@spaceinvoices/js-sdk 14.20.0 → 14.21.0

package/dist/generated/credit-notes/credit-notes.d.cts

@@ -320,7 +320,7 @@ export type getCreditNoteKsefStateResponse = (getCreditNoteKsefStateResponseSucc
 export declare const getGetCreditNoteKsefStateUrl: (id: string) => string;
 export declare const getCreditNoteKsefState: (id: string, options?: RequestInit) => Promise<getCreditNoteKsefStateResponse>;
 /**
- * Submit an issued supported Polish B2B document: PLN, active VAT, standard invoice or credit note. Advances, offline24, foreign currency and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
+ * Submit an issued Polish B2B invoice or credit note within the supported KSeF scope: standard online documents from active-VAT sellers, or domestic documents from VAT-exempt sellers whose invoice tax clause states the exemption's legal basis. See the Poland compliance guide for currency and scope rules. Advances, offline24 and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
  * @summary Submit or resume a KSeF invoice
  */
 export type submitCreditNoteToKsefResponse200 = {

package/dist/generated/credit-notes/credit-notes.d.ts

@@ -320,7 +320,7 @@ export type getCreditNoteKsefStateResponse = (getCreditNoteKsefStateResponseSucc
 export declare const getGetCreditNoteKsefStateUrl: (id: string) => string;
 export declare const getCreditNoteKsefState: (id: string, options?: RequestInit) => Promise<getCreditNoteKsefStateResponse>;
 /**
- * Submit an issued supported Polish B2B document: PLN, active VAT, standard invoice or credit note. Advances, offline24, foreign currency and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
+ * Submit an issued Polish B2B invoice or credit note within the supported KSeF scope: standard online documents from active-VAT sellers, or domestic documents from VAT-exempt sellers whose invoice tax clause states the exemption's legal basis. See the Poland compliance guide for currency and scope rules. Advances, offline24 and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
  * @summary Submit or resume a KSeF invoice
  */
 export type submitCreditNoteToKsefResponse200 = {

package/dist/generated/entities/entities.d.cts

@@ -281,7 +281,7 @@ export type getEntityKsefSetupResponse = (getEntityKsefSetupResponseSuccess | ge
 export declare const getGetEntityKsefSetupUrl: (id: string) => string;
 export declare const getEntityKsefSetup: (id: string, options?: RequestInit) => Promise<getEntityKsefSetupResponse>;
 /**
- * Update protected KSeF settings for supported Polish PLN active-VAT standard invoices and credit notes. The obligation is required by default; an exemption needs a substantive reason of at least 10 characters. Enabling requires valid credentials and the matching environment release switch; the token must authenticate with InvoiceRead and InvoiceWrite permissions before enabling. Disabling KSeF does not bypass the obligation or unlock reserved submissions.
+ * Update protected KSeF settings for supported Polish standard invoices and credit notes. The obligation is required by default; an exemption needs a substantive reason of at least 10 characters. Enabling requires valid credentials and the matching environment release switch; the token must authenticate with InvoiceRead and InvoiceWrite permissions before enabling. Disabling KSeF does not bypass the obligation or unlock reserved submissions.
  * @summary Update Poland KSeF setup
  */
 export type putEntityKsefSettingsResponse200 = {

package/dist/generated/entities/entities.d.ts

@@ -281,7 +281,7 @@ export type getEntityKsefSetupResponse = (getEntityKsefSetupResponseSuccess | ge
 export declare const getGetEntityKsefSetupUrl: (id: string) => string;
 export declare const getEntityKsefSetup: (id: string, options?: RequestInit) => Promise<getEntityKsefSetupResponse>;
 /**
- * Update protected KSeF settings for supported Polish PLN active-VAT standard invoices and credit notes. The obligation is required by default; an exemption needs a substantive reason of at least 10 characters. Enabling requires valid credentials and the matching environment release switch; the token must authenticate with InvoiceRead and InvoiceWrite permissions before enabling. Disabling KSeF does not bypass the obligation or unlock reserved submissions.
+ * Update protected KSeF settings for supported Polish standard invoices and credit notes. The obligation is required by default; an exemption needs a substantive reason of at least 10 characters. Enabling requires valid credentials and the matching environment release switch; the token must authenticate with InvoiceRead and InvoiceWrite permissions before enabling. Disabling KSeF does not bypass the obligation or unlock reserved submissions.
  * @summary Update Poland KSeF setup
  */
 export type putEntityKsefSettingsResponse200 = {

package/dist/generated/invoices/invoices.d.cts

@@ -320,7 +320,7 @@ export type getInvoiceKsefStateResponse = (getInvoiceKsefStateResponseSuccess |
 export declare const getGetInvoiceKsefStateUrl: (id: string) => string;
 export declare const getInvoiceKsefState: (id: string, options?: RequestInit) => Promise<getInvoiceKsefStateResponse>;
 /**
- * Submit an issued supported Polish B2B document: PLN, active VAT, standard invoice or credit note. Advances, offline24, foreign currency and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
+ * Submit an issued Polish B2B invoice or credit note within the supported KSeF scope: standard online documents from active-VAT sellers, or domestic documents from VAT-exempt sellers whose invoice tax clause states the exemption's legal basis. See the Poland compliance guide for currency and scope rules. Advances, offline24 and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
  * @summary Submit or resume a KSeF invoice
  */
 export type submitInvoiceToKsefResponse200 = {

package/dist/generated/invoices/invoices.d.ts

@@ -320,7 +320,7 @@ export type getInvoiceKsefStateResponse = (getInvoiceKsefStateResponseSuccess |
 export declare const getGetInvoiceKsefStateUrl: (id: string) => string;
 export declare const getInvoiceKsefState: (id: string, options?: RequestInit) => Promise<getInvoiceKsefStateResponse>;
 /**
- * Submit an issued supported Polish B2B document: PLN, active VAT, standard invoice or credit note. Advances, offline24, foreign currency and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
+ * Submit an issued Polish B2B invoice or credit note within the supported KSeF scope: standard online documents from active-VAT sellers, or domestic documents from VAT-exempt sellers whose invoice tax clause states the exemption's legal basis. See the Poland compliance guide for currency and scope rules. Advances, offline24 and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
  * @summary Submit or resume a KSeF invoice
  */
 export type submitInvoiceToKsefResponse200 = {

package/dist/generated-zod/credit-notes/credit-notes.d.cts

@@ -10090,7 +10090,7 @@ export declare const GetCreditNoteKsefStateResponse: zod.ZodObject<{
     recovery_available: zod.ZodOptional<zod.ZodBoolean>;
 }, zod.z.core.$strip>;
 /**
- * Submit an issued supported Polish B2B document: PLN, active VAT, standard invoice or credit note. Advances, offline24, foreign currency and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
+ * Submit an issued Polish B2B invoice or credit note within the supported KSeF scope: standard online documents from active-VAT sellers, or domestic documents from VAT-exempt sellers whose invoice tax clause states the exemption's legal basis. See the Poland compliance guide for currency and scope rules. Advances, offline24 and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
  * @summary Submit or resume a KSeF invoice
  */
 export declare const submitCreditNoteToKsefPathIdRegExp: RegExp;

package/dist/generated-zod/credit-notes/credit-notes.d.ts

@@ -10090,7 +10090,7 @@ export declare const GetCreditNoteKsefStateResponse: zod.ZodObject<{
     recovery_available: zod.ZodOptional<zod.ZodBoolean>;
 }, zod.z.core.$strip>;
 /**
- * Submit an issued supported Polish B2B document: PLN, active VAT, standard invoice or credit note. Advances, offline24, foreign currency and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
+ * Submit an issued Polish B2B invoice or credit note within the supported KSeF scope: standard online documents from active-VAT sellers, or domestic documents from VAT-exempt sellers whose invoice tax clause states the exemption's legal basis. See the Poland compliance guide for currency and scope rules. Advances, offline24 and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
  * @summary Submit or resume a KSeF invoice
  */
 export declare const submitCreditNoteToKsefPathIdRegExp: RegExp;

package/dist/generated-zod/entities/entities.d.cts

@@ -191,7 +191,7 @@ export declare const GetEntityKsefSetupResponse: zod.ZodObject<{
     exemption_reason: zod.ZodNullable<zod.ZodString>;
 }, zod.z.core.$strip>;
 /**
- * Update protected KSeF settings for supported Polish PLN active-VAT standard invoices and credit notes. The obligation is required by default; an exemption needs a substantive reason of at least 10 characters. Enabling requires valid credentials and the matching environment release switch; the token must authenticate with InvoiceRead and InvoiceWrite permissions before enabling. Disabling KSeF does not bypass the obligation or unlock reserved submissions.
+ * Update protected KSeF settings for supported Polish standard invoices and credit notes. The obligation is required by default; an exemption needs a substantive reason of at least 10 characters. Enabling requires valid credentials and the matching environment release switch; the token must authenticate with InvoiceRead and InvoiceWrite permissions before enabling. Disabling KSeF does not bypass the obligation or unlock reserved submissions.
  * @summary Update Poland KSeF setup
  */
 export declare const putEntityKsefSettingsPathIdRegExp: RegExp;

package/dist/generated-zod/entities/entities.d.ts

@@ -191,7 +191,7 @@ export declare const GetEntityKsefSetupResponse: zod.ZodObject<{
     exemption_reason: zod.ZodNullable<zod.ZodString>;
 }, zod.z.core.$strip>;
 /**
- * Update protected KSeF settings for supported Polish PLN active-VAT standard invoices and credit notes. The obligation is required by default; an exemption needs a substantive reason of at least 10 characters. Enabling requires valid credentials and the matching environment release switch; the token must authenticate with InvoiceRead and InvoiceWrite permissions before enabling. Disabling KSeF does not bypass the obligation or unlock reserved submissions.
+ * Update protected KSeF settings for supported Polish standard invoices and credit notes. The obligation is required by default; an exemption needs a substantive reason of at least 10 characters. Enabling requires valid credentials and the matching environment release switch; the token must authenticate with InvoiceRead and InvoiceWrite permissions before enabling. Disabling KSeF does not bypass the obligation or unlock reserved submissions.
  * @summary Update Poland KSeF setup
  */
 export declare const putEntityKsefSettingsPathIdRegExp: RegExp;

package/dist/generated-zod/invoices/invoices.d.cts

@@ -10590,7 +10590,7 @@ export declare const GetInvoiceKsefStateResponse: zod.ZodObject<{
     recovery_available: zod.ZodOptional<zod.ZodBoolean>;
 }, zod.z.core.$strip>;
 /**
- * Submit an issued supported Polish B2B document: PLN, active VAT, standard invoice or credit note. Advances, offline24, foreign currency and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
+ * Submit an issued Polish B2B invoice or credit note within the supported KSeF scope: standard online documents from active-VAT sellers, or domestic documents from VAT-exempt sellers whose invoice tax clause states the exemption's legal basis. See the Poland compliance guide for currency and scope rules. Advances, offline24 and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
  * @summary Submit or resume a KSeF invoice
  */
 export declare const submitInvoiceToKsefPathIdRegExp: RegExp;

package/dist/generated-zod/invoices/invoices.d.ts

@@ -10590,7 +10590,7 @@ export declare const GetInvoiceKsefStateResponse: zod.ZodObject<{
     recovery_available: zod.ZodOptional<zod.ZodBoolean>;
 }, zod.z.core.$strip>;
 /**
- * Submit an issued supported Polish B2B document: PLN, active VAT, standard invoice or credit note. Advances, offline24, foreign currency and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
+ * Submit an issued Polish B2B invoice or credit note within the supported KSeF scope: standard online documents from active-VAT sellers, or domestic documents from VAT-exempt sellers whose invoice tax clause states the exemption's legal basis. See the Poland compliance guide for currency and scope rules. Advances, offline24 and domestic totals above PLN 15,000 are outside this route. KSeF is required unless an explicit exemption reason is configured; disabling KSeF does not bypass that obligation. Uses the existing reservation on repeat calls. Ambiguous dispatches reconcile without resending; rejected invoices are terminal. No request body.
  * @summary Submit or resume a KSeF invoice
  */
 export declare const submitInvoiceToKsefPathIdRegExp: RegExp;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@spaceinvoices/js-sdk",
-  "version": "14.20.0",
+  "version": "14.21.0",
   "description": "Official JavaScript/TypeScript SDK for the Space Invoices API",
   "author": "Space Invoices <support@spaceinvoices.com>",
   "license": "MIT",