@spaceinvoices/js-sdk 11.1.0 → 11.1.1

package/dist/generated/entity-stats/entity-stats.d.cts

@@ -22,6 +22,7 @@ Send an array of 1-25 queries. Queries share one read-only database snapshot and
 - Sum `financial_gross_converted` for gross invoice-date sales in the entity currency; subtract the equivalent eligible credit-note sum for net sales after credits. This is tax-inclusive sales, not service-period revenue recognition. Invoice `total_due_converted` reports invoice-only outstanding balances.
 - Sum `collection_amount_converted` for direct invoice cash receipts or positive credit-note refund magnitudes, capped per document. Applied credits and advance allocations are excluded. Include `collection_conversion_missing` to detect unusable cash conversions as well as missing document conversion. Subtract refunds from invoice collections, and eligible credits from invoiced gross; bound collected cash to zero through net invoiced gross before calculating the rate. A nonpositive denominator has a zero rate.
 - Payment charts use `active_invoice_cash_receipt: true` and `cash_amount_converted`. These are receipts on active invoices, excluding supplier payments, refunds and noncash allocations.
+- Sum `expense_cash_amount_converted` with `expense_cash_payment: true` for cash paid to suppliers in the entity currency, and include `expense_cash_conversion_missing` the same way as the receipt counter.
 - On `invoice_taxes` and `credit_note_taxes`, use `financial_eligible: true` and `reverse_charge: false`, sum `tax_converted` by `rate`, then subtract eligible credit-note tax. This measures tax charged by document date, not cash tax collections or tax liability after expenses. `base_converted` provides the corresponding taxable base.
 - Include a sum of `financial_conversion_missing` in every financial query. A positive result means the aggregate is incomplete and must be shown as unavailable, rather than treating omitted conversion values as zero. For limited rankings, check missing conversions across the whole eligible population in a separate query before presenting the ranking. Historical copied foreign amounts without conversion evidence are not treated as valid 1:1 conversions.
 - Group invoice sales by `customer_key` and `customer_display_name` to keep linked customers stable across name changes; unlinked snapshots use a normalized-name fallback.

package/dist/generated/entity-stats/entity-stats.d.ts

@@ -22,6 +22,7 @@ Send an array of 1-25 queries. Queries share one read-only database snapshot and
 - Sum `financial_gross_converted` for gross invoice-date sales in the entity currency; subtract the equivalent eligible credit-note sum for net sales after credits. This is tax-inclusive sales, not service-period revenue recognition. Invoice `total_due_converted` reports invoice-only outstanding balances.
 - Sum `collection_amount_converted` for direct invoice cash receipts or positive credit-note refund magnitudes, capped per document. Applied credits and advance allocations are excluded. Include `collection_conversion_missing` to detect unusable cash conversions as well as missing document conversion. Subtract refunds from invoice collections, and eligible credits from invoiced gross; bound collected cash to zero through net invoiced gross before calculating the rate. A nonpositive denominator has a zero rate.
 - Payment charts use `active_invoice_cash_receipt: true` and `cash_amount_converted`. These are receipts on active invoices, excluding supplier payments, refunds and noncash allocations.
+- Sum `expense_cash_amount_converted` with `expense_cash_payment: true` for cash paid to suppliers in the entity currency, and include `expense_cash_conversion_missing` the same way as the receipt counter.
 - On `invoice_taxes` and `credit_note_taxes`, use `financial_eligible: true` and `reverse_charge: false`, sum `tax_converted` by `rate`, then subtract eligible credit-note tax. This measures tax charged by document date, not cash tax collections or tax liability after expenses. `base_converted` provides the corresponding taxable base.
 - Include a sum of `financial_conversion_missing` in every financial query. A positive result means the aggregate is incomplete and must be shown as unavailable, rather than treating omitted conversion values as zero. For limited rankings, check missing conversions across the whole eligible population in a separate query before presenting the ranking. Historical copied foreign amounts without conversion evidence are not treated as valid 1:1 conversions.
 - Group invoice sales by `customer_key` and `customer_display_name` to keep linked customers stable across name changes; unlinked snapshots use a normalized-name fallback.

package/dist/generated-zod/entity-stats/entity-stats.d.cts

@@ -22,6 +22,7 @@ Send an array of 1-25 queries. Queries share one read-only database snapshot and
 - Sum `financial_gross_converted` for gross invoice-date sales in the entity currency; subtract the equivalent eligible credit-note sum for net sales after credits. This is tax-inclusive sales, not service-period revenue recognition. Invoice `total_due_converted` reports invoice-only outstanding balances.
 - Sum `collection_amount_converted` for direct invoice cash receipts or positive credit-note refund magnitudes, capped per document. Applied credits and advance allocations are excluded. Include `collection_conversion_missing` to detect unusable cash conversions as well as missing document conversion. Subtract refunds from invoice collections, and eligible credits from invoiced gross; bound collected cash to zero through net invoiced gross before calculating the rate. A nonpositive denominator has a zero rate.
 - Payment charts use `active_invoice_cash_receipt: true` and `cash_amount_converted`. These are receipts on active invoices, excluding supplier payments, refunds and noncash allocations.
+- Sum `expense_cash_amount_converted` with `expense_cash_payment: true` for cash paid to suppliers in the entity currency, and include `expense_cash_conversion_missing` the same way as the receipt counter.
 - On `invoice_taxes` and `credit_note_taxes`, use `financial_eligible: true` and `reverse_charge: false`, sum `tax_converted` by `rate`, then subtract eligible credit-note tax. This measures tax charged by document date, not cash tax collections or tax liability after expenses. `base_converted` provides the corresponding taxable base.
 - Include a sum of `financial_conversion_missing` in every financial query. A positive result means the aggregate is incomplete and must be shown as unavailable, rather than treating omitted conversion values as zero. For limited rankings, check missing conversions across the whole eligible population in a separate query before presenting the ranking. Historical copied foreign amounts without conversion evidence are not treated as valid 1:1 conversions.
 - Group invoice sales by `customer_key` and `customer_display_name` to keep linked customers stable across name changes; unlinked snapshots use a normalized-name fallback.

package/dist/generated-zod/entity-stats/entity-stats.d.ts

@@ -22,6 +22,7 @@ Send an array of 1-25 queries. Queries share one read-only database snapshot and
 - Sum `financial_gross_converted` for gross invoice-date sales in the entity currency; subtract the equivalent eligible credit-note sum for net sales after credits. This is tax-inclusive sales, not service-period revenue recognition. Invoice `total_due_converted` reports invoice-only outstanding balances.
 - Sum `collection_amount_converted` for direct invoice cash receipts or positive credit-note refund magnitudes, capped per document. Applied credits and advance allocations are excluded. Include `collection_conversion_missing` to detect unusable cash conversions as well as missing document conversion. Subtract refunds from invoice collections, and eligible credits from invoiced gross; bound collected cash to zero through net invoiced gross before calculating the rate. A nonpositive denominator has a zero rate.
 - Payment charts use `active_invoice_cash_receipt: true` and `cash_amount_converted`. These are receipts on active invoices, excluding supplier payments, refunds and noncash allocations.
+- Sum `expense_cash_amount_converted` with `expense_cash_payment: true` for cash paid to suppliers in the entity currency, and include `expense_cash_conversion_missing` the same way as the receipt counter.
 - On `invoice_taxes` and `credit_note_taxes`, use `financial_eligible: true` and `reverse_charge: false`, sum `tax_converted` by `rate`, then subtract eligible credit-note tax. This measures tax charged by document date, not cash tax collections or tax liability after expenses. `base_converted` provides the corresponding taxable base.
 - Include a sum of `financial_conversion_missing` in every financial query. A positive result means the aggregate is incomplete and must be shown as unavailable, rather than treating omitted conversion values as zero. For limited rankings, check missing conversions across the whole eligible population in a separate query before presenting the ranking. Historical copied foreign amounts without conversion evidence are not treated as valid 1:1 conversions.
 - Group invoice sales by `customer_key` and `customer_display_name` to keep linked customers stable across name changes; unlinked snapshots use a normalized-name fallback.

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@spaceinvoices/js-sdk",
-  "version": "11.1.0",
+  "version": "11.1.1",
   "description": "Official JavaScript/TypeScript SDK for the Space Invoices API",
   "author": "Space Invoices <support@spaceinvoices.com>",
   "license": "MIT",