@spaceinvoices/js-sdk 2.0.0 → 2.2.0

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

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

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

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

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

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

@@ -1 +1 @@
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+{"version":3,"file":"createAdvanceInvoiceBodyIssuer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createAdvanceInvoiceBodyIssuer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,yCAAyC,EAAE,MAAM,6CAA6C,CAAC;AAE7G;;GAEG;AACH,MAAM,MAAM,8BAA8B,GAAG;IAC3C,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,yCAAyC,CAAC;CAC1D,CAAC"}

package/dist/generated/model/createAdvanceInvoiceBodyPaymentsItem.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 { CreateAdvanceInvoiceBodyPaymentsItemMetadata } from './createAdvanceInvoiceBodyPaymentsItemMetadata';
+export type CreateAdvanceInvoiceBodyPaymentsItem = {
+    /**
+     * Payment amount. If not provided, uses the advance 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?: CreateAdvanceInvoiceBodyPaymentsItemMetadata;
+};
+//# sourceMappingURL=createAdvanceInvoiceBodyPaymentsItem.d.ts.map

package/dist/generated/model/createAdvanceInvoiceBodyPaymentsItem.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 { CreateAdvanceInvoiceBodyPaymentsItemMetadata } from './createAdvanceInvoiceBodyPaymentsItemMetadata';
+export type CreateAdvanceInvoiceBodyPaymentsItem = {
+    /**
+     * Payment amount. If not provided, uses the advance 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?: CreateAdvanceInvoiceBodyPaymentsItemMetadata;
+};
+//# sourceMappingURL=createAdvanceInvoiceBodyPaymentsItem.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"createAdvanceInvoiceBodyPaymentsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createAdvanceInvoiceBodyPaymentsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,4CAA4C,EAAE,MAAM,gDAAgD,CAAC;AAEnH,MAAM,MAAM,oCAAoC,GAAG;IACjD;;;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,4CAA4C,CAAC;CACzD,CAAC"}

package/dist/generated/model/createAdvanceInvoiceBodyPaymentsItemMetadata.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 CreateAdvanceInvoiceBodyPaymentsItemMetadata = {
+    [key: string]: string;
+} | null;
+//# sourceMappingURL=createAdvanceInvoiceBodyPaymentsItemMetadata.d.ts.map

package/dist/generated/model/createAdvanceInvoiceBodyPaymentsItemMetadata.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 CreateAdvanceInvoiceBodyPaymentsItemMetadata = {
+    [key: string]: string;
+} | null;
+//# sourceMappingURL=createAdvanceInvoiceBodyPaymentsItemMetadata.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"createAdvanceInvoiceBodyPaymentsItemMetadata.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createAdvanceInvoiceBodyPaymentsItemMetadata.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;GAGG;AACH,MAAM,MAAM,4CAA4C,GAAG;IAAC,CAAC,GAAG,EAAE,MAAM,GAAG,MAAM,CAAA;CAAC,GAAG,IAAI,CAAC"}

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

@@ -7,11 +7,12 @@
  */
 import type { CreateCreditNoteBodyCustomer } from './createCreditNoteBodyCustomer';
 import type { CreateCreditNoteBodyEslog } from './createCreditNoteBodyEslog';
+import type { CreateCreditNoteBodyFina } from './createCreditNoteBodyFina';
 import type { CreateCreditNoteBodyFurs } from './createCreditNoteBodyFurs';
 import type { CreateCreditNoteBodyIssuer } from './createCreditNoteBodyIssuer';
 import type { CreateCreditNoteBodyItemsItem } from './createCreditNoteBodyItemsItem';
 import type { CreateCreditNoteBodyMetadata } from './createCreditNoteBodyMetadata';
-import type { CreateCreditNoteBodyPayment } from './createCreditNoteBodyPayment';
+import type { CreateCreditNoteBodyPaymentsItem } from './createCreditNoteBodyPaymentsItem';
 export type CreateCreditNoteBody = {
     /** 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 CreateCreditNoteBody = {
     /** Link this credit note to invoices. Accepts invoice IDs (inv_xxx). Creates 'credit_for' document relations. If no payment is specified and linked invoices have remaining balance, automatically applies the credit note to the invoices. */
     linked_documents?: string[];
     /**
-     * Optional payment to record with the credit note. If amount is not provided, uses the credit note total. Automatically updates credit note payment status.
+     * Optional payments to record with the credit note. If amounts are not provided, the credit note total is split equally among all payments. Automatically updates credit note payment status.
      * @nullable
      */
-    payment?: CreateCreditNoteBodyPayment;
+    payments?: CreateCreditNoteBodyPaymentsItem[] | null;
     /**
      * FURS fiscalization data (Slovenia). Required when FURS is enabled for the entity. Must specify business_premise_name and electronic_device_name.
      * @nullable
      */
     furs?: CreateCreditNoteBodyFurs;
+    /**
+     * 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?: CreateCreditNoteBodyFina;
     /**
      * e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default. Only applicable for Slovenian entities.
      * @nullable

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

@@ -7,11 +7,12 @@
  */
 import type { CreateCreditNoteBodyCustomer } from './createCreditNoteBodyCustomer';
 import type { CreateCreditNoteBodyEslog } from './createCreditNoteBodyEslog';
+import type { CreateCreditNoteBodyFina } from './createCreditNoteBodyFina';
 import type { CreateCreditNoteBodyFurs } from './createCreditNoteBodyFurs';
 import type { CreateCreditNoteBodyIssuer } from './createCreditNoteBodyIssuer';
 import type { CreateCreditNoteBodyItemsItem } from './createCreditNoteBodyItemsItem';
 import type { CreateCreditNoteBodyMetadata } from './createCreditNoteBodyMetadata';
-import type { CreateCreditNoteBodyPayment } from './createCreditNoteBodyPayment';
+import type { CreateCreditNoteBodyPaymentsItem } from './createCreditNoteBodyPaymentsItem';
 export type CreateCreditNoteBody = {
     /** 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 CreateCreditNoteBody = {
     /** Link this credit note to invoices. Accepts invoice IDs (inv_xxx). Creates 'credit_for' document relations. If no payment is specified and linked invoices have remaining balance, automatically applies the credit note to the invoices. */
     linked_documents?: string[];
     /**
-     * Optional payment to record with the credit note. If amount is not provided, uses the credit note total. Automatically updates credit note payment status.
+     * Optional payments to record with the credit note. If amounts are not provided, the credit note total is split equally among all payments. Automatically updates credit note payment status.
      * @nullable
      */
-    payment?: CreateCreditNoteBodyPayment;
+    payments?: CreateCreditNoteBodyPaymentsItem[] | null;
     /**
      * FURS fiscalization data (Slovenia). Required when FURS is enabled for the entity. Must specify business_premise_name and electronic_device_name.
      * @nullable
      */
     furs?: CreateCreditNoteBodyFurs;
+    /**
+     * 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?: CreateCreditNoteBodyFina;
     /**
      * e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default. Only applicable for Slovenian entities.
      * @nullable

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

@@ -1 +1 @@
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+{"version":3,"file":"createCreditNoteBody.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCreditNoteBody.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,4BAA4B,EAAE,MAAM,gCAAgC,CAAC;AACnF,OAAO,KAAK,EAAE,yBAAyB,EAAE,MAAM,6BAA6B,CAAC;AAC7E,OAAO,KAAK,EAAE,wBAAwB,EAAE,MAAM,4BAA4B,CAAC;AAC3E,OAAO,KAAK,EAAE,wBAAwB,EAAE,MAAM,4BAA4B,CAAC;AAC3E,OAAO,KAAK,EAAE,0BAA0B,EAAE,MAAM,8BAA8B,CAAC;AAC/E,OAAO,KAAK,EAAE,6BAA6B,EAAE,MAAM,iCAAiC,CAAC;AACrF,OAAO,KAAK,EAAE,4BAA4B,EAAE,MAAM,gCAAgC,CAAC;AACnF,OAAO,KAAK,EAAE,gCAAgC,EAAE,MAAM,oCAAoC,CAAC;AAE3F,MAAM,MAAM,oBAAoB,GAAG;IACjC,yMAAyM;IACzM,QAAQ,CAAC,EAAE,OAAO,CAAC;IACnB;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,CAAC;IACd,2CAA2C;IAC3C,MAAM,CAAC,EAAE,0BAA0B,CAAC;IACpC;;;OAGG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B;;;;;;OAMG;IACH,QAAQ,CAAC,EAAE,4BAA4B,CAAC;IACxC;;;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,4BAA4B,CAAC;IACxC;;;;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,6BAA6B,EAAE,CAAC;IACvC,+OAA+O;IAC/O,gBAAgB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC5B;;;OAGG;IACH,QAAQ,CAAC,EAAE,gCAAgC,EAAE,GAAG,IAAI,CAAC;IACrD;;;OAGG;IACH,IAAI,CAAC,EAAE,wBAAwB,CAAC;IAChC;;;OAGG;IACH,IAAI,CAAC,EAAE,wBAAwB,CAAC;IAChC;;;OAGG;IACH,KAAK,CAAC,EAAE,yBAAyB,CAAC;IAClC;;;OAGG;IACH,uBAAuB,CAAC,EAAE,MAAM,CAAC;CAClC,CAAC"}

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

@@ -38,6 +38,10 @@ export type CreateCreditNoteBodyCustomer = {
     /** @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/createCreditNoteBodyCustomer.d.ts

@@ -38,6 +38,10 @@ export type CreateCreditNoteBodyCustomer = {
     /** @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/createCreditNoteBodyCustomer.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"createCreditNoteBodyCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCreditNoteBodyCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;;;;GAMG;AACH,MAAM,MAAM,4BAA4B,GAAG;IACzC,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/createCreditNoteBodyFina.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 CreateCreditNoteBodyFina = {
+    /**
+     * 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=createCreditNoteBodyFina.d.ts.map

package/dist/generated/model/createCreditNoteBodyFina.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 CreateCreditNoteBodyFina = {
+    /**
+     * 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=createCreditNoteBodyFina.d.ts.map

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

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

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

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

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

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

@@ -1 +1 @@
-{"version":3,"file":"createCreditNoteBodyIssuer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCreditNoteBodyIssuer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,qCAAqC,EAAE,MAAM,yCAAyC,CAAC;AAErG;;GAEG;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,qCAAqC,CAAC;CACtD,CAAC"}
+{"version":3,"file":"createCreditNoteBodyIssuer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCreditNoteBodyIssuer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,qCAAqC,EAAE,MAAM,yCAAyC,CAAC;AAErG;;GAEG;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,qCAAqC,CAAC;CACtD,CAAC"}

package/dist/generated/model/createCreditNoteBodyPaymentsItem.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 { CreateCreditNoteBodyPaymentsItemMetadata } from './createCreditNoteBodyPaymentsItemMetadata';
+export type CreateCreditNoteBodyPaymentsItem = {
+    /**
+     * Payment amount. If not provided, uses the credit note 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?: CreateCreditNoteBodyPaymentsItemMetadata;
+};
+//# sourceMappingURL=createCreditNoteBodyPaymentsItem.d.ts.map

package/dist/generated/model/createCreditNoteBodyPaymentsItem.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 { CreateCreditNoteBodyPaymentsItemMetadata } from './createCreditNoteBodyPaymentsItemMetadata';
+export type CreateCreditNoteBodyPaymentsItem = {
+    /**
+     * Payment amount. If not provided, uses the credit note 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?: CreateCreditNoteBodyPaymentsItemMetadata;
+};
+//# sourceMappingURL=createCreditNoteBodyPaymentsItem.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"createCreditNoteBodyPaymentsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCreditNoteBodyPaymentsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,wCAAwC,EAAE,MAAM,4CAA4C,CAAC;AAE3G,MAAM,MAAM,gCAAgC,GAAG;IAC7C;;;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,wCAAwC,CAAC;CACrD,CAAC"}

package/dist/generated/model/createCreditNoteBodyPaymentsItemMetadata.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 CreateCreditNoteBodyPaymentsItemMetadata = {
+    [key: string]: string;
+} | null;
+//# sourceMappingURL=createCreditNoteBodyPaymentsItemMetadata.d.ts.map

package/dist/generated/model/createCreditNoteBodyPaymentsItemMetadata.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 CreateCreditNoteBodyPaymentsItemMetadata = {
+    [key: string]: string;
+} | null;
+//# sourceMappingURL=createCreditNoteBodyPaymentsItemMetadata.d.ts.map

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

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

package/dist/generated/model/createCustomAdvanceInvoice201.d.cts

@@ -0,0 +1,91 @@
+/**
+ * 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 { AdvanceInvoice } from './advanceInvoice';
+import type { LineDiscount } from './lineDiscount';
+export type CreateCustomAdvanceInvoice201 = AdvanceInvoice & (AdvanceInvoice & ({
+    /** Date the advance invoice was created (ISO 8601 datetime at midnight UTC) */
+    date?: string;
+    /**
+     * Date the advance 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
+         */
+        advance_invoice_id: string | null;
+        metadata: string | number | boolean | null | {
+            [key: string]: unknown;
+        } | unknown[];
+        created_at: string;
+        updated_at: string;
+    })[];
+}));
+//# sourceMappingURL=createCustomAdvanceInvoice201.d.ts.map