@paygentic/sdk 0.9.16 → 0.9.17

package/dist/commonjs/lib/config.d.ts

@@ -31,8 +31,8 @@ export declare function serverURLFromOptions(options: SDKOptions): URL | null;
 export declare const SDK_METADATA: {
     readonly language: "typescript";
     readonly openapiDocVersion: "0.1.0";
-    readonly sdkVersion: "0.9.16";
+    readonly sdkVersion: "0.9.17";
     readonly genVersion: "2.879.13";
-    readonly userAgent: "speakeasy-sdk/typescript 0.9.16 2.879.13 0.1.0 @paygentic/sdk";
+    readonly userAgent: "speakeasy-sdk/typescript 0.9.17 2.879.13 0.1.0 @paygentic/sdk";
 };
 //# sourceMappingURL=config.d.ts.map

package/dist/commonjs/lib/config.js

@@ -35,8 +35,8 @@ function serverURLFromOptions(options) {
 exports.SDK_METADATA = {
     language: "typescript",
     openapiDocVersion: "0.1.0",
-    sdkVersion: "0.9.16",
+    sdkVersion: "0.9.17",
     genVersion: "2.879.13",
-    userAgent: "speakeasy-sdk/typescript 0.9.16 2.879.13 0.1.0 @paygentic/sdk",
+    userAgent: "speakeasy-sdk/typescript 0.9.17 2.879.13 0.1.0 @paygentic/sdk",
 };
 //# sourceMappingURL=config.js.map

package/dist/commonjs/models/invoice.d.ts

@@ -51,7 +51,7 @@ export declare const PdfSource: {
  */
 export type PdfSource = ClosedEnum<typeof PdfSource>;
 /**
- * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+ * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
  */
 export declare const DocumentWithheldReason: {
     readonly TaxUnreconciled: "tax_unreconciled";
@@ -61,7 +61,7 @@ export declare const DocumentWithheldReason: {
     readonly TaxProviderDisagrees: "tax_provider_disagrees";
 };
 /**
- * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+ * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
  */
 export type DocumentWithheldReason = OpenEnum<typeof DocumentWithheldReason>;
 /**
@@ -218,7 +218,7 @@ export type Invoice = {
      */
     pdfSource?: PdfSource | null | undefined;
     /**
-     * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+     * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
      */
     documentWithheldReason?: DocumentWithheldReason | null | undefined;
     /**

package/dist/commonjs/models/invoice.js

@@ -59,7 +59,7 @@ exports.PdfSource = {
     TaxProvider: "tax_provider",
 };
 /**
- * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+ * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
  */
 exports.DocumentWithheldReason = {
     TaxUnreconciled: "tax_unreconciled",

package/dist/esm/lib/config.d.ts

@@ -31,8 +31,8 @@ export declare function serverURLFromOptions(options: SDKOptions): URL | null;
 export declare const SDK_METADATA: {
     readonly language: "typescript";
     readonly openapiDocVersion: "0.1.0";
-    readonly sdkVersion: "0.9.16";
+    readonly sdkVersion: "0.9.17";
     readonly genVersion: "2.879.13";
-    readonly userAgent: "speakeasy-sdk/typescript 0.9.16 2.879.13 0.1.0 @paygentic/sdk";
+    readonly userAgent: "speakeasy-sdk/typescript 0.9.17 2.879.13 0.1.0 @paygentic/sdk";
 };
 //# sourceMappingURL=config.d.ts.map

package/dist/esm/lib/config.js

@@ -31,8 +31,8 @@ export function serverURLFromOptions(options) {
 export const SDK_METADATA = {
     language: "typescript",
     openapiDocVersion: "0.1.0",
-    sdkVersion: "0.9.16",
+    sdkVersion: "0.9.17",
     genVersion: "2.879.13",
-    userAgent: "speakeasy-sdk/typescript 0.9.16 2.879.13 0.1.0 @paygentic/sdk",
+    userAgent: "speakeasy-sdk/typescript 0.9.17 2.879.13 0.1.0 @paygentic/sdk",
 };
 //# sourceMappingURL=config.js.map

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

@@ -51,7 +51,7 @@ export declare const PdfSource: {
  */
 export type PdfSource = ClosedEnum<typeof PdfSource>;
 /**
- * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+ * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
  */
 export declare const DocumentWithheldReason: {
     readonly TaxUnreconciled: "tax_unreconciled";
@@ -61,7 +61,7 @@ export declare const DocumentWithheldReason: {
     readonly TaxProviderDisagrees: "tax_provider_disagrees";
 };
 /**
- * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+ * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
  */
 export type DocumentWithheldReason = OpenEnum<typeof DocumentWithheldReason>;
 /**
@@ -218,7 +218,7 @@ export type Invoice = {
      */
     pdfSource?: PdfSource | null | undefined;
     /**
-     * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+     * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
      */
     documentWithheldReason?: DocumentWithheldReason | null | undefined;
     /**

package/dist/esm/models/invoice.js

@@ -20,7 +20,7 @@ export const PdfSource = {
     TaxProvider: "tax_provider",
 };
 /**
- * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+ * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
  */
 export const DocumentWithheldReason = {
     TaxUnreconciled: "tax_unreconciled",

package/jsr.json

@@ -2,7 +2,7 @@
 
 {
   "name": "@paygentic/sdk",
-  "version": "0.9.16",
+  "version": "0.9.17",
   "exports": {
     ".": "./src/index.ts",    
     "./models/errors": "./src/models/errors/index.ts",    

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@paygentic/sdk",
-  "version": "0.9.16",
+  "version": "0.9.17",
   "author": "Speakeasy",
   "license": "MIT",
   "repository": {

package/src/lib/config.ts

@@ -65,7 +65,7 @@ export function serverURLFromOptions(options: SDKOptions): URL | null {
 export const SDK_METADATA = {
   language: "typescript",
   openapiDocVersion: "0.1.0",
-  sdkVersion: "0.9.16",
+  sdkVersion: "0.9.17",
   genVersion: "2.879.13",
-  userAgent: "speakeasy-sdk/typescript 0.9.16 2.879.13 0.1.0 @paygentic/sdk",
+  userAgent: "speakeasy-sdk/typescript 0.9.17 2.879.13 0.1.0 @paygentic/sdk",
 } as const;

package/src/models/invoice.ts

@@ -64,7 +64,7 @@ export const PdfSource = {
 export type PdfSource = ClosedEnum<typeof PdfSource>;
 
 /**
- * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+ * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
  */
 export const DocumentWithheldReason = {
   TaxUnreconciled: "tax_unreconciled",
@@ -74,7 +74,7 @@ export const DocumentWithheldReason = {
   TaxProviderDisagrees: "tax_provider_disagrees",
 } as const;
 /**
- * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+ * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
  */
 export type DocumentWithheldReason = OpenEnum<typeof DocumentWithheldReason>;
 
@@ -232,7 +232,7 @@ export type Invoice = {
    */
   pdfSource?: PdfSource | null | undefined;
   /**
-   * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+   * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
    */
   documentWithheldReason?: DocumentWithheldReason | null | undefined;
   /**