde34d402f7704d074e5fcdc8cb35c3990
+eb64699e8b371644f2a18619fdd4c65055683b270c6c92577cf8e0df8716d2ca

package/README.md

@@ -411,3 +411,10 @@ import type {
 ## License
 
 MIT
+# Bank payment evidence
+
+`await client.invoices.getPaymentEvidence(invoiceId)` reads authoritative bank
+allocations separately from invoice status. Amounts remain decimal strings. Use
+`bankPaymentConfirmed`, `state` and `issues` together; a manual `paid` mark alone is
+not bank evidence. `revision` is a content digest, not an ordered event version.
+This call neither imports bank transactions nor initiates payments.

package/dist/contract.cjs

@@ -3711,6 +3711,19 @@ var apiRoutes_invoices = {
 
 // src/generated/api/features/routes.invoices_external.ts
 var apiRoutes_invoices_external = {
+  // Contract source: explicit
+  "invoices_payment_evidence_external": {
+    method: "GET",
+    path: "/invoices/external/:invoiceId/payment-evidence",
+    auth: { "type": "unified_bearer", "allowUserSession": false, "allowOAuth2": true, "allowApiKey": true, "requireRole": "viewer", "scopes": ["invoices:read"] },
+    meta: {
+      tags: ["invoices-external"],
+      summary: "Read bank payment evidence for an invoice",
+      description: "Consistent read-only snapshot of imported bank payments and refunds. Separates cash from discounts, writeoffs and manual paid marks. Decimal amounts are strings. bankPaymentConfirmed requires full matching-account/currency bank coverage without unresolved issues. revision is a content digest, not an ordered event version. No bank import or payment is initiated.",
+      validated: { "params": true, "query": false, "body": false }
+    },
+    types: null
+  },
   // Contract source: explicit
   "invoices_search_external": {
     method: "GET",