@spaceinvoices/js-sdk 2.0.0 → 2.1.0

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

@@ -6,6 +6,8 @@
  * OpenAPI spec version: 1.0.0
  */
 import type { CreateEntityBodySettingsEmailDefaults } from './createEntityBodySettingsEmailDefaults';
+import type { CreateEntityBodySettingsEpcQr } from './createEntityBodySettingsEpcQr';
+import type { CreateEntityBodySettingsFina } from './createEntityBodySettingsFina';
 import type { CreateEntityBodySettingsFurs } from './createEntityBodySettingsFurs';
 import type { CreateEntityBodySettingsNumberFormats } from './createEntityBodySettingsNumberFormats';
 import type { CreateEntityBodySettingsOverdueNotifications } from './createEntityBodySettingsOverdueNotifications';
@@ -88,6 +90,11 @@ export type CreateEntityBodySettings = {
      * @nullable
      */
     furs?: CreateEntityBodySettingsFurs;
+    /**
+     * FINA (Croatia) CIS fiscalization settings. Required for Croatian B2C invoicing. Certificate data is stored separately via the certificate upload endpoint.
+     * @nullable
+     */
+    fina?: CreateEntityBodySettingsFina;
     tax_rules?: TaxRules | null;
     /**
      * Settings for automatic overdue invoice notification emails to customers
@@ -99,6 +106,11 @@ export type CreateEntityBodySettings = {
      * @nullable
      */
     upn_qr?: CreateEntityBodySettingsUpnQr;
+    /**
+     * EPC QR code settings (SEPA countries). Displays SEPA credit transfer QR code on EUR invoices for easy bank payment.
+     * @nullable
+     */
+    epc_qr?: CreateEntityBodySettingsEpcQr;
     /**
      * Bank accounts for receiving payments. The first account with is_default=true (or first in list) is used for new invoices.
      * @nullable

package/dist/generated/model/createEntityBodySettings.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"createEntityBodySettings.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createEntityBodySettings.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,qCAAqC,EAAE,MAAM,yCAAyC,CAAC;AACrG,OAAO,KAAK,EAAE,4BAA4B,EAAE,MAAM,gCAAgC,CAAC;AACnF,OAAO,KAAK,EAAE,qCAAqC,EAAE,MAAM,yCAAyC,CAAC;AACrG,OAAO,KAAK,EAAE,4CAA4C,EAAE,MAAM,gDAAgD,CAAC;AACnH,OAAO,KAAK,EAAE,mCAAmC,EAAE,MAAM,uCAAuC,CAAC;AACjG,OAAO,KAAK,EAAE,yCAAyC,EAAE,MAAM,6CAA6C,CAAC;AAC7G,OAAO,KAAK,EAAE,6BAA6B,EAAE,MAAM,iCAAiC,CAAC;AACrF,OAAO,KAAK,EAAE,iBAAiB,EAAE,MAAM,qBAAqB,CAAC;AAC7D,OAAO,KAAK,EAAE,QAAQ,EAAE,MAAM,YAAY,CAAC;AAE3C;;GAEG;AACH,MAAM,MAAM,wBAAwB,GAAG;IACrC;;;OAGG;IACH,YAAY,CAAC,EAAE,mCAAmC,CAAC;IACnD,gBAAgB;IAChB,cAAc,CAAC,EAAE,qCAAqC,CAAC;IACvD;;;OAGG;IACH,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,gBAAgB;IAChB,QAAQ,CAAC,EAAE,OAAO,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,aAAa,CAAC,EAAE,OAAO,GAAG,IAAI,CAAC;IAC/B;;;;OAIG;IACH,wBAAwB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzC;;;;OAIG;IACH,2BAA2B,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5C,gBAAgB;IAChB,cAAc,CAAC,EAAE,qCAAqC,CAAC;IACvD;;;OAGG;IACH,oBAAoB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrC;;;OAGG;IACH,6BAA6B,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9C;;;OAGG;IACH,qBAAqB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtC;;;OAGG;IACH,8BAA8B,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC/C;;;OAGG;IACH,wBAAwB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzC;;;OAGG;IACH,iCAAiC,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAClD;;;OAGG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC;;;OAGG;IACH,IAAI,CAAC,EAAE,4BAA4B,CAAC;IACpC,SAAS,CAAC,EAAE,QAAQ,GAAG,IAAI,CAAC;IAC5B;;;OAGG;IACH,qBAAqB,CAAC,EAAE,4CAA4C,CAAC;IACrE;;;OAGG;IACH,MAAM,CAAC,EAAE,6BAA6B,CAAC;IACvC;;;OAGG;IACH,aAAa,CAAC,EAAE,iBAAiB,EAAE,GAAG,IAAI,CAAC;IAC3C;;;OAGG;IACH,wBAAwB,CAAC,EAAE,OAAO,GAAG,IAAI,CAAC;IAC1C;;;OAGG;IACH,mBAAmB,CAAC,EAAE,yCAAyC,CAAC;CACjE,CAAC"}
+{"version":3,"file":"createEntityBodySettings.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createEntityBodySettings.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,qCAAqC,EAAE,MAAM,yCAAyC,CAAC;AACrG,OAAO,KAAK,EAAE,6BAA6B,EAAE,MAAM,iCAAiC,CAAC;AACrF,OAAO,KAAK,EAAE,4BAA4B,EAAE,MAAM,gCAAgC,CAAC;AACnF,OAAO,KAAK,EAAE,4BAA4B,EAAE,MAAM,gCAAgC,CAAC;AACnF,OAAO,KAAK,EAAE,qCAAqC,EAAE,MAAM,yCAAyC,CAAC;AACrG,OAAO,KAAK,EAAE,4CAA4C,EAAE,MAAM,gDAAgD,CAAC;AACnH,OAAO,KAAK,EAAE,mCAAmC,EAAE,MAAM,uCAAuC,CAAC;AACjG,OAAO,KAAK,EAAE,yCAAyC,EAAE,MAAM,6CAA6C,CAAC;AAC7G,OAAO,KAAK,EAAE,6BAA6B,EAAE,MAAM,iCAAiC,CAAC;AACrF,OAAO,KAAK,EAAE,iBAAiB,EAAE,MAAM,qBAAqB,CAAC;AAC7D,OAAO,KAAK,EAAE,QAAQ,EAAE,MAAM,YAAY,CAAC;AAE3C;;GAEG;AACH,MAAM,MAAM,wBAAwB,GAAG;IACrC;;;OAGG;IACH,YAAY,CAAC,EAAE,mCAAmC,CAAC;IACnD,gBAAgB;IAChB,cAAc,CAAC,EAAE,qCAAqC,CAAC;IACvD;;;OAGG;IACH,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,gBAAgB;IAChB,QAAQ,CAAC,EAAE,OAAO,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,aAAa,CAAC,EAAE,OAAO,GAAG,IAAI,CAAC;IAC/B;;;;OAIG;IACH,wBAAwB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzC;;;;OAIG;IACH,2BAA2B,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5C,gBAAgB;IAChB,cAAc,CAAC,EAAE,qCAAqC,CAAC;IACvD;;;OAGG;IACH,oBAAoB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrC;;;OAGG;IACH,6BAA6B,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9C;;;OAGG;IACH,qBAAqB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtC;;;OAGG;IACH,8BAA8B,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC/C;;;OAGG;IACH,wBAAwB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzC;;;OAGG;IACH,iCAAiC,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAClD;;;OAGG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC;;;OAGG;IACH,IAAI,CAAC,EAAE,4BAA4B,CAAC;IACpC;;;OAGG;IACH,IAAI,CAAC,EAAE,4BAA4B,CAAC;IACpC,SAAS,CAAC,EAAE,QAAQ,GAAG,IAAI,CAAC;IAC5B;;;OAGG;IACH,qBAAqB,CAAC,EAAE,4CAA4C,CAAC;IACrE;;;OAGG;IACH,MAAM,CAAC,EAAE,6BAA6B,CAAC;IACvC;;;OAGG;IACH,MAAM,CAAC,EAAE,6BAA6B,CAAC;IACvC;;;OAGG;IACH,aAAa,CAAC,EAAE,iBAAiB,EAAE,GAAG,IAAI,CAAC;IAC3C;;;OAGG;IACH,wBAAwB,CAAC,EAAE,OAAO,GAAG,IAAI,CAAC;IAC1C;;;OAGG;IACH,mBAAmB,CAAC,EAAE,yCAAyC,CAAC;CACjE,CAAC"}

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

@@ -0,0 +1,16 @@
+/**
+ * Generated by orval v8.2.0 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+/**
+ * EPC QR code settings (SEPA countries). Displays SEPA credit transfer QR code on EUR invoices for easy bank payment.
+ * @nullable
+ */
+export type CreateEntityBodySettingsEpcQr = {
+    /** Whether EPC QR code is enabled on EUR invoices (SEPA countries) */
+    enabled: boolean;
+} | null;
+//# sourceMappingURL=createEntityBodySettingsEpcQr.d.ts.map

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

@@ -0,0 +1,16 @@
+/**
+ * Generated by orval v8.2.0 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+/**
+ * EPC QR code settings (SEPA countries). Displays SEPA credit transfer QR code on EUR invoices for easy bank payment.
+ * @nullable
+ */
+export type CreateEntityBodySettingsEpcQr = {
+    /** Whether EPC QR code is enabled on EUR invoices (SEPA countries) */
+    enabled: boolean;
+} | null;
+//# sourceMappingURL=createEntityBodySettingsEpcQr.d.ts.map

package/dist/generated/model/createEntityBodySettingsEpcQr.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"createEntityBodySettingsEpcQr.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createEntityBodySettingsEpcQr.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;GAGG;AACH,MAAM,MAAM,6BAA6B,GAAG;IAC1C,sEAAsE;IACtE,OAAO,EAAE,OAAO,CAAC;CAClB,GAAG,IAAI,CAAC"}

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

@@ -0,0 +1,30 @@
+/**
+ * Generated by orval v8.2.0 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+/**
+ * FINA (Croatia) CIS fiscalization settings. Required for Croatian B2C invoicing. Certificate data is stored separately via the certificate upload endpoint.
+ * @nullable
+ */
+export type CreateEntityBodySettingsFina = {
+    /** Whether CIS (FINA) fiscalization is enabled for this entity */
+    enabled?: boolean;
+    /**
+     * OIB of the operator (11 digits). Used when creating invoices via API key.
+     * @minLength 11
+     * @maxLength 11
+     */
+    operator_oib?: string;
+    /** Operator label/name for this entity */
+    operator_label?: string;
+    /** Whether the entity is in the PDV (VAT) system. Most businesses are. */
+    u_sust_pdv?: boolean;
+    /** Numbering sequence: N (per premise) or P (per device) */
+    numbering_sequence?: 'N' | 'P';
+    /** Certificate expiry date (ISO 8601 format) */
+    certificate_expiry?: string;
+} | null;
+//# sourceMappingURL=createEntityBodySettingsFina.d.ts.map

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

@@ -0,0 +1,30 @@
+/**
+ * Generated by orval v8.2.0 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+/**
+ * FINA (Croatia) CIS fiscalization settings. Required for Croatian B2C invoicing. Certificate data is stored separately via the certificate upload endpoint.
+ * @nullable
+ */
+export type CreateEntityBodySettingsFina = {
+    /** Whether CIS (FINA) fiscalization is enabled for this entity */
+    enabled?: boolean;
+    /**
+     * OIB of the operator (11 digits). Used when creating invoices via API key.
+     * @minLength 11
+     * @maxLength 11
+     */
+    operator_oib?: string;
+    /** Operator label/name for this entity */
+    operator_label?: string;
+    /** Whether the entity is in the PDV (VAT) system. Most businesses are. */
+    u_sust_pdv?: boolean;
+    /** Numbering sequence: N (per premise) or P (per device) */
+    numbering_sequence?: 'N' | 'P';
+    /** Certificate expiry date (ISO 8601 format) */
+    certificate_expiry?: string;
+} | null;
+//# sourceMappingURL=createEntityBodySettingsFina.d.ts.map

package/dist/generated/model/createEntityBodySettingsFina.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"createEntityBodySettingsFina.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createEntityBodySettingsFina.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;GAGG;AACH,MAAM,MAAM,4BAA4B,GAAG;IACzC,kEAAkE;IAClE,OAAO,CAAC,EAAE,OAAO,CAAC;IAClB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,CAAC;IACtB,0CAA0C;IAC1C,cAAc,CAAC,EAAE,MAAM,CAAC;IACxB,0EAA0E;IAC1E,UAAU,CAAC,EAAE,OAAO,CAAC;IACrB,4DAA4D;IAC5D,kBAAkB,CAAC,EAAE,GAAG,GAAG,GAAG,CAAC;IAC/B,gDAAgD;IAChD,kBAAkB,CAAC,EAAE,MAAM,CAAC;CAC7B,GAAG,IAAI,CAAC"}

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

@@ -18,12 +18,6 @@ export type CreateEntityBodySettingsFurs = {
     operator_tax_number?: string;
     /** Operator label/name for this entity */
     operator_label?: string;
-    /** File ID of the uploaded FURS certificate (P12/PFX) */
-    certificate_file_id?: string;
-    /** Certificate expiry date (ISO 8601 format) */
-    certificate_expiry?: string;
-    /** Encrypted certificate passphrase for FURS P12/PFX file */
-    certificate_passphrase?: string;
     /** Whether the operator is a foreign legal entity */
     foreign_operator?: boolean;
 } | null;

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

@@ -18,12 +18,6 @@ export type CreateEntityBodySettingsFurs = {
     operator_tax_number?: string;
     /** Operator label/name for this entity */
     operator_label?: string;
-    /** File ID of the uploaded FURS certificate (P12/PFX) */
-    certificate_file_id?: string;
-    /** Certificate expiry date (ISO 8601 format) */
-    certificate_expiry?: string;
-    /** Encrypted certificate passphrase for FURS P12/PFX file */
-    certificate_passphrase?: string;
     /** Whether the operator is a foreign legal entity */
     foreign_operator?: boolean;
 } | null;

package/dist/generated/model/createEntityBodySettingsFurs.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"createEntityBodySettingsFurs.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createEntityBodySettingsFurs.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;GAGG;AACH,MAAM,MAAM,4BAA4B,GAAG;IACzC,4DAA4D;IAC5D,OAAO,CAAC,EAAE,OAAO,CAAC;IAClB,kGAAkG;IAClG,kBAAkB,CAAC,EAAE,GAAG,GAAG,GAAG,CAAC;IAC/B,oFAAoF;IACpF,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAC7B,0CAA0C;IAC1C,cAAc,CAAC,EAAE,MAAM,CAAC;IACxB,yDAAyD;IACzD,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAC7B,gDAAgD;IAChD,kBAAkB,CAAC,EAAE,MAAM,CAAC;IAC5B,6DAA6D;IAC7D,sBAAsB,CAAC,EAAE,MAAM,CAAC;IAChC,qDAAqD;IACrD,gBAAgB,CAAC,EAAE,OAAO,CAAC;CAC5B,GAAG,IAAI,CAAC"}
+{"version":3,"file":"createEntityBodySettingsFurs.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createEntityBodySettingsFurs.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;GAGG;AACH,MAAM,MAAM,4BAA4B,GAAG;IACzC,4DAA4D;IAC5D,OAAO,CAAC,EAAE,OAAO,CAAC;IAClB,kGAAkG;IAClG,kBAAkB,CAAC,EAAE,GAAG,GAAG,GAAG,CAAC;IAC/B,oFAAoF;IACpF,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAC7B,0CAA0C;IAC1C,cAAc,CAAC,EAAE,MAAM,CAAC;IACxB,qDAAqD;IACrD,gBAAgB,CAAC,EAAE,OAAO,CAAC;CAC5B,GAAG,IAAI,CAAC"}

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

@@ -38,6 +38,10 @@ export type CreateEstimateBodyCustomer = {
     /** @nullable */
     tax_number?: string | null;
     /** @nullable */
+    tax_number_2?: string | null;
+    /** @nullable */
+    company_number?: string | null;
+    /** @nullable */
     bank_account?: {
         /** Account type determines which fields are used */
         type?: 'iban' | 'us_domestic' | 'uk_domestic' | 'other';

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

@@ -38,6 +38,10 @@ export type CreateEstimateBodyCustomer = {
     /** @nullable */
     tax_number?: string | null;
     /** @nullable */
+    tax_number_2?: string | null;
+    /** @nullable */
+    company_number?: string | null;
+    /** @nullable */
     bank_account?: {
         /** Account type determines which fields are used */
         type?: 'iban' | 'us_domestic' | 'uk_domestic' | 'other';

package/dist/generated/model/createEstimateBodyCustomer.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"createEstimateBodyCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createEstimateBodyCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;;;;GAMG;AACH,MAAM,MAAM,0BAA0B,GAAG;IACvC,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,gBAAgB;IAChB,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,gBAAgB;IAChB,YAAY,CAAC,EAAE;QACf,oDAAoD;QACpD,IAAI,CAAC,EAAE,MAAM,GAAG,aAAa,GAAG,aAAa,GAAG,OAAO,CAAC;QACxD,6EAA6E;QAC7E,IAAI,CAAC,EAAE,MAAM,CAAC;QACd,gBAAgB;QAChB,SAAS,CAAC,EAAE,MAAM,CAAC;QACnB,2BAA2B;QAC3B,IAAI,CAAC,EAAE,MAAM,CAAC;QACd,2DAA2D;QAC3D,cAAc,CAAC,EAAE,MAAM,CAAC;QACxB,iDAAiD;QACjD,GAAG,CAAC,EAAE,MAAM,CAAC;QACb,mDAAmD;QACnD,cAAc,CAAC,EAAE,MAAM,CAAC;QACxB,0CAA0C;QAC1C,SAAS,CAAC,EAAE,MAAM,CAAC;KACpB,GAAG,IAAI,CAAC;IACP;;;;uEAImE;IACnE,aAAa,CAAC,EAAE,OAAO,CAAC;CACzB,GAAG,IAAI,CAAC"}
+{"version":3,"file":"createEstimateBodyCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createEstimateBodyCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;;;;GAMG;AACH,MAAM,MAAM,0BAA0B,GAAG;IACvC,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,gBAAgB;IAChB,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,gBAAgB;IAChB,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,gBAAgB;IAChB,cAAc,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC/B,gBAAgB;IAChB,YAAY,CAAC,EAAE;QACf,oDAAoD;QACpD,IAAI,CAAC,EAAE,MAAM,GAAG,aAAa,GAAG,aAAa,GAAG,OAAO,CAAC;QACxD,6EAA6E;QAC7E,IAAI,CAAC,EAAE,MAAM,CAAC;QACd,gBAAgB;QAChB,SAAS,CAAC,EAAE,MAAM,CAAC;QACnB,2BAA2B;QAC3B,IAAI,CAAC,EAAE,MAAM,CAAC;QACd,2DAA2D;QAC3D,cAAc,CAAC,EAAE,MAAM,CAAC;QACxB,iDAAiD;QACjD,GAAG,CAAC,EAAE,MAAM,CAAC;QACb,mDAAmD;QACnD,cAAc,CAAC,EAAE,MAAM,CAAC;QACxB,0CAA0C;QAC1C,SAAS,CAAC,EAAE,MAAM,CAAC;KACpB,GAAG,IAAI,CAAC;IACP;;;;uEAImE;IACnE,aAAa,CAAC,EAAE,OAAO,CAAC;CACzB,GAAG,IAAI,CAAC"}

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

@@ -35,6 +35,10 @@ export type CreateEstimateBodyIssuer = {
     /** @nullable */
     tax_number?: string | null;
     /** @nullable */
+    tax_number_2?: string | null;
+    /** @nullable */
+    company_number?: string | null;
+    /** @nullable */
     bank_account?: CreateEstimateBodyIssuerBankAccount;
 };
 //# sourceMappingURL=createEstimateBodyIssuer.d.ts.map

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

@@ -35,6 +35,10 @@ export type CreateEstimateBodyIssuer = {
     /** @nullable */
     tax_number?: string | null;
     /** @nullable */
+    tax_number_2?: string | null;
+    /** @nullable */
+    company_number?: string | null;
+    /** @nullable */
     bank_account?: CreateEstimateBodyIssuerBankAccount;
 };
 //# sourceMappingURL=createEstimateBodyIssuer.d.ts.map

package/dist/generated/model/createEstimateBodyIssuer.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"createEstimateBodyIssuer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createEstimateBodyIssuer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,mCAAmC,EAAE,MAAM,uCAAuC,CAAC;AAEjG;;GAEG;AACH,MAAM,MAAM,wBAAwB,GAAG;IACrC,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,gBAAgB;IAChB,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,gBAAgB;IAChB,YAAY,CAAC,EAAE,mCAAmC,CAAC;CACpD,CAAC"}
+{"version":3,"file":"createEstimateBodyIssuer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createEstimateBodyIssuer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,mCAAmC,EAAE,MAAM,uCAAuC,CAAC;AAEjG;;GAEG;AACH,MAAM,MAAM,wBAAwB,GAAG;IACrC,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,gBAAgB;IAChB,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,gBAAgB;IAChB,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,gBAAgB;IAChB,cAAc,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC/B,gBAAgB;IAChB,YAAY,CAAC,EAAE,mCAAmC,CAAC;CACpD,CAAC"}

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

@@ -7,11 +7,12 @@
  */
 import type { CreateInvoiceBodyCustomer } from './createInvoiceBodyCustomer';
 import type { CreateInvoiceBodyEslog } from './createInvoiceBodyEslog';
+import type { CreateInvoiceBodyFina } from './createInvoiceBodyFina';
 import type { CreateInvoiceBodyFurs } from './createInvoiceBodyFurs';
 import type { CreateInvoiceBodyIssuer } from './createInvoiceBodyIssuer';
 import type { CreateInvoiceBodyItemsItem } from './createInvoiceBodyItemsItem';
 import type { CreateInvoiceBodyMetadata } from './createInvoiceBodyMetadata';
-import type { CreateInvoiceBodyPayment } from './createInvoiceBodyPayment';
+import type { CreateInvoiceBodyPaymentsItem } from './createInvoiceBodyPaymentsItem';
 export type CreateInvoiceBody = {
     /** Whether this is a draft document. Draft documents have no sequential number assigned, skip fiscalization, and can be deleted. Use POST /{documents}/{id}/finalize to assign a number and finalize. */
     is_draft?: boolean;
@@ -83,15 +84,20 @@ export type CreateInvoiceBody = {
     /** Link this invoice to other documents. Accepts estimate IDs (est_xxx) for converted estimates or credit note IDs (cre_xxx). Creates document relations automatically. */
     linked_documents?: string[];
     /**
-     * Optional payment to record with the invoice. If amount is not provided, uses the invoice total. Automatically updates invoice payment status.
+     * Optional payments to record with the invoice. If amounts are not provided, the invoice total is split equally among all payments. Automatically updates invoice payment status.
      * @nullable
      */
-    payment?: CreateInvoiceBodyPayment;
+    payments?: CreateInvoiceBodyPaymentsItem[] | null;
     /**
      * FURS fiscalization data (Slovenia). Required when FURS is enabled for the entity. Must specify business_premise_name and electronic_device_name.
      * @nullable
      */
     furs?: CreateInvoiceBodyFurs;
+    /**
+     * FINA CIS fiscalization data (Croatia). Required when CIS is enabled for the entity. Must specify premise_id and device_id. No skip allowed for domestic B2C.
+     * @nullable
+     */
+    fina?: CreateInvoiceBodyFina;
     /**
      * e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default. Only applicable for Slovenian entities.
      * @nullable

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

@@ -7,11 +7,12 @@
  */
 import type { CreateInvoiceBodyCustomer } from './createInvoiceBodyCustomer';
 import type { CreateInvoiceBodyEslog } from './createInvoiceBodyEslog';
+import type { CreateInvoiceBodyFina } from './createInvoiceBodyFina';
 import type { CreateInvoiceBodyFurs } from './createInvoiceBodyFurs';
 import type { CreateInvoiceBodyIssuer } from './createInvoiceBodyIssuer';
 import type { CreateInvoiceBodyItemsItem } from './createInvoiceBodyItemsItem';
 import type { CreateInvoiceBodyMetadata } from './createInvoiceBodyMetadata';
-import type { CreateInvoiceBodyPayment } from './createInvoiceBodyPayment';
+import type { CreateInvoiceBodyPaymentsItem } from './createInvoiceBodyPaymentsItem';
 export type CreateInvoiceBody = {
     /** Whether this is a draft document. Draft documents have no sequential number assigned, skip fiscalization, and can be deleted. Use POST /{documents}/{id}/finalize to assign a number and finalize. */
     is_draft?: boolean;
@@ -83,15 +84,20 @@ export type CreateInvoiceBody = {
     /** Link this invoice to other documents. Accepts estimate IDs (est_xxx) for converted estimates or credit note IDs (cre_xxx). Creates document relations automatically. */
     linked_documents?: string[];
     /**
-     * Optional payment to record with the invoice. If amount is not provided, uses the invoice total. Automatically updates invoice payment status.
+     * Optional payments to record with the invoice. If amounts are not provided, the invoice total is split equally among all payments. Automatically updates invoice payment status.
      * @nullable
      */
-    payment?: CreateInvoiceBodyPayment;
+    payments?: CreateInvoiceBodyPaymentsItem[] | null;
     /**
      * FURS fiscalization data (Slovenia). Required when FURS is enabled for the entity. Must specify business_premise_name and electronic_device_name.
      * @nullable
      */
     furs?: CreateInvoiceBodyFurs;
+    /**
+     * FINA CIS fiscalization data (Croatia). Required when CIS is enabled for the entity. Must specify premise_id and device_id. No skip allowed for domestic B2C.
+     * @nullable
+     */
+    fina?: CreateInvoiceBodyFina;
     /**
      * e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default. Only applicable for Slovenian entities.
      * @nullable

package/dist/generated/model/createInvoiceBody.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"createInvoiceBody.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createInvoiceBody.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,yBAAyB,EAAE,MAAM,6BAA6B,CAAC;AAC7E,OAAO,KAAK,EAAE,sBAAsB,EAAE,MAAM,0BAA0B,CAAC;AACvE,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,yBAAyB,CAAC;AACrE,OAAO,KAAK,EAAE,uBAAuB,EAAE,MAAM,2BAA2B,CAAC;AACzE,OAAO,KAAK,EAAE,0BAA0B,EAAE,MAAM,8BAA8B,CAAC;AAC/E,OAAO,KAAK,EAAE,yBAAyB,EAAE,MAAM,6BAA6B,CAAC;AAC7E,OAAO,KAAK,EAAE,wBAAwB,EAAE,MAAM,4BAA4B,CAAC;AAE3E,MAAM,MAAM,iBAAiB,GAAG;IAC9B,yMAAyM;IACzM,QAAQ,CAAC,EAAE,OAAO,CAAC;IACnB;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,CAAC;IACd,2CAA2C;IAC3C,MAAM,CAAC,EAAE,uBAAuB,CAAC;IACjC;;;OAGG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B;;;;;;OAMG;IACH,QAAQ,CAAC,EAAE,yBAAyB,CAAC;IACrC;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB;;;OAGG;IACH,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B;;;OAGG;IACH,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,mBAAmB;IACnB,aAAa,CAAC,EAAE,MAAM,CAAC;IACvB;;;OAGG;IACH,QAAQ,CAAC,EAAE,yBAAyB,CAAC;IACrC;;;;OAIG;IACH,QAAQ,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B;;;;OAIG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC;;;OAGG;IACH,KAAK,EAAE,0BAA0B,EAAE,CAAC;IACpC,2KAA2K;IAC3K,gBAAgB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC5B;;;OAGG;IACH,OAAO,CAAC,EAAE,wBAAwB,CAAC;IACnC;;;OAGG;IACH,IAAI,CAAC,EAAE,qBAAqB,CAAC;IAC7B;;;OAGG;IACH,KAAK,CAAC,EAAE,sBAAsB,CAAC;IAC/B;;;OAGG;IACH,uBAAuB,CAAC,EAAE,MAAM,CAAC;CAClC,CAAC"}
+{"version":3,"file":"createInvoiceBody.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createInvoiceBody.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,yBAAyB,EAAE,MAAM,6BAA6B,CAAC;AAC7E,OAAO,KAAK,EAAE,sBAAsB,EAAE,MAAM,0BAA0B,CAAC;AACvE,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,yBAAyB,CAAC;AACrE,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,yBAAyB,CAAC;AACrE,OAAO,KAAK,EAAE,uBAAuB,EAAE,MAAM,2BAA2B,CAAC;AACzE,OAAO,KAAK,EAAE,0BAA0B,EAAE,MAAM,8BAA8B,CAAC;AAC/E,OAAO,KAAK,EAAE,yBAAyB,EAAE,MAAM,6BAA6B,CAAC;AAC7E,OAAO,KAAK,EAAE,6BAA6B,EAAE,MAAM,iCAAiC,CAAC;AAErF,MAAM,MAAM,iBAAiB,GAAG;IAC9B,yMAAyM;IACzM,QAAQ,CAAC,EAAE,OAAO,CAAC;IACnB;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,CAAC;IACd,2CAA2C;IAC3C,MAAM,CAAC,EAAE,uBAAuB,CAAC;IACjC;;;OAGG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B;;;;;;OAMG;IACH,QAAQ,CAAC,EAAE,yBAAyB,CAAC;IACrC;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB;;;OAGG;IACH,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B;;;OAGG;IACH,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,mBAAmB;IACnB,aAAa,CAAC,EAAE,MAAM,CAAC;IACvB;;;OAGG;IACH,QAAQ,CAAC,EAAE,yBAAyB,CAAC;IACrC;;;;OAIG;IACH,QAAQ,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B;;;;OAIG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC;;;OAGG;IACH,KAAK,EAAE,0BAA0B,EAAE,CAAC;IACpC,2KAA2K;IAC3K,gBAAgB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC5B;;;OAGG;IACH,QAAQ,CAAC,EAAE,6BAA6B,EAAE,GAAG,IAAI,CAAC;IAClD;;;OAGG;IACH,IAAI,CAAC,EAAE,qBAAqB,CAAC;IAC7B;;;OAGG;IACH,IAAI,CAAC,EAAE,qBAAqB,CAAC;IAC7B;;;OAGG;IACH,KAAK,CAAC,EAAE,sBAAsB,CAAC;IAC/B;;;OAGG;IACH,uBAAuB,CAAC,EAAE,MAAM,CAAC;CAClC,CAAC"}

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

@@ -38,6 +38,10 @@ export type CreateInvoiceBodyCustomer = {
     /** @nullable */
     tax_number?: string | null;
     /** @nullable */
+    tax_number_2?: string | null;
+    /** @nullable */
+    company_number?: string | null;
+    /** @nullable */
     bank_account?: {
         /** Account type determines which fields are used */
         type?: 'iban' | 'us_domestic' | 'uk_domestic' | 'other';

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

@@ -38,6 +38,10 @@ export type CreateInvoiceBodyCustomer = {
     /** @nullable */
     tax_number?: string | null;
     /** @nullable */
+    tax_number_2?: string | null;
+    /** @nullable */
+    company_number?: string | null;
+    /** @nullable */
     bank_account?: {
         /** Account type determines which fields are used */
         type?: 'iban' | 'us_domestic' | 'uk_domestic' | 'other';

package/dist/generated/model/createInvoiceBodyCustomer.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"createInvoiceBodyCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createInvoiceBodyCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;;;;GAMG;AACH,MAAM,MAAM,yBAAyB,GAAG;IACtC,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,gBAAgB;IAChB,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,gBAAgB;IAChB,YAAY,CAAC,EAAE;QACf,oDAAoD;QACpD,IAAI,CAAC,EAAE,MAAM,GAAG,aAAa,GAAG,aAAa,GAAG,OAAO,CAAC;QACxD,6EAA6E;QAC7E,IAAI,CAAC,EAAE,MAAM,CAAC;QACd,gBAAgB;QAChB,SAAS,CAAC,EAAE,MAAM,CAAC;QACnB,2BAA2B;QAC3B,IAAI,CAAC,EAAE,MAAM,CAAC;QACd,2DAA2D;QAC3D,cAAc,CAAC,EAAE,MAAM,CAAC;QACxB,iDAAiD;QACjD,GAAG,CAAC,EAAE,MAAM,CAAC;QACb,mDAAmD;QACnD,cAAc,CAAC,EAAE,MAAM,CAAC;QACxB,0CAA0C;QAC1C,SAAS,CAAC,EAAE,MAAM,CAAC;KACpB,GAAG,IAAI,CAAC;IACP;;;;uEAImE;IACnE,aAAa,CAAC,EAAE,OAAO,CAAC;CACzB,GAAG,IAAI,CAAC"}
+{"version":3,"file":"createInvoiceBodyCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createInvoiceBodyCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;;;;GAMG;AACH,MAAM,MAAM,yBAAyB,GAAG;IACtC,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,gBAAgB;IAChB,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,gBAAgB;IAChB,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,gBAAgB;IAChB,cAAc,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC/B,gBAAgB;IAChB,YAAY,CAAC,EAAE;QACf,oDAAoD;QACpD,IAAI,CAAC,EAAE,MAAM,GAAG,aAAa,GAAG,aAAa,GAAG,OAAO,CAAC;QACxD,6EAA6E;QAC7E,IAAI,CAAC,EAAE,MAAM,CAAC;QACd,gBAAgB;QAChB,SAAS,CAAC,EAAE,MAAM,CAAC;QACnB,2BAA2B;QAC3B,IAAI,CAAC,EAAE,MAAM,CAAC;QACd,2DAA2D;QAC3D,cAAc,CAAC,EAAE,MAAM,CAAC;QACxB,iDAAiD;QACjD,GAAG,CAAC,EAAE,MAAM,CAAC;QACb,mDAAmD;QACnD,cAAc,CAAC,EAAE,MAAM,CAAC;QACxB,0CAA0C;QAC1C,SAAS,CAAC,EAAE,MAAM,CAAC;KACpB,GAAG,IAAI,CAAC;IACP;;;;uEAImE;IACnE,aAAa,CAAC,EAAE,OAAO,CAAC;CACzB,GAAG,IAAI,CAAC"}

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

@@ -0,0 +1,40 @@
+/**
+ * Generated by orval v8.2.0 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+/**
+ * FINA CIS fiscalization data (Croatia). Required when CIS is enabled for the entity. Must specify premise_id and device_id. No skip allowed for domestic B2C.
+ * @nullable
+ */
+export type CreateInvoiceBodyFina = {
+    /**
+     * CIS business premise ID (OznPosPr, alphanumeric, 1-20 chars). Required when CIS is enabled.
+     * @minLength 1
+     * @maxLength 20
+     * @pattern ^[0-9a-zA-Z]{1,20}$
+     */
+    premise_id?: string;
+    /**
+     * CIS electronic device ID (OznNapUr, digits only, 1-20 chars). Required when CIS is enabled.
+     * @minLength 1
+     * @maxLength 20
+     * @pattern ^\d{1,20}$
+     */
+    device_id?: string;
+    /**
+     * Operator OIB (11 digits). If not provided, uses entity settings.
+     * @minLength 11
+     * @maxLength 11
+     */
+    operator_oib?: string;
+    /** Mark customer as end consumer (B2C) even if they have an OIB. In Croatia, OIB is assigned to all individuals; this flag disambiguates B2C from B2B. */
+    is_end_consumer?: boolean;
+    /** Expected payment method. Mandatory for CIS fiscalization (NacinPlac field). If omitted, derived from payment data. */
+    payment_type?: 'cash' | 'card' | 'online' | 'bank_transfer' | 'paypal' | 'crypto' | 'coupon' | 'other';
+    /** Late/subsequent submission flag (NakDost). Set to true if submitting after the normal deadline. */
+    subsequent_submit?: boolean;
+} | null;
+//# sourceMappingURL=createInvoiceBodyFina.d.ts.map

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

@@ -0,0 +1,40 @@
+/**
+ * Generated by orval v8.2.0 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+/**
+ * FINA CIS fiscalization data (Croatia). Required when CIS is enabled for the entity. Must specify premise_id and device_id. No skip allowed for domestic B2C.
+ * @nullable
+ */
+export type CreateInvoiceBodyFina = {
+    /**
+     * CIS business premise ID (OznPosPr, alphanumeric, 1-20 chars). Required when CIS is enabled.
+     * @minLength 1
+     * @maxLength 20
+     * @pattern ^[0-9a-zA-Z]{1,20}$
+     */
+    premise_id?: string;
+    /**
+     * CIS electronic device ID (OznNapUr, digits only, 1-20 chars). Required when CIS is enabled.
+     * @minLength 1
+     * @maxLength 20
+     * @pattern ^\d{1,20}$
+     */
+    device_id?: string;
+    /**
+     * Operator OIB (11 digits). If not provided, uses entity settings.
+     * @minLength 11
+     * @maxLength 11
+     */
+    operator_oib?: string;
+    /** Mark customer as end consumer (B2C) even if they have an OIB. In Croatia, OIB is assigned to all individuals; this flag disambiguates B2C from B2B. */
+    is_end_consumer?: boolean;
+    /** Expected payment method. Mandatory for CIS fiscalization (NacinPlac field). If omitted, derived from payment data. */
+    payment_type?: 'cash' | 'card' | 'online' | 'bank_transfer' | 'paypal' | 'crypto' | 'coupon' | 'other';
+    /** Late/subsequent submission flag (NakDost). Set to true if submitting after the normal deadline. */
+    subsequent_submit?: boolean;
+} | null;
+//# sourceMappingURL=createInvoiceBodyFina.d.ts.map

package/dist/generated/model/createInvoiceBodyFina.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"createInvoiceBodyFina.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createInvoiceBodyFina.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;GAGG;AACH,MAAM,MAAM,qBAAqB,GAAG;IAClC;;;;;OAKG;IACH,UAAU,CAAC,EAAE,MAAM,CAAC;IACpB;;;;;OAKG;IACH,SAAS,CAAC,EAAE,MAAM,CAAC;IACnB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,CAAC;IACtB,0JAA0J;IAC1J,eAAe,CAAC,EAAE,OAAO,CAAC;IAC1B,yHAAyH;IACzH,YAAY,CAAC,EAAE,MAAM,GAAG,MAAM,GAAG,QAAQ,GAAG,eAAe,GAAG,QAAQ,GAAG,QAAQ,GAAG,QAAQ,GAAG,OAAO,CAAC;IACvG,sGAAsG;IACtG,iBAAiB,CAAC,EAAE,OAAO,CAAC;CAC7B,GAAG,IAAI,CAAC"}

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

@@ -35,6 +35,10 @@ export type CreateInvoiceBodyIssuer = {
     /** @nullable */
     tax_number?: string | null;
     /** @nullable */
+    tax_number_2?: string | null;
+    /** @nullable */
+    company_number?: string | null;
+    /** @nullable */
     bank_account?: CreateInvoiceBodyIssuerBankAccount;
 };
 //# sourceMappingURL=createInvoiceBodyIssuer.d.ts.map

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

@@ -35,6 +35,10 @@ export type CreateInvoiceBodyIssuer = {
     /** @nullable */
     tax_number?: string | null;
     /** @nullable */
+    tax_number_2?: string | null;
+    /** @nullable */
+    company_number?: string | null;
+    /** @nullable */
     bank_account?: CreateInvoiceBodyIssuerBankAccount;
 };
 //# sourceMappingURL=createInvoiceBodyIssuer.d.ts.map

package/dist/generated/model/createInvoiceBodyIssuer.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"createInvoiceBodyIssuer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createInvoiceBodyIssuer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,kCAAkC,EAAE,MAAM,sCAAsC,CAAC;AAE/F;;GAEG;AACH,MAAM,MAAM,uBAAuB,GAAG;IACpC,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,gBAAgB;IAChB,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,gBAAgB;IAChB,YAAY,CAAC,EAAE,kCAAkC,CAAC;CACnD,CAAC"}
+{"version":3,"file":"createInvoiceBodyIssuer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createInvoiceBodyIssuer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,kCAAkC,EAAE,MAAM,sCAAsC,CAAC;AAE/F;;GAEG;AACH,MAAM,MAAM,uBAAuB,GAAG;IACpC,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,gBAAgB;IAChB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,gBAAgB;IAChB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtB,gBAAgB;IAChB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACxB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,gBAAgB;IAChB,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,gBAAgB;IAChB,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,gBAAgB;IAChB,cAAc,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC/B,gBAAgB;IAChB,YAAY,CAAC,EAAE,kCAAkC,CAAC;CACnD,CAAC"}

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

@@ -0,0 +1,35 @@
+/**
+ * Generated by orval v8.2.0 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+import type { CreateInvoiceBodyPaymentsItemMetadata } from './createInvoiceBodyPaymentsItemMetadata';
+export type CreateInvoiceBodyPaymentsItem = {
+    /**
+     * Payment amount. If not provided, uses the invoice total (total_with_tax)
+     * @exclusiveMinimum 0
+     */
+    amount?: number;
+    /** @maxLength 20 */
+    type: string;
+    /** Payment date in YYYY-MM-DD format */
+    date?: string;
+    /**
+     * @maxLength 100
+     * @nullable
+     */
+    reference?: string | null;
+    /**
+     * @maxLength 500
+     * @nullable
+     */
+    note?: string | null;
+    /**
+     * Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data.
+     * @nullable
+     */
+    metadata?: CreateInvoiceBodyPaymentsItemMetadata;
+};
+//# sourceMappingURL=createInvoiceBodyPaymentsItem.d.ts.map

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

@@ -0,0 +1,35 @@
+/**
+ * Generated by orval v8.2.0 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+import type { CreateInvoiceBodyPaymentsItemMetadata } from './createInvoiceBodyPaymentsItemMetadata';
+export type CreateInvoiceBodyPaymentsItem = {
+    /**
+     * Payment amount. If not provided, uses the invoice total (total_with_tax)
+     * @exclusiveMinimum 0
+     */
+    amount?: number;
+    /** @maxLength 20 */
+    type: string;
+    /** Payment date in YYYY-MM-DD format */
+    date?: string;
+    /**
+     * @maxLength 100
+     * @nullable
+     */
+    reference?: string | null;
+    /**
+     * @maxLength 500
+     * @nullable
+     */
+    note?: string | null;
+    /**
+     * Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data.
+     * @nullable
+     */
+    metadata?: CreateInvoiceBodyPaymentsItemMetadata;
+};
+//# sourceMappingURL=createInvoiceBodyPaymentsItem.d.ts.map

package/dist/generated/model/createInvoiceBodyPaymentsItem.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"createInvoiceBodyPaymentsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createInvoiceBodyPaymentsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,qCAAqC,EAAE,MAAM,yCAAyC,CAAC;AAErG,MAAM,MAAM,6BAA6B,GAAG;IAC1C;;;OAGG;IACH,MAAM,CAAC,EAAE,MAAM,CAAC;IAChB,oBAAoB;IACpB,IAAI,EAAE,MAAM,CAAC;IACb,wCAAwC;IACxC,IAAI,CAAC,EAAE,MAAM,CAAC;IACd;;;OAGG;IACH,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB;;;OAGG;IACH,QAAQ,CAAC,EAAE,qCAAqC,CAAC;CAClD,CAAC"}

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

@@ -0,0 +1,15 @@
+/**
+ * Generated by orval v8.2.0 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+/**
+ * Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data.
+ * @nullable
+ */
+export type CreateInvoiceBodyPaymentsItemMetadata = {
+    [key: string]: string;
+} | null;
+//# sourceMappingURL=createInvoiceBodyPaymentsItemMetadata.d.ts.map

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

@@ -0,0 +1,15 @@
+/**
+ * Generated by orval v8.2.0 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+/**
+ * Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data.
+ * @nullable
+ */
+export type CreateInvoiceBodyPaymentsItemMetadata = {
+    [key: string]: string;
+} | null;
+//# sourceMappingURL=createInvoiceBodyPaymentsItemMetadata.d.ts.map

package/dist/generated/model/createInvoiceBodyPaymentsItemMetadata.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"createInvoiceBodyPaymentsItemMetadata.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createInvoiceBodyPaymentsItemMetadata.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;GAGG;AACH,MAAM,MAAM,qCAAqC,GAAG;IAAC,CAAC,GAAG,EAAE,MAAM,GAAG,MAAM,CAAA;CAAC,GAAG,IAAI,CAAC"}