@spaceinvoices/js-sdk 14.30.0 → 14.31.0

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

@@ -264,10 +264,14 @@ export type createAdvanceInvoiceResponse500 = {
     data: Error;
     status: 500;
 };
+export type createAdvanceInvoiceResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type createAdvanceInvoiceResponseSuccess = (createAdvanceInvoiceResponse201) & {
     headers: Headers;
 };
-export type createAdvanceInvoiceResponseError = (createAdvanceInvoiceResponse400 | createAdvanceInvoiceResponse401 | createAdvanceInvoiceResponse403 | createAdvanceInvoiceResponse404 | createAdvanceInvoiceResponse422 | createAdvanceInvoiceResponse500) & {
+export type createAdvanceInvoiceResponseError = (createAdvanceInvoiceResponse400 | createAdvanceInvoiceResponse401 | createAdvanceInvoiceResponse403 | createAdvanceInvoiceResponse404 | createAdvanceInvoiceResponse422 | createAdvanceInvoiceResponse500 | createAdvanceInvoiceResponse503) & {
     headers: Headers;
 };
 export type createAdvanceInvoiceResponse = (createAdvanceInvoiceResponseSuccess | createAdvanceInvoiceResponseError);
@@ -348,10 +352,14 @@ export type createCustomAdvanceInvoiceResponse500 = {
     data: Error;
     status: 500;
 };
+export type createCustomAdvanceInvoiceResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type createCustomAdvanceInvoiceResponseSuccess = (createCustomAdvanceInvoiceResponse201) & {
     headers: Headers;
 };
-export type createCustomAdvanceInvoiceResponseError = (createCustomAdvanceInvoiceResponse400 | createCustomAdvanceInvoiceResponse401 | createCustomAdvanceInvoiceResponse403 | createCustomAdvanceInvoiceResponse404 | createCustomAdvanceInvoiceResponse422 | createCustomAdvanceInvoiceResponse500) & {
+export type createCustomAdvanceInvoiceResponseError = (createCustomAdvanceInvoiceResponse400 | createCustomAdvanceInvoiceResponse401 | createCustomAdvanceInvoiceResponse403 | createCustomAdvanceInvoiceResponse404 | createCustomAdvanceInvoiceResponse422 | createCustomAdvanceInvoiceResponse500 | createCustomAdvanceInvoiceResponse503) & {
     headers: Headers;
 };
 export type createCustomAdvanceInvoiceResponse = (createCustomAdvanceInvoiceResponseSuccess | createCustomAdvanceInvoiceResponseError);

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

@@ -264,10 +264,14 @@ export type createAdvanceInvoiceResponse500 = {
     data: Error;
     status: 500;
 };
+export type createAdvanceInvoiceResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type createAdvanceInvoiceResponseSuccess = (createAdvanceInvoiceResponse201) & {
     headers: Headers;
 };
-export type createAdvanceInvoiceResponseError = (createAdvanceInvoiceResponse400 | createAdvanceInvoiceResponse401 | createAdvanceInvoiceResponse403 | createAdvanceInvoiceResponse404 | createAdvanceInvoiceResponse422 | createAdvanceInvoiceResponse500) & {
+export type createAdvanceInvoiceResponseError = (createAdvanceInvoiceResponse400 | createAdvanceInvoiceResponse401 | createAdvanceInvoiceResponse403 | createAdvanceInvoiceResponse404 | createAdvanceInvoiceResponse422 | createAdvanceInvoiceResponse500 | createAdvanceInvoiceResponse503) & {
     headers: Headers;
 };
 export type createAdvanceInvoiceResponse = (createAdvanceInvoiceResponseSuccess | createAdvanceInvoiceResponseError);
@@ -348,10 +352,14 @@ export type createCustomAdvanceInvoiceResponse500 = {
     data: Error;
     status: 500;
 };
+export type createCustomAdvanceInvoiceResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type createCustomAdvanceInvoiceResponseSuccess = (createCustomAdvanceInvoiceResponse201) & {
     headers: Headers;
 };
-export type createCustomAdvanceInvoiceResponseError = (createCustomAdvanceInvoiceResponse400 | createCustomAdvanceInvoiceResponse401 | createCustomAdvanceInvoiceResponse403 | createCustomAdvanceInvoiceResponse404 | createCustomAdvanceInvoiceResponse422 | createCustomAdvanceInvoiceResponse500) & {
+export type createCustomAdvanceInvoiceResponseError = (createCustomAdvanceInvoiceResponse400 | createCustomAdvanceInvoiceResponse401 | createCustomAdvanceInvoiceResponse403 | createCustomAdvanceInvoiceResponse404 | createCustomAdvanceInvoiceResponse422 | createCustomAdvanceInvoiceResponse500 | createCustomAdvanceInvoiceResponse503) & {
     headers: Headers;
 };
 export type createCustomAdvanceInvoiceResponse = (createCustomAdvanceInvoiceResponseSuccess | createCustomAdvanceInvoiceResponseError);

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

@@ -448,10 +448,14 @@ export type createCreditNoteResponse500 = {
     data: Error;
     status: 500;
 };
+export type createCreditNoteResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type createCreditNoteResponseSuccess = (createCreditNoteResponse201) & {
     headers: Headers;
 };
-export type createCreditNoteResponseError = (createCreditNoteResponse400 | createCreditNoteResponse401 | createCreditNoteResponse403 | createCreditNoteResponse404 | createCreditNoteResponse422 | createCreditNoteResponse500) & {
+export type createCreditNoteResponseError = (createCreditNoteResponse400 | createCreditNoteResponse401 | createCreditNoteResponse403 | createCreditNoteResponse404 | createCreditNoteResponse422 | createCreditNoteResponse500 | createCreditNoteResponse503) & {
     headers: Headers;
 };
 export type createCreditNoteResponse = (createCreditNoteResponseSuccess | createCreditNoteResponseError);
@@ -534,10 +538,14 @@ export type createCustomCreditNoteResponse500 = {
     data: Error;
     status: 500;
 };
+export type createCustomCreditNoteResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type createCustomCreditNoteResponseSuccess = (createCustomCreditNoteResponse201) & {
     headers: Headers;
 };
-export type createCustomCreditNoteResponseError = (createCustomCreditNoteResponse400 | createCustomCreditNoteResponse401 | createCustomCreditNoteResponse403 | createCustomCreditNoteResponse404 | createCustomCreditNoteResponse422 | createCustomCreditNoteResponse500) & {
+export type createCustomCreditNoteResponseError = (createCustomCreditNoteResponse400 | createCustomCreditNoteResponse401 | createCustomCreditNoteResponse403 | createCustomCreditNoteResponse404 | createCustomCreditNoteResponse422 | createCustomCreditNoteResponse500 | createCustomCreditNoteResponse503) & {
     headers: Headers;
 };
 export type createCustomCreditNoteResponse = (createCustomCreditNoteResponseSuccess | createCustomCreditNoteResponseError);

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

@@ -448,10 +448,14 @@ export type createCreditNoteResponse500 = {
     data: Error;
     status: 500;
 };
+export type createCreditNoteResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type createCreditNoteResponseSuccess = (createCreditNoteResponse201) & {
     headers: Headers;
 };
-export type createCreditNoteResponseError = (createCreditNoteResponse400 | createCreditNoteResponse401 | createCreditNoteResponse403 | createCreditNoteResponse404 | createCreditNoteResponse422 | createCreditNoteResponse500) & {
+export type createCreditNoteResponseError = (createCreditNoteResponse400 | createCreditNoteResponse401 | createCreditNoteResponse403 | createCreditNoteResponse404 | createCreditNoteResponse422 | createCreditNoteResponse500 | createCreditNoteResponse503) & {
     headers: Headers;
 };
 export type createCreditNoteResponse = (createCreditNoteResponseSuccess | createCreditNoteResponseError);
@@ -534,10 +538,14 @@ export type createCustomCreditNoteResponse500 = {
     data: Error;
     status: 500;
 };
+export type createCustomCreditNoteResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type createCustomCreditNoteResponseSuccess = (createCustomCreditNoteResponse201) & {
     headers: Headers;
 };
-export type createCustomCreditNoteResponseError = (createCustomCreditNoteResponse400 | createCustomCreditNoteResponse401 | createCustomCreditNoteResponse403 | createCustomCreditNoteResponse404 | createCustomCreditNoteResponse422 | createCustomCreditNoteResponse500) & {
+export type createCustomCreditNoteResponseError = (createCustomCreditNoteResponse400 | createCustomCreditNoteResponse401 | createCustomCreditNoteResponse403 | createCustomCreditNoteResponse404 | createCustomCreditNoteResponse422 | createCustomCreditNoteResponse500 | createCustomCreditNoteResponse503) & {
     headers: Headers;
 };
 export type createCustomCreditNoteResponse = (createCustomCreditNoteResponseSuccess | createCustomCreditNoteResponseError);

package/dist/generated/customers/customers.d.cts

@@ -10,6 +10,7 @@ import type { CreateCustomerBody, Customer, Error, GetCustomers200, GetCustomers
  * Create a new customer for use in invoices.
 Store customer details including name, address, and tax information.
 All fields except name are optional.
+For Czech customers (`country_code: CZ`) `tax_number` must be a DIČ (`CZ` + 8–10 digits) and `company_number`, when sent, an IČO (8 digits with check digit); invalid values respond 422 with `code` `CZ_INVALID_TAX_NUMBER` or `CZ_INVALID_COMPANY_NUMBER`.
  * @summary Create a new customer
  */
 export type createCustomerResponse201 = {
@@ -125,6 +126,7 @@ export declare const getCustomerById: (id: string, options?: RequestInit) => Pro
  * Update an existing customer.
 Only the provided fields will be updated.
 All fields are optional for partial updates.
+For Czech customers (`country_code: CZ`) `tax_number` must be a DIČ (`CZ` + 8–10 digits) and `company_number`, when sent, an IČO (8 digits with check digit); invalid values respond 422 with `code` `CZ_INVALID_TAX_NUMBER` or `CZ_INVALID_COMPANY_NUMBER`.
  * @summary Update a customer
  */
 export type updateCustomerResponse200 = {

package/dist/generated/customers/customers.d.ts

@@ -10,6 +10,7 @@ import type { CreateCustomerBody, Customer, Error, GetCustomers200, GetCustomers
  * Create a new customer for use in invoices.
 Store customer details including name, address, and tax information.
 All fields except name are optional.
+For Czech customers (`country_code: CZ`) `tax_number` must be a DIČ (`CZ` + 8–10 digits) and `company_number`, when sent, an IČO (8 digits with check digit); invalid values respond 422 with `code` `CZ_INVALID_TAX_NUMBER` or `CZ_INVALID_COMPANY_NUMBER`.
  * @summary Create a new customer
  */
 export type createCustomerResponse201 = {
@@ -125,6 +126,7 @@ export declare const getCustomerById: (id: string, options?: RequestInit) => Pro
  * Update an existing customer.
 Only the provided fields will be updated.
 All fields are optional for partial updates.
+For Czech customers (`country_code: CZ`) `tax_number` must be a DIČ (`CZ` + 8–10 digits) and `company_number`, when sent, an IČO (8 digits with check digit); invalid values respond 422 with `code` `CZ_INVALID_TAX_NUMBER` or `CZ_INVALID_COMPANY_NUMBER`.
  * @summary Update a customer
  */
 export type updateCustomerResponse200 = {

package/dist/generated/documents/documents.d.cts

@@ -117,10 +117,14 @@ export type finalizeDocumentResponse500 = {
     data: Error;
     status: 500;
 };
+export type finalizeDocumentResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type finalizeDocumentResponseSuccess = (finalizeDocumentResponse200) & {
     headers: Headers;
 };
-export type finalizeDocumentResponseError = (finalizeDocumentResponse400 | finalizeDocumentResponse401 | finalizeDocumentResponse403 | finalizeDocumentResponse404 | finalizeDocumentResponse422 | finalizeDocumentResponse500) & {
+export type finalizeDocumentResponseError = (finalizeDocumentResponse400 | finalizeDocumentResponse401 | finalizeDocumentResponse403 | finalizeDocumentResponse404 | finalizeDocumentResponse422 | finalizeDocumentResponse500 | finalizeDocumentResponse503) & {
     headers: Headers;
 };
 export type finalizeDocumentResponse = (finalizeDocumentResponseSuccess | finalizeDocumentResponseError);

package/dist/generated/documents/documents.d.ts

@@ -117,10 +117,14 @@ export type finalizeDocumentResponse500 = {
     data: Error;
     status: 500;
 };
+export type finalizeDocumentResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type finalizeDocumentResponseSuccess = (finalizeDocumentResponse200) & {
     headers: Headers;
 };
-export type finalizeDocumentResponseError = (finalizeDocumentResponse400 | finalizeDocumentResponse401 | finalizeDocumentResponse403 | finalizeDocumentResponse404 | finalizeDocumentResponse422 | finalizeDocumentResponse500) & {
+export type finalizeDocumentResponseError = (finalizeDocumentResponse400 | finalizeDocumentResponse401 | finalizeDocumentResponse403 | finalizeDocumentResponse404 | finalizeDocumentResponse422 | finalizeDocumentResponse500 | finalizeDocumentResponse503) & {
     headers: Headers;
 };
 export type finalizeDocumentResponse = (finalizeDocumentResponseSuccess | finalizeDocumentResponseError);

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

@@ -416,7 +416,7 @@ export type removeEntityKsefCredentialResponse = (removeEntityKsefCredentialResp
 export declare const getRemoveEntityKsefCredentialUrl: (id: string) => string;
 export declare const removeEntityKsefCredential: (id: string, options?: RequestInit) => Promise<removeEntityKsefCredentialResponse>;
 /**
- * Create a new legal entity (business, organization, or sole proprietor). Entities are the core organizational unit that owns customers, invoices, and items. Each entity can have custom number formatting for invoices and other settings. The entity currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422 (crypto is only available as the currency_code of individual documents).
+ * Create a new legal entity (business, organization, or sole proprietor). Entities are the core organizational unit that owns customers, invoices, and items. Each entity can have custom number formatting for invoices and other settings. The entity currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422 (crypto is only available as the currency_code of individual documents). For Czech entities (`country_code: CZ`) `company_number` (IČO, 8 digits with check digit) is required and `tax_number` must be a DIČ (`CZ` + 8–10 digits); invalid values respond 422 with `code` `CZ_COMPANY_NUMBER_REQUIRED`, `CZ_INVALID_COMPANY_NUMBER` or `CZ_INVALID_TAX_NUMBER`.
  * @summary Create a new entity
  */
 export type createEntityResponse201 = {
@@ -527,7 +527,7 @@ export type getEntityByIdResponse = (getEntityByIdResponseSuccess | getEntityByI
 export declare const getGetEntityByIdUrl: (id: string) => string;
 export declare const getEntityById: (id: string, options?: RequestInit) => Promise<getEntityByIdResponse>;
 /**
- * Update an existing entity's details. All fields are optional; only provided fields will be updated. Use this to modify entity information, address, tax details, or custom settings. Settings are merged per top-level key: keys you omit keep their current value, so send only the keys you want to change. Two keys merge one level deeper: settings.translations merges per translation namespace, and settings.unit_number_sequence_starts merges per document type and business unit. Fiscalization and other dedicated-endpoint settings (settings.furs, settings.fina, settings.slovenia, settings.e_invoicing, settings.revenue_recognition) cannot be modified here and are silently ignored if sent — manage them via their dedicated endpoints (e.g. PUT /fiscalization/furs/settings, PUT /fiscalization/fina/settings). Note: Country and country_code cannot be changed after entity creation. currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422. A Hungarian entity's tax_number cannot be changed while NAV Online Számla dispatch is enabled (settings.nav.enabled) or a NAV submission is in flight for the entity — responds 409 NAV_TAX_NUMBER_LOCKED. While NAV dispatch is enabled, changing settings.number_formats/settings.unit_number_formats so that two of invoice, credit note and advance invoice would produce identical numbers responds 422 NAV_NUMBER_FORMATS_OVERLAP with a `conflicts` array describing the colliding document types.
+ * Update an existing entity's details. All fields are optional; only provided fields will be updated. Use this to modify entity information, address, tax details, or custom settings. Settings are merged per top-level key: keys you omit keep their current value, so send only the keys you want to change. Two keys merge one level deeper: settings.translations merges per translation namespace, and settings.unit_number_sequence_starts merges per document type and business unit. Fiscalization and other dedicated-endpoint settings (settings.furs, settings.fina, settings.slovenia, settings.e_invoicing, settings.revenue_recognition) cannot be modified here and are silently ignored if sent — manage them via their dedicated endpoints (e.g. PUT /fiscalization/furs/settings, PUT /fiscalization/fina/settings). Note: Country and country_code cannot be changed after entity creation. currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422. A Hungarian entity's tax_number cannot be changed while NAV Online Számla dispatch is enabled (settings.nav.enabled) or a NAV submission is in flight for the entity — responds 409 NAV_TAX_NUMBER_LOCKED. While NAV dispatch is enabled, changing settings.number_formats/settings.unit_number_formats so that two of invoice, credit note and advance invoice would produce identical numbers responds 422 NAV_NUMBER_FORMATS_OVERLAP with a `conflicts` array describing the colliding document types. For Czech entities (`country_code: CZ`) `company_number` (IČO, 8 digits with check digit) cannot be cleared and `tax_number` must be a DIČ (`CZ` + 8–10 digits); invalid values respond 422 with `code` `CZ_COMPANY_NUMBER_REQUIRED`, `CZ_INVALID_COMPANY_NUMBER` or `CZ_INVALID_TAX_NUMBER`.
  * @summary Update an entity
  */
 export type patchEntityResponse200 = {

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

@@ -416,7 +416,7 @@ export type removeEntityKsefCredentialResponse = (removeEntityKsefCredentialResp
 export declare const getRemoveEntityKsefCredentialUrl: (id: string) => string;
 export declare const removeEntityKsefCredential: (id: string, options?: RequestInit) => Promise<removeEntityKsefCredentialResponse>;
 /**
- * Create a new legal entity (business, organization, or sole proprietor). Entities are the core organizational unit that owns customers, invoices, and items. Each entity can have custom number formatting for invoices and other settings. The entity currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422 (crypto is only available as the currency_code of individual documents).
+ * Create a new legal entity (business, organization, or sole proprietor). Entities are the core organizational unit that owns customers, invoices, and items. Each entity can have custom number formatting for invoices and other settings. The entity currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422 (crypto is only available as the currency_code of individual documents). For Czech entities (`country_code: CZ`) `company_number` (IČO, 8 digits with check digit) is required and `tax_number` must be a DIČ (`CZ` + 8–10 digits); invalid values respond 422 with `code` `CZ_COMPANY_NUMBER_REQUIRED`, `CZ_INVALID_COMPANY_NUMBER` or `CZ_INVALID_TAX_NUMBER`.
  * @summary Create a new entity
  */
 export type createEntityResponse201 = {
@@ -527,7 +527,7 @@ export type getEntityByIdResponse = (getEntityByIdResponseSuccess | getEntityByI
 export declare const getGetEntityByIdUrl: (id: string) => string;
 export declare const getEntityById: (id: string, options?: RequestInit) => Promise<getEntityByIdResponse>;
 /**
- * Update an existing entity's details. All fields are optional; only provided fields will be updated. Use this to modify entity information, address, tax details, or custom settings. Settings are merged per top-level key: keys you omit keep their current value, so send only the keys you want to change. Two keys merge one level deeper: settings.translations merges per translation namespace, and settings.unit_number_sequence_starts merges per document type and business unit. Fiscalization and other dedicated-endpoint settings (settings.furs, settings.fina, settings.slovenia, settings.e_invoicing, settings.revenue_recognition) cannot be modified here and are silently ignored if sent — manage them via their dedicated endpoints (e.g. PUT /fiscalization/furs/settings, PUT /fiscalization/fina/settings). Note: Country and country_code cannot be changed after entity creation. currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422. A Hungarian entity's tax_number cannot be changed while NAV Online Számla dispatch is enabled (settings.nav.enabled) or a NAV submission is in flight for the entity — responds 409 NAV_TAX_NUMBER_LOCKED. While NAV dispatch is enabled, changing settings.number_formats/settings.unit_number_formats so that two of invoice, credit note and advance invoice would produce identical numbers responds 422 NAV_NUMBER_FORMATS_OVERLAP with a `conflicts` array describing the colliding document types.
+ * Update an existing entity's details. All fields are optional; only provided fields will be updated. Use this to modify entity information, address, tax details, or custom settings. Settings are merged per top-level key: keys you omit keep their current value, so send only the keys you want to change. Two keys merge one level deeper: settings.translations merges per translation namespace, and settings.unit_number_sequence_starts merges per document type and business unit. Fiscalization and other dedicated-endpoint settings (settings.furs, settings.fina, settings.slovenia, settings.e_invoicing, settings.revenue_recognition) cannot be modified here and are silently ignored if sent — manage them via their dedicated endpoints (e.g. PUT /fiscalization/furs/settings, PUT /fiscalization/fina/settings). Note: Country and country_code cannot be changed after entity creation. currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422. A Hungarian entity's tax_number cannot be changed while NAV Online Számla dispatch is enabled (settings.nav.enabled) or a NAV submission is in flight for the entity — responds 409 NAV_TAX_NUMBER_LOCKED. While NAV dispatch is enabled, changing settings.number_formats/settings.unit_number_formats so that two of invoice, credit note and advance invoice would produce identical numbers responds 422 NAV_NUMBER_FORMATS_OVERLAP with a `conflicts` array describing the colliding document types. For Czech entities (`country_code: CZ`) `company_number` (IČO, 8 digits with check digit) cannot be cleared and `tax_number` must be a DIČ (`CZ` + 8–10 digits); invalid values respond 422 with `code` `CZ_COMPANY_NUMBER_REQUIRED`, `CZ_INVALID_COMPANY_NUMBER` or `CZ_INVALID_TAX_NUMBER`.
  * @summary Update an entity
  */
 export type patchEntityResponse200 = {

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

@@ -447,10 +447,14 @@ export type createInvoiceResponse500 = {
     data: Error;
     status: 500;
 };
+export type createInvoiceResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type createInvoiceResponseSuccess = (createInvoiceResponse201) & {
     headers: Headers;
 };
-export type createInvoiceResponseError = (createInvoiceResponse400 | createInvoiceResponse401 | createInvoiceResponse403 | createInvoiceResponse404 | createInvoiceResponse422 | createInvoiceResponse500) & {
+export type createInvoiceResponseError = (createInvoiceResponse400 | createInvoiceResponse401 | createInvoiceResponse403 | createInvoiceResponse404 | createInvoiceResponse422 | createInvoiceResponse500 | createInvoiceResponse503) & {
     headers: Headers;
 };
 export type createInvoiceResponse = (createInvoiceResponseSuccess | createInvoiceResponseError);
@@ -533,10 +537,14 @@ export type createCustomInvoiceResponse500 = {
     data: Error;
     status: 500;
 };
+export type createCustomInvoiceResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type createCustomInvoiceResponseSuccess = (createCustomInvoiceResponse201) & {
     headers: Headers;
 };
-export type createCustomInvoiceResponseError = (createCustomInvoiceResponse400 | createCustomInvoiceResponse401 | createCustomInvoiceResponse403 | createCustomInvoiceResponse404 | createCustomInvoiceResponse422 | createCustomInvoiceResponse500) & {
+export type createCustomInvoiceResponseError = (createCustomInvoiceResponse400 | createCustomInvoiceResponse401 | createCustomInvoiceResponse403 | createCustomInvoiceResponse404 | createCustomInvoiceResponse422 | createCustomInvoiceResponse500 | createCustomInvoiceResponse503) & {
     headers: Headers;
 };
 export type createCustomInvoiceResponse = (createCustomInvoiceResponseSuccess | createCustomInvoiceResponseError);
@@ -878,10 +886,14 @@ export type voidInvoiceResponse500 = {
     data: Error;
     status: 500;
 };
+export type voidInvoiceResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type voidInvoiceResponseSuccess = (voidInvoiceResponse200) & {
     headers: Headers;
 };
-export type voidInvoiceResponseError = (voidInvoiceResponse400 | voidInvoiceResponse401 | voidInvoiceResponse403 | voidInvoiceResponse404 | voidInvoiceResponse409 | voidInvoiceResponse422 | voidInvoiceResponse500) & {
+export type voidInvoiceResponseError = (voidInvoiceResponse400 | voidInvoiceResponse401 | voidInvoiceResponse403 | voidInvoiceResponse404 | voidInvoiceResponse409 | voidInvoiceResponse422 | voidInvoiceResponse500 | voidInvoiceResponse503) & {
     headers: Headers;
 };
 export type voidInvoiceResponse = (voidInvoiceResponseSuccess | voidInvoiceResponseError);

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

@@ -447,10 +447,14 @@ export type createInvoiceResponse500 = {
     data: Error;
     status: 500;
 };
+export type createInvoiceResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type createInvoiceResponseSuccess = (createInvoiceResponse201) & {
     headers: Headers;
 };
-export type createInvoiceResponseError = (createInvoiceResponse400 | createInvoiceResponse401 | createInvoiceResponse403 | createInvoiceResponse404 | createInvoiceResponse422 | createInvoiceResponse500) & {
+export type createInvoiceResponseError = (createInvoiceResponse400 | createInvoiceResponse401 | createInvoiceResponse403 | createInvoiceResponse404 | createInvoiceResponse422 | createInvoiceResponse500 | createInvoiceResponse503) & {
     headers: Headers;
 };
 export type createInvoiceResponse = (createInvoiceResponseSuccess | createInvoiceResponseError);
@@ -533,10 +537,14 @@ export type createCustomInvoiceResponse500 = {
     data: Error;
     status: 500;
 };
+export type createCustomInvoiceResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type createCustomInvoiceResponseSuccess = (createCustomInvoiceResponse201) & {
     headers: Headers;
 };
-export type createCustomInvoiceResponseError = (createCustomInvoiceResponse400 | createCustomInvoiceResponse401 | createCustomInvoiceResponse403 | createCustomInvoiceResponse404 | createCustomInvoiceResponse422 | createCustomInvoiceResponse500) & {
+export type createCustomInvoiceResponseError = (createCustomInvoiceResponse400 | createCustomInvoiceResponse401 | createCustomInvoiceResponse403 | createCustomInvoiceResponse404 | createCustomInvoiceResponse422 | createCustomInvoiceResponse500 | createCustomInvoiceResponse503) & {
     headers: Headers;
 };
 export type createCustomInvoiceResponse = (createCustomInvoiceResponseSuccess | createCustomInvoiceResponseError);
@@ -878,10 +886,14 @@ export type voidInvoiceResponse500 = {
     data: Error;
     status: 500;
 };
+export type voidInvoiceResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type voidInvoiceResponseSuccess = (voidInvoiceResponse200) & {
     headers: Headers;
 };
-export type voidInvoiceResponseError = (voidInvoiceResponse400 | voidInvoiceResponse401 | voidInvoiceResponse403 | voidInvoiceResponse404 | voidInvoiceResponse409 | voidInvoiceResponse422 | voidInvoiceResponse500) & {
+export type voidInvoiceResponseError = (voidInvoiceResponse400 | voidInvoiceResponse401 | voidInvoiceResponse403 | voidInvoiceResponse404 | voidInvoiceResponse409 | voidInvoiceResponse422 | voidInvoiceResponse500 | voidInvoiceResponse503) & {
     headers: Headers;
 };
 export type voidInvoiceResponse = (voidInvoiceResponseSuccess | voidInvoiceResponseError);

package/dist/generated/orders/orders.d.cts

@@ -232,10 +232,14 @@ export type processOrderResponse500 = {
     data: Error;
     status: 500;
 };
+export type processOrderResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type processOrderResponseSuccess = (processOrderResponse200) & {
     headers: Headers;
 };
-export type processOrderResponseError = (processOrderResponse400 | processOrderResponse401 | processOrderResponse403 | processOrderResponse404 | processOrderResponse422 | processOrderResponse500) & {
+export type processOrderResponseError = (processOrderResponse400 | processOrderResponse401 | processOrderResponse403 | processOrderResponse404 | processOrderResponse422 | processOrderResponse500 | processOrderResponse503) & {
     headers: Headers;
 };
 export type processOrderResponse = (processOrderResponseSuccess | processOrderResponseError);

package/dist/generated/orders/orders.d.ts

@@ -232,10 +232,14 @@ export type processOrderResponse500 = {
     data: Error;
     status: 500;
 };
+export type processOrderResponse503 = {
+    data: Error;
+    status: 503;
+};
 export type processOrderResponseSuccess = (processOrderResponse200) & {
     headers: Headers;
 };
-export type processOrderResponseError = (processOrderResponse400 | processOrderResponse401 | processOrderResponse403 | processOrderResponse404 | processOrderResponse422 | processOrderResponse500) & {
+export type processOrderResponseError = (processOrderResponse400 | processOrderResponse401 | processOrderResponse403 | processOrderResponse404 | processOrderResponse422 | processOrderResponse500 | processOrderResponse503) & {
     headers: Headers;
 };
 export type processOrderResponse = (processOrderResponseSuccess | processOrderResponseError);

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

@@ -10,6 +10,7 @@ import * as zod from "zod";
  * Create a new customer for use in invoices.
 Store customer details including name, address, and tax information.
 All fields except name are optional.
+For Czech customers (`country_code: CZ`) `tax_number` must be a DIČ (`CZ` + 8–10 digits) and `company_number`, when sent, an IČO (8 digits with check digit); invalid values respond 422 with `code` `CZ_INVALID_TAX_NUMBER` or `CZ_INVALID_COMPANY_NUMBER`.
  * @summary Create a new customer
  */
 export declare const CreateCustomerHeader: zod.ZodObject<{
@@ -302,6 +303,7 @@ export declare const GetCustomerByIdResponse: zod.ZodIntersection<zod.ZodObject<
  * Update an existing customer.
 Only the provided fields will be updated.
 All fields are optional for partial updates.
+For Czech customers (`country_code: CZ`) `tax_number` must be a DIČ (`CZ` + 8–10 digits) and `company_number`, when sent, an IČO (8 digits with check digit); invalid values respond 422 with `code` `CZ_INVALID_TAX_NUMBER` or `CZ_INVALID_COMPANY_NUMBER`.
  * @summary Update a customer
  */
 export declare const updateCustomerPathIdRegExp: RegExp;

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

@@ -10,6 +10,7 @@ import * as zod from "zod";
  * Create a new customer for use in invoices.
 Store customer details including name, address, and tax information.
 All fields except name are optional.
+For Czech customers (`country_code: CZ`) `tax_number` must be a DIČ (`CZ` + 8–10 digits) and `company_number`, when sent, an IČO (8 digits with check digit); invalid values respond 422 with `code` `CZ_INVALID_TAX_NUMBER` or `CZ_INVALID_COMPANY_NUMBER`.
  * @summary Create a new customer
  */
 export declare const CreateCustomerHeader: zod.ZodObject<{
@@ -302,6 +303,7 @@ export declare const GetCustomerByIdResponse: zod.ZodIntersection<zod.ZodObject<
  * Update an existing customer.
 Only the provided fields will be updated.
 All fields are optional for partial updates.
+For Czech customers (`country_code: CZ`) `tax_number` must be a DIČ (`CZ` + 8–10 digits) and `company_number`, when sent, an IČO (8 digits with check digit); invalid values respond 422 with `code` `CZ_INVALID_TAX_NUMBER` or `CZ_INVALID_COMPANY_NUMBER`.
  * @summary Update a customer
  */
 export declare const updateCustomerPathIdRegExp: RegExp;

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

@@ -323,7 +323,7 @@ export declare const RemoveEntityKsefCredentialResponse: zod.ZodObject<{
     exemption_reason: zod.ZodNullable<zod.ZodString>;
 }, zod.z.core.$strip>;
 /**
- * Create a new legal entity (business, organization, or sole proprietor). Entities are the core organizational unit that owns customers, invoices, and items. Each entity can have custom number formatting for invoices and other settings. The entity currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422 (crypto is only available as the currency_code of individual documents).
+ * Create a new legal entity (business, organization, or sole proprietor). Entities are the core organizational unit that owns customers, invoices, and items. Each entity can have custom number formatting for invoices and other settings. The entity currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422 (crypto is only available as the currency_code of individual documents). For Czech entities (`country_code: CZ`) `company_number` (IČO, 8 digits with check digit) is required and `tax_number` must be a DIČ (`CZ` + 8–10 digits); invalid values respond 422 with `code` `CZ_COMPANY_NUMBER_REQUIRED`, `CZ_INVALID_COMPANY_NUMBER` or `CZ_INVALID_TAX_NUMBER`.
  * @summary Create a new entity
  */
 export declare const createEntityHeaderXAccountIdRegExp: RegExp;
@@ -6399,7 +6399,7 @@ export declare const GetEntityByIdResponse: zod.ZodObject<{
     }, zod.z.core.$strip>;
 }, zod.z.core.$strip>;
 /**
- * Update an existing entity's details. All fields are optional; only provided fields will be updated. Use this to modify entity information, address, tax details, or custom settings. Settings are merged per top-level key: keys you omit keep their current value, so send only the keys you want to change. Two keys merge one level deeper: settings.translations merges per translation namespace, and settings.unit_number_sequence_starts merges per document type and business unit. Fiscalization and other dedicated-endpoint settings (settings.furs, settings.fina, settings.slovenia, settings.e_invoicing, settings.revenue_recognition) cannot be modified here and are silently ignored if sent — manage them via their dedicated endpoints (e.g. PUT /fiscalization/furs/settings, PUT /fiscalization/fina/settings). Note: Country and country_code cannot be changed after entity creation. currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422. A Hungarian entity's tax_number cannot be changed while NAV Online Számla dispatch is enabled (settings.nav.enabled) or a NAV submission is in flight for the entity — responds 409 NAV_TAX_NUMBER_LOCKED. While NAV dispatch is enabled, changing settings.number_formats/settings.unit_number_formats so that two of invoice, credit note and advance invoice would produce identical numbers responds 422 NAV_NUMBER_FORMATS_OVERLAP with a `conflicts` array describing the colliding document types.
+ * Update an existing entity's details. All fields are optional; only provided fields will be updated. Use this to modify entity information, address, tax details, or custom settings. Settings are merged per top-level key: keys you omit keep their current value, so send only the keys you want to change. Two keys merge one level deeper: settings.translations merges per translation namespace, and settings.unit_number_sequence_starts merges per document type and business unit. Fiscalization and other dedicated-endpoint settings (settings.furs, settings.fina, settings.slovenia, settings.e_invoicing, settings.revenue_recognition) cannot be modified here and are silently ignored if sent — manage them via their dedicated endpoints (e.g. PUT /fiscalization/furs/settings, PUT /fiscalization/fina/settings). Note: Country and country_code cannot be changed after entity creation. currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422. A Hungarian entity's tax_number cannot be changed while NAV Online Számla dispatch is enabled (settings.nav.enabled) or a NAV submission is in flight for the entity — responds 409 NAV_TAX_NUMBER_LOCKED. While NAV dispatch is enabled, changing settings.number_formats/settings.unit_number_formats so that two of invoice, credit note and advance invoice would produce identical numbers responds 422 NAV_NUMBER_FORMATS_OVERLAP with a `conflicts` array describing the colliding document types. For Czech entities (`country_code: CZ`) `company_number` (IČO, 8 digits with check digit) cannot be cleared and `tax_number` must be a DIČ (`CZ` + 8–10 digits); invalid values respond 422 with `code` `CZ_COMPANY_NUMBER_REQUIRED`, `CZ_INVALID_COMPANY_NUMBER` or `CZ_INVALID_TAX_NUMBER`.
  * @summary Update an entity
  */
 export declare const patchEntityPathIdRegExp: RegExp;

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

@@ -323,7 +323,7 @@ export declare const RemoveEntityKsefCredentialResponse: zod.ZodObject<{
     exemption_reason: zod.ZodNullable<zod.ZodString>;
 }, zod.z.core.$strip>;
 /**
- * Create a new legal entity (business, organization, or sole proprietor). Entities are the core organizational unit that owns customers, invoices, and items. Each entity can have custom number formatting for invoices and other settings. The entity currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422 (crypto is only available as the currency_code of individual documents).
+ * Create a new legal entity (business, organization, or sole proprietor). Entities are the core organizational unit that owns customers, invoices, and items. Each entity can have custom number formatting for invoices and other settings. The entity currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422 (crypto is only available as the currency_code of individual documents). For Czech entities (`country_code: CZ`) `company_number` (IČO, 8 digits with check digit) is required and `tax_number` must be a DIČ (`CZ` + 8–10 digits); invalid values respond 422 with `code` `CZ_COMPANY_NUMBER_REQUIRED`, `CZ_INVALID_COMPANY_NUMBER` or `CZ_INVALID_TAX_NUMBER`.
  * @summary Create a new entity
  */
 export declare const createEntityHeaderXAccountIdRegExp: RegExp;
@@ -6399,7 +6399,7 @@ export declare const GetEntityByIdResponse: zod.ZodObject<{
     }, zod.z.core.$strip>;
 }, zod.z.core.$strip>;
 /**
- * Update an existing entity's details. All fields are optional; only provided fields will be updated. Use this to modify entity information, address, tax details, or custom settings. Settings are merged per top-level key: keys you omit keep their current value, so send only the keys you want to change. Two keys merge one level deeper: settings.translations merges per translation namespace, and settings.unit_number_sequence_starts merges per document type and business unit. Fiscalization and other dedicated-endpoint settings (settings.furs, settings.fina, settings.slovenia, settings.e_invoicing, settings.revenue_recognition) cannot be modified here and are silently ignored if sent — manage them via their dedicated endpoints (e.g. PUT /fiscalization/furs/settings, PUT /fiscalization/fina/settings). Note: Country and country_code cannot be changed after entity creation. currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422. A Hungarian entity's tax_number cannot be changed while NAV Online Számla dispatch is enabled (settings.nav.enabled) or a NAV submission is in flight for the entity — responds 409 NAV_TAX_NUMBER_LOCKED. While NAV dispatch is enabled, changing settings.number_formats/settings.unit_number_formats so that two of invoice, credit note and advance invoice would produce identical numbers responds 422 NAV_NUMBER_FORMATS_OVERLAP with a `conflicts` array describing the colliding document types.
+ * Update an existing entity's details. All fields are optional; only provided fields will be updated. Use this to modify entity information, address, tax details, or custom settings. Settings are merged per top-level key: keys you omit keep their current value, so send only the keys you want to change. Two keys merge one level deeper: settings.translations merges per translation namespace, and settings.unit_number_sequence_starts merges per document type and business unit. Fiscalization and other dedicated-endpoint settings (settings.furs, settings.fina, settings.slovenia, settings.e_invoicing, settings.revenue_recognition) cannot be modified here and are silently ignored if sent — manage them via their dedicated endpoints (e.g. PUT /fiscalization/furs/settings, PUT /fiscalization/fina/settings). Note: Country and country_code cannot be changed after entity creation. currency_code must be a fiat ISO 4217 code; a crypto asset code is rejected with 422. A Hungarian entity's tax_number cannot be changed while NAV Online Számla dispatch is enabled (settings.nav.enabled) or a NAV submission is in flight for the entity — responds 409 NAV_TAX_NUMBER_LOCKED. While NAV dispatch is enabled, changing settings.number_formats/settings.unit_number_formats so that two of invoice, credit note and advance invoice would produce identical numbers responds 422 NAV_NUMBER_FORMATS_OVERLAP with a `conflicts` array describing the colliding document types. For Czech entities (`country_code: CZ`) `company_number` (IČO, 8 digits with check digit) cannot be cleared and `tax_number` must be a DIČ (`CZ` + 8–10 digits); invalid values respond 422 with `code` `CZ_COMPANY_NUMBER_REQUIRED`, `CZ_INVALID_COMPANY_NUMBER` or `CZ_INVALID_TAX_NUMBER`.
  * @summary Update an entity
  */
 export declare const patchEntityPathIdRegExp: RegExp;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@spaceinvoices/js-sdk",
-  "version": "14.30.0",
+  "version": "14.31.0",
   "description": "Official JavaScript/TypeScript SDK for the Space Invoices API",
   "author": "Space Invoices <support@spaceinvoices.com>",
   "license": "MIT",