@orvello/sdk 0.7.14 → 0.7.16

package/dist/contract.js

@@ -1682,6 +1682,56 @@ var apiRoutes_bookkeeping = {
     types: null
   },
   // Contract source: explicit
+  "expense_foreign_receipt_history": {
+    method: "GET",
+    path: "/bookkeeping/expenses/:id/foreign-receipt-versions",
+    auth: { "type": "frontend_permission_http", "permission": "bookkeeping_access" },
+    meta: {
+      tags: ["bookkeeping", "expenses"],
+      summary: "Originalbelegpruefungen mit Kursnachweis",
+      validated: { "params": true, "query": false, "body": false }
+    },
+    types: null
+  },
+  // Contract source: explicit
+  "expense_foreign_receipt_preview": {
+    method: "POST",
+    path: "/bookkeeping/expenses/:id/foreign-receipt-preview",
+    auth: { "type": "frontend_permission_http", "permission": "bookkeeping_access" },
+    meta: {
+      tags: ["bookkeeping", "expenses"],
+      summary: "Originalwerte und BMF-Umrechnung vorpruefen",
+      description: "Prueft einen vollstaendigen \xA713b-Leistungsbeleg ohne Lieferantensteuer. Keine Anzahlungen, Teilleistungen, OSS oder Einfuhrumsatzsteuer. Speichert nichts und entsperrt keine Berichte.",
+      validated: { "params": true, "query": false, "body": true }
+    },
+    types: null
+  },
+  // Contract source: explicit
+  "expense_foreign_receipt_save": {
+    method: "POST",
+    path: "/bookkeeping/expenses/:id/foreign-receipt-versions",
+    auth: { "type": "frontend_permission_http", "permission": "bookkeeping_access" },
+    meta: {
+      tags: ["bookkeeping", "expenses"],
+      summary: "Originalbelegpruefung unveraenderlich versionieren",
+      description: "Editor mit Kostenstellenzugang erforderlich. Revalidiert Vorschau, Originalbytes, Kursversion und Periodensperren. Archiviert die Originalbytes unabhaengig vom Arbeitsbeleg. Kein Update der Buchwerte und keine UStVA-Freigabe.",
+      validated: { "params": true, "query": false, "body": true }
+    },
+    types: null
+  },
+  // Contract source: explicit
+  "expense_foreign_receipt_original": {
+    method: "GET",
+    path: "/bookkeeping/expenses/:id/foreign-receipt-versions/:versionId/original",
+    auth: { "type": "frontend_permission_http", "permission": "bookkeeping_access" },
+    meta: {
+      tags: ["bookkeeping", "expenses"],
+      summary: "Archivierten Originalbeleg mit Inhaltspruefung herunterladen",
+      validated: { "params": true, "query": false, "body": false }
+    },
+    types: null
+  },
+  // Contract source: explicit
   "bookkeeping_expenses_create_external": {
     method: "POST",
     path: "/bookkeeping/expenses/external",
@@ -4597,6 +4647,123 @@ var apiRoutes_internal = {
 
 // src/generated/api/features/routes.invoices.ts
 var apiRoutes_invoices = {
+  // Contract source: explicit
+  "invoices_versions": {
+    method: "GET",
+    path: "/invoices/:invoiceId/versions",
+    auth: { "type": "frontend_bearer_http" },
+    meta: {
+      tags: ["invoices"],
+      summary: "Unver\xE4ndertes Original, Berichtigungen und bevorzugte Anzeige",
+      description: "Unver\xE4ndertes Original, Berichtigungen und bevorzugte Anzeige",
+      validated: { "params": true, "query": true, "body": false }
+    },
+    types: null
+  },
+  // Contract source: explicit
+  "invoices_issuer_evidence": {
+    method: "POST",
+    path: "/invoices/:invoiceId/versions/evidence",
+    auth: { "type": "frontend_bearer_http" },
+    meta: {
+      tags: ["invoices"],
+      summary: "Historische Ausstellerangaben am Original manuell belegen",
+      description: "Historische Ausstellerangaben am Original manuell belegen",
+      validated: { "params": true, "query": true, "body": true }
+    },
+    types: null
+  },
+  // Contract source: explicit
+  "invoices_versions_send": {
+    method: "POST",
+    path: "/invoices/:invoiceId/versions/:versionId/send",
+    auth: { "type": "frontend_permission_http", "permission": "documents_manage" },
+    meta: {
+      tags: ["invoices"],
+      summary: "Original und gew\xE4hlte Berichtigungsfassung mit ausdr\xFCcklichem Versandauftrag zustellen",
+      description: "Original und gew\xE4hlte Berichtigungsfassung mit ausdr\xFCcklichem Versandauftrag zustellen",
+      validated: { "params": true, "query": true, "body": true }
+    },
+    types: null
+  },
+  // Contract source: explicit
+  "invoices_versions_prefer": {
+    method: "POST",
+    path: "/invoices/:invoiceId/versions/preferred",
+    auth: { "type": "frontend_bearer_http" },
+    meta: {
+      tags: ["invoices"],
+      summary: "Bevorzugte Anzeige w\xE4hlen; rechtliche Berichtigungskette bleibt erhalten",
+      description: "Bevorzugte Anzeige w\xE4hlen; rechtliche Berichtigungskette bleibt erhalten",
+      validated: { "params": true, "query": true, "body": true }
+    },
+    types: null
+  },
+  // Contract source: explicit
+  "invoices_issuer_preview": {
+    method: "POST",
+    path: "/invoices/issuer-corrections/preview",
+    auth: { "type": "frontend_bearer_http" },
+    meta: {
+      tags: ["invoices"],
+      summary: "Steuernummer-Berichtigung anhand ver\xF6ffentlichter Ausstellerdaten pr\xFCfen",
+      description: "Steuernummer-Berichtigung anhand ver\xF6ffentlichter Ausstellerdaten pr\xFCfen",
+      validated: { "params": false, "query": true, "body": true }
+    },
+    types: null
+  },
+  // Contract source: explicit
+  "invoices_issuer_start": {
+    method: "POST",
+    path: "/invoices/issuer-corrections/runs",
+    auth: { "type": "frontend_bearer_http" },
+    meta: {
+      tags: ["invoices"],
+      summary: "Gepr\xFCfte PDF- oder CII-Steuernummer-Berichtigung ohne automatische Zustellung starten",
+      description: "Gepr\xFCfte PDF- oder CII-Steuernummer-Berichtigung ohne automatische Zustellung starten",
+      validated: { "params": false, "query": true, "body": true }
+    },
+    types: null
+  },
+  // Contract source: explicit
+  "invoices_issuer_runs": {
+    method: "GET",
+    path: "/invoices/issuer-corrections/runs",
+    auth: { "type": "frontend_bearer_http" },
+    meta: {
+      tags: ["invoices"],
+      summary: "Eigene gespeicherte Berichtigungsl\xE4ufe wiederfinden",
+      description: "Eigene gespeicherte Berichtigungsl\xE4ufe wiederfinden",
+      validated: { "params": false, "query": true, "body": false }
+    },
+    types: null
+  },
+  // Contract source: explicit
+  "invoices_issuer_result": {
+    method: "GET",
+    path: "/invoices/issuer-corrections/runs/:runId",
+    auth: { "type": "frontend_bearer_http" },
+    meta: {
+      tags: ["invoices"],
+      summary: "Ergebnisse und Teilfehler des Berichtigungslaufs",
+      description: "Ergebnisse und Teilfehler des Berichtigungslaufs",
+      validated: { "params": true, "query": true, "body": false }
+    },
+    types: null
+  },
+  // Contract source: explicit
+  "invoices_issuer_retry": {
+    method: "POST",
+    path: "/invoices/issuer-corrections/runs/:runId/retry",
+    auth: { "type": "frontend_bearer_http" },
+    meta: {
+      tags: ["invoices"],
+      summary: "Fehlgeschlagene Eintr\xE4ge unter erneuter Pr\xFCfung wiederaufnehmen",
+      description: "Fehlgeschlagene Eintr\xE4ge unter erneuter Pr\xFCfung wiederaufnehmen",
+      validated: { "params": true, "query": true, "body": true }
+    },
+    types: null
+  },
   // Contract source: explicit
   "invoice_dunning_suggestions": {
     method: "GET",