@spaceinvoices/js-sdk 2.0.0 → 2.2.0

package/dist/generated/model/createCustomInvoice201.d.cts

@@ -0,0 +1,96 @@
+/**
+ * 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 { Invoice } from './invoice';
+import type { LineDiscount } from './lineDiscount';
+export type CreateCustomInvoice201 = Invoice & (Invoice & ({
+    /** Date the invoice was created (ISO 8601 datetime at midnight UTC) */
+    date?: string;
+    /**
+     * Date the invoice is due (ISO 8601 datetime at midnight UTC)
+     * @nullable
+     */
+    date_due: string | null;
+    items: ({
+        /** @maxLength 36 */
+        id: string;
+        /** @maxLength 500 */
+        name: string;
+        /** @nullable */
+        description: string | null;
+        /** Per-unit net price (before tax). Always stores net price. */
+        price: number;
+        /**
+         * Per-unit gross price (includes tax).
+      Only present if user originally sent gross price.
+      Use gross pricing to keep invoice totals stable when VIES reverse charge is applied.
+         * @nullable
+         */
+        gross_price: number | null;
+        /**
+         * @minimum -140737488355328
+         * @maximum 140737488355327
+         */
+        quantity: number;
+        /**
+         * @maxLength 50
+         * @nullable
+         */
+        unit: string | null;
+        /** Applied taxes (provide rate to create new tax, or tax_id to use existing tax) */
+        taxes: {
+            rate?: number;
+            tax_id?: string;
+            classification?: string;
+            reverse_charge?: boolean;
+            amount?: number;
+        }[];
+        /**
+         * Line discounts (max 5). Applied sequentially to line subtotal.
+         * @maxItems 5
+         */
+        discounts: LineDiscount[];
+        /**
+         * @minimum -140737488355328
+         * @maximum 140737488355327
+         */
+        total: number;
+        /**
+         * @minimum -140737488355328
+         * @maximum 140737488355327
+         */
+        total_with_tax: number;
+        /**
+         * @minimum -140737488355328
+         * @maximum 140737488355327
+         * @nullable
+         */
+        total_converted: number | null;
+        /**
+         * @minimum -140737488355328
+         * @maximum 140737488355327
+         * @nullable
+         */
+        total_with_tax_converted: number | null;
+        /**
+         * @maxLength 36
+         * @nullable
+         */
+        invoice_id: string | null;
+        /**
+         * @maxLength 36
+         * @nullable
+         */
+        advance_invoice_id: string | null;
+        metadata: string | number | boolean | null | {
+            [key: string]: unknown;
+        } | unknown[];
+        created_at: string;
+        updated_at: string;
+    })[];
+}));
+//# sourceMappingURL=createCustomInvoice201.d.ts.map

package/dist/generated/model/createCustomInvoice201.d.ts

@@ -0,0 +1,96 @@
+/**
+ * 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 { Invoice } from './invoice';
+import type { LineDiscount } from './lineDiscount';
+export type CreateCustomInvoice201 = Invoice & (Invoice & ({
+    /** Date the invoice was created (ISO 8601 datetime at midnight UTC) */
+    date?: string;
+    /**
+     * Date the invoice is due (ISO 8601 datetime at midnight UTC)
+     * @nullable
+     */
+    date_due: string | null;
+    items: ({
+        /** @maxLength 36 */
+        id: string;
+        /** @maxLength 500 */
+        name: string;
+        /** @nullable */
+        description: string | null;
+        /** Per-unit net price (before tax). Always stores net price. */
+        price: number;
+        /**
+         * Per-unit gross price (includes tax).
+      Only present if user originally sent gross price.
+      Use gross pricing to keep invoice totals stable when VIES reverse charge is applied.
+         * @nullable
+         */
+        gross_price: number | null;
+        /**
+         * @minimum -140737488355328
+         * @maximum 140737488355327
+         */
+        quantity: number;
+        /**
+         * @maxLength 50
+         * @nullable
+         */
+        unit: string | null;
+        /** Applied taxes (provide rate to create new tax, or tax_id to use existing tax) */
+        taxes: {
+            rate?: number;
+            tax_id?: string;
+            classification?: string;
+            reverse_charge?: boolean;
+            amount?: number;
+        }[];
+        /**
+         * Line discounts (max 5). Applied sequentially to line subtotal.
+         * @maxItems 5
+         */
+        discounts: LineDiscount[];
+        /**
+         * @minimum -140737488355328
+         * @maximum 140737488355327
+         */
+        total: number;
+        /**
+         * @minimum -140737488355328
+         * @maximum 140737488355327
+         */
+        total_with_tax: number;
+        /**
+         * @minimum -140737488355328
+         * @maximum 140737488355327
+         * @nullable
+         */
+        total_converted: number | null;
+        /**
+         * @minimum -140737488355328
+         * @maximum 140737488355327
+         * @nullable
+         */
+        total_with_tax_converted: number | null;
+        /**
+         * @maxLength 36
+         * @nullable
+         */
+        invoice_id: string | null;
+        /**
+         * @maxLength 36
+         * @nullable
+         */
+        advance_invoice_id: string | null;
+        metadata: string | number | boolean | null | {
+            [key: string]: unknown;
+        } | unknown[];
+        created_at: string;
+        updated_at: string;
+    })[];
+}));
+//# sourceMappingURL=createCustomInvoice201.d.ts.map

package/dist/generated/model/createCustomInvoice201.d.ts.map

@@ -0,0 +1 @@
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package/dist/generated/model/createCustomInvoiceBody.d.cts

@@ -0,0 +1,107 @@
+/**
+ * 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 { CreateCustomInvoiceBodyCustomer } from './createCustomInvoiceBodyCustomer';
+import type { CreateCustomInvoiceBodyEslog } from './createCustomInvoiceBodyEslog';
+import type { CreateCustomInvoiceBodyFurs } from './createCustomInvoiceBodyFurs';
+import type { CreateCustomInvoiceBodyIssuer } from './createCustomInvoiceBodyIssuer';
+import type { CreateCustomInvoiceBodyItemsItem } from './createCustomInvoiceBodyItemsItem';
+import type { CreateCustomInvoiceBodyMetadata } from './createCustomInvoiceBodyMetadata';
+import type { CreateCustomInvoiceBodyPayment } from './createCustomInvoiceBodyPayment';
+import type { CreateCustomInvoiceBodyTaxesItem } from './createCustomInvoiceBodyTaxesItem';
+import type { FinaFiscalizationResponse } from './finaFiscalizationResponse';
+export type CreateCustomInvoiceBody = {
+    /** 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;
+    /**
+     * Document date in YYYY-MM-DD format
+     * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
+     */
+    date?: string;
+    /** Document issuer (entity) information */
+    issuer?: CreateCustomInvoiceBodyIssuer;
+    /**
+     * Referenced Customer ID.
+     * @nullable
+     */
+    customer_id?: string | null;
+    /**
+     * Customer of the invoice. Same rules as standard create.
+     * @nullable
+     */
+    customer?: CreateCustomInvoiceBodyCustomer;
+    /**
+     * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
+     * @nullable
+     */
+    note?: string | null;
+    /**
+     * Payment terms for the document. If not provided, defaults to entity's document-type-specific payment terms setting. Pass empty string to explicitly set no terms.
+     * @nullable
+     */
+    payment_terms?: string | null;
+    /**
+     * Tax clause for the document. Auto-populated based on transaction type if tax_clause_defaults are configured in entity settings. Pass empty string to explicitly set no clause.
+     * @nullable
+     */
+    tax_clause?: string | null;
+    /** Pre-calculated document total (before tax). */
+    total: number;
+    /** Pre-calculated document total (after tax). */
+    total_with_tax: number;
+    /** Pre-calculated tax summary. If not provided, defaults to empty array. */
+    taxes?: CreateCustomInvoiceBodyTaxesItem[];
+    /** @maxLength 3 */
+    currency_code?: string;
+    /**
+     * 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?: CreateCustomInvoiceBodyMetadata;
+    /**
+     * Document due date in YYYY-MM-DD format
+     * @nullable
+     * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
+     */
+    date_due?: string | null;
+    fina?: FinaFiscalizationResponse | null;
+    /**
+     * Service date in YYYY-MM-DD format. For invoices only.
+     * @nullable
+     * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
+     */
+    date_service?: string | null;
+    /**
+     * Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.
+     * @nullable
+     * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
+     */
+    date_service_to?: string | null;
+    /**
+     * Line items with pre-calculated totals. At least one item is required.
+     * @minItems 1
+     */
+    items: CreateCustomInvoiceBodyItemsItem[];
+    /** Link this invoice to other documents. */
+    linked_documents?: string[];
+    /**
+     * Optional payment to record with the invoice.
+     * @nullable
+     */
+    payment?: CreateCustomInvoiceBodyPayment;
+    /**
+     * FURS fiscalization data (Slovenia).
+     * @nullable
+     */
+    furs?: CreateCustomInvoiceBodyFurs;
+    /**
+     * e-SLOG 2.0 validation settings (Slovenia).
+     * @nullable
+     */
+    eslog?: CreateCustomInvoiceBodyEslog;
+};
+//# sourceMappingURL=createCustomInvoiceBody.d.ts.map

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

@@ -0,0 +1,107 @@
+/**
+ * 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 { CreateCustomInvoiceBodyCustomer } from './createCustomInvoiceBodyCustomer';
+import type { CreateCustomInvoiceBodyEslog } from './createCustomInvoiceBodyEslog';
+import type { CreateCustomInvoiceBodyFurs } from './createCustomInvoiceBodyFurs';
+import type { CreateCustomInvoiceBodyIssuer } from './createCustomInvoiceBodyIssuer';
+import type { CreateCustomInvoiceBodyItemsItem } from './createCustomInvoiceBodyItemsItem';
+import type { CreateCustomInvoiceBodyMetadata } from './createCustomInvoiceBodyMetadata';
+import type { CreateCustomInvoiceBodyPayment } from './createCustomInvoiceBodyPayment';
+import type { CreateCustomInvoiceBodyTaxesItem } from './createCustomInvoiceBodyTaxesItem';
+import type { FinaFiscalizationResponse } from './finaFiscalizationResponse';
+export type CreateCustomInvoiceBody = {
+    /** 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;
+    /**
+     * Document date in YYYY-MM-DD format
+     * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
+     */
+    date?: string;
+    /** Document issuer (entity) information */
+    issuer?: CreateCustomInvoiceBodyIssuer;
+    /**
+     * Referenced Customer ID.
+     * @nullable
+     */
+    customer_id?: string | null;
+    /**
+     * Customer of the invoice. Same rules as standard create.
+     * @nullable
+     */
+    customer?: CreateCustomInvoiceBodyCustomer;
+    /**
+     * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
+     * @nullable
+     */
+    note?: string | null;
+    /**
+     * Payment terms for the document. If not provided, defaults to entity's document-type-specific payment terms setting. Pass empty string to explicitly set no terms.
+     * @nullable
+     */
+    payment_terms?: string | null;
+    /**
+     * Tax clause for the document. Auto-populated based on transaction type if tax_clause_defaults are configured in entity settings. Pass empty string to explicitly set no clause.
+     * @nullable
+     */
+    tax_clause?: string | null;
+    /** Pre-calculated document total (before tax). */
+    total: number;
+    /** Pre-calculated document total (after tax). */
+    total_with_tax: number;
+    /** Pre-calculated tax summary. If not provided, defaults to empty array. */
+    taxes?: CreateCustomInvoiceBodyTaxesItem[];
+    /** @maxLength 3 */
+    currency_code?: string;
+    /**
+     * 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?: CreateCustomInvoiceBodyMetadata;
+    /**
+     * Document due date in YYYY-MM-DD format
+     * @nullable
+     * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
+     */
+    date_due?: string | null;
+    fina?: FinaFiscalizationResponse | null;
+    /**
+     * Service date in YYYY-MM-DD format. For invoices only.
+     * @nullable
+     * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
+     */
+    date_service?: string | null;
+    /**
+     * Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.
+     * @nullable
+     * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
+     */
+    date_service_to?: string | null;
+    /**
+     * Line items with pre-calculated totals. At least one item is required.
+     * @minItems 1
+     */
+    items: CreateCustomInvoiceBodyItemsItem[];
+    /** Link this invoice to other documents. */
+    linked_documents?: string[];
+    /**
+     * Optional payment to record with the invoice.
+     * @nullable
+     */
+    payment?: CreateCustomInvoiceBodyPayment;
+    /**
+     * FURS fiscalization data (Slovenia).
+     * @nullable
+     */
+    furs?: CreateCustomInvoiceBodyFurs;
+    /**
+     * e-SLOG 2.0 validation settings (Slovenia).
+     * @nullable
+     */
+    eslog?: CreateCustomInvoiceBodyEslog;
+};
+//# sourceMappingURL=createCustomInvoiceBody.d.ts.map

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

@@ -0,0 +1 @@
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package/dist/generated/model/createCustomInvoiceBodyCustomer.d.cts

@@ -0,0 +1,67 @@
+/**
+ * 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
+ */
+/**
+ * Customer of the invoice. Same rules as standard create.
+ * @nullable
+ */
+export type CreateCustomInvoiceBodyCustomer = {
+    /** @nullable */
+    name?: string | null;
+    /** @nullable */
+    email?: string | null;
+    /** @nullable */
+    address?: string | null;
+    /** @nullable */
+    address_2?: string | null;
+    /** @nullable */
+    post_code?: string | null;
+    /** @nullable */
+    city?: string | null;
+    /** @nullable */
+    state?: string | null;
+    /** @nullable */
+    country?: string | null;
+    /**
+     * @minLength 2
+     * @maxLength 2
+     * @nullable
+     */
+    country_code?: string | null;
+    /** @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';
+        /** Display name for this account. Falls back to account number if not set */
+        name?: string;
+        /** Bank name */
+        bank_name?: string;
+        /** IBAN (for type=iban) */
+        iban?: string;
+        /** Account number (for us_domestic, uk_domestic, other) */
+        account_number?: string;
+        /** BIC/SWIFT code for international transfers */
+        bic?: string;
+        /** US ABA routing number (for type=us_domestic) */
+        routing_number?: string;
+        /** UK sort code (for type=uk_domestic) */
+        sort_code?: string;
+    } | null;
+    /** Whether to save (create new or update existing) the customer data.
+  Defaults to `true`.
+  When `true` with `customer_id`, updates the existing customer.
+  When `true` without `customer_id`, checks for duplicate customers (matching `tax_number` or `name`) and reuses the existing customer if found, otherwise creates a new customer.
+  When `false`, customer data is stored inline on the document only. */
+    save_customer?: boolean;
+} | null;
+//# sourceMappingURL=createCustomInvoiceBodyCustomer.d.ts.map

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

@@ -0,0 +1,67 @@
+/**
+ * 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
+ */
+/**
+ * Customer of the invoice. Same rules as standard create.
+ * @nullable
+ */
+export type CreateCustomInvoiceBodyCustomer = {
+    /** @nullable */
+    name?: string | null;
+    /** @nullable */
+    email?: string | null;
+    /** @nullable */
+    address?: string | null;
+    /** @nullable */
+    address_2?: string | null;
+    /** @nullable */
+    post_code?: string | null;
+    /** @nullable */
+    city?: string | null;
+    /** @nullable */
+    state?: string | null;
+    /** @nullable */
+    country?: string | null;
+    /**
+     * @minLength 2
+     * @maxLength 2
+     * @nullable
+     */
+    country_code?: string | null;
+    /** @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';
+        /** Display name for this account. Falls back to account number if not set */
+        name?: string;
+        /** Bank name */
+        bank_name?: string;
+        /** IBAN (for type=iban) */
+        iban?: string;
+        /** Account number (for us_domestic, uk_domestic, other) */
+        account_number?: string;
+        /** BIC/SWIFT code for international transfers */
+        bic?: string;
+        /** US ABA routing number (for type=us_domestic) */
+        routing_number?: string;
+        /** UK sort code (for type=uk_domestic) */
+        sort_code?: string;
+    } | null;
+    /** Whether to save (create new or update existing) the customer data.
+  Defaults to `true`.
+  When `true` with `customer_id`, updates the existing customer.
+  When `true` without `customer_id`, checks for duplicate customers (matching `tax_number` or `name`) and reuses the existing customer if found, otherwise creates a new customer.
+  When `false`, customer data is stored inline on the document only. */
+    save_customer?: boolean;
+} | null;
+//# sourceMappingURL=createCustomInvoiceBodyCustomer.d.ts.map

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

@@ -0,0 +1 @@
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package/dist/generated/model/createCustomInvoiceBodyEslog.d.cts

@@ -0,0 +1,19 @@
+/**
+ * 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
+ */
+/**
+ * e-SLOG 2.0 validation settings (Slovenia).
+ * @nullable
+ */
+export type CreateCustomInvoiceBodyEslog = {
+    /**
+     * Enable e-SLOG validation for this document. true = validate, false = skip, null/undefined = use entity default
+     * @nullable
+     */
+    validation_enabled?: boolean | null;
+} | null;
+//# sourceMappingURL=createCustomInvoiceBodyEslog.d.ts.map

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

@@ -0,0 +1,19 @@
+/**
+ * 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
+ */
+/**
+ * e-SLOG 2.0 validation settings (Slovenia).
+ * @nullable
+ */
+export type CreateCustomInvoiceBodyEslog = {
+    /**
+     * Enable e-SLOG validation for this document. true = validate, false = skip, null/undefined = use entity default
+     * @nullable
+     */
+    validation_enabled?: boolean | null;
+} | null;
+//# sourceMappingURL=createCustomInvoiceBodyEslog.d.ts.map

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

@@ -0,0 +1 @@
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package/dist/generated/model/createCustomInvoiceBodyFurs.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
+ */
+/**
+ * FURS fiscalization data (Slovenia).
+ * @nullable
+ */
+export type CreateCustomInvoiceBodyFurs = {
+    /**
+     * FURS business premise name (e.g., 'P1', 'STORE1'). Required unless skip=true.
+     * @minLength 1
+     */
+    business_premise_name?: string;
+    /**
+     * FURS electronic device name (e.g., 'E1', 'POS1'). Required unless skip=true.
+     * @minLength 1
+     */
+    electronic_device_name?: string;
+    /** Operator tax number. If not provided and using user authentication, defaults to user's FURS settings. */
+    operator_tax_number?: string;
+    /** Operator label/name. If not provided and using user authentication, defaults to user's FURS settings. */
+    operator_label?: string;
+    /** Skip FURS fiscalization. Only allowed for bank transfer payments or unpaid invoices. Cash/card/check payments always require fiscalization per Slovenian law. */
+    skip?: boolean;
+} | null;
+//# sourceMappingURL=createCustomInvoiceBodyFurs.d.ts.map

package/dist/generated/model/createCustomInvoiceBodyFurs.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
+ */
+/**
+ * FURS fiscalization data (Slovenia).
+ * @nullable
+ */
+export type CreateCustomInvoiceBodyFurs = {
+    /**
+     * FURS business premise name (e.g., 'P1', 'STORE1'). Required unless skip=true.
+     * @minLength 1
+     */
+    business_premise_name?: string;
+    /**
+     * FURS electronic device name (e.g., 'E1', 'POS1'). Required unless skip=true.
+     * @minLength 1
+     */
+    electronic_device_name?: string;
+    /** Operator tax number. If not provided and using user authentication, defaults to user's FURS settings. */
+    operator_tax_number?: string;
+    /** Operator label/name. If not provided and using user authentication, defaults to user's FURS settings. */
+    operator_label?: string;
+    /** Skip FURS fiscalization. Only allowed for bank transfer payments or unpaid invoices. Cash/card/check payments always require fiscalization per Slovenian law. */
+    skip?: boolean;
+} | null;
+//# sourceMappingURL=createCustomInvoiceBodyFurs.d.ts.map

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

@@ -0,0 +1 @@
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