@spaceinvoices/js-sdk 15.0.0 → 16.1.0

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 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. 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 documents from VAT-exempt (art. 113) sellers: domestic invoices, and cross-border invoices to business buyers, meaning documents whose transaction_type is intra_eu_b2b (an EU buyer with a VAT number that VIES did not reject) or 3w_b2b (a non-EU buyer with a tax number), where every line has classification product or service. The invoice tax clause, stating the exemption's legal basis, is required when the document has exempt (zw) lines: every domestic document and any cross-border goods line; a cross-border services-only document needs none (services are reported as outside Polish VAT). A clause longer than 256 characters is always refused. Exempt sellers cannot submit invoices to consumers abroad or to buyers whose EU VAT number VIES rejected (intra_eu_b2c, 3w_b2c). 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. 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 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. 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 documents from VAT-exempt (art. 113) sellers: domestic invoices, and cross-border invoices to business buyers, meaning documents whose transaction_type is intra_eu_b2b (an EU buyer with a VAT number that VIES did not reject) or 3w_b2b (a non-EU buyer with a tax number), where every line has classification product or service. The invoice tax clause, stating the exemption's legal basis, is required when the document has exempt (zw) lines: every domestic document and any cross-border goods line; a cross-border services-only document needs none (services are reported as outside Polish VAT). A clause longer than 256 characters is always refused. Exempt sellers cannot submit invoices to consumers abroad or to buyers whose EU VAT number VIES rejected (intra_eu_b2c, 3w_b2c). 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. No request body.
  * @summary Submit or resume a KSeF invoice
  */
 export type submitCreditNoteToKsefResponse200 = {

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 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. 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 documents from VAT-exempt (art. 113) sellers: domestic invoices, and cross-border invoices to business buyers, meaning documents whose transaction_type is intra_eu_b2b (an EU buyer with a VAT number that VIES did not reject) or 3w_b2b (a non-EU buyer with a tax number), where every line has classification product or service. The invoice tax clause, stating the exemption's legal basis, is required when the document has exempt (zw) lines: every domestic document and any cross-border goods line; a cross-border services-only document needs none (services are reported as outside Polish VAT). A clause longer than 256 characters is always refused. Exempt sellers cannot submit invoices to consumers abroad or to buyers whose EU VAT number VIES rejected (intra_eu_b2c, 3w_b2c). 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. 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 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. 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 documents from VAT-exempt (art. 113) sellers: domestic invoices, and cross-border invoices to business buyers, meaning documents whose transaction_type is intra_eu_b2b (an EU buyer with a VAT number that VIES did not reject) or 3w_b2b (a non-EU buyer with a tax number), where every line has classification product or service. The invoice tax clause, stating the exemption's legal basis, is required when the document has exempt (zw) lines: every domestic document and any cross-border goods line; a cross-border services-only document needs none (services are reported as outside Polish VAT). A clause longer than 256 characters is always refused. Exempt sellers cannot submit invoices to consumers abroad or to buyers whose EU VAT number VIES rejected (intra_eu_b2c, 3w_b2c). 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. No request body.
  * @summary Submit or resume a KSeF invoice
  */
 export type submitInvoiceToKsefResponse200 = {

package/dist/generated/model/createWebhookBodyEventsItem.d.cts

@@ -12,7 +12,6 @@ export declare const CreateWebhookBodyEventsItem: {
     readonly invoicesent: "invoice.sent";
     readonly invoicepaid: "invoice.paid";
     readonly invoiceoverdue: "invoice.overdue";
-    readonly invoicecancelled: "invoice.cancelled";
     readonly invoicedeleted: "invoice.deleted";
     readonly invoicerestored: "invoice.restored";
     readonly invoicevoided: "invoice.voided";
@@ -36,7 +35,6 @@ export declare const CreateWebhookBodyEventsItem: {
     readonly estimaterestored: "estimate.restored";
     readonly credit_notecreated: "credit_note.created";
     readonly credit_noteupdated: "credit_note.updated";
-    readonly credit_noteissued: "credit_note.issued";
     readonly credit_notevoided: "credit_note.voided";
     readonly credit_notedeleted: "credit_note.deleted";
     readonly credit_noterestored: "credit_note.restored";
@@ -83,7 +81,6 @@ export declare const CreateWebhookBodyEventsItem: {
     readonly order_integrationdeleted: "order_integration.deleted";
     readonly delivery_notecreated: "delivery_note.created";
     readonly delivery_notesent: "delivery_note.sent";
-    readonly delivery_notecancelled: "delivery_note.cancelled";
     readonly delivery_notevoided: "delivery_note.voided";
     readonly delivery_notedeleted: "delivery_note.deleted";
     readonly delivery_noterestored: "delivery_note.restored";
@@ -115,14 +112,12 @@ export declare const CreateWebhookBodyEventsItem: {
     readonly documentsent: "document.sent";
     readonly documentpaid: "document.paid";
     readonly documentoverdue: "document.overdue";
-    readonly documentcancelled: "document.cancelled";
     readonly documentdeleted: "document.deleted";
     readonly documentrestored: "document.restored";
     readonly documentvoided: "document.voided";
     readonly documentfinalized: "document.finalized";
     readonly documentaccepted: "document.accepted";
     readonly documentrejected: "document.rejected";
-    readonly documentissued: "document.issued";
     readonly documentapplied: "document.applied";
     readonly 'invoice*': "invoice.*";
     readonly 'customer*': "customer.*";

package/dist/generated/model/createWebhookBodyEventsItem.d.ts

@@ -12,7 +12,6 @@ export declare const CreateWebhookBodyEventsItem: {
     readonly invoicesent: "invoice.sent";
     readonly invoicepaid: "invoice.paid";
     readonly invoiceoverdue: "invoice.overdue";
-    readonly invoicecancelled: "invoice.cancelled";
     readonly invoicedeleted: "invoice.deleted";
     readonly invoicerestored: "invoice.restored";
     readonly invoicevoided: "invoice.voided";
@@ -36,7 +35,6 @@ export declare const CreateWebhookBodyEventsItem: {
     readonly estimaterestored: "estimate.restored";
     readonly credit_notecreated: "credit_note.created";
     readonly credit_noteupdated: "credit_note.updated";
-    readonly credit_noteissued: "credit_note.issued";
     readonly credit_notevoided: "credit_note.voided";
     readonly credit_notedeleted: "credit_note.deleted";
     readonly credit_noterestored: "credit_note.restored";
@@ -83,7 +81,6 @@ export declare const CreateWebhookBodyEventsItem: {
     readonly order_integrationdeleted: "order_integration.deleted";
     readonly delivery_notecreated: "delivery_note.created";
     readonly delivery_notesent: "delivery_note.sent";
-    readonly delivery_notecancelled: "delivery_note.cancelled";
     readonly delivery_notevoided: "delivery_note.voided";
     readonly delivery_notedeleted: "delivery_note.deleted";
     readonly delivery_noterestored: "delivery_note.restored";
@@ -115,14 +112,12 @@ export declare const CreateWebhookBodyEventsItem: {
     readonly documentsent: "document.sent";
     readonly documentpaid: "document.paid";
     readonly documentoverdue: "document.overdue";
-    readonly documentcancelled: "document.cancelled";
     readonly documentdeleted: "document.deleted";
     readonly documentrestored: "document.restored";
     readonly documentvoided: "document.voided";
     readonly documentfinalized: "document.finalized";
     readonly documentaccepted: "document.accepted";
     readonly documentrejected: "document.rejected";
-    readonly documentissued: "document.issued";
     readonly documentapplied: "document.applied";
     readonly 'invoice*': "invoice.*";
     readonly 'customer*': "customer.*";

package/dist/generated/model/transactionTypeCheckResponse.d.cts

@@ -44,7 +44,7 @@ export interface TransactionTypeCheckResponse {
     warning_code?: TransactionTypeCheckResponseWarningCode;
     /** Date of the last valid VIES check. Present with warning_code vies_unavailable_last_valid. */
     warning_last_valid_date?: string;
-    /** False when issuer is not a tax subject (transaction treated as B2C) */
+    /** False when issuer is not a tax subject (transaction treated as B2C, except for a Polish issuer, whose type follows the buyer) */
     is_tax_subject?: boolean;
     /**
      * Present when the customer is in the United Kingdom with a tax number that VIES does not cover (Great Britain, or Northern Ireland services). True or false is HMRC's answer for the UK VAT number; null means HMRC was not asked (lookup not enabled, or the number failed the format check) or gave no answer. Informational: it never changes transaction_type.

package/dist/generated/model/transactionTypeCheckResponse.d.ts

@@ -44,7 +44,7 @@ export interface TransactionTypeCheckResponse {
     warning_code?: TransactionTypeCheckResponseWarningCode;
     /** Date of the last valid VIES check. Present with warning_code vies_unavailable_last_valid. */
     warning_last_valid_date?: string;
-    /** False when issuer is not a tax subject (transaction treated as B2C) */
+    /** False when issuer is not a tax subject (transaction treated as B2C, except for a Polish issuer, whose type follows the buyer) */
     is_tax_subject?: boolean;
     /**
      * Present when the customer is in the United Kingdom with a tax number that VIES does not cover (Great Britain, or Northern Ireland services). True or false is HMRC's answer for the UK VAT number; null means HMRC was not asked (lookup not enabled, or the number failed the format check) or gave no answer. Informational: it never changes transaction_type.

package/dist/generated/model/updateWebhookBodyEventsItem.d.cts

@@ -12,7 +12,6 @@ export declare const UpdateWebhookBodyEventsItem: {
     readonly invoicesent: "invoice.sent";
     readonly invoicepaid: "invoice.paid";
     readonly invoiceoverdue: "invoice.overdue";
-    readonly invoicecancelled: "invoice.cancelled";
     readonly invoicedeleted: "invoice.deleted";
     readonly invoicerestored: "invoice.restored";
     readonly invoicevoided: "invoice.voided";
@@ -36,7 +35,6 @@ export declare const UpdateWebhookBodyEventsItem: {
     readonly estimaterestored: "estimate.restored";
     readonly credit_notecreated: "credit_note.created";
     readonly credit_noteupdated: "credit_note.updated";
-    readonly credit_noteissued: "credit_note.issued";
     readonly credit_notevoided: "credit_note.voided";
     readonly credit_notedeleted: "credit_note.deleted";
     readonly credit_noterestored: "credit_note.restored";
@@ -83,7 +81,6 @@ export declare const UpdateWebhookBodyEventsItem: {
     readonly order_integrationdeleted: "order_integration.deleted";
     readonly delivery_notecreated: "delivery_note.created";
     readonly delivery_notesent: "delivery_note.sent";
-    readonly delivery_notecancelled: "delivery_note.cancelled";
     readonly delivery_notevoided: "delivery_note.voided";
     readonly delivery_notedeleted: "delivery_note.deleted";
     readonly delivery_noterestored: "delivery_note.restored";
@@ -115,14 +112,12 @@ export declare const UpdateWebhookBodyEventsItem: {
     readonly documentsent: "document.sent";
     readonly documentpaid: "document.paid";
     readonly documentoverdue: "document.overdue";
-    readonly documentcancelled: "document.cancelled";
     readonly documentdeleted: "document.deleted";
     readonly documentrestored: "document.restored";
     readonly documentvoided: "document.voided";
     readonly documentfinalized: "document.finalized";
     readonly documentaccepted: "document.accepted";
     readonly documentrejected: "document.rejected";
-    readonly documentissued: "document.issued";
     readonly documentapplied: "document.applied";
     readonly 'invoice*': "invoice.*";
     readonly 'customer*': "customer.*";

package/dist/generated/model/updateWebhookBodyEventsItem.d.ts

@@ -12,7 +12,6 @@ export declare const UpdateWebhookBodyEventsItem: {
     readonly invoicesent: "invoice.sent";
     readonly invoicepaid: "invoice.paid";
     readonly invoiceoverdue: "invoice.overdue";
-    readonly invoicecancelled: "invoice.cancelled";
     readonly invoicedeleted: "invoice.deleted";
     readonly invoicerestored: "invoice.restored";
     readonly invoicevoided: "invoice.voided";
@@ -36,7 +35,6 @@ export declare const UpdateWebhookBodyEventsItem: {
     readonly estimaterestored: "estimate.restored";
     readonly credit_notecreated: "credit_note.created";
     readonly credit_noteupdated: "credit_note.updated";
-    readonly credit_noteissued: "credit_note.issued";
     readonly credit_notevoided: "credit_note.voided";
     readonly credit_notedeleted: "credit_note.deleted";
     readonly credit_noterestored: "credit_note.restored";
@@ -83,7 +81,6 @@ export declare const UpdateWebhookBodyEventsItem: {
     readonly order_integrationdeleted: "order_integration.deleted";
     readonly delivery_notecreated: "delivery_note.created";
     readonly delivery_notesent: "delivery_note.sent";
-    readonly delivery_notecancelled: "delivery_note.cancelled";
     readonly delivery_notevoided: "delivery_note.voided";
     readonly delivery_notedeleted: "delivery_note.deleted";
     readonly delivery_noterestored: "delivery_note.restored";
@@ -115,14 +112,12 @@ export declare const UpdateWebhookBodyEventsItem: {
     readonly documentsent: "document.sent";
     readonly documentpaid: "document.paid";
     readonly documentoverdue: "document.overdue";
-    readonly documentcancelled: "document.cancelled";
     readonly documentdeleted: "document.deleted";
     readonly documentrestored: "document.restored";
     readonly documentvoided: "document.voided";
     readonly documentfinalized: "document.finalized";
     readonly documentaccepted: "document.accepted";
     readonly documentrejected: "document.rejected";
-    readonly documentissued: "document.issued";
     readonly documentapplied: "document.applied";
     readonly 'invoice*': "invoice.*";
     readonly 'customer*': "customer.*";

package/dist/generated/model/webhookResponseEventsItem.d.cts

@@ -12,7 +12,6 @@ export declare const WebhookResponseEventsItem: {
     readonly invoicesent: "invoice.sent";
     readonly invoicepaid: "invoice.paid";
     readonly invoiceoverdue: "invoice.overdue";
-    readonly invoicecancelled: "invoice.cancelled";
     readonly invoicedeleted: "invoice.deleted";
     readonly invoicerestored: "invoice.restored";
     readonly invoicevoided: "invoice.voided";
@@ -36,7 +35,6 @@ export declare const WebhookResponseEventsItem: {
     readonly estimaterestored: "estimate.restored";
     readonly credit_notecreated: "credit_note.created";
     readonly credit_noteupdated: "credit_note.updated";
-    readonly credit_noteissued: "credit_note.issued";
     readonly credit_notevoided: "credit_note.voided";
     readonly credit_notedeleted: "credit_note.deleted";
     readonly credit_noterestored: "credit_note.restored";
@@ -83,7 +81,6 @@ export declare const WebhookResponseEventsItem: {
     readonly order_integrationdeleted: "order_integration.deleted";
     readonly delivery_notecreated: "delivery_note.created";
     readonly delivery_notesent: "delivery_note.sent";
-    readonly delivery_notecancelled: "delivery_note.cancelled";
     readonly delivery_notevoided: "delivery_note.voided";
     readonly delivery_notedeleted: "delivery_note.deleted";
     readonly delivery_noterestored: "delivery_note.restored";
@@ -115,14 +112,12 @@ export declare const WebhookResponseEventsItem: {
     readonly documentsent: "document.sent";
     readonly documentpaid: "document.paid";
     readonly documentoverdue: "document.overdue";
-    readonly documentcancelled: "document.cancelled";
     readonly documentdeleted: "document.deleted";
     readonly documentrestored: "document.restored";
     readonly documentvoided: "document.voided";
     readonly documentfinalized: "document.finalized";
     readonly documentaccepted: "document.accepted";
     readonly documentrejected: "document.rejected";
-    readonly documentissued: "document.issued";
     readonly documentapplied: "document.applied";
     readonly 'invoice*': "invoice.*";
     readonly 'customer*': "customer.*";

package/dist/generated/model/webhookResponseEventsItem.d.ts

@@ -12,7 +12,6 @@ export declare const WebhookResponseEventsItem: {
     readonly invoicesent: "invoice.sent";
     readonly invoicepaid: "invoice.paid";
     readonly invoiceoverdue: "invoice.overdue";
-    readonly invoicecancelled: "invoice.cancelled";
     readonly invoicedeleted: "invoice.deleted";
     readonly invoicerestored: "invoice.restored";
     readonly invoicevoided: "invoice.voided";
@@ -36,7 +35,6 @@ export declare const WebhookResponseEventsItem: {
     readonly estimaterestored: "estimate.restored";
     readonly credit_notecreated: "credit_note.created";
     readonly credit_noteupdated: "credit_note.updated";
-    readonly credit_noteissued: "credit_note.issued";
     readonly credit_notevoided: "credit_note.voided";
     readonly credit_notedeleted: "credit_note.deleted";
     readonly credit_noterestored: "credit_note.restored";
@@ -83,7 +81,6 @@ export declare const WebhookResponseEventsItem: {
     readonly order_integrationdeleted: "order_integration.deleted";
     readonly delivery_notecreated: "delivery_note.created";
     readonly delivery_notesent: "delivery_note.sent";
-    readonly delivery_notecancelled: "delivery_note.cancelled";
     readonly delivery_notevoided: "delivery_note.voided";
     readonly delivery_notedeleted: "delivery_note.deleted";
     readonly delivery_noterestored: "delivery_note.restored";
@@ -115,14 +112,12 @@ export declare const WebhookResponseEventsItem: {
     readonly documentsent: "document.sent";
     readonly documentpaid: "document.paid";
     readonly documentoverdue: "document.overdue";
-    readonly documentcancelled: "document.cancelled";
     readonly documentdeleted: "document.deleted";
     readonly documentrestored: "document.restored";
     readonly documentvoided: "document.voided";
     readonly documentfinalized: "document.finalized";
     readonly documentaccepted: "document.accepted";
     readonly documentrejected: "document.rejected";
-    readonly documentissued: "document.issued";
     readonly documentapplied: "document.applied";
     readonly 'invoice*': "invoice.*";
     readonly 'customer*': "customer.*";

package/dist/generated/model/webhookWithSecretEventsItem.d.cts

@@ -12,7 +12,6 @@ export declare const WebhookWithSecretEventsItem: {
     readonly invoicesent: "invoice.sent";
     readonly invoicepaid: "invoice.paid";
     readonly invoiceoverdue: "invoice.overdue";
-    readonly invoicecancelled: "invoice.cancelled";
     readonly invoicedeleted: "invoice.deleted";
     readonly invoicerestored: "invoice.restored";
     readonly invoicevoided: "invoice.voided";
@@ -36,7 +35,6 @@ export declare const WebhookWithSecretEventsItem: {
     readonly estimaterestored: "estimate.restored";
     readonly credit_notecreated: "credit_note.created";
     readonly credit_noteupdated: "credit_note.updated";
-    readonly credit_noteissued: "credit_note.issued";
     readonly credit_notevoided: "credit_note.voided";
     readonly credit_notedeleted: "credit_note.deleted";
     readonly credit_noterestored: "credit_note.restored";
@@ -83,7 +81,6 @@ export declare const WebhookWithSecretEventsItem: {
     readonly order_integrationdeleted: "order_integration.deleted";
     readonly delivery_notecreated: "delivery_note.created";
     readonly delivery_notesent: "delivery_note.sent";
-    readonly delivery_notecancelled: "delivery_note.cancelled";
     readonly delivery_notevoided: "delivery_note.voided";
     readonly delivery_notedeleted: "delivery_note.deleted";
     readonly delivery_noterestored: "delivery_note.restored";
@@ -115,14 +112,12 @@ export declare const WebhookWithSecretEventsItem: {
     readonly documentsent: "document.sent";
     readonly documentpaid: "document.paid";
     readonly documentoverdue: "document.overdue";
-    readonly documentcancelled: "document.cancelled";
     readonly documentdeleted: "document.deleted";
     readonly documentrestored: "document.restored";
     readonly documentvoided: "document.voided";
     readonly documentfinalized: "document.finalized";
     readonly documentaccepted: "document.accepted";
     readonly documentrejected: "document.rejected";
-    readonly documentissued: "document.issued";
     readonly documentapplied: "document.applied";
     readonly 'invoice*': "invoice.*";
     readonly 'customer*': "customer.*";

package/dist/generated/model/webhookWithSecretEventsItem.d.ts

@@ -12,7 +12,6 @@ export declare const WebhookWithSecretEventsItem: {
     readonly invoicesent: "invoice.sent";
     readonly invoicepaid: "invoice.paid";
     readonly invoiceoverdue: "invoice.overdue";
-    readonly invoicecancelled: "invoice.cancelled";
     readonly invoicedeleted: "invoice.deleted";
     readonly invoicerestored: "invoice.restored";
     readonly invoicevoided: "invoice.voided";
@@ -36,7 +35,6 @@ export declare const WebhookWithSecretEventsItem: {
     readonly estimaterestored: "estimate.restored";
     readonly credit_notecreated: "credit_note.created";
     readonly credit_noteupdated: "credit_note.updated";
-    readonly credit_noteissued: "credit_note.issued";
     readonly credit_notevoided: "credit_note.voided";
     readonly credit_notedeleted: "credit_note.deleted";
     readonly credit_noterestored: "credit_note.restored";
@@ -83,7 +81,6 @@ export declare const WebhookWithSecretEventsItem: {
     readonly order_integrationdeleted: "order_integration.deleted";
     readonly delivery_notecreated: "delivery_note.created";
     readonly delivery_notesent: "delivery_note.sent";
-    readonly delivery_notecancelled: "delivery_note.cancelled";
     readonly delivery_notevoided: "delivery_note.voided";
     readonly delivery_notedeleted: "delivery_note.deleted";
     readonly delivery_noterestored: "delivery_note.restored";
@@ -115,14 +112,12 @@ export declare const WebhookWithSecretEventsItem: {
     readonly documentsent: "document.sent";
     readonly documentpaid: "document.paid";
     readonly documentoverdue: "document.overdue";
-    readonly documentcancelled: "document.cancelled";
     readonly documentdeleted: "document.deleted";
     readonly documentrestored: "document.restored";
     readonly documentvoided: "document.voided";
     readonly documentfinalized: "document.finalized";
     readonly documentaccepted: "document.accepted";
     readonly documentrejected: "document.rejected";
-    readonly documentissued: "document.issued";
     readonly documentapplied: "document.applied";
     readonly 'invoice*': "invoice.*";
     readonly 'customer*': "customer.*";

package/dist/generated/transaction-type/transaction-type.d.cts

@@ -37,7 +37,7 @@ A UK customer's tax number with a GB or XI prefix that VIES does not cover gets
 When customer.is_end_consumer is true, forces B2C classification for non-EU transactions even if the customer has a tax number. For intra-EU transactions, VIES validation takes precedence.
 
 **Non-Tax Subjects:**
-When issuer.is_tax_subject is false, all transactions are treated as B2C (no VIES validation, no reverse charge).
+When issuer.is_tax_subject is false, all transactions are treated as B2C (no VIES validation, no reverse charge). The exception is a Polish issuer (country PL): its transaction type follows the buyer like a VAT payer's (EU buyer with a VAT number checked in VIES: intra_eu_b2b, or intra_eu_b2c when VIES rejects it; non-EU buyer with a tax number: 3w_b2b), because KSeF needs the buyer's status. Reverse charge is never applied (reverse_charge_applies is false) and the response keeps is_tax_subject false.
 
 **Entity VIES setting:**
 When the request selects an entity (X-Entity-Id header or an entity-scoped API key) whose `tax_rules.eu.vies_validate_vat` is false, no VIES request and no UK VAT number check is made and the customer tax number is trusted as provided, the same as when saving a document for that entity. The same applies to a UK entity whose `tax_rules.uk.validate_vat_number` is false. Without an entity, VIES validation runs as before.

package/dist/generated/transaction-type/transaction-type.d.ts

@@ -37,7 +37,7 @@ A UK customer's tax number with a GB or XI prefix that VIES does not cover gets
 When customer.is_end_consumer is true, forces B2C classification for non-EU transactions even if the customer has a tax number. For intra-EU transactions, VIES validation takes precedence.
 
 **Non-Tax Subjects:**
-When issuer.is_tax_subject is false, all transactions are treated as B2C (no VIES validation, no reverse charge).
+When issuer.is_tax_subject is false, all transactions are treated as B2C (no VIES validation, no reverse charge). The exception is a Polish issuer (country PL): its transaction type follows the buyer like a VAT payer's (EU buyer with a VAT number checked in VIES: intra_eu_b2b, or intra_eu_b2c when VIES rejects it; non-EU buyer with a tax number: 3w_b2b), because KSeF needs the buyer's status. Reverse charge is never applied (reverse_charge_applies is false) and the response keeps is_tax_subject false.
 
 **Entity VIES setting:**
 When the request selects an entity (X-Entity-Id header or an entity-scoped API key) whose `tax_rules.eu.vies_validate_vat` is false, no VIES request and no UK VAT number check is made and the customer tax number is trusted as provided, the same as when saving a document for that entity. The same applies to a UK entity whose `tax_rules.uk.validate_vat_number` is false. Without an entity, VIES validation runs as before.

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

@@ -10102,7 +10102,7 @@ export declare const GetCreditNoteKsefStateResponse: zod.ZodObject<{
     recovery_available: zod.ZodOptional<zod.ZodBoolean>;
 }, zod.z.core.$strip>;
 /**
- * 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. 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 documents from VAT-exempt (art. 113) sellers: domestic invoices, and cross-border invoices to business buyers, meaning documents whose transaction_type is intra_eu_b2b (an EU buyer with a VAT number that VIES did not reject) or 3w_b2b (a non-EU buyer with a tax number), where every line has classification product or service. The invoice tax clause, stating the exemption's legal basis, is required when the document has exempt (zw) lines: every domestic document and any cross-border goods line; a cross-border services-only document needs none (services are reported as outside Polish VAT). A clause longer than 256 characters is always refused. Exempt sellers cannot submit invoices to consumers abroad or to buyers whose EU VAT number VIES rejected (intra_eu_b2c, 3w_b2c). 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. 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

@@ -10102,7 +10102,7 @@ export declare const GetCreditNoteKsefStateResponse: zod.ZodObject<{
     recovery_available: zod.ZodOptional<zod.ZodBoolean>;
 }, zod.z.core.$strip>;
 /**
- * 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. 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 documents from VAT-exempt (art. 113) sellers: domestic invoices, and cross-border invoices to business buyers, meaning documents whose transaction_type is intra_eu_b2b (an EU buyer with a VAT number that VIES did not reject) or 3w_b2b (a non-EU buyer with a tax number), where every line has classification product or service. The invoice tax clause, stating the exemption's legal basis, is required when the document has exempt (zw) lines: every domestic document and any cross-border goods line; a cross-border services-only document needs none (services are reported as outside Polish VAT). A clause longer than 256 characters is always refused. Exempt sellers cannot submit invoices to consumers abroad or to buyers whose EU VAT number VIES rejected (intra_eu_b2c, 3w_b2c). 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. No request body.
  * @summary Submit or resume a KSeF invoice
  */
 export declare const submitCreditNoteToKsefPathIdRegExp: RegExp;

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

@@ -10602,7 +10602,7 @@ export declare const GetInvoiceKsefStateResponse: zod.ZodObject<{
     recovery_available: zod.ZodOptional<zod.ZodBoolean>;
 }, zod.z.core.$strip>;
 /**
- * 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. 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 documents from VAT-exempt (art. 113) sellers: domestic invoices, and cross-border invoices to business buyers, meaning documents whose transaction_type is intra_eu_b2b (an EU buyer with a VAT number that VIES did not reject) or 3w_b2b (a non-EU buyer with a tax number), where every line has classification product or service. The invoice tax clause, stating the exemption's legal basis, is required when the document has exempt (zw) lines: every domestic document and any cross-border goods line; a cross-border services-only document needs none (services are reported as outside Polish VAT). A clause longer than 256 characters is always refused. Exempt sellers cannot submit invoices to consumers abroad or to buyers whose EU VAT number VIES rejected (intra_eu_b2c, 3w_b2c). 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. No request body.
  * @summary Submit or resume a KSeF invoice
  */
 export declare const submitInvoiceToKsefPathIdRegExp: RegExp;

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

@@ -10602,7 +10602,7 @@ export declare const GetInvoiceKsefStateResponse: zod.ZodObject<{
     recovery_available: zod.ZodOptional<zod.ZodBoolean>;
 }, zod.z.core.$strip>;
 /**
- * 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. 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 documents from VAT-exempt (art. 113) sellers: domestic invoices, and cross-border invoices to business buyers, meaning documents whose transaction_type is intra_eu_b2b (an EU buyer with a VAT number that VIES did not reject) or 3w_b2b (a non-EU buyer with a tax number), where every line has classification product or service. The invoice tax clause, stating the exemption's legal basis, is required when the document has exempt (zw) lines: every domestic document and any cross-border goods line; a cross-border services-only document needs none (services are reported as outside Polish VAT). A clause longer than 256 characters is always refused. Exempt sellers cannot submit invoices to consumers abroad or to buyers whose EU VAT number VIES rejected (intra_eu_b2c, 3w_b2c). 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. Returns 422 with code KSEF_AUTH_FAILED when KSeF rejects the entity's KSeF token; the submission stays queued with error_code KSEF_AUTH_FAILED and resumes automatically once the token is replaced. No request body.
  * @summary Submit or resume a KSeF invoice
  */
 export declare const submitInvoiceToKsefPathIdRegExp: RegExp;

package/dist/generated-zod/transaction-type/transaction-type.d.cts

@@ -37,7 +37,7 @@ A UK customer's tax number with a GB or XI prefix that VIES does not cover gets
 When customer.is_end_consumer is true, forces B2C classification for non-EU transactions even if the customer has a tax number. For intra-EU transactions, VIES validation takes precedence.
 
 **Non-Tax Subjects:**
-When issuer.is_tax_subject is false, all transactions are treated as B2C (no VIES validation, no reverse charge).
+When issuer.is_tax_subject is false, all transactions are treated as B2C (no VIES validation, no reverse charge). The exception is a Polish issuer (country PL): its transaction type follows the buyer like a VAT payer's (EU buyer with a VAT number checked in VIES: intra_eu_b2b, or intra_eu_b2c when VIES rejects it; non-EU buyer with a tax number: 3w_b2b), because KSeF needs the buyer's status. Reverse charge is never applied (reverse_charge_applies is false) and the response keeps is_tax_subject false.
 
 **Entity VIES setting:**
 When the request selects an entity (X-Entity-Id header or an entity-scoped API key) whose `tax_rules.eu.vies_validate_vat` is false, no VIES request and no UK VAT number check is made and the customer tax number is trusted as provided, the same as when saving a document for that entity. The same applies to a UK entity whose `tax_rules.uk.validate_vat_number` is false. Without an entity, VIES validation runs as before.

package/dist/generated-zod/transaction-type/transaction-type.d.ts

@@ -37,7 +37,7 @@ A UK customer's tax number with a GB or XI prefix that VIES does not cover gets
 When customer.is_end_consumer is true, forces B2C classification for non-EU transactions even if the customer has a tax number. For intra-EU transactions, VIES validation takes precedence.
 
 **Non-Tax Subjects:**
-When issuer.is_tax_subject is false, all transactions are treated as B2C (no VIES validation, no reverse charge).
+When issuer.is_tax_subject is false, all transactions are treated as B2C (no VIES validation, no reverse charge). The exception is a Polish issuer (country PL): its transaction type follows the buyer like a VAT payer's (EU buyer with a VAT number checked in VIES: intra_eu_b2b, or intra_eu_b2c when VIES rejects it; non-EU buyer with a tax number: 3w_b2b), because KSeF needs the buyer's status. Reverse charge is never applied (reverse_charge_applies is false) and the response keeps is_tax_subject false.
 
 **Entity VIES setting:**
 When the request selects an entity (X-Entity-Id header or an entity-scoped API key) whose `tax_rules.eu.vies_validate_vat` is false, no VIES request and no UK VAT number check is made and the customer tax number is trusted as provided, the same as when saving a document for that entity. The same applies to a UK entity whose `tax_rules.uk.validate_vat_number` is false. Without an entity, VIES validation runs as before.