@spaceinvoices/js-sdk 2.0.0

package/dist/index.cjs

@@ -0,0 +1,100 @@
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Nu={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var Ju={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var Tu={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var vu={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var Qu={domestic:"domestic",intra_eu_b2b:"intra_eu_b2b",intra_eu_b2c:"intra_eu_b2c",export:"export"};var Hu={invoice:"invoice",estimate:"estimate",credit_note:"credit_note",advance_invoice:"advance_invoice"};var Ku={invoice:"invoice",estimate:"estimate",credit_note:"credit_note",advance_invoice:"advance_invoice"};var Bu={live:"live",sandbox:"sandbox"};var Lu={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var Xu={viewer:"viewer",editor:"editor",admin:"admin"};var Yu={pending:"pending",accepted:"accepted",expired:"expired"};var Wu={B:"B",C:"C"};var 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fu={valid:"valid",expiring_soon:"expiring_soon",expired:"expired",missing:"missing"};var ru={B:"B",C:"C"};var pu={id:"id",number:"number",date:"date",total:"total",total_with_tax:"total_with_tax",created_at:"created_at",updated_at:"updated_at",date_due:"date_due","-id":"-id","-number":"-number","-date":"-date","-total":"-total","-total_with_tax":"-total_with_tax","-created_at":"-created_at","-updated_at":"-updated_at","-date_due":"-date_due"};var lu={id:"id",name:"name",price:"price",created_at:"created_at",updated_at:"updated_at","-id":"-id","-name":"-name","-price":"-price","-created_at":"-created_at","-updated_at":"-updated_at"};var nu={invoice:"invoice",estimate:"estimate",credit_note:"credit_note",advance_invoice:"advance_invoice"};var eu={id:"id",amount:"amount",type:"type",date:"date",created_at:"created_at",updated_at:"updated_at","-id":"-id","-amount":"-amount","-type":"-type","-date":"-date","-created_at":"-created_at","-updated_at":"-updated_at"};var 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Om={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var Em={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var Pm={domestic:"domestic",intra_eu_b2b:"intra_eu_b2b",intra_eu_b2c:"intra_eu_b2c",export:"export"};var Gm={percent:"percent",amount:"amount"};var qm={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var Nm={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var Jm={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var Tm={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var vm={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var Qm={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var Hm={estimate:"estimate",quote:"quote"};var Km={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var Bm={iban:"iban",us_domestic:"us_domestic",uk_domestic:"uk_domestic",other:"other"};var Lm={B:"B",C:"C"};var Xm={modern:"modern",classic:"classic",minimal:"minimal",fashion:"fashion"};var Ym={qr_only:"qr_only",full_slip:"full_slip"};var Wm={A:"A",B:"B",C:"C"};var wm={true:"true",false:"false"};var Rm={modern:"modern",classic:"classic",minimal:"minimal",fashion:"fashion"};var Vm={true:"true",false:"false"};var Mm={modern:"modern",classic:"classic",minimal:"minimal",fashion:"fashion"};var bm={modern:"modern",classic:"classic",minimal:"minimal",fashion:"fashion"};var $m={modern:"modern",classic:"classic",minimal:"minimal",fashion:"fashion"};var Fm={true:"true",false:"false"};var zm={modern:"modern",classic:"classic",minimal:"minimal",fashion:"fashion"};var Um={true:"true",false:"false"};var _m={modern:"modern",classic:"classic",minimal:"minimal",fashion:"fashion"};var gm={sent:"sent",queued:"queued"};var 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etAdvanceInvoicesResponseDataItemOneIssuerCountryCodeMax:()=>EP,getAdvanceInvoicesResponseDataItemOneIssuerBankAccountTypeDefault:()=>PP,getAdvanceInvoicesResponseDataItemOneIdMax:()=>IP,getAdvanceInvoicesResponseDataItemOneFursDataIterationDefault:()=>UP,getAdvanceInvoicesResponseDataItemOneEntityIdMax:()=>BP,getAdvanceInvoicesResponseDataItemOneDateYearMin:()=>LP,getAdvanceInvoicesResponseDataItemOneDateYearMax:()=>XP,getAdvanceInvoicesResponseDataItemOneDateServiceToRegExp:()=>gP,getAdvanceInvoicesResponseDataItemOneDateServiceRegExp:()=>_P,getAdvanceInvoicesResponseDataItemOneDateRegExp:()=>DP,getAdvanceInvoicesResponseDataItemOneDateDueRegExp:()=>MP,getAdvanceInvoicesResponseDataItemOneCustomerIdMax:()=>GP,getAdvanceInvoicesResponseDataItemOneCustomerCountryCodeMin:()=>qP,getAdvanceInvoicesResponseDataItemOneCustomerCountryCodeMax:()=>NP,getAdvanceInvoicesResponseDataItemOneCustomerBankAccountTypeDefault:()=>JP,getAdvanceInvoicesResponseDataItemOneCurrencyCodeMax:()=>KP,getAdvanceInvoicesQueryLimitMax:()=>AP,getAdvanceInvoicesQueryLimitDefault:()=>sE,getAdvanceInvoiceVersionsPathIdRegExp:()=>u8,getAdvanceInvoiceByIdResponseTwoTwoItemsItemUnitMax:()=>hq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemTotalWithTaxMin:()=>pq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemTotalWithTaxMax:()=>lq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemTotalWithTaxConvertedMin:()=>iq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemTotalWithTaxConvertedMax:()=>dq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemTotalMin:()=>fq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemTotalMax:()=>rq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemTotalConvertedMin:()=>nq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemTotalConvertedMax:()=>eq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemQuantityMin:()=>cq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemQuantityMax:()=>oq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemNameMax:()=>xq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemIdMax:()=>Cq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemDiscountsMax:()=>mq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemDiscountsItemValueMin:()=>yq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemDiscountsItemTypeDefault:()=>uq,getAdvanceInvoiceByIdResponseTwoTwoItemsItemAdvanceInvoiceIdMax:()=>tq,getAdvanceInvoiceByIdResponseTwoOneTotalWithTaxMin:()=>Bq,getAdvanceInvoiceByIdResponseTwoOneTotalWithTaxMax:()=>Lq,getAdvanceInvoiceByIdResponseTwoOneTotalWithTaxConvertedMin:()=>bq,getAdvanceInvoiceByIdResponseTwoOneTotalWithTaxConvertedMax:()=>$q,getAdvanceInvoiceByIdResponseTwoOneTotalPaidMin:()=>zq,getAdvanceInvoiceByIdResponseTwoOneTotalPaidMax:()=>Uq,getAdvanceInvoiceByIdResponseTwoOneTotalMin:()=>Hq,getAdvanceInvoiceByIdResponseTwoOneTotalMax:()=>Kq,getAdvanceInvoiceByIdResponseTwoOneTotalDueMin:()=>_q,getAdvanceInvoiceByIdResponseTwoOneTotalDueMax:()=>gq,getAdvanceInvoiceByIdResponseTwoOneTotalConvertedMin:()=>Vq,getAdvanceInvoiceByIdResponseTwoOneTotalConvertedMax:()=>Mq,getAdvanceInvoiceByIdResponseTwoOneShareableIdMax:()=>Rq,getAdvanceInvoiceByIdResponseTwoOneNumberMax:()=>Eq,getAdvanceInvoiceByIdResponseTwoOneIssuerCountryCodeMin:()=>Gq,getAdvanceInvoiceByIdResponseTwoOneIssuerCountryCodeMax:()=>qq,getAdvanceInvoiceByIdResponseTwoOneIssuerBankAccountTypeDefault:()=>Nq,getAdvanceInvoiceByIdResponseTwoOneIdMax:()=>Oq,getAdvanceInvoiceByIdResponseTwoOneFursDataIterationDefault:()=>kq,getAdvanceInvoiceByIdResponseTwoOneEntityIdMax:()=>Yq,getAdvanceInvoiceByIdResponseTwoOneDateYearMin:()=>Wq,getAdvanceInvoiceByIdResponseTwoOneDateYearMax:()=>wq,getAdvanceInvoiceByIdResponseTwoOneDateServiceToRegExp:()=>jq,getAdvanceInvoiceByIdResponseTwoOneDateServiceRegExp:()=>Zq,getAdvanceInvoiceByIdResponseTwoOneDateRegExp:()=>Pq,getAdvanceInvoiceByIdResponseTwoOneDateDueRegExp:()=>Fq,getAdvanceInvoiceByIdResponseTwoOneCustomerIdMax:()=>Jq,getAdvanceInvoiceByIdResponseTwoOneCustomerCountryCodeMin:()=>Tq,getAdvanceInvoiceByIdResponseTwoOneCustomerCountryCodeMax:()=>vq,getAdvanceInvoiceByIdResponseTwoOneCustomerBankAccountTypeDefault:()=>Qq,getAdvanceInvoiceByIdResponseTwoOneCurrencyCodeMax:()=>Xq,getAdvanceInvoiceByIdResponseOneTotalWithTaxMin:()=>hG,getAdvanceInvoiceByIdResponseOneTotalWithTaxMax:()=>yG,getAdvanceInvoiceByIdResponseOneTotalWithTaxConvertedMin:()=>eG,getAdvanceInvoiceByIdResponseOneTotalWithTaxConvertedMax:()=>iG,getAdvanceInvoiceByIdResponseOneTotalPaidMin:()=>tG,getAdvanceInvoiceByIdResponseOneTotalPaidMax:()=>aG,getAdvanceInvoiceByIdResponseOneTotalMin:()=>cG,getAdvanceInvoiceByIdResponseOneTotalMax:()=>oG,getAdvanceInvoiceByIdResponseOneTotalDueMin:()=>sG,getAdvanceInvoiceByIdResponseOneTotalDueMax:()=>Aq,getAdvanceInvoiceByIdResponseOneTotalConvertedMin:()=>lG,getAdvanceInvoiceByIdResponseOneTotalConvertedMax:()=>nG,getAdvanceInvoiceByIdResponseOneShareableIdMax:()=>pG,getAdvanceInvoiceByIdResponseOneNumberMax:()=>zG,getAdvanceInvoiceByIdResponseOneIssuerCountryCodeMin:()=>_G,getAdvanceInvoiceByIdResponseOneIssuerCountryCodeMax:()=>gG,getAdvanceInvoiceByIdResponseOneIssuerBankAccountTypeDefault:()=>kG,getAdvanceInvoiceByIdResponseOneIdMax:()=>FG,getAdvanceInvoiceByIdResponseOneFursDataIterationDefault:()=>Iq,getAdvanceInvoiceByIdResponseOneEntityIdMax:()=>mG,getAdvanceInvoiceByIdResponseOneDateYearMin:()=>fG,getAdvanceInvoiceByIdResponseOneDateYearMax:()=>rG,getAdvanceInvoiceByIdResponseOneDateServiceToRegExp:()=>Dq,getAdvanceInvoiceByIdResponseOneDateServiceRegExp:()=>Sq,getAdvanceInvoiceByIdResponseOneDateRegExp:()=>UG,getAdvanceInvoiceByIdResponseOneDateDueRegExp:()=>dG,getAdvanceInvoiceByIdResponseOneCustomerIdMax:()=>ZG,getAdvanceInvoiceByIdResponseOneCustomerCountryCodeMin:()=>jG,getAdvanceInvoiceByIdResponseOneCustomerCountryCodeMax:()=>CG,getAdvanceInvoiceByIdResponseOneCustomerBankAccountTypeDefault:()=>xG,getAdvanceInvoiceByIdResponseOneCurrencyCodeMax:()=>uG,getAdvanceInvoiceByIdPathIdRegExp:()=>$G,createAdvanceInvoiceBodyPaymentTypeMax:()=>iE,createAdvanceInvoiceBodyPaymentReferenceMax:()=>dE,createAdvanceInvoiceBodyPaymentNoteMax:()=>tE,createAdvanceInvoiceBodyPaymentAmountExclusiveMin:()=>eE,createAdvanceInvoiceBodyPaymentAdvanceInvoiceIdMax:()=>nE,createAdvanceInvoiceBodyItemsItemUnitMax:()=>fE,createAdvanceInvoiceBodyItemsItemQuantityMin:()=>uE,createAdvanceInvoiceBodyItemsItemQuantityMax:()=>mE,createAdvanceInvoiceBodyItemsItemDiscountsMax:()=>lE,createAdvanceInvoiceBodyItemsItemDiscountsItemValueMin:()=>rE,createAdvanceInvoiceBodyItemsItemDiscountsItemTypeDefault:()=>pE,createAdvanceInvoiceBodyItemsItemDescriptionMax:()=>yE,createAdvanceInvoiceBodyIssuerCountryCodeMin:()=>UE,createAdvanceInvoiceBodyIssuerCountryCodeMax:()=>_E,createAdvanceInvoiceBodyIssuerBankAccountTypeDefault:()=>gE,createAdvanceInvoiceBodyExpectedTotalWithTaxExclusiveMin:()=>aE,createAdvanceInvoiceBodyDateServiceToRegExp:()=>hE,createAdvanceInvoiceBodyDateServiceRegExp:()=>oE,createAdvanceInvoiceBodyDateRegExp:()=>zE,createAdvanceInvoiceBodyDateDueRegExp:()=>cE,createAdvanceInvoiceBodyCustomerSaveCustomerDefault:()=>CE,createAdvanceInvoiceBodyCustomerCountryCodeMin:()=>kE,createAdvanceInvoiceBodyCustomerCountryCodeMax:()=>ZE,createAdvanceInvoiceBodyCustomerBankAccountTypeDefault:()=>jE,createAdvanceInvoiceBodyCurrencyCodeMax:()=>xE,UpdateAdvanceInvoiceResponse:()=>Op,UpdateAdvanceInvoiceParams:()=>Ip,UpdateAdvanceInvoiceHeader:()=>Sp,UpdateAdvanceInvoiceBody:()=>Dp,RenderAdvanceInvoicePreviewQueryParams:()=>Tp,RenderAdvanceInvoicePreviewHeader:()=>vp,RenderAdvanceInvoicePreviewBody:()=>Qp,GetShareableAdvanceInvoiceResponse:()=>ur,GetShareableAdvanceInvoicePdfQueryParams:()=>pr,GetShareableAdvanceInvoicePdfParams:()=>rr,GetShareableAdvanceInvoiceParams:()=>yr,GetShareableAdvanceInvoiceHtmlQueryParams:()=>fr,GetShareableAdvanceInvoiceHtmlParams:()=>mr,GetAdvanceInvoicesResponse:()=>dr,GetAdvanceInvoicesQueryParams:()=>er,GetAdvanceInvoicesHeader:()=>ir,GetAdvanceInvoiceVersionsResponse:()=>Gp,GetAdvanceInvoiceVersionsParams:()=>Ep,GetAdvanceInvoiceVersionsHeader:()=>Pp,GetAdvanceInvoiceVersionResponse:()=>Jp,GetAdvanceInvoiceVersionParams:()=>qp,GetAdvanceInvoiceVersionHeader:()=>Np,GetAdvanceInvoiceByIdResponse:()=>Ap,GetAdvanceInvoiceByIdQueryParams:()=>ar,GetAdvanceInvoiceByIdParams:()=>tr,GetAdvanceInvoiceByIdHeader:()=>sr,CreateAdvanceInvoiceHeader:()=>lr,CreateAdvanceInvoiceBody:()=>nr});var yr=D({shareableId:A().describe("Shareable document token")}),jO=36,CO=100,xO=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,cO=2,oO=2,hO="iban",yO=36,uO=2,mO=2,fO="iban",rO=-140737488355328,pO=140737488355327,lO=-140737488355328,nO=140737488355327,eO=3,iO=36,dO=-2147483648,tO=2147483647,aO=64,sO=-140737488355328,AE=140737488355327,IE=-140737488355328,SE=140737488355327,DE=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,OE=-140737488355328,EE=140737488355327,PE=-140737488355328,GE=140737488355327,qE=0,NE=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,JE=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,TE=36,vE=500,QE=-140737488355328,HE=140737488355327,KE=50,BE=0,LE="percent",XE=5,YE=-140737488355328,WE=140737488355327,wE=-140737488355328,RE=140737488355327,VE=-140737488355328,ME=140737488355327,bE=-140737488355328,$E=140737488355327,FE=36,ur=D({id:A().max(jO),number:A().max(CO),is_draft:q().describe("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."),date:A().regex(xO).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(cO).max(oO).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(hO).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(yO).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(uO).max(mO).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(fO).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),tax_clause:A().nullable().describe("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."),total:E().min(rO).max(pO),total_with_tax:E().min(lO).max(nO),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(eO),entity_id:A().max(iO),date_year:E().min(dO).max(tO),shareable_id:A().max(aO).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(sO).max(AE).nullable(),total_with_tax_converted:E().min(IE).max(SE).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(DE).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(OE).max(EE),total_due:E().min(PE).max(GE),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(qE),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(NE).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(JE).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),payment_terms:A().nullable().describe("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.")}).describe("Advance invoice for prepayments").and(D({date:A().datetime({}).optional().describe("Date the advance invoice was created (ISO 8601 datetime at midnight UTC)"),date_due:A().datetime({}).nullable().describe("Date the advance invoice is due (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(TE),name:A().max(vE),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(QE).max(HE),unit:A().max(KE).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(BE).describe("Discount value"),type:N(["percent","amount"]).default(LE).describe("Discount type: 'percent' (default) or 'amount'")})).max(XE).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(YE).max(WE),total_with_tax:E().min(wE).max(RE),total_converted:E().min(VE).max(ME).nullable(),total_with_tax_converted:E().min(bE).max($E).nullable(),advance_invoice_id:A().max(FE).nullable(),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}))})).describe("Advance invoice for prepayments"),mr=D({shareableId:A().describe("Shareable document token")}),fr=D({locale:N(["en-US","de-DE","es-ES","fr-FR","it-IT","sl-SI"]).optional().describe("Document language for rendering. Defaults to entity locale.")}),rr=D({shareableId:A().describe("Shareable document token")}),pr=D({locale:N(["en-US","de-DE","es-ES","fr-FR","it-IT","sl-SI"]).optional().describe("Document language for rendering. Defaults to entity locale.")}),lr=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),zE=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,UE=2,_E=2,gE="iban",kE=2,ZE=2,jE="iban",CE=!0,xE=3,cE=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,oE=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,hE=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,yE=2000,uE=-140737488355328,mE=140737488355327,fE=50,rE=0,pE="percent",lE=5,nE=36,eE=0,iE=20,dE=100,tE=500,aE=0,nr=D({is_draft:q().optional().describe("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."),date:A().regex(zE).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(UE).max(_E).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(gE).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(kE).max(ZE).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(jE).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(CE).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the advance invoice.\nBoth `customer` and `customer_id` are optional - advance invoices can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),tax_clause:A().nullish().describe("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."),currency_code:A().max(xE).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_due:A().regex(cE).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(oE).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(hE).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().min(1).optional().describe("Item name. Required unless `item_id` is provided."),description:A().max(yE).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),quantity:E().min(uE).max(mE),unit:A().max(fE).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(rE).describe("Discount value"),type:N(["percent","amount"]).default(pE).describe("Discount type: 'percent' (default) or 'amount'")})).max(lE).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional(),item_id:A().optional().describe(`ID of a catalog item to prefill from.
+When provided, the item's name, description, price, and taxes are used as defaults.
+Any field you provide will override the catalog item's value.`)})).min(1).describe("Line items for the advance invoice. At least one item is required."),linked_documents:T(A().min(1)).optional().describe("Link this advance invoice to other documents. Creates document relations automatically."),payment:D({advance_invoice_id:A().max(nE).nullish(),amount:E().gt(eE).optional().describe("Payment amount. If not provided, uses the advance invoice total (total_with_tax)"),type:A().max(iE),date:A().optional().describe("Payment date in YYYY-MM-DD format"),reference:A().max(dE).nullish(),note:A().max(tE).nullish(),metadata:Q(A(),A()).nullish().describe("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.")}).nullish().describe("Optional payment to record with the advance invoice. If amount is not provided, uses the advance invoice total. Automatically updates payment status."),furs:D({business_premise_name:A().min(1).optional().describe("FURS business premise name (e.g., 'P1', 'STORE1'). Required unless skip=true."),electronic_device_name:A().min(1).optional().describe("FURS electronic device name (e.g., 'E1', 'POS1'). Required unless skip=true."),operator_tax_number:A().optional().describe("Operator tax number. If not provided and using user authentication, defaults to user's FURS settings."),operator_label:A().optional().describe("Operator label/name. If not provided and using user authentication, defaults to user's FURS settings."),skip:q().optional().describe("Skip FURS fiscalization. Only allowed for bank transfer payments or unpaid advance invoices. Cash/card/check payments always require fiscalization per Slovenian law.")}).nullish().describe("FURS fiscalization data (Slovenia). Required when FURS is enabled for the entity. Must specify business_premise_name and electronic_device_name."),expected_total_with_tax:E().gt(aE).optional().describe("Expected total with tax. When provided, the system calculates a rounding_correction to reconcile differences between the calculated total and this expected value. Maximum allowed correction is ±1.00. Useful when importing invoices from external systems with different rounding rules.")}),sE=10,AP=100,er=D({limit:E().min(1).max(AP).default(sE).describe("Number of results per request."),next_cursor:A().optional().describe("Cursor to fetch the next page of results. Use the value from pagination.next_cursor in the previous response."),prev_cursor:A().optional().describe("Cursor to fetch the previous page of results. Use the value from pagination.prev_cursor in the previous response."),include_total_count:q().optional().describe("Whether to include the total count of items in `pagination.total`.\nDefault is `true`.\nWhen `false`, `pagination.total` returns -1 for better performance."),order_by:R([N(["id","number","date","total","total_with_tax","created_at","updated_at","date_due","-id","-number","-date","-total","-total_with_tax","-created_at","-updated_at","-date_due"]),T(N(["id","number","date","total","total_with_tax","created_at","updated_at","date_due","-id","-number","-date","-total","-total_with_tax","-created_at","-updated_at","-date_due"]))]).optional(),query:A().optional().describe('JSON query object for filtering results. Supports MongoDB-style operators.\n\n**Supported operators:**\n- `equals` or direct value - Exact match (default)\n- `gte` - Greater than or equal\n- `lte` - Less than or equal\n- `gt` - Greater than\n- `lt` - Less than\n- `in` - Value in array\n- `notIn` - Value not in array\n- `contains` - String contains (case-insensitive)\n- `startsWith` - String starts with\n- `endsWith` - String ends with\n- `between` - Value between two numbers/dates [min, max]\n\n**Allowed fields:** id, number, date, customer, customer.name, customer.email, customer.address, customer.city, customer.country, total, total_with_tax, items.name, items.description, payments.type, payments.date, metadata, created_at, updated_at, paid_in_full, voided_at, date_due, paid_in_full, voided_at\n\n**Examples:**\n- `{"total": {"gte": 1000}}` - Invoices over 1000\n- `{"customer.name": {"contains": "Acme"}}` - Customer name contains "Acme"\n- `{"date": {"between": ["2025-01-01", "2025-12-31"]}}` - Date range'),search:A().optional().describe(`Full-text search query to filter results across multiple fields.
+Searches are case-insensitive and match partial strings.
+Searches across all text fields including names, descriptions, addresses, and metadata values.`),include:A().optional().describe("Comma-separated list of relations to include in the response. Allowed: payments")}),ir=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),IP=36,SP=100,DP=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,OP=2,EP=2,PP="iban",GP=36,qP=2,NP=2,JP="iban",TP=-140737488355328,vP=140737488355327,QP=-140737488355328,HP=140737488355327,KP=3,BP=36,LP=-2147483648,XP=2147483647,YP=64,WP=-140737488355328,wP=140737488355327,RP=-140737488355328,VP=140737488355327,MP=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,bP=-140737488355328,$P=140737488355327,FP=-140737488355328,zP=140737488355327,UP=0,_P=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,gP=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,kP=36,ZP=100,jP=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,CP=2,xP=2,cP="iban",oP=36,hP=2,yP=2,uP="iban",mP=-140737488355328,fP=140737488355327,rP=-140737488355328,pP=140737488355327,lP=3,nP=36,eP=-2147483648,iP=2147483647,dP=64,tP=-140737488355328,aP=140737488355327,sP=-140737488355328,AG=140737488355327,IG=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,SG=-140737488355328,DG=140737488355327,OG=-140737488355328,EG=140737488355327,PG=0,GG=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,qG=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,NG=36,JG=500,TG=-140737488355328,vG=140737488355327,QG=50,HG=0,KG="percent",BG=5,LG=-140737488355328,XG=140737488355327,YG=-140737488355328,WG=140737488355327,wG=-140737488355328,RG=140737488355327,VG=-140737488355328,MG=140737488355327,bG=36,dr=D({data:T(D({id:A().max(IP),number:A().max(SP),is_draft:q().describe("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."),date:A().regex(DP).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(OP).max(EP).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(PP).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(GP).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(qP).max(NP).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(JP).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),tax_clause:A().nullable().describe("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."),total:E().min(TP).max(vP),total_with_tax:E().min(QP).max(HP),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(KP),entity_id:A().max(BP),date_year:E().min(LP).max(XP),shareable_id:A().max(YP).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(WP).max(wP).nullable(),total_with_tax_converted:E().min(RP).max(VP).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(MP).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(bP).max($P),total_due:E().min(FP).max(zP),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(UP),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(_P).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(gP).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),payment_terms:A().nullable().describe("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.")}).describe("Advance invoice for prepayments").and(D({id:A().max(kP),number:A().max(ZP),is_draft:q().describe("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."),date:A().regex(jP).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(CP).max(xP).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(cP).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(oP).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(hP).max(yP).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(uP).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),tax_clause:A().nullable().describe("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."),total:E().min(mP).max(fP),total_with_tax:E().min(rP).max(pP),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(lP),entity_id:A().max(nP),date_year:E().min(eP).max(iP),shareable_id:A().max(dP).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(tP).max(aP).nullable(),total_with_tax_converted:E().min(sP).max(AG).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(IG).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(SG).max(DG),total_due:E().min(OG).max(EG),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(PG),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(GG).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(qG).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),payment_terms:A().nullable().describe("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.")}).describe("Advance invoice for prepayments").and(D({date:A().datetime({}).optional().describe("Date the advance invoice was created (ISO 8601 datetime at midnight UTC)"),date_due:A().datetime({}).nullable().describe("Date the advance invoice is due (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(NG),name:A().max(JG),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(TG).max(vG),unit:A().max(QG).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(HG).describe("Discount value"),type:N(["percent","amount"]).default(KG).describe("Discount type: 'percent' (default) or 'amount'")})).max(BG).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(LG).max(XG),total_with_tax:E().min(YG).max(WG),total_converted:E().min(wG).max(RG).nullable(),total_with_tax_converted:E().min(VG).max(MG).nullable(),advance_invoice_id:A().max(bG).nullable(),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}))})))),pagination:D({total:E().describe("Total number of items available in the collection"),next_cursor:A().nullable().describe("Cursor for fetching the next page. Null if no more results available."),prev_cursor:A().nullable().describe("Cursor for fetching the previous page. Null if at the first page."),has_more:q().describe("Indicates whether more results are available after the current page")}).describe("Pagination metadata including cursors and result counts")}),$G=/^[a-z]{3,4}_[0-9a-f]{24}$/,tr=D({id:A().regex($G).describe("Unique resource identifier")}),ar=D({include:A().optional().describe("Comma-separated list of relations to include in the response. Allowed: payments")}),sr=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),FG=36,zG=100,UG=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,_G=2,gG=2,kG="iban",ZG=36,jG=2,CG=2,xG="iban",cG=-140737488355328,oG=140737488355327,hG=-140737488355328,yG=140737488355327,uG=3,mG=36,fG=-2147483648,rG=2147483647,pG=64,lG=-140737488355328,nG=140737488355327,eG=-140737488355328,iG=140737488355327,dG=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,tG=-140737488355328,aG=140737488355327,sG=-140737488355328,Aq=140737488355327,Iq=0,Sq=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Dq=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Oq=36,Eq=100,Pq=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Gq=2,qq=2,Nq="iban",Jq=36,Tq=2,vq=2,Qq="iban",Hq=-140737488355328,Kq=140737488355327,Bq=-140737488355328,Lq=140737488355327,Xq=3,Yq=36,Wq=-2147483648,wq=2147483647,Rq=64,Vq=-140737488355328,Mq=140737488355327,bq=-140737488355328,$q=140737488355327,Fq=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,zq=-140737488355328,Uq=140737488355327,_q=-140737488355328,gq=140737488355327,kq=0,Zq=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,jq=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Cq=36,xq=500,cq=-140737488355328,oq=140737488355327,hq=50,yq=0,uq="percent",mq=5,fq=-140737488355328,rq=140737488355327,pq=-140737488355328,lq=140737488355327,nq=-140737488355328,eq=140737488355327,iq=-140737488355328,dq=140737488355327,tq=36,Ap=D({id:A().max(FG),number:A().max(zG),is_draft:q().describe("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."),date:A().regex(UG).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(_G).max(gG).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(kG).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(ZG).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(jG).max(CG).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(xG).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),tax_clause:A().nullable().describe("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."),total:E().min(cG).max(oG),total_with_tax:E().min(hG).max(yG),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(uG),entity_id:A().max(mG),date_year:E().min(fG).max(rG),shareable_id:A().max(pG).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(lG).max(nG).nullable(),total_with_tax_converted:E().min(eG).max(iG).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(dG).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(tG).max(aG),total_due:E().min(sG).max(Aq),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(Iq),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(Sq).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(Dq).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),payment_terms:A().nullable().describe("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.")}).describe("Advance invoice for prepayments").and(D({id:A().max(Oq),number:A().max(Eq),is_draft:q().describe("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."),date:A().regex(Pq).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(Gq).max(qq).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(Nq).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(Jq).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(Tq).max(vq).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(Qq).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),tax_clause:A().nullable().describe("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."),total:E().min(Hq).max(Kq),total_with_tax:E().min(Bq).max(Lq),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(Xq),entity_id:A().max(Yq),date_year:E().min(Wq).max(wq),shareable_id:A().max(Rq).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(Vq).max(Mq).nullable(),total_with_tax_converted:E().min(bq).max($q).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(Fq).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(zq).max(Uq),total_due:E().min(_q).max(gq),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(kq),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(Zq).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(jq).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),payment_terms:A().nullable().describe("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.")}).describe("Advance invoice for prepayments").and(D({date:A().datetime({}).optional().describe("Date the advance invoice was created (ISO 8601 datetime at midnight UTC)"),date_due:A().datetime({}).nullable().describe("Date the advance invoice is due (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(Cq),name:A().max(xq),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(cq).max(oq),unit:A().max(hq).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(yq).describe("Discount value"),type:N(["percent","amount"]).default(uq).describe("Discount type: 'percent' (default) or 'amount'")})).max(mq).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(fq).max(rq),total_with_tax:E().min(pq).max(lq),total_converted:E().min(nq).max(eq).nullable(),total_with_tax_converted:E().min(iq).max(dq).nullable(),advance_invoice_id:A().max(tq).nullable(),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}))}))),aq=/^[a-z]{3,4}_[0-9a-f]{24}$/,Ip=D({id:A().regex(aq).describe("Unique resource identifier")}),Sp=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),sq=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,AN=2,IN=2,SN="iban",DN=2,ON=2,EN="iban",PN=!0,GN=2000,qN=-140737488355328,NN=140737488355327,JN=50,TN=0,vN="percent",QN=5,HN=500,KN=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Dp=D({date:A().regex(sq).optional().describe("Document date (YYYY-MM-DD or ISO datetime format)."),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(AN).max(IN).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(SN).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Issuer information snapshot."),customer_id:A().nullish().describe("Referenced Customer ID. Set to null to remove customer reference."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(DN).max(ON).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(EN).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(PN).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer information. Set to null to remove inline customer data."),items:T(D({name:A().min(1).optional().describe("Item name. Required unless `item_id` is provided."),description:A().max(GN).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),quantity:E().min(qN).max(NN),unit:A().max(JN).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(TN).describe("Discount value"),type:N(["percent","amount"]).default(vN).describe("Discount type: 'percent' (default) or 'amount'")})).max(QN).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional(),item_id:A().optional().describe(`ID of a catalog item to prefill from.
+When provided, the item's name, description, price, and taxes are used as defaults.
+Any field you provide will override the catalog item's value.`)})).min(1).optional().describe("Line items for the document. If provided, replaces ALL existing items. Triggers recalculation of totals."),note:A().nullish().describe("Document note/memo. Set to null to clear."),currency_code:A().optional().describe("Currency code (ISO 4217, 3 characters). Changing currency triggers exchange rate recalculation."),metadata:Q(A(),H()).nullish().describe("Custom metadata object. Set to null to clear."),change_reason:A().max(HN).optional().describe("Reason for the change. Stored in version history for audit trail."),date_due:A().regex(KN).nullish().describe("Payment due date (YYYY-MM-DD or ISO datetime format). Set to null to clear."),linked_documents:T(A().min(1)).optional().describe("Link this advance invoice to other documents. Replaces existing links. Accepts invoice IDs (inv_xxx).")}),BN=36,LN=100,XN=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,YN=2,WN=2,wN="iban",RN=36,VN=2,MN=2,bN="iban",$N=-140737488355328,FN=140737488355327,zN=-140737488355328,UN=140737488355327,_N=3,gN=36,kN=-2147483648,ZN=2147483647,jN=64,CN=-140737488355328,xN=140737488355327,cN=-140737488355328,oN=140737488355327,hN=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,yN=-140737488355328,uN=140737488355327,mN=-140737488355328,fN=140737488355327,rN=0,pN=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,lN=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,nN=36,eN=100,iN=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,dN=2,tN=2,aN="iban",sN=36,A8=2,I8=2,S8="iban",D8=-140737488355328,O8=140737488355327,E8=-140737488355328,P8=140737488355327,G8=3,q8=36,N8=-2147483648,J8=2147483647,T8=64,v8=-140737488355328,Q8=140737488355327,H8=-140737488355328,K8=140737488355327,B8=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,L8=-140737488355328,X8=140737488355327,Y8=-140737488355328,W8=140737488355327,w8=0,R8=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,V8=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,M8=36,b8=500,$8=-140737488355328,F8=140737488355327,z8=50,U8=0,_8="percent",g8=5,k8=-140737488355328,Z8=140737488355327,j8=-140737488355328,C8=140737488355327,x8=-140737488355328,c8=140737488355327,o8=-140737488355328,h8=140737488355327,y8=36,Op=D({id:A().max(BN),number:A().max(LN),is_draft:q().describe("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."),date:A().regex(XN).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(YN).max(WN).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(wN).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(RN).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(VN).max(MN).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(bN).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),tax_clause:A().nullable().describe("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."),total:E().min($N).max(FN),total_with_tax:E().min(zN).max(UN),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(_N),entity_id:A().max(gN),date_year:E().min(kN).max(ZN),shareable_id:A().max(jN).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(CN).max(xN).nullable(),total_with_tax_converted:E().min(cN).max(oN).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(hN).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(yN).max(uN),total_due:E().min(mN).max(fN),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(rN),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(pN).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(lN).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),payment_terms:A().nullable().describe("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.")}).describe("Advance invoice for prepayments").and(D({id:A().max(nN),number:A().max(eN),is_draft:q().describe("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."),date:A().regex(iN).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(dN).max(tN).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(aN).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(sN).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(A8).max(I8).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(S8).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),tax_clause:A().nullable().describe("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."),total:E().min(D8).max(O8),total_with_tax:E().min(E8).max(P8),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(G8),entity_id:A().max(q8),date_year:E().min(N8).max(J8),shareable_id:A().max(T8).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(v8).max(Q8).nullable(),total_with_tax_converted:E().min(H8).max(K8).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(B8).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(L8).max(X8),total_due:E().min(Y8).max(W8),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(w8),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(R8).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(V8).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),payment_terms:A().nullable().describe("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.")}).describe("Advance invoice for prepayments").and(D({date:A().datetime({}).optional().describe("Date the advance invoice was created (ISO 8601 datetime at midnight UTC)"),date_due:A().datetime({}).nullable().describe("Date the advance invoice is due (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(M8),name:A().max(b8),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min($8).max(F8),unit:A().max(z8).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(U8).describe("Discount value"),type:N(["percent","amount"]).default(_8).describe("Discount type: 'percent' (default) or 'amount'")})).max(g8).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(k8).max(Z8),total_with_tax:E().min(j8).max(C8),total_converted:E().min(x8).max(c8).nullable(),total_with_tax_converted:E().min(o8).max(h8).nullable(),advance_invoice_id:A().max(y8).nullable(),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}))}))),u8=/^[a-z]{3,4}_[0-9a-f]{24}$/,Ep=D({id:A().regex(u8).describe("Unique resource identifier")}),Pp=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Gp=D({versions:T(D({id:A().describe("Version record ID"),document_type:N(["invoice","estimate","credit_note","advance_invoice"]).describe("Type of document"),document_id:A().describe("Document ID"),version:E().min(1).describe("Version number"),snapshot:Q(A(),H()).describe("Full document snapshot at this version"),changed_fields:T(A()).describe("Fields that were changed in this update"),user:D({id:A(),name:A().nullable(),email:A()}).nullable().describe("User who made the change"),reason:A().nullable().describe("Reason for the change"),created_at:A().datetime({}).describe("When this version was created")})).describe("List of versions"),count:E().describe("Total number of versions")}),qp=D({id:A().describe("Advance Invoice ID"),version:E().min(1).describe("Version number")}),Np=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Jp=D({id:A().describe("Version record ID"),document_type:N(["invoice","estimate","credit_note","advance_invoice"]).describe("Type of document"),document_id:A().describe("Document ID"),version:E().min(1).describe("Version number"),snapshot:Q(A(),H()).describe("Full document snapshot at this version"),changed_fields:T(A()).describe("Fields that were changed in this update"),user:D({id:A(),name:A().nullable(),email:A()}).nullable().describe("User who made the change"),reason:A().nullable().describe("Reason for the change"),created_at:A().datetime({}).describe("When this version was created")}),m8="modern",f8=2,r8=5,p8="true",Tp=D({template:N(["modern","classic","minimal","fashion"]).default(m8).describe("Document template design to use"),locale:A().min(f8).max(r8).nullish(),partial:N(["true","false"]).default(p8).describe("Whether to treat the document as partial (allows incomplete data) or complete (validates all required fields)")}),vp=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),l8=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,n8=2,e8=2,i8="iban",d8=2,t8=2,a8="iban",s8=!0,AJ=3,IJ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,SJ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,DJ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,OJ=0,EJ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,PJ=2,GJ=2,qJ="iban",NJ=2,JJ=2,TJ="iban",vJ=!0,QJ=3,HJ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,KJ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,BJ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,LJ=2000,XJ=-140737488355328,YJ=140737488355327,WJ=50,wJ=0,RJ="percent",VJ=5,MJ=0,Qp=R([D({is_draft:q().optional().describe("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."),date:A().regex(l8).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(n8).max(e8).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(i8).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(d8).max(t8).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(a8).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(s8).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the advance invoice.\nBoth `customer` and `customer_id` are optional - advance invoices can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),tax_clause:A().nullish().describe("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."),currency_code:A().max(AJ).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_due:A().regex(IJ).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(SJ).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(DJ).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().optional(),quantity:E().optional(),price:E().optional(),gross_price:E().optional(),description:A().optional(),taxes:T(D({rate:E().optional(),tax_id:A().optional()})).optional(),metadata:Q(A(),A()).optional()})).min(1),expected_total_with_tax:E().gt(OJ).optional().describe("Expected total with tax. When provided, the system calculates a rounding_correction to reconcile differences between the calculated total and this expected value. Maximum allowed correction is ±1.00. Useful when importing invoices from external systems with different rounding rules.")}),D({is_draft:q().optional().describe("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."),date:A().regex(EJ).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(PJ).max(GJ).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(qJ).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(NJ).max(JJ).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(TJ).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(vJ).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the advance invoice.\nBoth `customer` and `customer_id` are optional - advance invoices can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),tax_clause:A().nullish().describe("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."),currency_code:A().max(QJ).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_due:A().regex(HJ).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(KJ).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(BJ).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().min(1).optional().describe("Item name. Required unless `item_id` is provided."),description:A().max(LJ).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),quantity:E().min(XJ).max(YJ),unit:A().max(WJ).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(wJ).describe("Discount value"),type:N(["percent","amount"]).default(RJ).describe("Discount type: 'percent' (default) or 'amount'")})).max(VJ).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional(),item_id:A().optional().describe(`ID of a catalog item to prefill from.
+When provided, the item's name, description, price, and taxes are used as defaults.
+Any field you provide will override the catalog item's value.`)})).min(1).describe("Line items for the advance invoice. At least one item is required."),expected_total_with_tax:E().gt(MJ).optional().describe("Expected total with tax. When provided, the system calculates a rounding_correction to reconcile differences between the calculated total and this expected value. Maximum allowed correction is ±1.00. Useful when importing invoices from external systems with different rounding rules.")})]);var s0={};b(s0,{listApiKeysResponseDataItemEnvironmentMax:()=>$J,listApiKeysResponseDataItemAccountIdMax:()=>bJ,listApiKeysResponse:()=>Hp,createApiKeyBodyEnvironmentMax:()=>FJ,createApiKeyBody:()=>Kp});var bJ=36,$J=20,Hp=D({data:T(D({account_id:A().max(bJ),environment:A().max($J),created_at:A().datetime({}),updated_at:A().datetime({}),prefix_hint:A().describe("Partial API key for identification (e.g., 'lk_live_...abc'). The full key is not stored.")}).describe("API Key metadata without the secret key value."))}),FJ=20,Kp=D({environment:A().max(FJ).optional()});var AI={};b(AI,{searchCompanyRegistryResponseDataItemCountryCodeMin:()=>gJ,searchCompanyRegistryResponseDataItemCountryCodeMax:()=>kJ,searchCompanyRegistryQueryQMin:()=>_J,searchCompanyRegistryQueryCountryCodeMin:()=>zJ,searchCompanyRegistryQueryCountryCodeMax:()=>UJ,getSupportedCountriesResponseDataItemMin:()=>ZJ,getSupportedCountriesResponseDataItemMax:()=>jJ,SearchCompanyRegistryResponse:()=>Lp,SearchCompanyRegistryQueryParams:()=>Bp,GetSupportedCountriesResponse:()=>Xp});var zJ=2,UJ=2,_J=2,Bp=D({country_code:A().min(zJ).max(UJ).describe("ISO 3166-1 alpha-2 country code to search in (e.g., SI, AT, HR)"),q:A().min(_J).describe("Search query - company name or tax number (min 2 characters)"),limit:A().optional().describe("Maximum number of results (default: 10, max: 50)")}),gJ=2,kJ=2,Lp=D({data:T(D({id:A(),country_code:A().min(gJ).max(kJ),registration_number:A(),tax_number:A().nullable(),name:A(),address:A().nullable(),post_code:A().nullable(),city:A().nullable(),legal_form:A().nullable(),bank_accounts:T(D({iban:A().describe("IBAN or bank account number"),bank:A().optional().describe("Bank name or code"),is_active:q().optional().describe("Whether this account is currently active")})),status:A()}).describe("Company from public registry for autocomplete"))}),ZJ=2,jJ=2,Xp=D({data:T(A().min(ZJ).max(jJ))}).describe("List of country codes with registry data available");var II={};b(II,{updateCreditNoteResponseTwoTwoItemsItemUnitMax:()=>kK,updateCreditNoteResponseTwoTwoItemsItemTotalWithTaxMin:()=>oK,updateCreditNoteResponseTwoTwoItemsItemTotalWithTaxMax:()=>hK,updateCreditNoteResponseTwoTwoItemsItemTotalWithTaxConvertedMin:()=>mK,updateCreditNoteResponseTwoTwoItemsItemTotalWithTaxConvertedMax:()=>fK,updateCreditNoteResponseTwoTwoItemsItemTotalMin:()=>xK,updateCreditNoteResponseTwoTwoItemsItemTotalMax:()=>cK,updateCreditNoteResponseTwoTwoItemsItemTotalConvertedMin:()=>yK,updateCreditNoteResponseTwoTwoItemsItemTotalConvertedMax:()=>uK,updateCreditNoteResponseTwoTwoItemsItemQuantityMin:()=>_K,updateCreditNoteResponseTwoTwoItemsItemQuantityMax:()=>gK,updateCreditNoteResponseTwoTwoItemsItemNameMax:()=>UK,updateCreditNoteResponseTwoTwoItemsItemIdMax:()=>zK,updateCreditNoteResponseTwoTwoItemsItemDiscountsMax:()=>CK,updateCreditNoteResponseTwoTwoItemsItemDiscountsItemValueMin:()=>ZK,updateCreditNoteResponseTwoTwoItemsItemDiscountsItemTypeDefault:()=>jK,updateCreditNoteResponseTwoTwoItemsItemCreditNoteIdMax:()=>rK,updateCreditNoteResponseTwoTwoItemsItemAdvanceInvoiceIdMax:()=>pK,updateCreditNoteResponseTwoOneTotalWithTaxMin:()=>NK,updateCreditNoteResponseTwoOneTotalWithTaxMax:()=>JK,updateCreditNoteResponseTwoOneTotalWithTaxConvertedMin:()=>XK,updateCreditNoteResponseTwoOneTotalWithTaxConvertedMax:()=>YK,updateCreditNoteResponseTwoOneTotalPaidMin:()=>WK,updateCreditNoteResponseTwoOneTotalPaidMax:()=>wK,updateCreditNoteResponseTwoOneTotalMin:()=>GK,updateCreditNoteResponseTwoOneTotalMax:()=>qK,updateCreditNoteResponseTwoOneTotalDueMin:()=>RK,updateCreditNoteResponseTwoOneTotalDueMax:()=>VK,updateCreditNoteResponseTwoOneTotalConvertedMin:()=>BK,updateCreditNoteResponseTwoOneTotalConvertedMax:()=>LK,updateCreditNoteResponseTwoOneShareableIdMax:()=>KK,updateCreditNoteResponseTwoOneNumberMax:()=>aH,updateCreditNoteResponseTwoOneIssuerCountryCodeMin:()=>AK,updateCreditNoteResponseTwoOneIssuerCountryCodeMax:()=>IK,updateCreditNoteResponseTwoOneIssuerBankAccountTypeDefault:()=>SK,updateCreditNoteResponseTwoOneIdMax:()=>tH,updateCreditNoteResponseTwoOneFursDataIterationDefault:()=>MK,updateCreditNoteResponseTwoOneEntityIdMax:()=>vK,updateCreditNoteResponseTwoOneDateYearMin:()=>QK,updateCreditNoteResponseTwoOneDateYearMax:()=>HK,updateCreditNoteResponseTwoOneDateServiceToRegExp:()=>FK,updateCreditNoteResponseTwoOneDateServiceRegExp:()=>$K,updateCreditNoteResponseTwoOneDateRegExp:()=>sH,updateCreditNoteResponseTwoOneDateDueRegExp:()=>bK,updateCreditNoteResponseTwoOneCustomerIdMax:()=>DK,updateCreditNoteResponseTwoOneCustomerCountryCodeMin:()=>OK,updateCreditNoteResponseTwoOneCustomerCountryCodeMax:()=>EK,updateCreditNoteResponseTwoOneCustomerBankAccountTypeDefault:()=>PK,updateCreditNoteResponseTwoOneCurrencyCodeMax:()=>TK,updateCreditNoteResponseOneTotalWithTaxMin:()=>kH,updateCreditNoteResponseOneTotalWithTaxMax:()=>ZH,updateCreditNoteResponseOneTotalWithTaxConvertedMin:()=>uH,updateCreditNoteResponseOneTotalWithTaxConvertedMax:()=>mH,updateCreditNoteResponseOneTotalPaidMin:()=>fH,updateCreditNoteResponseOneTotalPaidMax:()=>rH,updateCreditNoteResponseOneTotalMin:()=>_H,updateCreditNoteResponseOneTotalMax:()=>gH,updateCreditNoteResponseOneTotalDueMin:()=>pH,updateCreditNoteResponseOneTotalDueMax:()=>lH,updateCreditNoteResponseOneTotalConvertedMin:()=>hH,updateCreditNoteResponseOneTotalConvertedMax:()=>yH,updateCreditNoteResponseOneShareableIdMax:()=>oH,updateCreditNoteResponseOneNumberMax:()=>wH,updateCreditNoteResponseOneIssuerCountryCodeMin:()=>VH,updateCreditNoteResponseOneIssuerCountryCodeMax:()=>MH,updateCreditNoteResponseOneIssuerBankAccountTypeDefault:()=>bH,updateCreditNoteResponseOneIdMax:()=>WH,updateCreditNoteResponseOneFursDataIterationDefault:()=>nH,updateCreditNoteResponseOneEntityIdMax:()=>CH,updateCreditNoteResponseOneDateYearMin:()=>xH,updateCreditNoteResponseOneDateYearMax:()=>cH,updateCreditNoteResponseOneDateServiceToRegExp:()=>dH,updateCreditNoteResponseOneDateServiceRegExp:()=>iH,updateCreditNoteResponseOneDateRegExp:()=>RH,updateCreditNoteResponseOneDateDueRegExp:()=>eH,updateCreditNoteResponseOneCustomerIdMax:()=>$H,updateCreditNoteResponseOneCustomerCountryCodeMin:()=>FH,updateCreditNoteResponseOneCustomerCountryCodeMax:()=>zH,updateCreditNoteResponseOneCustomerBankAccountTypeDefault:()=>UH,updateCreditNoteResponseOneCurrencyCodeMax:()=>jH,updateCreditNotePathIdRegExp:()=>DH,updateCreditNoteBodyItemsItemUnitMax:()=>KH,updateCreditNoteBodyItemsItemQuantityMin:()=>QH,updateCreditNoteBodyItemsItemQuantityMax:()=>HH,updateCreditNoteBodyItemsItemDiscountsMax:()=>XH,updateCreditNoteBodyItemsItemDiscountsItemValueMin:()=>BH,updateCreditNoteBodyItemsItemDiscountsItemTypeDefault:()=>LH,updateCreditNoteBodyItemsItemDescriptionMax:()=>vH,updateCreditNoteBodyIssuerCountryCodeMin:()=>EH,updateCreditNoteBodyIssuerCountryCodeMax:()=>PH,updateCreditNoteBodyIssuerBankAccountTypeDefault:()=>GH,updateCreditNoteBodyDateRegExp:()=>OH,updateCreditNoteBodyCustomerSaveCustomerDefault:()=>TH,updateCreditNoteBodyCustomerCountryCodeMin:()=>qH,updateCreditNoteBodyCustomerCountryCodeMax:()=>NH,updateCreditNoteBodyCustomerBankAccountTypeDefault:()=>JH,updateCreditNoteBodyChangeReasonMax:()=>YH,renderCreditNotePreviewQueryTemplateDefault:()=>nK,renderCreditNotePreviewQueryPartialDefault:()=>dK,renderCreditNotePreviewQueryLocaleMin:()=>eK,renderCreditNotePreviewQueryLocaleMax:()=>iK,renderCreditNotePreviewBodyTwoItemsItemUnitMax:()=>bB,renderCreditNotePreviewBodyTwoItemsItemQuantityMin:()=>VB,renderCreditNotePreviewBodyTwoItemsItemQuantityMax:()=>MB,renderCreditNotePreviewBodyTwoItemsItemDiscountsMax:()=>zB,renderCreditNotePreviewBodyTwoItemsItemDiscountsItemValueMin:()=>$B,renderCreditNotePreviewBodyTwoItemsItemDiscountsItemTypeDefault:()=>FB,renderCreditNotePreviewBodyTwoItemsItemDescriptionMax:()=>RB,renderCreditNotePreviewBodyTwoIssuerCountryCodeMin:()=>TB,renderCreditNotePreviewBodyTwoIssuerCountryCodeMax:()=>vB,renderCreditNotePreviewBodyTwoIssuerBankAccountTypeDefault:()=>QB,renderCreditNotePreviewBodyTwoExpectedTotalWithTaxExclusiveMin:()=>UB,renderCreditNotePreviewBodyTwoDateServiceToRegExp:()=>wB,renderCreditNotePreviewBodyTwoDateServiceRegExp:()=>WB,renderCreditNotePreviewBodyTwoDateRegExp:()=>JB,renderCreditNotePreviewBodyTwoDateDueRegExp:()=>YB,renderCreditNotePreviewBodyTwoCustomerSaveCustomerDefault:()=>LB,renderCreditNotePreviewBodyTwoCustomerCountryCodeMin:()=>HB,renderCreditNotePreviewBodyTwoCustomerCountryCodeMax:()=>KB,renderCreditNotePreviewBodyTwoCustomerBankAccountTypeDefault:()=>BB,renderCreditNotePreviewBodyTwoCurrencyCodeMax:()=>XB,renderCreditNotePreviewBodyOneIssuerCountryCodeMin:()=>aK,renderCreditNotePreviewBodyOneIssuerCountryCodeMax:()=>sK,renderCreditNotePreviewBodyOneIssuerBankAccountTypeDefault:()=>AB,renderCreditNotePreviewBodyOneExpectedTotalWithTaxExclusiveMin:()=>NB,renderCreditNotePreviewBodyOneDateServiceToRegExp:()=>qB,renderCreditNotePreviewBodyOneDateServiceRegExp:()=>GB,renderCreditNotePreviewBodyOneDateRegExp:()=>tK,renderCreditNotePreviewBodyOneDateDueRegExp:()=>PB,renderCreditNotePreviewBodyOneCustomerSaveCustomerDefault:()=>OB,renderCreditNotePreviewBodyOneCustomerCountryCodeMin:()=>IB,renderCreditNotePreviewBodyOneCustomerCountryCodeMax:()=>SB,renderCreditNotePreviewBodyOneCustomerBankAccountTypeDefault:()=>DB,renderCreditNotePreviewBodyOneCurrencyCodeMax:()=>EB,getShareableCreditNoteResponseTwoItemsItemUnitMax:()=>BT,getShareableCreditNoteResponseTwoItemsItemTotalWithTaxMin:()=>RT,getShareableCreditNoteResponseTwoItemsItemTotalWithTaxMax:()=>VT,getShareableCreditNoteResponseTwoItemsItemTotalWithTaxConvertedMin:()=>$T,getShareableCreditNoteResponseTwoItemsItemTotalWithTaxConvertedMax:()=>FT,getShareableCreditNoteResponseTwoItemsItemTotalMin:()=>WT,getShareableCreditNoteResponseTwoItemsItemTotalMax:()=>wT,getShareableCreditNoteResponseTwoItemsItemTotalConvertedMin:()=>MT,getShareableCreditNoteResponseTwoItemsItemTotalConvertedMax:()=>bT,getShareableCreditNoteResponseTwoItemsItemQuantityMin:()=>HT,getShareableCreditNoteResponseTwoItemsItemQuantityMax:()=>KT,getShareableCreditNoteResponseTwoItemsItemNameMax:()=>QT,getShareableCreditNoteResponseTwoItemsItemIdMax:()=>vT,getShareableCreditNoteResponseTwoItemsItemDiscountsMax:()=>YT,getShareableCreditNoteResponseTwoItemsItemDiscountsItemValueMin:()=>LT,getShareableCreditNoteResponseTwoItemsItemDiscountsItemTypeDefault:()=>XT,getShareableCreditNoteResponseTwoItemsItemCreditNoteIdMax:()=>zT,getShareableCreditNoteResponseTwoItemsItemAdvanceInvoiceIdMax:()=>UT,getShareableCreditNoteResponseOneTotalWithTaxMin:()=>nJ,getShareableCreditNoteResponseOneTotalWithTaxMax:()=>eJ,getShareableCreditNoteResponseOneTotalWithTaxConvertedMin:()=>ST,getShareableCreditNoteResponseOneTotalWithTaxConvertedMax:()=>DT,getShareableCreditNoteResponseOneTotalPaidMin:()=>OT,getShareableCreditNoteResponseOneTotalPaidMax:()=>ET,getShareableCreditNoteResponseOneTotalMin:()=>pJ,getShareableCreditNoteResponseOneTotalMax:()=>lJ,getShareableCreditNoteResponseOneTotalDueMin:()=>PT,getShareableCreditNoteResponseOneTotalDueMax:()=>GT,getShareableCreditNoteResponseOneTotalConvertedMin:()=>AT,getShareableCreditNoteResponseOneTotalConvertedMax:()=>IT,getShareableCreditNoteResponseOneShareableIdMax:()=>sJ,getShareableCreditNoteResponseOneNumberMax:()=>xJ,getShareableCreditNoteResponseOneIssuerCountryCodeMin:()=>oJ,getShareableCreditNoteResponseOneIssuerCountryCodeMax:()=>hJ,getShareableCreditNoteResponseOneIssuerBankAccountTypeDefault:()=>yJ,getShareableCreditNoteResponseOneIdMax:()=>CJ,getShareableCreditNoteResponseOneFursDataIterationDefault:()=>qT,getShareableCreditNoteResponseOneEntityIdMax:()=>dJ,getShareableCreditNoteResponseOneDateYearMin:()=>tJ,getShareableCreditNoteResponseOneDateYearMax:()=>aJ,getShareableCreditNoteResponseOneDateServiceToRegExp:()=>TT,getShareableCreditNoteResponseOneDateServiceRegExp:()=>JT,getShareableCreditNoteResponseOneDateRegExp:()=>cJ,getShareableCreditNoteResponseOneDateDueRegExp:()=>NT,getShareableCreditNoteResponseOneCustomerIdMax:()=>uJ,getShareableCreditNoteResponseOneCustomerCountryCodeMin:()=>mJ,getShareableCreditNoteResponseOneCustomerCountryCodeMax:()=>fJ,getShareableCreditNoteResponseOneCustomerBankAccountTypeDefault:()=>rJ,getShareableCreditNoteResponseOneCurrencyCodeMax:()=>iJ,getCreditNotesResponseDataItemTwoTwoItemsItemUnitMax:()=>Bv,getCreditNotesResponseDataItemTwoTwoItemsItemTotalWithTaxMin:()=>Rv,getCreditNotesResponseDataItemTwoTwoItemsItemTotalWithTaxMax:()=>Vv,getCreditNotesResponseDataItemTwoTwoItemsItemTotalWithTaxConvertedMin:()=>$v,getCreditNotesResponseDataItemTwoTwoItemsItemTotalWithTaxConvertedMax:()=>Fv,getCreditNotesResponseDataItemTwoTwoItemsItemTotalMin:()=>Wv,getCreditNotesResponseDataItemTwoTwoItemsItemTotalMax:()=>wv,getCreditNotesResponseDataItemTwoTwoItemsItemTotalConvertedMin:()=>Mv,getCreditNotesResponseDataItemTwoTwoItemsItemTotalConvertedMax:()=>bv,getCreditNotesResponseDataItemTwoTwoItemsItemQuantityMin:()=>Hv,getCreditNotesResponseDataItemTwoTwoItemsItemQuantityMax:()=>Kv,getCreditNotesResponseDataItemTwoTwoItemsItemNameMax:()=>Qv,getCreditNotesResponseDataItemTwoTwoItemsItemIdMax:()=>vv,getCreditNotesResponseDataItemTwoTwoItemsItemDiscountsMax:()=>Yv,getCreditNotesResponseDataItemTwoTwoItemsItemDiscountsItemValueMin:()=>Lv,getCreditNotesResponseDataItemTwoTwoItemsItemDiscountsItemTypeDefault:()=>Xv,getCreditNotesResponseDataItemTwoTwoItemsItemCreditNoteIdMax:()=>zv,getCreditNotesResponseDataItemTwoTwoItemsItemAdvanceInvoiceIdMax:()=>Uv,getCreditNotesResponseDataItemTwoOneTotalWithTaxMin:()=>n1,getCreditNotesResponseDataItemTwoOneTotalWithTaxMax:()=>e1,getCreditNotesResponseDataItemTwoOneTotalWithTaxConvertedMin:()=>Sv,getCreditNotesResponseDataItemTwoOneTotalWithTaxConvertedMax:()=>Dv,getCreditNotesResponseDataItemTwoOneTotalPaidMin:()=>Ov,getCreditNotesResponseDataItemTwoOneTotalPaidMax:()=>Ev,getCreditNotesResponseDataItemTwoOneTotalMin:()=>p1,getCreditNotesResponseDataItemTwoOneTotalMax:()=>l1,getCreditNotesResponseDataItemTwoOneTotalDueMin:()=>Pv,getCreditNotesResponseDataItemTwoOneTotalDueMax:()=>Gv,getCreditNotesResponseDataItemTwoOneTotalConvertedMin:()=>Av,getCreditNotesResponseDataItemTwoOneTotalConvertedMax:()=>Iv,getCreditNotesResponseDataItemTwoOneShareableIdMax:()=>s1,getCreditNotesResponseDataItemTwoOneNumberMax:()=>x1,getCreditNotesResponseDataItemTwoOneIssuerCountryCodeMin:()=>o1,getCreditNotesResponseDataItemTwoOneIssuerCountryCodeMax:()=>h1,getCreditNotesResponseDataItemTwoOneIssuerBankAccountTypeDefault:()=>y1,getCreditNotesResponseDataItemTwoOneIdMax:()=>C1,getCreditNotesResponseDataItemTwoOneFursDataIterationDefault:()=>qv,getCreditNotesResponseDataItemTwoOneEntityIdMax:()=>d1,getCreditNotesResponseDataItemTwoOneDateYearMin:()=>t1,getCreditNotesResponseDataItemTwoOneDateYearMax:()=>a1,getCreditNotesResponseDataItemTwoOneDateServiceToRegExp:()=>Tv,getCreditNotesResponseDataItemTwoOneDateServiceRegExp:()=>Jv,getCreditNotesResponseDataItemTwoOneDateRegExp:()=>c1,getCreditNotesResponseDataItemTwoOneDateDueRegExp:()=>Nv,getCreditNotesResponseDataItemTwoOneCustomerIdMax:()=>u1,getCreditNotesResponseDataItemTwoOneCustomerCountryCodeMin:()=>m1,getCreditNotesResponseDataItemTwoOneCustomerCountryCodeMax:()=>f1,getCreditNotesResponseDataItemTwoOneCustomerBankAccountTypeDefault:()=>r1,getCreditNotesResponseDataItemTwoOneCurrencyCodeMax:()=>i1,getCreditNotesResponseDataItemOneTotalWithTaxMin:()=>B1,getCreditNotesResponseDataItemOneTotalWithTaxMax:()=>L1,getCreditNotesResponseDataItemOneTotalWithTaxConvertedMin:()=>b1,getCreditNotesResponseDataItemOneTotalWithTaxConvertedMax:()=>$1,getCreditNotesResponseDataItemOneTotalPaidMin:()=>F1,getCreditNotesResponseDataItemOneTotalPaidMax:()=>z1,getCreditNotesResponseDataItemOneTotalMin:()=>H1,getCreditNotesResponseDataItemOneTotalMax:()=>K1,getCreditNotesResponseDataItemOneTotalDueMin:()=>U1,getCreditNotesResponseDataItemOneTotalDueMax:()=>_1,getCreditNotesResponseDataItemOneTotalConvertedMin:()=>V1,getCreditNotesResponseDataItemOneTotalConvertedMax:()=>M1,getCreditNotesResponseDataItemOneShareableIdMax:()=>R1,getCreditNotesResponseDataItemOneNumberMax:()=>E1,getCreditNotesResponseDataItemOneIssuerCountryCodeMin:()=>G1,getCreditNotesResponseDataItemOneIssuerCountryCodeMax:()=>q1,getCreditNotesResponseDataItemOneIssuerBankAccountTypeDefault:()=>N1,getCreditNotesResponseDataItemOneIdMax:()=>O1,getCreditNotesResponseDataItemOneFursDataIterationDefault:()=>g1,getCreditNotesResponseDataItemOneEntityIdMax:()=>Y1,getCreditNotesResponseDataItemOneDateYearMin:()=>W1,getCreditNotesResponseDataItemOneDateYearMax:()=>w1,getCreditNotesResponseDataItemOneDateServiceToRegExp:()=>j1,getCreditNotesResponseDataItemOneDateServiceRegExp:()=>Z1,getCreditNotesResponseDataItemOneDateRegExp:()=>P1,getCreditNotesResponseDataItemOneDateDueRegExp:()=>k1,getCreditNotesResponseDataItemOneCustomerIdMax:()=>J1,getCreditNotesResponseDataItemOneCustomerCountryCodeMin:()=>T1,getCreditNotesResponseDataItemOneCustomerCountryCodeMax:()=>v1,getCreditNotesResponseDataI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x:()=>pT,createCreditNoteBodyItemsItemQuantityMin:()=>fT,createCreditNoteBodyItemsItemQuantityMax:()=>rT,createCreditNoteBodyItemsItemDiscountsMax:()=>eT,createCreditNoteBodyItemsItemDiscountsItemValueMin:()=>lT,createCreditNoteBodyItemsItemDiscountsItemTypeDefault:()=>nT,createCreditNoteBodyItemsItemDescriptionMax:()=>mT,createCreditNoteBodyIssuerCountryCodeMin:()=>gT,createCreditNoteBodyIssuerCountryCodeMax:()=>kT,createCreditNoteBodyIssuerBankAccountTypeDefault:()=>ZT,createCreditNoteBodyExpectedTotalWithTaxExclusiveMin:()=>I1,createCreditNoteBodyDateServiceToRegExp:()=>uT,createCreditNoteBodyDateServiceRegExp:()=>yT,createCreditNoteBodyDateRegExp:()=>_T,createCreditNoteBodyDateDueRegExp:()=>hT,createCreditNoteBodyCustomerSaveCustomerDefault:()=>cT,createCreditNoteBodyCustomerCountryCodeMin:()=>jT,createCreditNoteBodyCustomerCountryCodeMax:()=>CT,createCreditNoteBodyCustomerBankAccountTypeDefault:()=>xT,createCreditNoteBodyCurrencyCodeMax:()=>oT,UpdateCreditNoteResponse:()=>op,UpdateCreditNoteParams:()=>Cp,UpdateCreditNoteHeader:()=>xp,UpdateCreditNoteBody:()=>cp,RenderCreditNotePreviewQueryParams:()=>pp,RenderCreditNotePreviewHeader:()=>lp,RenderCreditNotePreviewBody:()=>np,GetShareableCreditNoteResponse:()=>Wp,GetShareableCreditNotePdfQueryParams:()=>Mp,GetShareableCreditNotePdfParams:()=>Vp,GetShareableCreditNoteParams:()=>Yp,GetShareableCreditNoteHtmlQueryParams:()=>Rp,GetShareableCreditNoteHtmlParams:()=>wp,GetShareableCreditNoteEslogParams:()=>bp,GetCreditNotesResponse:()=>_p,GetCreditNotesQueryParams:()=>zp,GetCreditNotesHeader:()=>Up,GetCreditNoteVersionsResponse:()=>up,GetCreditNoteVersionsParams:()=>hp,GetCreditNoteVersionsHeader:()=>yp,GetCreditNoteVersionResponse:()=>rp,GetCreditNoteVersionParams:()=>mp,GetCreditNoteVersionHeader:()=>fp,GetCreditNoteByIdResponse:()=>jp,GetCreditNoteByIdQueryParams:()=>kp,GetCreditNoteByIdParams:()=>gp,GetCreditNoteByIdHeader:()=>Zp,CreateCreditNoteHeader:()=>$p,CreateCreditNoteBody:()=>Fp});var Yp=D({shareableId:A().describe("Shareable document token")}),CJ=36,xJ=100,cJ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,oJ=2,hJ=2,yJ="iban",uJ=36,mJ=2,fJ=2,rJ="iban",pJ=-140737488355328,lJ=140737488355327,nJ=-140737488355328,eJ=140737488355327,iJ=3,dJ=36,tJ=-2147483648,aJ=2147483647,sJ=64,AT=-140737488355328,IT=140737488355327,ST=-140737488355328,DT=140737488355327,OT=-140737488355328,ET=140737488355327,PT=-140737488355328,GT=140737488355327,qT=0,NT=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,JT=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,TT=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,vT=36,QT=500,HT=-140737488355328,KT=140737488355327,BT=50,LT=0,XT="percent",YT=5,WT=-140737488355328,wT=140737488355327,RT=-140737488355328,VT=140737488355327,MT=-140737488355328,bT=140737488355327,$T=-140737488355328,FT=140737488355327,zT=36,UT=36,Wp=D({id:A().max(CJ),number:A().max(xJ),is_draft:q().describe("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."),date:A().regex(cJ).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(oJ).max(hJ).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(yJ).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(uJ).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(mJ).max(fJ).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(rJ).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(pJ).max(lJ),total_with_tax:E().min(nJ).max(eJ),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(iJ),entity_id:A().max(dJ),date_year:E().min(tJ).max(aJ),shareable_id:A().max(sJ).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(AT).max(IT).nullable(),total_with_tax_converted:E().min(ST).max(DT).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),total_paid:E().min(OT).max(ET),total_due:E().min(PT).max(GT),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(qT),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_due:A().regex(NT).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(JT).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(TT).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Credit note document for refunds/corrections").and(D({date:A().datetime({}).optional().describe("Date the credit note was created (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(vT),name:A().max(QT),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(HT).max(KT),unit:A().max(BT).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(LT).describe("Discount value"),type:N(["percent","amount"]).default(XT).describe("Discount type: 'percent' (default) or 'amount'")})).max(YT).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(WT).max(wT),total_with_tax:E().min(RT).max(VT),total_converted:E().min(MT).max(bT).nullable(),total_with_tax_converted:E().min($T).max(FT).nullable(),credit_note_id:A().max(zT).nullable(),advance_invoice_id:A().max(UT).nullable(),metadata:Q(A(),A()).optional(),created_at:A().datetime({}),updated_at:A().datetime({})}))})).describe("Credit note document for refunds/corrections"),wp=D({shareableId:A().describe("Shareable document token")}),Rp=D({locale:N(["en-US","de-DE","es-ES","fr-FR","it-IT","sl-SI"]).optional().describe("Document language for rendering. Defaults to entity locale.")}),Vp=D({shareableId:A().describe("Shareable document token")}),Mp=D({locale:N(["en-US","de-DE","es-ES","fr-FR","it-IT","sl-SI"]).optional().describe("Document language for rendering. Defaults to entity locale.")}),bp=D({shareableId:A().describe("Shareable document token")}),$p=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),_T=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,gT=2,kT=2,ZT="iban",jT=2,CT=2,xT="iban",cT=!0,oT=3,hT=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,yT=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,uT=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,mT=2000,fT=-140737488355328,rT=140737488355327,pT=50,lT=0,nT="percent",eT=5,iT=36,dT=36,tT=0,aT=20,sT=100,A1=500,I1=0,Fp=D({is_draft:q().optional().describe("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."),date:A().regex(_T).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(gT).max(kT).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(ZT).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(jT).max(CT).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(xT).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(cT).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the credit note.\nBoth `customer` and `customer_id` are optional - credit notes can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullish().describe("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."),tax_clause:A().nullish().describe("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."),currency_code:A().max(oT).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_due:A().regex(hT).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(yT).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(uT).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().min(1).optional().describe("Item name. Required unless `item_id` is provided."),description:A().max(mT).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),quantity:E().min(fT).max(rT),unit:A().max(pT).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(lT).describe("Discount value"),type:N(["percent","amount"]).default(nT).describe("Discount type: 'percent' (default) or 'amount'")})).max(eT).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional(),item_id:A().optional().describe(`ID of a catalog item to prefill from.
+When provided, the item's name, description, price, and taxes are used as defaults.
+Any field you provide will override the catalog item's value.`)})).min(1).describe("Line items for the credit note. At least one item is required."),linked_documents:T(A().min(1)).optional().describe("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."),payment:D({credit_note_id:A().max(iT).nullish(),advance_invoice_id:A().max(dT).nullish(),amount:E().gt(tT).optional().describe("Payment amount. If not provided, uses the credit note total (total_with_tax)"),type:A().max(aT),date:A().optional().describe("Payment date in YYYY-MM-DD format"),reference:A().max(sT).nullish(),note:A().max(A1).nullish(),metadata:Q(A(),A()).nullish().describe("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.")}).nullish().describe("Optional payment to record with the credit note. If amount is not provided, uses the credit note total. Automatically updates credit note payment status."),furs:D({business_premise_name:A().min(1).optional().describe("FURS business premise name (e.g., 'P1', 'STORE1'). Required unless skip=true."),electronic_device_name:A().min(1).optional().describe("FURS electronic device name (e.g., 'E1', 'POS1'). Required unless skip=true."),operator_tax_number:A().optional().describe("Operator tax number. If not provided and using user authentication, defaults to user's FURS settings."),operator_label:A().optional().describe("Operator label/name. If not provided and using user authentication, defaults to user's FURS settings."),skip:q().optional().describe("Skip FURS fiscalization. Only allowed for bank transfer payments or unpaid invoices. Cash/card/check payments always require fiscalization per Slovenian law.")}).nullish().describe("FURS fiscalization data (Slovenia). Required when FURS is enabled for the entity. Must specify business_premise_name and electronic_device_name."),eslog:D({validation_enabled:q().nullish().describe("Enable e-SLOG validation for this document. true = validate, false = skip, null/undefined = use entity default")}).nullish().describe("e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default. Only applicable for Slovenian entities."),expected_total_with_tax:E().gt(I1).optional().describe("Expected total with tax. When provided, the system calculates a rounding_correction to reconcile differences between the calculated total and this expected value. Maximum allowed correction is ±1.00. Useful when importing invoices from external systems with different rounding rules.")}),S1=10,D1=100,zp=D({limit:E().min(1).max(D1).default(S1).describe("Number of results per request."),next_cursor:A().optional().describe("Cursor to fetch the next page of results. Use the value from pagination.next_cursor in the previous response."),prev_cursor:A().optional().describe("Cursor to fetch the previous page of results. Use the value from pagination.prev_cursor in the previous response."),include_total_count:q().optional().describe("Whether to include the total count of items in `pagination.total`.\nDefault is `true`.\nWhen `false`, `pagination.total` returns -1 for better performance."),order_by:R([N(["id","number","date","total","total_with_tax","created_at","updated_at","-id","-number","-date","-total","-total_with_tax","-created_at","-updated_at"]),T(N(["id","number","date","total","total_with_tax","created_at","updated_at","-id","-number","-date","-total","-total_with_tax","-created_at","-updated_at"]))]).optional(),query:A().optional().describe('JSON query object for filtering results. Supports MongoDB-style operators.\n\n**Supported operators:**\n- `equals` or direct value - Exact match (default)\n- `gte` - Greater than or equal\n- `lte` - Less than or equal\n- `gt` - Greater than\n- `lt` - Less than\n- `in` - Value in array\n- `notIn` - Value not in array\n- `contains` - String contains (case-insensitive)\n- `startsWith` - String starts with\n- `endsWith` - String ends with\n- `between` - Value between two numbers/dates [min, max]\n\n**Allowed fields:** id, number, date, customer, customer.name, customer.email, customer.address, customer.city, customer.country, total, total_with_tax, items.name, items.description, payments.type, payments.date, metadata, created_at, updated_at, paid_in_full, voided_at\n\n**Examples:**\n- `{"total": {"gte": 1000}}` - Invoices over 1000\n- `{"customer.name": {"contains": "Acme"}}` - Customer name contains "Acme"\n- `{"date": {"between": ["2025-01-01", "2025-12-31"]}}` - Date range'),search:A().optional().describe(`Full-text search query to filter results across multiple fields.
+Searches are case-insensitive and match partial strings.
+Searches across all text fields including names, descriptions, addresses, and metadata values.`),include:A().optional().describe("Comma-separated list of relations to include in the response. Allowed: payments")}),Up=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),O1=36,E1=100,P1=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,G1=2,q1=2,N1="iban",J1=36,T1=2,v1=2,Q1="iban",H1=-140737488355328,K1=140737488355327,B1=-140737488355328,L1=140737488355327,X1=3,Y1=36,W1=-2147483648,w1=2147483647,R1=64,V1=-140737488355328,M1=140737488355327,b1=-140737488355328,$1=140737488355327,F1=-140737488355328,z1=140737488355327,U1=-140737488355328,_1=140737488355327,g1=0,k1=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Z1=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,j1=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,C1=36,x1=100,c1=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,o1=2,h1=2,y1="iban",u1=36,m1=2,f1=2,r1="iban",p1=-140737488355328,l1=140737488355327,n1=-140737488355328,e1=140737488355327,i1=3,d1=36,t1=-2147483648,a1=2147483647,s1=64,Av=-140737488355328,Iv=140737488355327,Sv=-140737488355328,Dv=140737488355327,Ov=-140737488355328,Ev=140737488355327,Pv=-140737488355328,Gv=140737488355327,qv=0,Nv=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Jv=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Tv=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,vv=36,Qv=500,Hv=-140737488355328,Kv=140737488355327,Bv=50,Lv=0,Xv="percent",Yv=5,Wv=-140737488355328,wv=140737488355327,Rv=-140737488355328,Vv=140737488355327,Mv=-140737488355328,bv=140737488355327,$v=-140737488355328,Fv=140737488355327,zv=36,Uv=36,_p=D({data:T(D({id:A().max(O1),number:A().max(E1),is_draft:q().describe("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."),date:A().regex(P1).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(G1).max(q1).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(N1).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(J1).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(T1).max(v1).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(Q1).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(H1).max(K1),total_with_tax:E().min(B1).max(L1),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(X1),entity_id:A().max(Y1),date_year:E().min(W1).max(w1),shareable_id:A().max(R1).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(V1).max(M1).nullable(),total_with_tax_converted:E().min(b1).max($1).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),total_paid:E().min(F1).max(z1),total_due:E().min(U1).max(_1),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(g1),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_due:A().regex(k1).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(Z1).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(j1).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Credit note document for refunds/corrections").and(D({id:A().max(C1),number:A().max(x1),is_draft:q().describe("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."),date:A().regex(c1).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(o1).max(h1).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(y1).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(u1).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(m1).max(f1).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(r1).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(p1).max(l1),total_with_tax:E().min(n1).max(e1),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(i1),entity_id:A().max(d1),date_year:E().min(t1).max(a1),shareable_id:A().max(s1).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(Av).max(Iv).nullable(),total_with_tax_converted:E().min(Sv).max(Dv).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),total_paid:E().min(Ov).max(Ev),total_due:E().min(Pv).max(Gv),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(qv),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_due:A().regex(Nv).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(Jv).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(Tv).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Credit note document for refunds/corrections").and(D({date:A().datetime({}).optional().describe("Date the credit note was created (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(vv),name:A().max(Qv),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(Hv).max(Kv),unit:A().max(Bv).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(Lv).describe("Discount value"),type:N(["percent","amount"]).default(Xv).describe("Discount type: 'percent' (default) or 'amount'")})).max(Yv).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(Wv).max(wv),total_with_tax:E().min(Rv).max(Vv),total_converted:E().min(Mv).max(bv).nullable(),total_with_tax_converted:E().min($v).max(Fv).nullable(),credit_note_id:A().max(zv).nullable(),advance_invoice_id:A().max(Uv).nullable(),metadata:Q(A(),A()).optional(),created_at:A().datetime({}),updated_at:A().datetime({})}))})))),pagination:D({total:E().describe("Total number of items available in the collection"),next_cursor:A().nullable().describe("Cursor for fetching the next page. Null if no more results available."),prev_cursor:A().nullable().describe("Cursor for fetching the previous page. Null if at the first page."),has_more:q().describe("Indicates whether more results are available after the current page")}).describe("Pagination metadata including cursors and result counts")}),_v=/^[a-z]{3,4}_[0-9a-f]{24}$/,gp=D({id:A().regex(_v).describe("Unique resource identifier")}),kp=D({include:A().optional().describe("Comma-separated list of relations to include in the response. Allowed: payments")}),Zp=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),gv=36,kv=100,Zv=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,jv=2,Cv=2,xv="iban",cv=36,ov=2,hv=2,yv="iban",uv=-140737488355328,mv=140737488355327,fv=-140737488355328,rv=140737488355327,pv=3,lv=36,nv=-2147483648,ev=2147483647,iv=64,dv=-140737488355328,tv=140737488355327,av=-140737488355328,sv=140737488355327,AQ=-140737488355328,IQ=140737488355327,SQ=-140737488355328,DQ=140737488355327,OQ=0,EQ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,PQ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,GQ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,qQ=36,NQ=100,JQ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,TQ=2,vQ=2,QQ="iban",HQ=36,KQ=2,BQ=2,LQ="iban",XQ=-140737488355328,YQ=140737488355327,WQ=-140737488355328,wQ=140737488355327,RQ=3,VQ=36,MQ=-2147483648,bQ=2147483647,$Q=64,FQ=-140737488355328,zQ=140737488355327,UQ=-140737488355328,_Q=140737488355327,gQ=-140737488355328,kQ=140737488355327,ZQ=-140737488355328,jQ=140737488355327,CQ=0,xQ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,cQ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,oQ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,hQ=36,yQ=500,uQ=-140737488355328,mQ=140737488355327,fQ=50,rQ=0,pQ="percent",lQ=5,nQ=-140737488355328,eQ=140737488355327,iQ=-140737488355328,dQ=140737488355327,tQ=-140737488355328,aQ=140737488355327,sQ=-140737488355328,AH=140737488355327,IH=36,SH=36,jp=D({id:A().max(gv),number:A().max(kv),is_draft:q().describe("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."),date:A().regex(Zv).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(jv).max(Cv).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(xv).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(cv).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(ov).max(hv).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(yv).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(uv).max(mv),total_with_tax:E().min(fv).max(rv),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(pv),entity_id:A().max(lv),date_year:E().min(nv).max(ev),shareable_id:A().max(iv).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(dv).max(tv).nullable(),total_with_tax_converted:E().min(av).max(sv).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),total_paid:E().min(AQ).max(IQ),total_due:E().min(SQ).max(DQ),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(OQ),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_due:A().regex(EQ).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(PQ).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(GQ).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Credit note document for refunds/corrections").and(D({id:A().max(qQ),number:A().max(NQ),is_draft:q().describe("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."),date:A().regex(JQ).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(TQ).max(vQ).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(QQ).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(HQ).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(KQ).max(BQ).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(LQ).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(XQ).max(YQ),total_with_tax:E().min(WQ).max(wQ),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(RQ),entity_id:A().max(VQ),date_year:E().min(MQ).max(bQ),shareable_id:A().max($Q).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(FQ).max(zQ).nullable(),total_with_tax_converted:E().min(UQ).max(_Q).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),total_paid:E().min(gQ).max(kQ),total_due:E().min(ZQ).max(jQ),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(CQ),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_due:A().regex(xQ).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(cQ).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(oQ).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Credit note document for refunds/corrections").and(D({date:A().datetime({}).optional().describe("Date the credit note was created (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(hQ),name:A().max(yQ),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(uQ).max(mQ),unit:A().max(fQ).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(rQ).describe("Discount value"),type:N(["percent","amount"]).default(pQ).describe("Discount type: 'percent' (default) or 'amount'")})).max(lQ).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(nQ).max(eQ),total_with_tax:E().min(iQ).max(dQ),total_converted:E().min(tQ).max(aQ).nullable(),total_with_tax_converted:E().min(sQ).max(AH).nullable(),credit_note_id:A().max(IH).nullable(),advance_invoice_id:A().max(SH).nullable(),metadata:Q(A(),A()).optional(),created_at:A().datetime({}),updated_at:A().datetime({})}))}))),DH=/^[a-z]{3,4}_[0-9a-f]{24}$/,Cp=D({id:A().regex(DH).describe("Unique resource identifier")}),xp=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),OH=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,EH=2,PH=2,GH="iban",qH=2,NH=2,JH="iban",TH=!0,vH=2000,QH=-140737488355328,HH=140737488355327,KH=50,BH=0,LH="percent",XH=5,YH=500,cp=D({date:A().regex(OH).optional().describe("Document date (YYYY-MM-DD or ISO datetime format)."),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(EH).max(PH).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(GH).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Issuer information snapshot."),customer_id:A().nullish().describe("Referenced Customer ID. Set to null to remove customer reference."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(qH).max(NH).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(JH).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(TH).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer information. Set to null to remove inline customer data."),items:T(D({name:A().min(1).optional().describe("Item name. Required unless `item_id` is provided."),description:A().max(vH).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),quantity:E().min(QH).max(HH),unit:A().max(KH).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(BH).describe("Discount value"),type:N(["percent","amount"]).default(LH).describe("Discount type: 'percent' (default) or 'amount'")})).max(XH).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional(),item_id:A().optional().describe(`ID of a catalog item to prefill from.
+When provided, the item's name, description, price, and taxes are used as defaults.
+Any field you provide will override the catalog item's value.`)})).min(1).optional().describe("Line items for the document. If provided, replaces ALL existing items. Triggers recalculation of totals."),note:A().nullish().describe("Document note/memo. Set to null to clear."),payment_terms:A().nullish().describe("Payment terms text. Set to null to clear."),currency_code:A().optional().describe("Currency code (ISO 4217, 3 characters). Changing currency triggers exchange rate recalculation."),metadata:Q(A(),H()).nullish().describe("Custom metadata object. Set to null to clear."),change_reason:A().max(YH).optional().describe("Reason for the change. Stored in version history for audit trail."),linked_documents:T(A().min(1)).optional().describe("Link this credit note to invoices. Replaces existing links. Accepts invoice IDs (inv_xxx)."),eslog:D({validation_enabled:q().nullish().describe("Enable e-SLOG validation for this document. true = validate, false = skip, null/undefined = use entity default")}).nullish().describe("e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default.")}),WH=36,wH=100,RH=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,VH=2,MH=2,bH="iban",$H=36,FH=2,zH=2,UH="iban",_H=-140737488355328,gH=140737488355327,kH=-140737488355328,ZH=140737488355327,jH=3,CH=36,xH=-2147483648,cH=2147483647,oH=64,hH=-140737488355328,yH=140737488355327,uH=-140737488355328,mH=140737488355327,fH=-140737488355328,rH=140737488355327,pH=-140737488355328,lH=140737488355327,nH=0,eH=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,iH=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,dH=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,tH=36,aH=100,sH=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,AK=2,IK=2,SK="iban",DK=36,OK=2,EK=2,PK="iban",GK=-140737488355328,qK=140737488355327,NK=-140737488355328,JK=140737488355327,TK=3,vK=36,QK=-2147483648,HK=2147483647,KK=64,BK=-140737488355328,LK=140737488355327,XK=-140737488355328,YK=140737488355327,WK=-140737488355328,wK=140737488355327,RK=-140737488355328,VK=140737488355327,MK=0,bK=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,$K=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,FK=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,zK=36,UK=500,_K=-140737488355328,gK=140737488355327,kK=50,ZK=0,jK="percent",CK=5,xK=-140737488355328,cK=140737488355327,oK=-140737488355328,hK=140737488355327,yK=-140737488355328,uK=140737488355327,mK=-140737488355328,fK=140737488355327,rK=36,pK=36,op=D({id:A().max(WH),number:A().max(wH),is_draft:q().describe("Whether this is a draft document. Draft documents have no sequential number assigned, skip fiscalization, and can be deleted. Use POST /{documents}/{id}/finalize to assign a number and finalize."),date:A().regex(RH).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(VH).max(MH).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(bH).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max($H).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(FH).max(zH).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(UH).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(_H).max(gH),total_with_tax:E().min(kH).max(ZH),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(jH),entity_id:A().max(CH),date_year:E().min(xH).max(cH),shareable_id:A().max(oH).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(hH).max(yH).nullable(),total_with_tax_converted:E().min(uH).max(mH).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),total_paid:E().min(fH).max(rH),total_due:E().min(pH).max(lH),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(nH),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_due:A().regex(eH).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(iH).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(dH).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Credit note document for refunds/corrections").and(D({id:A().max(tH),number:A().max(aH),is_draft:q().describe("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."),date:A().regex(sH).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(AK).max(IK).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(SK).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(DK).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(OK).max(EK).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(PK).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(GK).max(qK),total_with_tax:E().min(NK).max(JK),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(TK),entity_id:A().max(vK),date_year:E().min(QK).max(HK),shareable_id:A().max(KK).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(BK).max(LK).nullable(),total_with_tax_converted:E().min(XK).max(YK).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),total_paid:E().min(WK).max(wK),total_due:E().min(RK).max(VK),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(MK),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_due:A().regex(bK).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex($K).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(FK).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Credit note document for refunds/corrections").and(D({date:A().datetime({}).optional().describe("Date the credit note was created (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(zK),name:A().max(UK),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`Per-unit gross price (includes tax).
+Only present if user originally sent gross price.
+Use gross pricing to keep invoice totals stable when VIES reverse charge is applied.`),quantity:E().min(_K).max(gK),unit:A().max(kK).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(ZK).describe("Discount value"),type:N(["percent","amount"]).default(jK).describe("Discount type: 'percent' (default) or 'amount'")})).max(CK).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(xK).max(cK),total_with_tax:E().min(oK).max(hK),total_converted:E().min(yK).max(uK).nullable(),total_with_tax_converted:E().min(mK).max(fK).nullable(),credit_note_id:A().max(rK).nullable(),advance_invoice_id:A().max(pK).nullable(),metadata:Q(A(),A()).optional(),created_at:A().datetime({}),updated_at:A().datetime({})}))}))),lK=/^[a-z]{3,4}_[0-9a-f]{24}$/,hp=D({id:A().regex(lK).describe("Unique resource identifier")}),yp=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),up=D({versions:T(D({id:A().describe("Version record ID"),document_type:N(["invoice","estimate","credit_note","advance_invoice"]).describe("Type of document"),document_id:A().describe("Document ID"),version:E().min(1).describe("Version number"),snapshot:Q(A(),H()).describe("Full document snapshot at this version"),changed_fields:T(A()).describe("Fields that were changed in this update"),user:D({id:A(),name:A().nullable(),email:A()}).nullable().describe("User who made the change"),reason:A().nullable().describe("Reason for the change"),created_at:A().datetime({}).describe("When this version was created")})).describe("List of versions"),count:E().describe("Total number of versions")}),mp=D({id:A().describe("Credit Note ID"),version:E().min(1).describe("Version number")}),fp=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),rp=D({id:A().describe("Version record ID"),document_type:N(["invoice","estimate","credit_note","advance_invoice"]).describe("Type of document"),document_id:A().describe("Document ID"),version:E().min(1).describe("Version number"),snapshot:Q(A(),H()).describe("Full document snapshot at this version"),changed_fields:T(A()).describe("Fields that were changed in this update"),user:D({id:A(),name:A().nullable(),email:A()}).nullable().describe("User who made the change"),reason:A().nullable().describe("Reason for the change"),created_at:A().datetime({}).describe("When this version was created")}),nK="modern",eK=2,iK=5,dK="true",pp=D({template:N(["modern","classic","minimal","fashion"]).default(nK).describe("Document template design to use"),locale:A().min(eK).max(iK).nullish(),partial:N(["true","false"]).default(dK).describe("Whether to treat the document as partial (allows incomplete data) or complete (validates all required fields)")}),lp=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),tK=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,aK=2,sK=2,AB="iban",IB=2,SB=2,DB="iban",OB=!0,EB=3,PB=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,GB=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,qB=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,NB=0,JB=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,TB=2,vB=2,QB="iban",HB=2,KB=2,BB="iban",LB=!0,XB=3,YB=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,WB=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,wB=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,RB=2000,VB=-140737488355328,MB=140737488355327,bB=50,$B=0,FB="percent",zB=5,UB=0,np=R([D({is_draft:q().optional().describe("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."),date:A().regex(tK).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(aK).max(sK).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(AB).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(IB).max(SB).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(DB).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(OB).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the credit note.\nBoth `customer` and `customer_id` are optional - credit notes can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullish().describe("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."),tax_clause:A().nullish().describe("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."),currency_code:A().max(EB).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_due:A().regex(PB).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(GB).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(qB).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().optional(),quantity:E().optional(),price:E().optional(),gross_price:E().optional(),description:A().optional(),taxes:T(D({rate:E().optional(),tax_id:A().optional()})).optional(),metadata:Q(A(),A()).optional()})).min(1),expected_total_with_tax:E().gt(NB).optional().describe("Expected total with tax. When provided, the system calculates a rounding_correction to reconcile differences between the calculated total and this expected value. Maximum allowed correction is ±1.00. Useful when importing invoices from external systems with different rounding rules.")}),D({is_draft:q().optional().describe("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."),date:A().regex(JB).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(TB).max(vB).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(QB).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(HB).max(KB).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(BB).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(LB).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the credit note.\nBoth `customer` and `customer_id` are optional - credit notes can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullish().describe("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."),tax_clause:A().nullish().describe("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."),currency_code:A().max(XB).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_due:A().regex(YB).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(WB).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(wB).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().min(1).optional().describe("Item name. Required unless `item_id` is provided."),description:A().max(RB).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),quantity:E().min(VB).max(MB),unit:A().max(bB).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min($B).describe("Discount value"),type:N(["percent","amount"]).default(FB).describe("Discount type: 'percent' (default) or 'amount'")})).max(zB).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional(),item_id:A().optional().describe(`ID of a catalog item to prefill from.
+When provided, the item's name, description, price, and taxes are used as defaults.
+Any field you provide will override the catalog item's value.`)})).min(1).describe("Line items for the credit note. At least one item is required."),expected_total_with_tax:E().gt(UB).optional().describe("Expected total with tax. When provided, the system calculates a rounding_correction to reconcile differences between the calculated total and this expected value. Maximum allowed correction is ±1.00. Useful when importing invoices from external systems with different rounding rules.")})]);var SI={};b(SI,{processOverdueNotificationsResponse:()=>ip,processExportJobsResponse:()=>ep});var ep=D({success:q(),data:D({processed:E().describe("Number of jobs processed"),recovered:E().describe("Number of stuck jobs recovered"),errors:E().describe("Number of errors encountered"),skipped:q().describe("Whether processing was skipped (another instance is running)")})}),ip=D({success:q(),data:D({entitiesProcessed:E().describe("Number of entities with overdue notifications enabled that were processed"),customersNotified:E().describe("Number of unique customers who received notification emails"),emailsSent:E().describe("Total number of emails sent"),errors:E().describe("Number of errors encountered during processing")})});var DI={};b(DI,{getCustomersResponseDataItemOneTaxNumberMax:()=>dB,getCustomersResponseDataItemOneStateMax:()=>nB,getCustomersResponseDataItemOnePostCodeMax:()=>pB,getCustomersResponseDataItemOneNameMax:()=>mB,getCustomersResponseDataItemOneIdMax:()=>uB,getCustomersResponseDataItemOneEntityIdMax:()=>aB,getCustomersResponseDataItemOneEmailMax:()=>tB,getCustomersResponseDataItemOneCountryMax:()=>eB,getCustomersResponseDataItemOneCountryCodeMax:()=>iB,getCustomersResponseDataItemOneCityMax:()=>lB,getCustomersResponseDataItemOneAddressMax:()=>fB,getCustomersResponseDataItemOneAddress2Max:()=>rB,getCustomersQueryLimitMax:()=>yB,getCustomersQueryLimitDefault:()=>hB,createCustomerBodyTaxNumberMax:()=>cB,createCustomerBodyStateMax:()=>jB,createCustomerBodyPostCodeMax:()=>kB,createCustomerBodyEmailMax:()=>oB,createCustomerBodyCountryMax:()=>CB,createCustomerBodyCountryCodeMax:()=>xB,createCustomerBodyCityMax:()=>ZB,createCustomerBodyAddressMax:()=>_B,createCustomerBodyAddress2Max:()=>gB,GetCustomersResponse:()=>Al,GetCustomersQueryParams:()=>ap,GetCustomersHeader:()=>sp,CreateCustomerHeader:()=>dp,CreateCustomerBody:()=>tp});var dp=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),_B=500,gB=500,kB=20,ZB=100,jB=100,CB=100,xB=2,cB=50,oB=255,tp=D({name:A().min(1),address:A().max(_B).nullish(),address_2:A().max(gB).nullish(),post_code:A().max(kB).nullish(),city:A().max(ZB).nullish(),state:A().max(jB).nullish(),country:A().max(CB).nullish(),country_code:A().max(xB).nullish(),tax_number:A().max(cB).nullish(),email:A().max(oB).nullish(),metadata:Q(A(),A()).nullish().describe("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.")}),hB=10,yB=100,ap=D({limit:E().min(1).max(yB).default(hB).describe("Number of results per request."),next_cursor:A().optional().describe("Cursor to fetch the next page of results. Use the value from pagination.next_cursor in the previous response."),prev_cursor:A().optional().describe("Cursor to fetch the previous page of results. Use the value from pagination.prev_cursor in the previous response."),include_total_count:q().optional().describe("Whether to include the total count of items in `pagination.total`.\nDefault is `true`.\nWhen `false`, `pagination.total` returns -1 for better performance."),order_by:R([N(["id","name","email","address","city","country","created_at","updated_at","-id","-name","-email","-address","-city","-country","-created_at","-updated_at"]),T(N(["id","name","email","address","city","country","created_at","updated_at","-id","-name","-email","-address","-city","-country","-created_at","-updated_at"]))]).optional(),query:A().optional().describe('JSON query object for filtering results. Supports MongoDB-style operators.\n\n**Supported operators:**\n- `equals` or direct value - Exact match (default)\n- `gte` - Greater than or equal\n- `lte` - Less than or equal\n- `gt` - Greater than\n- `lt` - Less than\n- `in` - Value in array\n- `notIn` - Value not in array\n- `contains` - String contains (case-insensitive)\n- `startsWith` - String starts with\n- `endsWith` - String ends with\n- `between` - Value between two numbers/dates [min, max]\n\n**Allowed fields:** id, name, address, city, country, tax_number, email, created_at, updated_at\n\n**Examples:**\n- `{"total": {"gte": 1000}}` - Invoices over 1000\n- `{"customer.name": {"contains": "Acme"}}` - Customer name contains "Acme"\n- `{"date": {"between": ["2025-01-01", "2025-12-31"]}}` - Date range'),search:A().optional().describe(`Full-text search query to filter results across multiple fields.
+Searches are case-insensitive and match partial strings.
+Searches across all text fields including names, descriptions, addresses, and metadata values.`)}),sp=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),uB=36,mB=255,fB=500,rB=500,pB=20,lB=100,nB=100,eB=100,iB=2,dB=50,tB=255,aB=36,Al=D({data:T(D({id:A().max(uB),name:A().max(mB),address:A().max(fB).nullable(),address_2:A().max(rB).nullable(),post_code:A().max(pB).nullable(),city:A().max(lB).nullable(),state:A().max(nB).nullable(),country:A().max(eB).nullable(),country_code:A().max(iB).nullable(),tax_number:A().max(dB).nullable(),email:A().max(tB).nullable(),entity_id:A().max(aB),vies:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Customer information").and(D({})).describe("Customer of the Entity")),pagination:D({total:E().describe("Total number of items available in the collection"),next_cursor:A().nullable().describe("Cursor for fetching the next page. Null if no more results available."),prev_cursor:A().nullable().describe("Cursor for fetching the previous page. Null if at the first page."),has_more:q().describe("Indicates whether more results are available after the current page")}).describe("Pagination metadata including cursors and result counts")});var OI={};b(OI,{startPdfExportHeader:()=>Dl,startPdfExportBody:()=>Ol,exportDocumentsQueryParams:()=>Il,exportDocumentsQueryLanguageDefault:()=>sB,exportDocumentsHeader:()=>Sl});var sB="en",Il=D({type:N(["invoice","estimate","credit_note"]).describe("Document type to export"),format:N(["xlsx","csv"]).describe("Export format"),date_from:A().optional().describe("Start date filter (ISO 8601 date). Date range cannot exceed 1 year."),date_to:A().optional().describe("End date filter (ISO 8601 date). Date range cannot exceed 1 year."),language:N(["en","sl"]).default(sB).describe("Language for column headers. Default: en."),query:A().optional().describe("JSON query filter (same as list endpoints)"),search:A().optional().describe("Full-text search")}),Sl=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Dl=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Ol=D({type:N(["invoice","estimate","credit_note"]).describe("Document type to export"),date_from:A().optional().describe("Start date filter (ISO 8601 date). Date range cannot exceed 1 year."),date_to:A().optional().describe("End date filter (ISO 8601 date). Date range cannot exceed 1 year.")});var EI={};b(EI,{renderDocumentQueryTypeDefault:()=>OL,renderDocumentQueryTemplateDefault:()=>AL,renderDocumentQueryPartialDefault:()=>DL,renderDocumentQueryParams:()=>El,renderDocumentQueryLocaleMin:()=>IL,renderDocumentQueryLocaleMax:()=>SL,renderDocumentHeader:()=>Pl,renderDocumentBodyPaymentTypeMax:()=>oL,renderDocumentBodyPaymentReferenceMax:()=>hL,renderDocumentBodyPaymentNoteMax:()=>yL,renderDocumentBodyPaymentCreditNoteIdMax:()=>xL,renderDocumentBodyPaymentAdvanceInvoiceIdMax:()=>cL,renderDocumentBodyItemsItemUnitMaxOne:()=>HX,renderDocumentBodyItemsItemUnitMax:()=>kL,renderDocumentBodyItemsItemQuantityMinThree:()=>vX,renderDocumentBodyItemsItemQuantityMinOne:()=>_L,renderDocumentBodyItemsItemQuantityMaxThree:()=>QX,renderDocumentBodyItemsItemQuantityMaxOne:()=>gL,renderDocumentBodyItemsItemDiscountsMaxOne:()=>LX,renderDocumentBodyItemsItemDiscountsMax:()=>CL,renderDocumentBodyItemsItemDiscountsItemValueMinOne:()=>KX,renderDocumentBodyItemsItemDiscountsItemValueMin:()=>ZL,renderDocumentBodyItemsItemDiscountsItemTypeDefaultOne:()=>BX,renderDocumentBodyItemsItemDiscountsItemTypeDefault:()=>jL,renderDocumentBodyItemsItemDescriptionMaxThree:()=>TX,renderDocumentBodyItemsItemDescriptionMaxOne:()=>UL,renderDocumentBodyIssuerCountryCodeMinTwo:()=>mL,renderDocumentBodyIssuerCountryCodeMinThree:()=>AX,renderDocumentBodyIssuerCountryCodeMinOne:()=>XL,renderDocumentBodyIssuerCountryCodeMin:()=>PL,renderDocumentBodyIssuerCountryCodeMaxTwo:()=>fL,renderDocumentBodyIssuerCountryCodeMaxThree:()=>IX,renderDocumentBodyIssuerCountryCodeMaxOne:()=>YL,renderDocumentBodyIssuerCountryCodeMax:()=>GL,renderDocumentBodyIssuerBankAccountTypeDefaultTwo:()=>rL,renderDocumentBodyIssuerBankAccountTypeDefaultThree:()=>SX,renderDocumentBodyIssuerBankAccountTypeDefaultOne:()=>WL,renderDocumentBodyIssuerBankAccountTypeDefault:()=>qL,renderDocumentBodyDateServiceToRegExpTwo:()=>aL,renderDocumentBodyDateServiceToRegExpThree:()=>JX,renderDocumentBodyDateServiceToRegExpOne:()=>zL,renderDocumentBodyDateServiceToRegExp:()=>BL,renderDocumentBodyDateServiceRegExpTwo:()=>tL,renderDocumentBodyDateServiceRegExpThree:()=>NX,renderDocumentBodyDateServiceRegExpOne:()=>FL,renderDocumentBodyDateServiceRegExp:()=>KL,renderDocumentBodyDateRegExpTwo:()=>uL,renderDocumentBodyDateRegExpThree:()=>sL,renderDocumentBodyDateRegExpOne:()=>LL,renderDocumentBodyDateRegExp:()=>EL,renderDocumentBodyDateDueRegExpTwo:()=>dL,renderDocumentBodyDateDueRegExpThree:()=>qX,renderDocumentBodyDateDueRegExpOne:()=>$L,renderDocumentBodyDateDueRegExp:()=>HL,renderDocumentBodyCustomerSaveCustomerDefaultTwo:()=>eL,renderDocumentBodyCustomerSaveCustomerDefaultThree:()=>PX,renderDocumentBodyCustomerSaveCustomerDefaultOne:()=>ML,renderDocumentBodyCustomerSaveCustomerDefault:()=>vL,renderDocumentBodyCustomerCountryCodeMinTwo:()=>pL,renderDocumentBodyCustomerCountryCodeMinThree:()=>DX,renderDocumentBodyCustomerCountryCodeMinOne:()=>wL,renderDocumentBodyCustomerCountryCodeMin:()=>NL,renderDocumentBodyCustomerCountryCodeMaxTwo:()=>lL,renderDocumentBodyCustomerCountryCodeMaxThree:()=>OX,renderDocumentBodyCustomerCountryCodeMaxOne:()=>RL,renderDocumentBodyCustomerCountryCodeMax:()=>JL,renderDocumentBodyCustomerBankAccountTypeDefaultTwo:()=>nL,renderDocumentBodyCustomerBankAccountTypeDefaultThree:()=>EX,renderDocumentBodyCustomerBankAccountTypeDefaultOne:()=>VL,renderDocumentBodyCustomerBankAccountTypeDefault:()=>TL,renderDocumentBodyCurrencyCodeMaxTwo:()=>iL,renderDocumentBodyCurrencyCodeMaxThree:()=>GX,renderDocumentBodyCurrencyCodeMaxOne:()=>bL,renderDocumentBodyCurrencyCodeMax:()=>QL,renderDocumentBody:()=>Gl});var AL="modern",IL=2,SL=5,DL="true",OL="invoice",El=D({template:N(["modern","classic","minimal","fashion"]).default(AL).describe("Document template design to use"),locale:A().min(IL).max(SL).nullish(),partial:N(["true","false"]).default(DL).describe("Whether to treat the document as partial (allows incomplete data) or complete (validates all required fields)"),type:N(["invoice","estimate","credit_note","advance_invoice"]).default(OL).describe("Document type to render. Defaults to 'invoice' if not specified.")}),Pl=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),EL=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,PL=2,GL=2,qL="iban",NL=2,JL=2,TL="iban",vL=!0,QL=3,HL=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,KL=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,BL=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,LL=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,XL=2,YL=2,WL="iban",wL=2,RL=2,VL="iban",ML=!0,bL=3,$L=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,FL=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,zL=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,UL=2000,_L=-140737488355328,gL=140737488355327,kL=50,ZL=0,jL="percent",CL=5,xL=36,cL=36,oL=20,hL=100,yL=500,uL=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,mL=2,fL=2,rL="iban",pL=2,lL=2,nL="iban",eL=!0,iL=3,dL=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,tL=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,aL=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,sL=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,AX=2,IX=2,SX="iban",DX=2,OX=2,EX="iban",PX=!0,GX=3,qX=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,NX=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,JX=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,TX=2000,vX=-140737488355328,QX=140737488355327,HX=50,KX=0,BX="percent",LX=5,Gl=R([D({is_draft:q().optional().describe("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."),date:A().regex(EL).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(PL).max(GL).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(qL).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(NL).max(JL).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(TL).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(vL).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the invoice.\nBoth `customer` and `customer_id` are optional - invoices can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullish().describe("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."),currency_code:A().max(QL).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_due:A().regex(HL).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(KL).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(BL).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().optional(),quantity:E().optional(),price:E().optional(),gross_price:E().optional(),description:A().optional(),taxes:T(D({rate:E().optional(),tax_id:A().optional()})).optional(),metadata:Q(A(),A()).optional()})).min(1),linked_documents:T(A().min(1)).optional().describe("Link this invoice to other documents. Accepts estimate IDs (est_xxx) for converted estimates or credit note IDs (cre_xxx). Creates document relations automatically."),furs:D({business_premise_name:A().min(1).optional().describe("FURS business premise name (e.g., 'P1', 'STORE1'). Required unless skip=true."),electronic_device_name:A().min(1).optional().describe("FURS electronic device name (e.g., 'E1', 'POS1'). Required unless skip=true."),operator_tax_number:A().optional().describe("Operator tax number. If not provided and using user authentication, defaults to user's FURS settings."),operator_label:A().optional().describe("Operator label/name. If not provided and using user authentication, defaults to user's FURS settings."),skip:q().optional().describe("Skip FURS fiscalization. Only allowed for bank transfer payments or unpaid invoices. Cash/card/check payments always require fiscalization per Slovenian law.")}).nullish().describe("FURS fiscalization data (Slovenia). Required when FURS is enabled for the entity. Must specify business_premise_name and electronic_device_name."),eslog:D({validation_enabled:q().nullish().describe("Enable e-SLOG validation for this document. true = validate, false = skip, null/undefined = use entity default")}).nullish().describe("e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default. Only applicable for Slovenian entities.")}),D({is_draft:q().optional().describe("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."),date:A().regex(LL).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(XL).max(YL).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(WL).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(wL).max(RL).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(VL).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(ML).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the invoice.\nBoth `customer` and `customer_id` are optional - invoices can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullish().describe("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."),currency_code:A().max(bL).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_due:A().regex($L).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(FL).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(zL).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().min(1),description:A().max(UL).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both."),quantity:E().min(_L).max(gL),unit:A().max(kL).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(ZL).describe("Discount value"),type:N(["percent","amount"]).default(jL).describe("Discount type: 'percent' (default) or 'amount'")})).max(CL).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional()})).min(1).describe("Line items for the invoice. At least one item is required."),linked_documents:T(A().min(1)).optional().describe("Link this invoice to other documents. Accepts estimate IDs (est_xxx) for converted estimates or credit note IDs (cre_xxx). Creates document relations automatically."),payment:D({credit_note_id:A().max(xL).nullish(),advance_invoice_id:A().max(cL).nullish(),amount:E().optional().describe("Payment amount. If not provided, uses the invoice total (total_with_tax)"),type:A().max(oL),date:A().optional().describe("Payment date in YYYY-MM-DD format"),reference:A().max(hL).nullish(),note:A().max(yL).nullish(),metadata:Q(A(),A()).nullish().describe("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.")}).nullish().describe("Optional payment to record with the invoice. If amount is not provided, uses the invoice total. Automatically updates invoice payment status."),furs:D({business_premise_name:A().min(1).optional().describe("FURS business premise name (e.g., 'P1', 'STORE1'). Required unless skip=true."),electronic_device_name:A().min(1).optional().describe("FURS electronic device name (e.g., 'E1', 'POS1'). Required unless skip=true."),operator_tax_number:A().optional().describe("Operator tax number. If not provided and using user authentication, defaults to user's FURS settings."),operator_label:A().optional().describe("Operator label/name. If not provided and using user authentication, defaults to user's FURS settings."),skip:q().optional().describe("Skip FURS fiscalization. Only allowed for bank transfer payments or unpaid invoices. Cash/card/check payments always require fiscalization per Slovenian law.")}).nullish().describe("FURS fiscalization data (Slovenia). Required when FURS is enabled for the entity. Must specify business_premise_name and electronic_device_name."),eslog:D({validation_enabled:q().nullish().describe("Enable e-SLOG validation for this document. true = validate, false = skip, null/undefined = use entity default")}).nullish().describe("e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default. Only applicable for Slovenian entities.")}),D({is_draft:q().optional().describe("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."),date:A().regex(uL).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(mL).max(fL).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(rL).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(pL).max(lL).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(nL).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(eL).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the estimate.\nBoth `customer` and `customer_id` are optional - estimates can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullish().describe("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."),currency_code:A().max(iL).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_valid_till:A().nullish().describe("Estimate validity date in YYYY-MM-DD format"),title_type:N(["estimate","quote"]).nullish().describe("Display name variant for the document. 'estimate' renders as 'Estimate' (Predračun), 'quote' renders as 'Quote' (Ponudba)."),date_due:A().regex(dL).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(tL).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(aL).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().optional(),quantity:E().optional(),price:E().optional(),gross_price:E().optional(),description:A().optional(),taxes:T(D({rate:E().optional(),tax_id:A().optional()})).optional(),metadata:Q(A(),A()).optional()})).min(1),eslog:D({validation_enabled:q().nullish().describe("Enable e-SLOG validation for this document. true = validate, false = skip, null/undefined = use entity default")}).nullish().describe("e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default. Only applicable for Slovenian entities.")}),D({is_draft:q().optional().describe("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."),date:A().regex(sL).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(AX).max(IX).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(SX).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(DX).max(OX).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(EX).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(PX).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the estimate.\nBoth `customer` and `customer_id` are optional - estimates can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullish().describe("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."),currency_code:A().max(GX).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_valid_till:A().nullish().describe("Estimate validity date in YYYY-MM-DD format"),title_type:N(["estimate","quote"]).nullish().describe("Display name variant for the document. 'estimate' renders as 'Estimate' (Predračun), 'quote' renders as 'Quote' (Ponudba)."),date_due:A().regex(qX).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(NX).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(JX).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().min(1),description:A().max(TX).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both."),quantity:E().min(vX).max(QX),unit:A().max(HX).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(KX).describe("Discount value"),type:N(["percent","amount"]).default(BX).describe("Discount type: 'percent' (default) or 'amount'")})).max(LX).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional()})).min(1).describe("Line items for the estimate. At least one item is required."),eslog:D({validation_enabled:q().nullish().describe("Enable e-SLOG validation for this document. true = validate, false = skip, null/undefined = use entity default")}).nullish().describe("e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default. Only applicable for Slovenian entities.")})]);var PI={};b(PI,{unshareDocumentPathIdRegExp:()=>WX,shareDocumentPathIdRegExp:()=>XX,getShareableIdPathIdRegExp:()=>YX,UnshareDocumentParams:()=>Ml,UnshareDocumentHeader:()=>bl,ShareDocumentResponse:()=>Wl,ShareDocumentParams:()=>Xl,ShareDocumentHeader:()=>Yl,GetShareableIdResponse:()=>Vl,GetShareableIdParams:()=>wl,GetShareableIdHeader:()=>Rl,GetNextDocumentNumberResponse:()=>Jl,GetNextDocumentNumberQueryParams:()=>ql,GetNextDocumentNumberHeader:()=>Nl,FinalizeDocumentResponse:()=>Hl,FinalizeDocumentQueryParams:()=>vl,FinalizeDocumentParams:()=>Tl,FinalizeDocumentHeader:()=>Ql,DeleteDocumentQueryParams:()=>Bl,DeleteDocumentParams:()=>Kl,DeleteDocumentHeader:()=>Ll});var ql=D({type:N(["invoice","estimate","credit_note","advance_invoice"]).describe("Document type"),business_premise_name:A().optional().describe("Business premise name (Slovenia FURS). If provided with electronic_device_name, returns fiscalization-format number."),electronic_device_name:A().optional().describe("Electronic device name (Slovenia FURS). Required if business_premise_name is provided.")}),Nl=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Jl=D({number:A().nullable().describe("Preview of the next document number. Null if cannot be determined."),furs:D({business_premise_name:A().describe("Business premise name used for this preview (Slovenia FURS)"),electronic_device_name:A().describe("Electronic device name used for this preview (Slovenia FURS)")}).nullish().describe("Fiscalization info if country-specific numbering was used. Null for standard numbering.")}),Tl=D({id:A().describe("Document ID")}),vl=D({type:N(["invoice","estimate","credit_note","advance_invoice"]).describe("Document type")}),Ql=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Hl=H(),Kl=D({id:A().describe("Document ID")}),Bl=D({type:N(["invoice","estimate","credit_note","advance_invoice"]).describe("Document type")}),Ll=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),XX=/^[a-z]{3,4}_[0-9a-f]{24}$/,Xl=D({id:A().regex(XX).describe("Unique resource identifier")}),Yl=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Wl=D({shareable_id:A().describe("Unique shareable token for public document access")}).describe("Response containing a shareable ID token"),YX=/^[a-z]{3,4}_[0-9a-f]{24}$/,wl=D({id:A().regex(YX).describe("Unique resource identifier")}),Rl=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Vl=D({shareable_id:A().describe("Unique shareable token for public document access")}).describe("Response containing a shareable ID token"),WX=/^[a-z]{3,4}_[0-9a-f]{24}$/,Ml=D({id:A().regex(WX).describe("Unique resource identifier")}),bl=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")});var GI={};b(GI,{validateDocumentEslogResponse:()=>Ul,validateDocumentEslogQueryTypeDefault:()=>wX,validateDocumentEslogQueryParams:()=>Fl,validateDocumentEslogParams:()=>$l,validateDocumentEslogHeader:()=>zl,downloadDocumentEslogQueryTypeDefault:()=>RX,downloadDocumentEslogQueryParams:()=>gl,downloadDocumentEslogParams:()=>_l,downloadDocumentEslogHeader:()=>kl});var $l=D({documentId:A().describe("Document ID (invoice, estimate, or credit note)")}),wX="invoice",Fl=D({type:N(["invoice","estimate","credit_note"]).default(wX).describe("Document type")}),zl=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Ul=D({document_id:A().describe("Document ID"),document_type:A().describe("Document type"),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled.").and(D({}).describe("e-SLOG validation result"))}),_l=D({documentId:A().describe("Document ID (invoice, estimate, or credit note)")}),RX="invoice",gl=D({type:N(["invoice","estimate","credit_note"]).default(RX).describe("Document type")}),kl=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")});var qI={};b(qI,{sendEmailBodySubjectMax:()=>VX,sendEmailBodyAttachPdfDefault:()=>MX,sendEmailBodyAttachEslogDefault:()=>bX,SendEmailResponse:()=>Cl,SendEmailHeader:()=>Zl,SendEmailBody:()=>jl});var Zl=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),VX=255,MX=!1,bX=!1,jl=D({to:A().email().describe("Recipient email address"),subject:A().min(1).max(VX).optional().describe("Email subject line. If not provided, uses default from entity settings or a generated subject."),bodyText:A().min(1).optional().describe("Email body. Supports markdown formatting (**bold**, *italic*, `code`, [links](url), lists, headers). Plain text works fine too! Images and HTML tags are skipped for security. Supports template variables like {document_number}, {customer_name}, {entity_name}, and {invoice_link} for the public invoice URL. If {invoice_link} is not present, defaults to appending 'View your invoice online: {url}' at the bottom."),documentId:A().optional().describe("ID of the document (invoice, etc.) to reference for sharing. Generates a public shareable link."),attachPdf:q().default(MX).describe("Whether to attach the invoice as a PDF. By default, only the public link is included in the email body. Set to true to also attach the PDF file."),attachEslog:q().default(bX).describe("Whether to attach the document as e-SLOG 2.0 XML (Slovenian electronic invoice format). Only available for Slovenian entities when eslog.validation_status = 'valid'. Can be combined with attachPdf to attach both formats.")}),Cl=D({messageId:A().describe("AWS SES message ID for tracking"),status:N(["sent","queued"]).describe("Email send status"),to:A().email().describe("Recipient email address"),subject:A().describe("Email subject"),shareableLink:A().url().optional().describe("Public URL for viewing the invoice online (if documentId was provided)")});var NI={};b(NI,{patchEntityResponseTwoOneTaxNumberMax:()=>j3,patchEntityResponseTwoOneStateMax:()=>U3,patchEntityResponseTwoOneSettingsUpnQrPurposeCodeRegExp:()=>s3,patchEntityResponseTwoOneSettingsUpnQrPurposeCodeMin:()=>t3,patchEntityResponseTwoOneSettingsUpnQrPurposeCodeMax:()=>a3,patchEntityResponseTwoOneSettingsUpnQrPurposeCodeDefault:()=>d3,patchEntityResponseTwoOneSettingsUpnQrDisplayModeDefault:()=>i3,patchEntityResponseTwoOneSettingsTaxRulesEuViesValidateVatDefault:()=>m3,patchEntityResponseTwoOneSettingsTaxRulesEuRequireGrossPricesDefault:()=>p3,patchEntityResponseTwoOneSettingsTaxRulesEuAutoReverseChargeDefault:()=>f3,patchEntityResponseTwoOneSettingsTaxRulesEuAutoRemoveTaxExportDefault:()=>r3,patchEntityResponseTwoOneSettingsPrimaryColorRegExp:()=>o3,patchEntityResponseTwoOneSettingsOverdueNotificationsThresholdDaysItemExclusiveMin:()=>n3,patchEntityResponseTwoOneSettingsOverdueNotificationsThresholdDaysDefault:()=>e3,patchEntityResponseTwoOneSettingsOverdueNotificationsEnabledDefault:()=>l3,patchEntityResponseTwoOneSettingsFursEnabledDefault:()=>u3,patchEntityResponseTwoOneSettingsDefaultInvoiceDueDaysExclusiveMin:()=>h3,patchEntityResponseTwoOneSettingsDefaultEstimateValidDaysExclusiveMin:()=>y3,patchEntityResponseTwoOneSettingsBankAccountsItemTypeDefault:()=>A6,patchEntityResponseTwoOnePostCodeMax:()=>F3,patchEntityResponseTwoOneNameMax:()=>M3,patchEntityResponseTwoOneLocaleMax:()=>Z3,patchEntityResponseTwoOneIdMax:()=>V3,patchEntityResponseTwoOneEnvironmentMax:()=>c3,patchEntityResponseTwoOneEmailMax:()=>C3,patchEntityResponseTwoOneCurrencyCodeMax:()=>k3,patchEntityResponseTwoOneCountryMax:()=>_3,patchEntityResponseTwoOneCountryCodeMax:()=>g3,patchEntityResponseTwoOneCityMax:()=>z3,patchEntityResponseTwoOneAddressMax:()=>b3,patchEntityResponseTwoOneAddress2Max:()=>$3,patchEntityResponseTwoOneAccountIdMax:()=>x3,patchEntityResponseOneTaxNumberMax:()=>S3,patchEntityResponseOneStateMax:()=>t4,patchEntityResponseOneSettingsUpnQrPurposeCodeRegExp:()=>w3,patchEntityResponseOneSettingsUpnQrPurposeCodeMin:()=>Y3,patchEntityResponseOneSettingsUpnQrPurposeCodeMax:()=>W3,patchEntityResponseOneSettingsUpnQrPurposeCodeDefault:()=>X3,patchEntityResponseOneSettingsUpnQrDisplayModeDefault:()=>L3,patchEntityResponseOneSettingsTaxRulesEuViesValidateVatDefault:()=>J3,patchEntityResponseOneSettingsTaxRulesEuRequireGrossPricesDefault:()=>Q3,patchEntityResponseOneSettingsTaxRulesEuAutoReverseChargeDefault:()=>T3,patchEntityResponseOneSettingsTaxRulesEuAutoRemoveTaxExportDefault:()=>v3,patchEntityResponseOneSettingsPrimaryColorRegExp:()=>P3,patchEntityResponseOneSettingsOverdueNotificationsThresholdDaysItemExclusiveMin:()=>K3,patchEntityResponseOneSettingsOverdueNotificationsThresholdDaysDefault:()=>B3,patchEntityResponseOneSettingsOverdueNotificationsEnabledDefault:()=>H3,patchEntityResponseOneSettingsFursEnabledDefault:()=>N3,patchEntityResponseOneSettingsDefaultInvoiceDueDaysExclusiveMin:()=>G3,patchEntityResponseOneSettingsDefaultEstimateValidDaysExclusiveMin:()=>q3,patchEntityResponseOneSettingsBankAccountsItemTypeDefault:()=>R3,patchEntityResponseOnePostCodeMax:()=>i4,patchEntityResponseOneNameMax:()=>l4,patchEntityResponseOneLocaleMax:()=>I3,patchEntityResponseOneIdMax:()=>p4,patchEntityResponseOneEnvironmentMax:()=>E3,patchEntityResponseOneEmailMax:()=>D3,patchEntityResponseOneCurrencyCodeMax:()=>A3,patchEntityResponseOneCountryMax:()=>a4,patchEntityResponseOneCountryCodeMax:()=>s4,patchEntityResponseOneCityMax:()=>d4,patchEntityResponseOneAddressMax:()=>n4,patchEntityResponseOneAddress2Max:()=>e4,patchEntityResponseOneAccountIdMax:()=>O3,patchEntityPathIdRegExp:()=>L4,patchEntityHeaderXAccountIdRegExp:()=>X4,patchEntityBodyTaxNumberMax:()=>$4,patchEntityBodyStateMax:()=>V4,patchEntityBodySettingsUpnQrPurposeCodeRegExp:()=>f4,patchEntityBodySettingsUpnQrPurposeCodeMin:()=>u4,patchEntityBodySettingsUpnQrPurposeCodeMax:()=>m4,patchEntityBodySettingsUpnQrPurposeCodeDefault:()=>y4,patchEntityBodySettingsUpnQrDisplayModeDefault:()=>h4,patchEntityBodySettingsTaxRulesEuViesValidateVatDefault:()=>k4,patchEntityBodySettingsTaxRulesEuRequireGrossPricesDefault:()=>C4,patchEntityBodySettingsTaxRulesEuAutoReverseChargeDefault:()=>Z4,patchEntityBodySettingsTaxRulesEuAutoRemoveTaxExportDefault:()=>j4,patchEntityBodySettingsPrimaryColorRegExp:()=>z4,patchEntityBodySettingsOverdueNotificationsThresholdDaysItemExclusiveMin:()=>c4,patchEntityBodySettingsOverdueNotificationsThresholdDaysDefault:()=>o4,patchEntityBodySettingsOverdueNotificationsEnabledDefault:()=>x4,patchEntityBodySettingsFursEnabledDefault:()=>g4,patchEntityBodySettingsDefaultInvoiceDueDaysExclusiveMin:()=>U4,patchEntityBodySettingsDefaultEstimateValidDaysExclusiveMin:()=>_4,patchEntityBodySettingsBankAccountsItemTypeDefault:()=>r4,patchEntityBodyPostCodeMax:()=>w4,patchEntityBodyLocaleMax:()=>b4,patchEntityBodyEmailMax:()=>F4,patchEntityBodyCurrencyCodeMax:()=>M4,patchEntityBodyCityMax:()=>R4,patchEntityBodyAddressMax:()=>Y4,patchEntityBodyAddress2Max:()=>W4,getEntitiesResponseDataItemTwoOneTaxNumberMax:()=>d9,getEntitiesResponseDataItemTwoOneStateMax:()=>p9,getEntitiesResponseDataItemTwoOneSettingsUpnQrPurposeCodeRegExp:()=>K4,getEntitiesResponseDataItemTwoOneSettingsUpnQrPurposeCodeMin:()=>Q4,getEntitiesResponseDataItemTwoOneSettingsUpnQrPurposeCodeMax:()=>H4,getEntitiesResponseDataItemTwoOneSettingsUpnQrPurposeCodeDefault:()=>v4,getEntitiesResponseDataItemTwoOneSettingsUpnQrDisplayModeDefault:()=>T4,getEntitiesResponseDataItemTwoOneSettingsTaxRulesEuViesValidateVatDefault:()=>O4,getEntitiesResponseDataItemTwoOneSettingsTaxRulesEuRequireGrossPricesDefault:()=>G4,getEntitiesResponseDataItemTwoOneSettingsTaxRulesEuAutoReverseChargeDefault:()=>E4,getEntitiesResponseDataItemTwoOneSettingsTaxRulesEuAutoRemoveTaxExportDefault:()=>P4,getEntitiesResponseDataItemTwoOneSettingsPrimaryColorRegExp:()=>A4,getEntitiesResponseDataItemTwoOneSettingsOverdueNotificationsThresholdDaysItemExclusiveMin:()=>N4,getEntitiesResponseDataItemTwoOneSettingsOverdueNotificationsThresholdDaysDefault:()=>J4,getEntitiesResponseDataItemTwoOneSettingsOverdueNotificationsEnabledDefault:()=>q4,getEntitiesResponseDataItemTwoOneSettingsFursEnabledDefault:()=>D4,getEntitiesResponseDataItemTwoOneSettingsDefaultInvoiceDueDaysExclusiveMin:()=>I4,getEntitiesResponseDataItemTwoOneSettingsDefaultEstimateValidDaysExclusiveMin:()=>S4,getEntitiesResponseDataItemTwoOneSettingsBankAccountsItemTypeDefault:()=>B4,getEntitiesResponseDataItemTwoOnePostCodeMax:()=>f9,getEntitiesResponseDataItemTwoOneNameMax:()=>y9,getEntitiesResponseDataItemTwoOneLocaleMax:()=>i9,getEntitiesResponseDataItemTwoOneIdMax:()=>h9,getEntitiesResponseDataItemTwoOneEnvironmentMax:()=>s9,getEntitiesResponseDataItemTwoOneEmailMax:()=>t9,getEntitiesResponseDataItemTwoOneCurrencyCodeMax:()=>e9,getEntitiesResponseDataItemTwoOneCountryMax:()=>l9,getEntitiesResponseDataItemTwoOneCountryCodeMax:()=>n9,getEntitiesResponseDataItemTwoOneCityMax:()=>r9,getEntitiesResponseDataItemTwoOneAddressMax:()=>u9,getEntitiesResponseDataItemTwoOneAddress2Max:()=>m9,getEntitiesResponseDataItemTwoOneAccountIdMax:()=>a9,getEntitiesResponseDataItemOneTaxNumberMax:()=>X9,getEntitiesResponseDataItemOneStateMax:()=>Q9,getEntitiesResponseDataItemOneSettingsUpnQrPurposeCodeRegExp:()=>c9,getEntitiesResponseDataItemOneSettingsUpnQrPurposeCodeMin:()=>C9,getEntitiesResponseDataItemOneSettingsUpnQrPurposeCodeMax:()=>x9,getEntitiesResponseDataItemOneSettingsUpnQrPurposeCodeDefault:()=>j9,getEntitiesResponseDataItemOneSettingsUpnQrDisplayModeDefault:()=>Z9,getEntitiesResponseDataItemOneSettingsTaxRulesEuViesValidateVatDefault:()=>$9,getEntitiesResponseDataItemOneSettingsTaxRulesEuRequireGrossPricesDefault:()=>U9,getEntitiesResponseDataItemOneSettingsTaxRulesEuAutoReverseChargeDefault:()=>F9,getEntitiesResponseDataItemOneSettingsTaxRulesEuAutoRemoveTaxExportDefault:()=>z9,getEntitiesResponseDataItemOneSettingsPrimaryColorRegExp:()=>R9,getEntitiesResponseDataItemOneSettingsOverdueNotificationsThresholdDaysItemExclusiveMin:()=>g9,getEntitiesResponseDataItemOneSettingsOverdueNotificationsThresholdDaysDefault:()=>k9,getEntitiesResponseDataItemOneSettingsOverdueNotificationsEnabledDefault:()=>_9,getEntitiesResponseDataItemOneSettingsFursEnabledDefault:()=>b9,getEntitiesResponseDataItemOneSettingsDefaultInvoiceDueDaysExclusiveMin:()=>V9,getEntitiesResponseDataItemOneSettingsDefaultEstimateValidDaysExclusiveMin:()=>M9,getEntitiesResponseDataItemOneSettingsBankAccountsItemTypeDefault:()=>o9,getEntitiesResponseDataItemOnePostCodeMax:()=>T9,getEntitiesResponseDataItemOneNameMax:()=>q9,getEntitiesResponseDataItemOneLocaleMax:()=>L9,getEntitiesResponseDataItemOneIdMax:()=>G9,getEntitiesResponseDataItemOneEnvironmentMax:()=>w9,getEntitiesResponseDataItemOneEmailMax:()=>Y9,getEntitiesResponseDataItemOneCurrencyCodeMax:()=>B9,getEntitiesResponseDataItemOneCountryMax:()=>H9,getEntitiesResponseDataItemOneCountryCodeMax:()=>K9,getEntitiesResponseDataItemOneCityMax:()=>v9,getEntitiesResponseDataItemOneAddressMax:()=>N9,getEntitiesResponseDataItemOneAddress2Max:()=>J9,getEntitiesResponseDataItemOneAccountIdMax:()=>W9,getEntitiesQueryLimitMax:()=>O9,getEntitiesQueryLimitDefault:()=>D9,getEntitiesQueryEnvironmentDefault:()=>E9,getEntitiesHeaderXAccountIdRegExp:()=>P9,enableEntityResponseTwoOneTaxNumberMax:()=>l6,enableEntityResponseTwoOneStateMax:()=>u6,enableEntityResponseTwoOneSettingsUpnQrPurposeCodeRegExp:()=>TY,enableEntityResponseTwoOneSettingsUpnQrPurposeCodeMin:()=>NY,enableEntityResponseTwoOneSettingsUpnQrPurposeCodeMax:()=>JY,enableEntityResponseTwoOneSettingsUpnQrPurposeCodeDefault:()=>qY,enableEntityResponseTwoOneSettingsUpnQrDisplayModeDefault:()=>GY,enableEntityResponseTwoOneSettingsTaxRulesEuViesValidateVatDefault:()=>AY,enableEntityResponseTwoOneSettingsTaxRulesEuRequireGrossPricesDefault:()=>DY,enableEntityResponseTwoOneSettingsTaxRulesEuAutoReverseChargeDefault:()=>IY,enableEntityResponseTwoOneSettingsTaxRulesEuAutoRemoveTaxExportDefault:()=>SY,enableEntityResponseTwoOneSettingsPrimaryColorRegExp:()=>d6,enableEntityResponseTwoOneSettingsOverdueNotificationsThresholdDaysItemExclusiveMin:()=>EY,enableEntityResponseTwoOneSettingsOverdueNotificationsThresholdDaysDefault:()=>PY,enableEntityResponseTwoOneSettingsOverdueNotificationsEnabledDefault:()=>OY,enableEntityResponseTwoOneSettingsFursEnabledDefault:()=>s6,enableEntityResponseTwoOneSettingsDefaultInvoiceDueDaysExclusiveMin:()=>t6,enableEntityResponseTwoOneSettingsDefaultEstimateValidDaysExclusiveMin:()=>a6,enableEntityResponseTwoOneSettingsBankAccountsItemTypeDefault:()=>vY,enableEntityResponseTwoOnePostCodeMax:()=>h6,enableEntityResponseTwoOneNameMax:()=>x6,enableEntityResponseTwoOneLocaleMax:()=>p6,enableEntityResponseTwoOneIdMax:()=>C6,enableEntityResponseTwoOneEnvironmentMax:()=>i6,enableEntityResponseTwoOneEmailMax:()=>n6,enableEntityResponseTwoOneCurrencyCodeMax:()=>r6,enableEntityResponseTwoOneCountryMax:()=>m6,enableEntityResponseTwoOneCountryCodeMax:()=>f6,enableEntityResponseTwoOneCityMax:()=>y6,enableEntityResponseTwoOneAddressMax:()=>c6,enableEntityResponseTwoOneAddress2Max:()=>o6,enableEntityResponseTwoOneAccountIdMax:()=>e6,enableEntityResponseOneTaxNumberMax:()=>H6,enableEntityResponseOneStateMax:()=>N6,enableEntityResponseOneSettingsUpnQrPurposeCodeRegExp:()=>Z6,enableEntityResponseOneSettingsUpnQrPurposeCodeMin:()=>g6,enableEntityResponseOneSettingsUpnQrPurposeCodeMax:()=>k6,enableEntityResponseOneSettingsUpnQrPurposeCodeDefault:()=>_6,enableEntityResponseOneSettingsUpnQrDisplayModeDefault:()=>U6,enableEntityResponseOneSettingsTaxRulesEuViesValidateVatDefault:()=>R6,enableEntityResponseOneSettingsTaxRulesEuRequireGrossPricesDefault:()=>b6,enableEntityResponseOneSettingsTaxRulesEuAutoReverseChargeDefault:()=>V6,enableEntityResponseOneSettingsTaxRulesEuAutoRemoveTaxExportDefault:()=>M6,enableEntityResponseOneSettingsPrimaryColorRegExp:()=>X6,enableEntityResponseOneSettingsOverdueNotificationsThresholdDaysItemExclusiveMin:()=>F6,enableEntityResponseOneSettingsOverdueNotificationsThresholdDaysDefault:()=>z6,enableEntityResponseOneSettingsOverdueNotificationsEnabledDefault:()=>$6,enableEntityResponseOneSettingsFursEnabledDefault:()=>w6,enableEntityResponseOneSettingsDefaultInvoiceDueDaysExclusiveMin:()=>Y6,enableEntityResponseOneSettingsDefaultEstimateValidDaysExclusiveMin:()=>W6,enableEntityResponseOneSettingsBankAccountsItemTypeDefault:()=>j6,enableEntityResponseOnePostCodeMax:()=>G6,enableEntityResponseOneNameMax:()=>O6,enableEntityResponseOneLocaleMax:()=>Q6,enableEntityResponseOneIdMax:()=>D6,enableEntityResponseOneEnvironmentMax:()=>L6,enableEntityResponseOneEmailMax:()=>K6,enableEntityResponseOneCurrencyCodeMax:()=>v6,enableEntityResponseOneCountryMax:()=>J6,enableEntityResponseOneCountryCodeMax:()=>T6,enableEntityResponseOneCityMax:()=>q6,enableEntityResponseOneAddressMax:()=>E6,enableEntityResponseOneAddress2Max:()=>P6,enableEntityResponseOneAccountIdMax:()=>B6,enableEntityPathIdRegExp:()=>I6,enableEntityHeaderXAccountIdRegExp:()=>S6,disableEntityResponseTwoOneTaxNumberMax:()=>OW,disableEntityResponseTwoOneStateMax:()=>sY,disableEntityResponseTwoOneSettingsUpnQrPurposeCodeRegExp:()=>VW,disableEntityResponseTwoOneSettingsUpnQrPurposeCodeMin:()=>wW,disableEntityResponseTwoOneSettingsUpnQrPurposeCodeMax:()=>RW,disableEntityResponseTwoOneSettingsUpnQrPurposeCodeDefault:()=>WW,disableEntityResponseTwoOneSettingsUpnQrDisplayModeDefault:()=>YW,disableEntityResponseTwoOneSettingsTaxRulesEuViesValidateVatDefault:()=>vW,disableEntityResponseTwoOneSettingsTaxRulesEuRequireGrossPricesDefault:()=>KW,disableEntityResponseTwoOneSettingsTaxRulesEuAutoReverseChargeDefault:()=>QW,disableEntityResponseTwoOneSettingsTaxRulesEuAutoRemoveTaxExportDefault:()=>HW,disableEntityResponseTwoOneSettingsPrimaryColorRegExp:()=>qW,disableEntityResponseTwoOneSettingsOverdueNotificationsThresholdDaysItemExclusiveMin:()=>LW,disableEntityResponseTwoOneSettingsOverdueNotificationsThresholdDaysDefault:()=>XW,disableEntityResponseTwoOneSettingsOverdueNotificationsEnabledDefault:()=>BW,disableEntityResponseTwoOneSettingsFursEnabledDefault:()=>TW,disableEntityResponseTwoOneSettingsDefaultInvoiceDueDaysExclusiveMin:()=>NW,disableEntityResponseTwoOneSettingsDefaultEstimateValidDaysExclusiveMin:()=>JW,disableEntityResponseTwoOneSettingsBankAccountsItemTypeDefault:()=>MW,disableEntityResponseTwoOnePostCodeMax:()=>tY,disableEntityResponseTwoOneNameMax:()=>eY,disableEntityResponseTwoOneLocaleMax:()=>DW,disableEntityResponseTwoOneIdMax:()=>nY,disableEntityResponseTwoOneEnvironmentMax:()=>GW,disableEntityResponseTwoOneEmailMax:()=>EW,disableEntityResponseTwoOneCurrencyCodeMax:()=>SW,disableEntityResponseTwoOneCountryMax:()=>AW,disableEntityResponseTwoOneCountryCodeMax:()=>IW,disableEntityResponseTwoOneCityMax:()=>aY,disableEntityResponseTwoOneAddressMax:()=>iY,disableEntityResponseTwoOneAddress2Max:()=>dY,disableEntityResponseTwoOneAccountIdMax:()=>PW,disableEntityResponseOneTaxNumberMax:()=>$Y,disableEntityResponseOneStateMax:()=>wY,disableEntityResponseOneSettingsUpnQrPurposeCodeRegExp:()=>pY,disableEntityResponseOneSettingsUpnQrPurposeCodeMin:()=>fY,disableEntityResponseOneSettingsUpnQrPurposeCodeMax:()=>rY,disableEntityResponseOneSettingsUpnQrPurposeCodeDefault:()=>mY,disableEntityResponseOneSettingsUpnQrDisplayModeDefault:()=>uY,disableEntityResponseOneSettingsTaxRulesEuViesValidateVatDefault:()=>jY,disableEntityResponseOneSettingsTaxRulesEuRequireGrossPricesDefault:()=>cY,disableEntityResponseOneSettingsTaxRulesEuAutoReverseChargeDefault:()=>CY,disableEntityResponseOneSettingsTaxRulesEuAutoRemoveTaxExportDefault:()=>xY,disableEntityResponseOneSettingsPrimaryColorRegExp:()=>_Y,disableEntityResponseOneSettingsOverdueNotificationsThresholdDaysItemExclusiveMin:()=>hY,disableEntityResponseOneSettingsOverdueNotificationsThresholdDaysDefault:()=>yY,disableEntityResponseOneSettingsOverdueNotificationsEnabledDefault:()=>oY,disableEntityResponseOneSettingsFursEnabledDefault:()=>ZY,disableEntityResponseOneSettingsDefaultInvoiceDueDaysExclusiveMin:()=>gY,disableEntityResponseOneSettingsDefaultEstimateValidDaysExclusiveMin:()=>kY,disableEntityResponseOneSettingsBankAccountsItemTypeDefault:()=>lY,disableEntityResponseOnePostCodeMax:()=>YY,disableEntityResponseOneNameMax:()=>BY,disableEntityResponseOneLocaleMax:()=>bY,disableEntityResponseOneIdMax:()=>KY,disableEntityResponseOneEnvironmentMax:()=>UY,disableEntityResponseOneEmailMax:()=>FY,disableEntityResponseOneCurrencyCodeMax:()=>MY,disableEntityResponseOneCountryMax:()=>RY,disableEntityResponseOneCountryCodeMax:()=>VY,disableEntityResponseOneCityMax:()=>WY,disableEntityResponseOneAddressMax:()=>LY,disableEntityResponseOneAddress2Max:()=>XY,disableEntityResponseOneAccountIdMax:()=>zY,disableEntityPathIdRegExp:()=>QY,disableEntityHeaderXAccountIdRegExp:()=>HY,createEntityHeaderXAccountIdRegExp:()=>$X,createEntityBodyTaxNumberMax:()=>cX,createEntityBodyStateMax:()=>gX,createEntityBodySettingsUpnQrPurposeCodeRegExp:()=>I9,createEntityBodySettingsUpnQrPurposeCodeMin:()=>sX,createEntityBodySettingsUpnQrPurposeCodeMax:()=>A9,createEntityBodySettingsUpnQrPurposeCodeDefault:()=>aX,createEntityBodySettingsUpnQrDisplayModeDefault:()=>tX,createEntityBodySettingsTaxRulesEuViesValidateVatDefault:()=>rX,createEntityBodySettingsTaxRulesEuRequireGrossPricesDefault:()=>nX,createEntityBodySettingsTaxRulesEuAutoReverseChargeDefault:()=>pX,createEntityBodySettingsTaxRulesEuAutoRemoveTaxExportDefault:()=>lX,createEntityBodySettingsPrimaryColorRegExp:()=>yX,createEntityBodySettingsOverdueNotificationsThresholdDaysItemExclusiveMin:()=>iX,createEntityBodySettingsOverdueNotificationsThresholdDaysDefault:()=>dX,createEntityBodySettingsOverdueNotificationsEnabledDefault:()=>eX,createEntityBodySettingsFursEnabledDefault:()=>fX,createEntityBodySettingsDefaultInvoiceDueDaysExclusiveMin:()=>uX,createEntityBodySettingsDefaultEstimateValidDaysExclusiveMin:()=>mX,createEntityBodySettingsBankAccountsItemTypeDefault:()=>S9,createEntityBodyPostCodeMax:()=>UX,createEntityBodyLocaleMax:()=>xX,createEntityBodyEnvironmentMax:()=>hX,createEntityBodyEmailMax:()=>oX,createEntityBodyCurrencyCodeMax:()=>CX,createEntityBodyCountryMax:()=>kX,createEntityBodyCountryCodeMin:()=>ZX,createEntityBodyCountryCodeMax:()=>jX,createEntityBodyCityMax:()=>_X,createEntityBodyAddressMax:()=>FX,createEntityBodyAddress2Max:()=>zX,PatchEntityResponse:()=>rl,PatchEntityParams:()=>ul,PatchEntityHeader:()=>ml,PatchEntityBody:()=>fl,GetEntitiesResponse:()=>yl,GetEntitiesQueryParams:()=>ol,GetEntitiesHeader:()=>hl,EnableEntityResponse:()=>nl,EnableEntityParams:()=>pl,EnableEntityHeader:()=>ll,DisableEntityResponse:()=>dl,DisableEntityParams:()=>el,DisableEntityHeader:()=>il,CreateEntityHeader:()=>xl,CreateEntityBody:()=>cl});var $X=/^acc_[0-9a-fA-F]{24}$/,xl=D({"x-account-id":A().regex($X).optional().describe("Account Id on which the request is made. Optional if user is part of only one account.")}),FX=500,zX=500,UX=20,_X=100,gX=100,kX=100,ZX=2,jX=2,CX=3,xX=20,cX=50,oX=255,hX=20,yX=/^#([A-Fa-f0-9]{6}|[A-Fa-f0-9]{3})$/,uX=0,mX=0,fX=!1,rX=!0,pX=!1,lX=!1,nX=!1,eX=!1,iX=0,dX=[7,14,30],tX="qr_only",aX="OTHR",sX=4,A9=4,I9=/^[A-Z]{4}$/,S9="iban",cl=D({name:A().min(1),address:A().max(FX).nullish(),address_2:A().max(zX).nullish(),post_code:A().max(UX).nullish(),city:A().max(_X).nullish(),state:A().max(gX).nullish(),country:A().max(kX),country_code:A().min(ZX).max(jX).nullish(),currency_code:A().max(CX).nullish(),locale:A().max(xX).optional(),tax_number:A().max(cX).nullish(),email:A().max(oX).nullish(),environment:A().max(hX).optional(),is_tax_subject:q().optional(),is_enabled:q().optional().describe("Whether the entity is enabled. Disabled entities cannot create documents (invoices, estimates, etc.) but all data remains accessible and settings can be updated."),settings:D({pdf_template:N(["modern","classic","minimal","fashion"]).nullish().describe("Default PDF template for document rendering. Defaults to 'modern' if not set."),number_formats:D({invoice:A().nullish(),estimate:A().nullish(),credit_note:A().nullish(),advance_invoice:A().nullish()}).nullish(),primary_color:A().regex(yX).nullish(),has_logo:q().nullish(),has_signature:q().nullish(),default_invoice_due_days:E().gt(uX).nullish().describe("Default number of days until invoice is due (from invoice date)"),default_estimate_valid_days:E().gt(mX).nullish().describe("Default number of days until estimate expires (from estimate date)"),email_defaults:D({invoice_subject:A().nullish().describe("Default subject line for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}"),invoice_body:A().nullish().describe("Default body text for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {entity_email}"),estimate_subject:A().nullish().describe("Default subject line for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}"),estimate_body:A().nullish().describe("Default body text for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {entity_email}")}).nullish(),default_invoice_note:A().nullish().describe("Default note for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_invoice_payment_terms:A().nullish().describe("Default payment terms for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_note:A().nullish().describe("Default note for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_payment_terms:A().nullish().describe("Default payment terms for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_note:A().nullish().describe("Default note for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_payment_terms:A().nullish().describe("Default payment terms for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),document_footer:A().nullish().describe("Footer text for PDF documents. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),furs:D({enabled:q().default(fX).describe("Whether FURS fiscalization is enabled for this entity"),numbering_strategy:N(["B","C"]).optional().describe("Numbering strategy: B (device-level) or C (centralized). Optional - can be set per-premise."),operator_tax_number:A().optional().describe("Operator tax number for this entity (used when creating invoices via API key)"),operator_label:A().optional().describe("Operator label/name for this entity"),certificate_file_id:A().optional().describe("File ID of the uploaded FURS certificate (P12/PFX)"),certificate_expiry:A().optional().describe("Certificate expiry date (ISO 8601 format)"),certificate_passphrase:A().optional().describe("Encrypted certificate passphrase for FURS P12/PFX file"),foreign_operator:q().optional().describe("Whether the operator is a foreign legal entity")}).nullish().describe("FURS (Slovenia) fiscalization settings. Certificate data is stored separately via the certificate upload endpoint."),tax_rules:D({eu:D({vies_validate_vat:q().default(rX).describe("Validate EU VAT numbers against the VIES API. When enabled, customer VAT numbers are checked for validity before creating invoices. Validation results are cached on customer records. If VIES is unavailable, invoice creation continues with a warning."),auto_reverse_charge:q().default(pX).describe("Automatically apply 0% tax (reverse charge) for intra-EU B2B transactions. When enabled, taxes are removed and replaced with reverse charge note for valid VIES-validated cross-border B2B sales. Requires vies_validate_vat to be enabled for VAT validation."),auto_remove_tax_export:q().default(lX).describe("Automatically remove all taxes for exports to non-EU countries. When enabled, invoices to customers outside the EU will have all tax lines removed."),require_gross_prices:q().default(nX).describe("Require gross prices when reverse charge is applied. When enabled, creates a validation error if net prices are used with reverse charge transactions, since removing tax would change the invoice total.")}).nullish().describe("EU tax rules settings. Only applicable for entities based in EU countries. Set to null or omit for non-EU entities.")}).nullish().describe("Tax rules engine settings. Controls automatic tax behaviors based on entity location and transaction characteristics (VIES validation, reverse charge, export tax removal). Defaults are set automatically based on entity country. Set to null for non-EU entities."),overdue_notifications:D({enabled:q().default(eX).describe("Enable automatic overdue invoice notification emails to customers"),threshold_days:T(E().gt(iX)).default(dX).describe("Days overdue when notification emails are sent (exact day match). Email is triggered when any invoice hits these thresholds."),email_subject:A().nullish().describe("Custom email subject. Available variables: {customer_name}, {entity_name}, {overdue_count}"),email_body:A().nullish().describe("Custom email body. Available variables: {customer_name}, {entity_name}, {invoice_list}, {total_amount}, {entity_email}. If {invoice_list} is not included, the invoice table will be auto-appended.")}).nullish().describe("Settings for automatic overdue invoice notification emails to customers"),upn_qr:D({enabled:q().describe("Whether UPN QR payment slip is enabled on invoices (Slovenia only)"),display_mode:N(["qr_only","full_slip"]).default(tX).describe("Display mode for UPN payment slip: 'qr_only' shows QR code inline after content, 'full_slip' shows complete payment slip at page bottom"),purpose_code:A().min(sX).max(A9).regex(I9).default(aX).describe("4-letter purpose code for UPN payments (ISO 20022). Common values: OTHR (other), GDSV (goods/services), SALA (salary)")}).nullish().describe("UPN QR payment slip settings (Slovenia only). Displays payment QR code on invoices for easy bank transfers."),bank_accounts:T(D({type:N(["iban","us_domestic","uk_domestic","other"]).default(S9).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)"),is_default:q().optional().describe("Whether this is the default account for new invoices")})).nullish().describe("Bank accounts for receiving payments. The first account with is_default=true (or first in list) is used for new invoices."),eslog_validation_enabled:q().nullish().describe("Enable e-SLOG 2.0 validation for documents. Only applicable for Slovenian entities (country_code = 'SI'). When enabled, documents are validated against e-SLOG 2.0 requirements and can be exported as e-SLOG XML if valid."),tax_clause_defaults:D({domestic:A().nullish().describe("Default tax clause for domestic transactions (same country)"),intra_eu_b2b:A().nullish().describe("Default tax clause for intra-EU B2B transactions (reverse charge applies)"),intra_eu_b2c:A().nullish().describe("Default tax clause for intra-EU B2C transactions"),export:A().nullish().describe("Default tax clause for export transactions (outside EU)")}).nullish().describe("Default tax clauses per transaction type. Auto-applied to documents based on transaction type determination. Supports template variables: {entity_name}, {customer_name}, {document_number}, etc.")}).optional().describe("Entity settings"),metadata:Q(A(),A()).nullish().describe("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.")}),D9=10,O9=100,E9="live",ol=D({limit:E().min(1).max(O9).default(D9).describe("Number of results per request."),next_cursor:A().optional().describe("Cursor to fetch the next page of results. Use the value from pagination.next_cursor in the previous response."),prev_cursor:A().optional().describe("Cursor to fetch the previous page of results. Use the value from pagination.prev_cursor in the previous response."),include_total_count:q().optional().describe("Whether to include the total count of items in `pagination.total`.\nDefault is `true`.\nWhen `false`, `pagination.total` returns -1 for better performance."),order_by:R([N(["id","name","country","created_at","updated_at","-id","-name","-country","-created_at","-updated_at"]),T(N(["id","name","country","created_at","updated_at","-id","-name","-country","-created_at","-updated_at"]))]).optional(),query:A().optional().describe('JSON query object for filtering results. Supports MongoDB-style operators.\n\n**Supported operators:**\n- `equals` or direct value - Exact match (default)\n- `gte` - Greater than or equal\n- `lte` - Less than or equal\n- `gt` - Greater than\n- `lt` - Less than\n- `in` - Value in array\n- `notIn` - Value not in array\n- `contains` - String contains (case-insensitive)\n- `startsWith` - String starts with\n- `endsWith` - String ends with\n- `between` - Value between two numbers/dates [min, max]\n\n**Allowed fields:** id, name, country, currency_code, created_at, updated_at\n\n**Examples:**\n- `{"total": {"gte": 1000}}` - Invoices over 1000\n- `{"customer.name": {"contains": "Acme"}}` - Customer name contains "Acme"\n- `{"date": {"between": ["2025-01-01", "2025-12-31"]}}` - Date range'),search:A().optional().describe(`Full-text search query to filter results across multiple fields.
+Searches are case-insensitive and match partial strings.
+Searches across all text fields including names, descriptions, addresses, and metadata values.`),environment:N(["live","sandbox"]).default(E9).describe('Environment making queries on. Defaults to "live".')}),P9=/^acc_[0-9a-fA-F]{24}$/,hl=D({"x-account-id":A().regex(P9).optional().describe("Account Id on which the request is made. Optional if user is part of only one account.")}),G9=36,q9=255,N9=500,J9=500,T9=20,v9=100,Q9=100,H9=100,K9=2,B9=3,L9=20,X9=50,Y9=255,W9=36,w9=20,R9=/^#([A-Fa-f0-9]{6}|[A-Fa-f0-9]{3})$/,V9=0,M9=0,b9=!1,$9=!0,F9=!1,z9=!1,U9=!1,_9=!1,g9=0,k9=[7,14,30],Z9="qr_only",j9="OTHR",C9=4,x9=4,c9=/^[A-Z]{4}$/,o9="iban",h9=36,y9=255,u9=500,m9=500,f9=20,r9=100,p9=100,l9=100,n9=2,e9=3,i9=20,d9=50,t9=255,a9=36,s9=20,A4=/^#([A-Fa-f0-9]{6}|[A-Fa-f0-9]{3})$/,I4=0,S4=0,D4=!1,O4=!0,E4=!1,P4=!1,G4=!1,q4=!1,N4=0,J4=[7,14,30],T4="qr_only",v4="OTHR",Q4=4,H4=4,K4=/^[A-Z]{4}$/,B4="iban",yl=D({data:T(D({id:A().max(G9),name:A().max(q9),address:A().max(N9).nullable(),address_2:A().max(J9).nullable(),post_code:A().max(T9).nullable(),city:A().max(v9).nullable(),state:A().max(Q9).nullable(),country:A().max(H9),country_code:A().max(K9),currency_code:A().max(B9).nullable(),locale:A().max(L9),tax_number:A().max(X9).nullable(),email:A().max(Y9).nullable(),account_id:A().max(W9),environment:A().max(w9),is_tax_subject:q(),is_enabled:q().describe("Whether the entity is enabled. Disabled entities cannot create documents (invoices, estimates, etc.) but all data remains accessible and settings can be updated."),settings:D({pdf_template:N(["modern","classic","minimal","fashion"]).nullish().describe("Default PDF template for document rendering. Defaults to 'modern' if not set."),number_formats:D({invoice:A().nullish(),estimate:A().nullish(),credit_note:A().nullish(),advance_invoice:A().nullish()}).nullish(),primary_color:A().regex(R9).nullish(),has_logo:q().nullish(),has_signature:q().nullish(),default_invoice_due_days:E().gt(V9).nullish().describe("Default number of days until invoice is due (from invoice date)"),default_estimate_valid_days:E().gt(M9).nullish().describe("Default number of days until estimate expires (from estimate date)"),email_defaults:D({invoice_subject:A().nullish().describe("Default subject line for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}"),invoice_body:A().nullish().describe("Default body text for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {entity_email}"),estimate_subject:A().nullish().describe("Default subject line for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}"),estimate_body:A().nullish().describe("Default body text for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {entity_email}")}).nullish(),default_invoice_note:A().nullish().describe("Default note for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_invoice_payment_terms:A().nullish().describe("Default payment terms for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_note:A().nullish().describe("Default note for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_payment_terms:A().nullish().describe("Default payment terms for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_note:A().nullish().describe("Default note for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_payment_terms:A().nullish().describe("Default payment terms for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),document_footer:A().nullish().describe("Footer text for PDF documents. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),furs:D({enabled:q().default(b9).describe("Whether FURS fiscalization is enabled for this entity"),numbering_strategy:N(["B","C"]).optional().describe("Numbering strategy: B (device-level) or C (centralized). Optional - can be set per-premise."),operator_tax_number:A().optional().describe("Operator tax number for this entity (used when creating invoices via API key)"),operator_label:A().optional().describe("Operator label/name for this entity"),certificate_file_id:A().optional().describe("File ID of the uploaded FURS certificate (P12/PFX)"),certificate_expiry:A().optional().describe("Certificate expiry date (ISO 8601 format)"),certificate_passphrase:A().optional().describe("Encrypted certificate passphrase for FURS P12/PFX file"),foreign_operator:q().optional().describe("Whether the operator is a foreign legal entity")}).nullish().describe("FURS (Slovenia) fiscalization settings. Certificate data is stored separately via the certificate upload endpoint."),tax_rules:D({eu:D({vies_validate_vat:q().default($9).describe("Validate EU VAT numbers against the VIES API. When enabled, customer VAT numbers are checked for validity before creating invoices. Validation results are cached on customer records. If VIES is unavailable, invoice creation continues with a warning."),auto_reverse_charge:q().default(F9).describe("Automatically apply 0% tax (reverse charge) for intra-EU B2B transactions. When enabled, taxes are removed and replaced with reverse charge note for valid VIES-validated cross-border B2B sales. Requires vies_validate_vat to be enabled for VAT validation."),auto_remove_tax_export:q().default(z9).describe("Automatically remove all taxes for exports to non-EU countries. When enabled, invoices to customers outside the EU will have all tax lines removed."),require_gross_prices:q().default(U9).describe("Require gross prices when reverse charge is applied. When enabled, creates a validation error if net prices are used with reverse charge transactions, since removing tax would change the invoice total.")}).nullish().describe("EU tax rules settings. Only applicable for entities based in EU countries. Set to null or omit for non-EU entities.")}).nullish().describe("Tax rules engine settings. Controls automatic tax behaviors based on entity location and transaction characteristics (VIES validation, reverse charge, export tax removal). Defaults are set automatically based on entity country. Set to null for non-EU entities."),overdue_notifications:D({enabled:q().default(_9).describe("Enable automatic overdue invoice notification emails to customers"),threshold_days:T(E().gt(g9)).default(k9).describe("Days overdue when notification emails are sent (exact day match). Email is triggered when any invoice hits these thresholds."),email_subject:A().nullish().describe("Custom email subject. Available variables: {customer_name}, {entity_name}, {overdue_count}"),email_body:A().nullish().describe("Custom email body. Available variables: {customer_name}, {entity_name}, {invoice_list}, {total_amount}, {entity_email}. If {invoice_list} is not included, the invoice table will be auto-appended.")}).nullish().describe("Settings for automatic overdue invoice notification emails to customers"),upn_qr:D({enabled:q().describe("Whether UPN QR payment slip is enabled on invoices (Slovenia only)"),display_mode:N(["qr_only","full_slip"]).default(Z9).describe("Display mode for UPN payment slip: 'qr_only' shows QR code inline after content, 'full_slip' shows complete payment slip at page bottom"),purpose_code:A().min(C9).max(x9).regex(c9).default(j9).describe("4-letter purpose code for UPN payments (ISO 20022). Common values: OTHR (other), GDSV (goods/services), SALA (salary)")}).nullish().describe("UPN QR payment slip settings (Slovenia only). Displays payment QR code on invoices for easy bank transfers."),bank_accounts:T(D({type:N(["iban","us_domestic","uk_domestic","other"]).default(o9).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)"),is_default:q().optional().describe("Whether this is the default account for new invoices")})).nullish().describe("Bank accounts for receiving payments. The first account with is_default=true (or first in list) is used for new invoices."),eslog_validation_enabled:q().nullish().describe("Enable e-SLOG 2.0 validation for documents. Only applicable for Slovenian entities (country_code = 'SI'). When enabled, documents are validated against e-SLOG 2.0 requirements and can be exported as e-SLOG XML if valid."),tax_clause_defaults:D({domestic:A().nullish().describe("Default tax clause for domestic transactions (same country)"),intra_eu_b2b:A().nullish().describe("Default tax clause for intra-EU B2B transactions (reverse charge applies)"),intra_eu_b2c:A().nullish().describe("Default tax clause for intra-EU B2C transactions"),export:A().nullish().describe("Default tax clause for export transactions (outside EU)")}).nullish().describe("Default tax clauses per transaction type. Auto-applied to documents based on transaction type determination. Supports template variables: {entity_name}, {customer_name}, {document_number}, etc.")}).describe("Entity settings"),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Business entity (company/organization)").and(D({id:A().max(h9),name:A().max(y9),address:A().max(u9).nullable(),address_2:A().max(m9).nullable(),post_code:A().max(f9).nullable(),city:A().max(r9).nullable(),state:A().max(p9).nullable(),country:A().max(l9),country_code:A().max(n9),currency_code:A().max(e9).nullable(),locale:A().max(i9),tax_number:A().max(d9).nullable(),email:A().max(t9).nullable(),account_id:A().max(a9),environment:A().max(s9),is_tax_subject:q(),is_enabled:q().describe("Whether the entity is enabled. Disabled entities cannot create documents (invoices, estimates, etc.) but all data remains accessible and settings can be updated."),settings:D({pdf_template:N(["modern","classic","minimal","fashion"]).nullish().describe("Default PDF template for document rendering. Defaults to 'modern' if not set."),number_formats:D({invoice:A().nullish(),estimate:A().nullish(),credit_note:A().nullish(),advance_invoice:A().nullish()}).nullish(),primary_color:A().regex(A4).nullish(),has_logo:q().nullish(),has_signature:q().nullish(),default_invoice_due_days:E().gt(I4).nullish().describe("Default number of days until invoice is due (from invoice date)"),default_estimate_valid_days:E().gt(S4).nullish().describe("Default number of days until estimate expires (from estimate date)"),email_defaults:D({invoice_subject:A().nullish().describe("Default subject line for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}"),invoice_body:A().nullish().describe("Default body text for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {entity_email}"),estimate_subject:A().nullish().describe("Default subject line for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}"),estimate_body:A().nullish().describe("Default body text for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {entity_email}")}).nullish(),default_invoice_note:A().nullish().describe("Default note for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_invoice_payment_terms:A().nullish().describe("Default payment terms for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_note:A().nullish().describe("Default note for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_payment_terms:A().nullish().describe("Default payment terms for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_note:A().nullish().describe("Default note for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_payment_terms:A().nullish().describe("Default payment terms for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),document_footer:A().nullish().describe("Footer text for PDF documents. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),furs:D({enabled:q().default(D4).describe("Whether FURS fiscalization is enabled for this entity"),numbering_strategy:N(["B","C"]).optional().describe("Numbering strategy: B (device-level) or C (centralized). Optional - can be set per-premise."),operator_tax_number:A().optional().describe("Operator tax number for this entity (used when creating invoices via API key)"),operator_label:A().optional().describe("Operator label/name for this entity"),certificate_file_id:A().optional().describe("File ID of the uploaded FURS certificate (P12/PFX)"),certificate_expiry:A().optional().describe("Certificate expiry date (ISO 8601 format)"),certificate_passphrase:A().optional().describe("Encrypted certificate passphrase for FURS P12/PFX file"),foreign_operator:q().optional().describe("Whether the operator is a foreign legal entity")}).nullish().describe("FURS (Slovenia) fiscalization settings. Certificate data is stored separately via the certificate upload endpoint."),tax_rules:D({eu:D({vies_validate_vat:q().default(O4).describe("Validate EU VAT numbers against the VIES API. When enabled, customer VAT numbers are checked for validity before creating invoices. Validation results are cached on customer records. If VIES is unavailable, invoice creation continues with a warning."),auto_reverse_charge:q().default(E4).describe("Automatically apply 0% tax (reverse charge) for intra-EU B2B transactions. When enabled, taxes are removed and replaced with reverse charge note for valid VIES-validated cross-border B2B sales. Requires vies_validate_vat to be enabled for VAT validation."),auto_remove_tax_export:q().default(P4).describe("Automatically remove all taxes for exports to non-EU countries. When enabled, invoices to customers outside the EU will have all tax lines removed."),require_gross_prices:q().default(G4).describe("Require gross prices when reverse charge is applied. When enabled, creates a validation error if net prices are used with reverse charge transactions, since removing tax would change the invoice total.")}).nullish().describe("EU tax rules settings. Only applicable for entities based in EU countries. Set to null or omit for non-EU entities.")}).nullish().describe("Tax rules engine settings. Controls automatic tax behaviors based on entity location and transaction characteristics (VIES validation, reverse charge, export tax removal). Defaults are set automatically based on entity country. Set to null for non-EU entities."),overdue_notifications:D({enabled:q().default(q4).describe("Enable automatic overdue invoice notification emails to customers"),threshold_days:T(E().gt(N4)).default(J4).describe("Days overdue when notification emails are sent (exact day match). Email is triggered when any invoice hits these thresholds."),email_subject:A().nullish().describe("Custom email subject. Available variables: {customer_name}, {entity_name}, {overdue_count}"),email_body:A().nullish().describe("Custom email body. Available variables: {customer_name}, {entity_name}, {invoice_list}, {total_amount}, {entity_email}. If {invoice_list} is not included, the invoice table will be auto-appended.")}).nullish().describe("Settings for automatic overdue invoice notification emails to customers"),upn_qr:D({enabled:q().describe("Whether UPN QR payment slip is enabled on invoices (Slovenia only)"),display_mode:N(["qr_only","full_slip"]).default(T4).describe("Display mode for UPN payment slip: 'qr_only' shows QR code inline after content, 'full_slip' shows complete payment slip at page bottom"),purpose_code:A().min(Q4).max(H4).regex(K4).default(v4).describe("4-letter purpose code for UPN payments (ISO 20022). Common values: OTHR (other), GDSV (goods/services), SALA (salary)")}).nullish().describe("UPN QR payment slip settings (Slovenia only). Displays payment QR code on invoices for easy bank transfers."),bank_accounts:T(D({type:N(["iban","us_domestic","uk_domestic","other"]).default(B4).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)"),is_default:q().optional().describe("Whether this is the default account for new invoices")})).nullish().describe("Bank accounts for receiving payments. The first account with is_default=true (or first in list) is used for new invoices."),eslog_validation_enabled:q().nullish().describe("Enable e-SLOG 2.0 validation for documents. Only applicable for Slovenian entities (country_code = 'SI'). When enabled, documents are validated against e-SLOG 2.0 requirements and can be exported as e-SLOG XML if valid."),tax_clause_defaults:D({domestic:A().nullish().describe("Default tax clause for domestic transactions (same country)"),intra_eu_b2b:A().nullish().describe("Default tax clause for intra-EU B2B transactions (reverse charge applies)"),intra_eu_b2c:A().nullish().describe("Default tax clause for intra-EU B2C transactions"),export:A().nullish().describe("Default tax clause for export transactions (outside EU)")}).nullish().describe("Default tax clauses per transaction type. Auto-applied to documents based on transaction type determination. Supports template variables: {entity_name}, {customer_name}, {document_number}, etc.")}).describe("Entity settings"),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Business entity (company/organization)").and(D({metadata:Q(A(),A()).nullish().describe("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."),country_rules:D({max_taxes_per_item:E().min(1).describe("Maximum number of taxes allowed per line item"),features:T(A()).describe("Available country-specific features (availability only, not enabled status)")}).describe("Country-specific rules derived from entity's country_code")})).describe("Legal entity (business, club, sole-proprietor, ...) on which invoices and other resources are created."))),pagination:D({total:E().describe("Total number of items available in the collection"),next_cursor:A().nullable().describe("Cursor for fetching the next page. Null if no more results available."),prev_cursor:A().nullable().describe("Cursor for fetching the previous page. Null if at the first page."),has_more:q().describe("Indicates whether more results are available after the current page")}).describe("Pagination metadata including cursors and result counts")}),L4=/^(?:[a-z]{3,4}_){0,2}[0-9a-f]{24}$/,ul=D({id:A().regex(L4).describe("Space Invoices resource identifier (format: {prefix}_{hex24})")}),X4=/^acc_[0-9a-fA-F]{24}$/,ml=D({"x-account-id":A().regex(X4).optional().describe("Account Id on which the request is made. Optional if user is part of only one account.")}),Y4=500,W4=500,w4=20,R4=100,V4=100,M4=3,b4=20,$4=50,F4=255,z4=/^#([A-Fa-f0-9]{6}|[A-Fa-f0-9]{3})$/,U4=0,_4=0,g4=!1,k4=!0,Z4=!1,j4=!1,C4=!1,x4=!1,c4=0,o4=[7,14,30],h4="qr_only",y4="OTHR",u4=4,m4=4,f4=/^[A-Z]{4}$/,r4="iban",fl=D({name:A().min(1).optional(),address:A().max(Y4).nullish(),address_2:A().max(W4).nullish(),post_code:A().max(w4).nullish(),city:A().max(R4).nullish(),state:A().max(V4).nullish(),currency_code:A().max(M4).nullish(),locale:A().max(b4).optional(),tax_number:A().max($4).nullish(),email:A().max(F4).nullish(),is_tax_subject:q().optional(),is_enabled:q().optional().describe("Whether the entity is enabled. Disabled entities cannot create documents (invoices, estimates, etc.) but all data remains accessible and settings can be updated."),settings:D({pdf_template:N(["modern","classic","minimal","fashion"]).nullish().describe("Default PDF template for document rendering. Defaults to 'modern' if not set."),number_formats:D({invoice:A().nullish(),estimate:A().nullish(),credit_note:A().nullish(),advance_invoice:A().nullish()}).nullish(),primary_color:A().regex(z4).nullish(),has_logo:q().nullish(),has_signature:q().nullish(),default_invoice_due_days:E().gt(U4).nullish().describe("Default number of days until invoice is due (from invoice date)"),default_estimate_valid_days:E().gt(_4).nullish().describe("Default number of days until estimate expires (from estimate date)"),email_defaults:D({invoice_subject:A().nullish().describe("Default subject line for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}"),invoice_body:A().nullish().describe("Default body text for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {entity_email}"),estimate_subject:A().nullish().describe("Default subject line for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}"),estimate_body:A().nullish().describe("Default body text for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {entity_email}")}).nullish(),default_invoice_note:A().nullish().describe("Default note for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_invoice_payment_terms:A().nullish().describe("Default payment terms for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_note:A().nullish().describe("Default note for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_payment_terms:A().nullish().describe("Default payment terms for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_note:A().nullish().describe("Default note for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_payment_terms:A().nullish().describe("Default payment terms for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),document_footer:A().nullish().describe("Footer text for PDF documents. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),furs:D({enabled:q().default(g4).describe("Whether FURS fiscalization is enabled for this entity"),numbering_strategy:N(["B","C"]).optional().describe("Numbering strategy: B (device-level) or C (centralized). Optional - can be set per-premise."),operator_tax_number:A().optional().describe("Operator tax number for this entity (used when creating invoices via API key)"),operator_label:A().optional().describe("Operator label/name for this entity"),certificate_file_id:A().optional().describe("File ID of the uploaded FURS certificate (P12/PFX)"),certificate_expiry:A().optional().describe("Certificate expiry date (ISO 8601 format)"),certificate_passphrase:A().optional().describe("Encrypted certificate passphrase for FURS P12/PFX file"),foreign_operator:q().optional().describe("Whether the operator is a foreign legal entity")}).nullish().describe("FURS (Slovenia) fiscalization settings. Certificate data is stored separately via the certificate upload endpoint."),tax_rules:D({eu:D({vies_validate_vat:q().default(k4).describe("Validate EU VAT numbers against the VIES API. When enabled, customer VAT numbers are checked for validity before creating invoices. Validation results are cached on customer records. If VIES is unavailable, invoice creation continues with a warning."),auto_reverse_charge:q().default(Z4).describe("Automatically apply 0% tax (reverse charge) for intra-EU B2B transactions. When enabled, taxes are removed and replaced with reverse charge note for valid VIES-validated cross-border B2B sales. Requires vies_validate_vat to be enabled for VAT validation."),auto_remove_tax_export:q().default(j4).describe("Automatically remove all taxes for exports to non-EU countries. When enabled, invoices to customers outside the EU will have all tax lines removed."),require_gross_prices:q().default(C4).describe("Require gross prices when reverse charge is applied. When enabled, creates a validation error if net prices are used with reverse charge transactions, since removing tax would change the invoice total.")}).nullish().describe("EU tax rules settings. Only applicable for entities based in EU countries. Set to null or omit for non-EU entities.")}).nullish().describe("Tax rules engine settings. Controls automatic tax behaviors based on entity location and transaction characteristics (VIES validation, reverse charge, export tax removal). Defaults are set automatically based on entity country. Set to null for non-EU entities."),overdue_notifications:D({enabled:q().default(x4).describe("Enable automatic overdue invoice notification emails to customers"),threshold_days:T(E().gt(c4)).default(o4).describe("Days overdue when notification emails are sent (exact day match). Email is triggered when any invoice hits these thresholds."),email_subject:A().nullish().describe("Custom email subject. Available variables: {customer_name}, {entity_name}, {overdue_count}"),email_body:A().nullish().describe("Custom email body. Available variables: {customer_name}, {entity_name}, {invoice_list}, {total_amount}, {entity_email}. If {invoice_list} is not included, the invoice table will be auto-appended.")}).nullish().describe("Settings for automatic overdue invoice notification emails to customers"),upn_qr:D({enabled:q().describe("Whether UPN QR payment slip is enabled on invoices (Slovenia only)"),display_mode:N(["qr_only","full_slip"]).default(h4).describe("Display mode for UPN payment slip: 'qr_only' shows QR code inline after content, 'full_slip' shows complete payment slip at page bottom"),purpose_code:A().min(u4).max(m4).regex(f4).default(y4).describe("4-letter purpose code for UPN payments (ISO 20022). Common values: OTHR (other), GDSV (goods/services), SALA (salary)")}).nullish().describe("UPN QR payment slip settings (Slovenia only). Displays payment QR code on invoices for easy bank transfers."),bank_accounts:T(D({type:N(["iban","us_domestic","uk_domestic","other"]).default(r4).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)"),is_default:q().optional().describe("Whether this is the default account for new invoices")})).nullish().describe("Bank accounts for receiving payments. The first account with is_default=true (or first in list) is used for new invoices."),eslog_validation_enabled:q().nullish().describe("Enable e-SLOG 2.0 validation for documents. Only applicable for Slovenian entities (country_code = 'SI'). When enabled, documents are validated against e-SLOG 2.0 requirements and can be exported as e-SLOG XML if valid."),tax_clause_defaults:D({domestic:A().nullish().describe("Default tax clause for domestic transactions (same country)"),intra_eu_b2b:A().nullish().describe("Default tax clause for intra-EU B2B transactions (reverse charge applies)"),intra_eu_b2c:A().nullish().describe("Default tax clause for intra-EU B2C transactions"),export:A().nullish().describe("Default tax clause for export transactions (outside EU)")}).nullish().describe("Default tax clauses per transaction type. Auto-applied to documents based on transaction type determination. Supports template variables: {entity_name}, {customer_name}, {document_number}, etc.")}).optional().describe("Entity settings"),metadata:Q(A(),A()).nullish().describe("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.")}),p4=36,l4=255,n4=500,e4=500,i4=20,d4=100,t4=100,a4=100,s4=2,A3=3,I3=20,S3=50,D3=255,O3=36,E3=20,P3=/^#([A-Fa-f0-9]{6}|[A-Fa-f0-9]{3})$/,G3=0,q3=0,N3=!1,J3=!0,T3=!1,v3=!1,Q3=!1,H3=!1,K3=0,B3=[7,14,30],L3="qr_only",X3="OTHR",Y3=4,W3=4,w3=/^[A-Z]{4}$/,R3="iban",V3=36,M3=255,b3=500,$3=500,F3=20,z3=100,U3=100,_3=100,g3=2,k3=3,Z3=20,j3=50,C3=255,x3=36,c3=20,o3=/^#([A-Fa-f0-9]{6}|[A-Fa-f0-9]{3})$/,h3=0,y3=0,u3=!1,m3=!0,f3=!1,r3=!1,p3=!1,l3=!1,n3=0,e3=[7,14,30],i3="qr_only",d3="OTHR",t3=4,a3=4,s3=/^[A-Z]{4}$/,A6="iban",rl=D({id:A().max(p4),name:A().max(l4),address:A().max(n4).nullable(),address_2:A().max(e4).nullable(),post_code:A().max(i4).nullable(),city:A().max(d4).nullable(),state:A().max(t4).nullable(),country:A().max(a4),country_code:A().max(s4),currency_code:A().max(A3).nullable(),locale:A().max(I3),tax_number:A().max(S3).nullable(),email:A().max(D3).nullable(),account_id:A().max(O3),environment:A().max(E3),is_tax_subject:q(),is_enabled:q().describe("Whether the entity is enabled. Disabled entities cannot create documents (invoices, estimates, etc.) but all data remains accessible and settings can be updated."),settings:D({pdf_template:N(["modern","classic","minimal","fashion"]).nullish().describe("Default PDF template for document rendering. Defaults to 'modern' if not set."),number_formats:D({invoice:A().nullish(),estimate:A().nullish(),credit_note:A().nullish(),advance_invoice:A().nullish()}).nullish(),primary_color:A().regex(P3).nullish(),has_logo:q().nullish(),has_signature:q().nullish(),default_invoice_due_days:E().gt(G3).nullish().describe("Default number of days until invoice is due (from invoice date)"),default_estimate_valid_days:E().gt(q3).nullish().describe("Default number of days until estimate expires (from estimate date)"),email_defaults:D({invoice_subject:A().nullish().describe("Default subject line for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}"),invoice_body:A().nullish().describe("Default body text for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {entity_email}"),estimate_subject:A().nullish().describe("Default subject line for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}"),estimate_body:A().nullish().describe("Default body text for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {entity_email}")}).nullish(),default_invoice_note:A().nullish().describe("Default note for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_invoice_payment_terms:A().nullish().describe("Default payment terms for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_note:A().nullish().describe("Default note for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_payment_terms:A().nullish().describe("Default payment terms for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_note:A().nullish().describe("Default note for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_payment_terms:A().nullish().describe("Default payment terms for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),document_footer:A().nullish().describe("Footer text for PDF documents. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),furs:D({enabled:q().default(N3).describe("Whether FURS fiscalization is enabled for this entity"),numbering_strategy:N(["B","C"]).optional().describe("Numbering strategy: B (device-level) or C (centralized). Optional - can be set per-premise."),operator_tax_number:A().optional().describe("Operator tax number for this entity (used when creating invoices via API key)"),operator_label:A().optional().describe("Operator label/name for this entity"),certificate_file_id:A().optional().describe("File ID of the uploaded FURS certificate (P12/PFX)"),certificate_expiry:A().optional().describe("Certificate expiry date (ISO 8601 format)"),certificate_passphrase:A().optional().describe("Encrypted certificate passphrase for FURS P12/PFX file"),foreign_operator:q().optional().describe("Whether the operator is a foreign legal entity")}).nullish().describe("FURS (Slovenia) fiscalization settings. Certificate data is stored separately via the certificate upload endpoint."),tax_rules:D({eu:D({vies_validate_vat:q().default(J3).describe("Validate EU VAT numbers against the VIES API. When enabled, customer VAT numbers are checked for validity before creating invoices. Validation results are cached on customer records. If VIES is unavailable, invoice creation continues with a warning."),auto_reverse_charge:q().default(T3).describe("Automatically apply 0% tax (reverse charge) for intra-EU B2B transactions. When enabled, taxes are removed and replaced with reverse charge note for valid VIES-validated cross-border B2B sales. Requires vies_validate_vat to be enabled for VAT validation."),auto_remove_tax_export:q().default(v3).describe("Automatically remove all taxes for exports to non-EU countries. When enabled, invoices to customers outside the EU will have all tax lines removed."),require_gross_prices:q().default(Q3).describe("Require gross prices when reverse charge is applied. When enabled, creates a validation error if net prices are used with reverse charge transactions, since removing tax would change the invoice total.")}).nullish().describe("EU tax rules settings. Only applicable for entities based in EU countries. Set to null or omit for non-EU entities.")}).nullish().describe("Tax rules engine settings. Controls automatic tax behaviors based on entity location and transaction characteristics (VIES validation, reverse charge, export tax removal). Defaults are set automatically based on entity country. Set to null for non-EU entities."),overdue_notifications:D({enabled:q().default(H3).describe("Enable automatic overdue invoice notification emails to customers"),threshold_days:T(E().gt(K3)).default(B3).describe("Days overdue when notification emails are sent (exact day match). Email is triggered when any invoice hits these thresholds."),email_subject:A().nullish().describe("Custom email subject. Available variables: {customer_name}, {entity_name}, {overdue_count}"),email_body:A().nullish().describe("Custom email body. Available variables: {customer_name}, {entity_name}, {invoice_list}, {total_amount}, {entity_email}. If {invoice_list} is not included, the invoice table will be auto-appended.")}).nullish().describe("Settings for automatic overdue invoice notification emails to customers"),upn_qr:D({enabled:q().describe("Whether UPN QR payment slip is enabled on invoices (Slovenia only)"),display_mode:N(["qr_only","full_slip"]).default(L3).describe("Display mode for UPN payment slip: 'qr_only' shows QR code inline after content, 'full_slip' shows complete payment slip at page bottom"),purpose_code:A().min(Y3).max(W3).regex(w3).default(X3).describe("4-letter purpose code for UPN payments (ISO 20022). Common values: OTHR (other), GDSV (goods/services), SALA (salary)")}).nullish().describe("UPN QR payment slip settings (Slovenia only). Displays payment QR code on invoices for easy bank transfers."),bank_accounts:T(D({type:N(["iban","us_domestic","uk_domestic","other"]).default(R3).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)"),is_default:q().optional().describe("Whether this is the default account for new invoices")})).nullish().describe("Bank accounts for receiving payments. The first account with is_default=true (or first in list) is used for new invoices."),eslog_validation_enabled:q().nullish().describe("Enable e-SLOG 2.0 validation for documents. Only applicable for Slovenian entities (country_code = 'SI'). When enabled, documents are validated against e-SLOG 2.0 requirements and can be exported as e-SLOG XML if valid."),tax_clause_defaults:D({domestic:A().nullish().describe("Default tax clause for domestic transactions (same country)"),intra_eu_b2b:A().nullish().describe("Default tax clause for intra-EU B2B transactions (reverse charge applies)"),intra_eu_b2c:A().nullish().describe("Default tax clause for intra-EU B2C transactions"),export:A().nullish().describe("Default tax clause for export transactions (outside EU)")}).nullish().describe("Default tax clauses per transaction type. Auto-applied to documents based on transaction type determination. Supports template variables: {entity_name}, {customer_name}, {document_number}, etc.")}).describe("Entity settings"),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Business entity (company/organization)").and(D({id:A().max(V3),name:A().max(M3),address:A().max(b3).nullable(),address_2:A().max($3).nullable(),post_code:A().max(F3).nullable(),city:A().max(z3).nullable(),state:A().max(U3).nullable(),country:A().max(_3),country_code:A().max(g3),currency_code:A().max(k3).nullable(),locale:A().max(Z3),tax_number:A().max(j3).nullable(),email:A().max(C3).nullable(),account_id:A().max(x3),environment:A().max(c3),is_tax_subject:q(),is_enabled:q().describe("Whether the entity is enabled. Disabled entities cannot create documents (invoices, estimates, etc.) but all data remains accessible and settings can be updated."),settings:D({pdf_template:N(["modern","classic","minimal","fashion"]).nullish().describe("Default PDF template for document rendering. Defaults to 'modern' if not set."),number_formats:D({invoice:A().nullish(),estimate:A().nullish(),credit_note:A().nullish(),advance_invoice:A().nullish()}).nullish(),primary_color:A().regex(o3).nullish(),has_logo:q().nullish(),has_signature:q().nullish(),default_invoice_due_days:E().gt(h3).nullish().describe("Default number of days until invoice is due (from invoice date)"),default_estimate_valid_days:E().gt(y3).nullish().describe("Default number of days until estimate expires (from estimate date)"),email_defaults:D({invoice_subject:A().nullish().describe("Default subject line for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}"),invoice_body:A().nullish().describe("Default body text for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {entity_email}"),estimate_subject:A().nullish().describe("Default subject line for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}"),estimate_body:A().nullish().describe("Default body text for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {entity_email}")}).nullish(),default_invoice_note:A().nullish().describe("Default note for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_invoice_payment_terms:A().nullish().describe("Default payment terms for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_note:A().nullish().describe("Default note for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_payment_terms:A().nullish().describe("Default payment terms for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_note:A().nullish().describe("Default note for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_payment_terms:A().nullish().describe("Default payment terms for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),document_footer:A().nullish().describe("Footer text for PDF documents. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),furs:D({enabled:q().default(u3).describe("Whether FURS fiscalization is enabled for this entity"),numbering_strategy:N(["B","C"]).optional().describe("Numbering strategy: B (device-level) or C (centralized). Optional - can be set per-premise."),operator_tax_number:A().optional().describe("Operator tax number for this entity (used when creating invoices via API key)"),operator_label:A().optional().describe("Operator label/name for this entity"),certificate_file_id:A().optional().describe("File ID of the uploaded FURS certificate (P12/PFX)"),certificate_expiry:A().optional().describe("Certificate expiry date (ISO 8601 format)"),certificate_passphrase:A().optional().describe("Encrypted certificate passphrase for FURS P12/PFX file"),foreign_operator:q().optional().describe("Whether the operator is a foreign legal entity")}).nullish().describe("FURS (Slovenia) fiscalization settings. Certificate data is stored separately via the certificate upload endpoint."),tax_rules:D({eu:D({vies_validate_vat:q().default(m3).describe("Validate EU VAT numbers against the VIES API. When enabled, customer VAT numbers are checked for validity before creating invoices. Validation results are cached on customer records. If VIES is unavailable, invoice creation continues with a warning."),auto_reverse_charge:q().default(f3).describe("Automatically apply 0% tax (reverse charge) for intra-EU B2B transactions. When enabled, taxes are removed and replaced with reverse charge note for valid VIES-validated cross-border B2B sales. Requires vies_validate_vat to be enabled for VAT validation."),auto_remove_tax_export:q().default(r3).describe("Automatically remove all taxes for exports to non-EU countries. When enabled, invoices to customers outside the EU will have all tax lines removed."),require_gross_prices:q().default(p3).describe("Require gross prices when reverse charge is applied. When enabled, creates a validation error if net prices are used with reverse charge transactions, since removing tax would change the invoice total.")}).nullish().describe("EU tax rules settings. Only applicable for entities based in EU countries. Set to null or omit for non-EU entities.")}).nullish().describe("Tax rules engine settings. Controls automatic tax behaviors based on entity location and transaction characteristics (VIES validation, reverse charge, export tax removal). Defaults are set automatically based on entity country. Set to null for non-EU entities."),overdue_notifications:D({enabled:q().default(l3).describe("Enable automatic overdue invoice notification emails to customers"),threshold_days:T(E().gt(n3)).default(e3).describe("Days overdue when notification emails are sent (exact day match). Email is triggered when any invoice hits these thresholds."),email_subject:A().nullish().describe("Custom email subject. Available variables: {customer_name}, {entity_name}, {overdue_count}"),email_body:A().nullish().describe("Custom email body. Available variables: {customer_name}, {entity_name}, {invoice_list}, {total_amount}, {entity_email}. If {invoice_list} is not included, the invoice table will be auto-appended.")}).nullish().describe("Settings for automatic overdue invoice notification emails to customers"),upn_qr:D({enabled:q().describe("Whether UPN QR payment slip is enabled on invoices (Slovenia only)"),display_mode:N(["qr_only","full_slip"]).default(i3).describe("Display mode for UPN payment slip: 'qr_only' shows QR code inline after content, 'full_slip' shows complete payment slip at page bottom"),purpose_code:A().min(t3).max(a3).regex(s3).default(d3).describe("4-letter purpose code for UPN payments (ISO 20022). Common values: OTHR (other), GDSV (goods/services), SALA (salary)")}).nullish().describe("UPN QR payment slip settings (Slovenia only). Displays payment QR code on invoices for easy bank transfers."),bank_accounts:T(D({type:N(["iban","us_domestic","uk_domestic","other"]).default(A6).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)"),is_default:q().optional().describe("Whether this is the default account for new invoices")})).nullish().describe("Bank accounts for receiving payments. The first account with is_default=true (or first in list) is used for new invoices."),eslog_validation_enabled:q().nullish().describe("Enable e-SLOG 2.0 validation for documents. Only applicable for Slovenian entities (country_code = 'SI'). When enabled, documents are validated against e-SLOG 2.0 requirements and can be exported as e-SLOG XML if valid."),tax_clause_defaults:D({domestic:A().nullish().describe("Default tax clause for domestic transactions (same country)"),intra_eu_b2b:A().nullish().describe("Default tax clause for intra-EU B2B transactions (reverse charge applies)"),intra_eu_b2c:A().nullish().describe("Default tax clause for intra-EU B2C transactions"),export:A().nullish().describe("Default tax clause for export transactions (outside EU)")}).nullish().describe("Default tax clauses per transaction type. Auto-applied to documents based on transaction type determination. Supports template variables: {entity_name}, {customer_name}, {document_number}, etc.")}).describe("Entity settings"),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Business entity (company/organization)").and(D({metadata:Q(A(),A()).nullish().describe("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."),country_rules:D({max_taxes_per_item:E().min(1).describe("Maximum number of taxes allowed per line item"),features:T(A()).describe("Available country-specific features (availability only, not enabled status)")}).describe("Country-specific rules derived from entity's country_code")})).describe("Legal entity (business, club, sole-proprietor, ...) on which invoices and other resources are created.")),I6=/^(?:[a-z]{3,4}_){0,2}[0-9a-f]{24}$/,pl=D({id:A().regex(I6).describe("Space Invoices resource identifier (format: {prefix}_{hex24})")}),S6=/^acc_[0-9a-fA-F]{24}$/,ll=D({"x-account-id":A().regex(S6).optional().describe("Account Id on which the request is made. Optional if user is part of only one account.")}),D6=36,O6=255,E6=500,P6=500,G6=20,q6=100,N6=100,J6=100,T6=2,v6=3,Q6=20,H6=50,K6=255,B6=36,L6=20,X6=/^#([A-Fa-f0-9]{6}|[A-Fa-f0-9]{3})$/,Y6=0,W6=0,w6=!1,R6=!0,V6=!1,M6=!1,b6=!1,$6=!1,F6=0,z6=[7,14,30],U6="qr_only",_6="OTHR",g6=4,k6=4,Z6=/^[A-Z]{4}$/,j6="iban",C6=36,x6=255,c6=500,o6=500,h6=20,y6=100,u6=100,m6=100,f6=2,r6=3,p6=20,l6=50,n6=255,e6=36,i6=20,d6=/^#([A-Fa-f0-9]{6}|[A-Fa-f0-9]{3})$/,t6=0,a6=0,s6=!1,AY=!0,IY=!1,SY=!1,DY=!1,OY=!1,EY=0,PY=[7,14,30],GY="qr_only",qY="OTHR",NY=4,JY=4,TY=/^[A-Z]{4}$/,vY="iban",nl=D({id:A().max(D6),name:A().max(O6),address:A().max(E6).nullable(),address_2:A().max(P6).nullable(),post_code:A().max(G6).nullable(),city:A().max(q6).nullable(),state:A().max(N6).nullable(),country:A().max(J6),country_code:A().max(T6),currency_code:A().max(v6).nullable(),locale:A().max(Q6),tax_number:A().max(H6).nullable(),email:A().max(K6).nullable(),account_id:A().max(B6),environment:A().max(L6),is_tax_subject:q(),is_enabled:q().describe("Whether the entity is enabled. Disabled entities cannot create documents (invoices, estimates, etc.) but all data remains accessible and settings can be updated."),settings:D({pdf_template:N(["modern","classic","minimal","fashion"]).nullish().describe("Default PDF template for document rendering. Defaults to 'modern' if not set."),number_formats:D({invoice:A().nullish(),estimate:A().nullish(),credit_note:A().nullish(),advance_invoice:A().nullish()}).nullish(),primary_color:A().regex(X6).nullish(),has_logo:q().nullish(),has_signature:q().nullish(),default_invoice_due_days:E().gt(Y6).nullish().describe("Default number of days until invoice is due (from invoice date)"),default_estimate_valid_days:E().gt(W6).nullish().describe("Default number of days until estimate expires (from estimate date)"),email_defaults:D({invoice_subject:A().nullish().describe("Default subject line for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}"),invoice_body:A().nullish().describe("Default body text for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {entity_email}"),estimate_subject:A().nullish().describe("Default subject line for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}"),estimate_body:A().nullish().describe("Default body text for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {entity_email}")}).nullish(),default_invoice_note:A().nullish().describe("Default note for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_invoice_payment_terms:A().nullish().describe("Default payment terms for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_note:A().nullish().describe("Default note for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_payment_terms:A().nullish().describe("Default payment terms for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_note:A().nullish().describe("Default note for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_payment_terms:A().nullish().describe("Default payment terms for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),document_footer:A().nullish().describe("Footer text for PDF documents. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),furs:D({enabled:q().default(w6).describe("Whether FURS fiscalization is enabled for this entity"),numbering_strategy:N(["B","C"]).optional().describe("Numbering strategy: B (device-level) or C (centralized). Optional - can be set per-premise."),operator_tax_number:A().optional().describe("Operator tax number for this entity (used when creating invoices via API key)"),operator_label:A().optional().describe("Operator label/name for this entity"),certificate_file_id:A().optional().describe("File ID of the uploaded FURS certificate (P12/PFX)"),certificate_expiry:A().optional().describe("Certificate expiry date (ISO 8601 format)"),certificate_passphrase:A().optional().describe("Encrypted certificate passphrase for FURS P12/PFX file"),foreign_operator:q().optional().describe("Whether the operator is a foreign legal entity")}).nullish().describe("FURS (Slovenia) fiscalization settings. Certificate data is stored separately via the certificate upload endpoint."),tax_rules:D({eu:D({vies_validate_vat:q().default(R6).describe("Validate EU VAT numbers against the VIES API. When enabled, customer VAT numbers are checked for validity before creating invoices. Validation results are cached on customer records. If VIES is unavailable, invoice creation continues with a warning."),auto_reverse_charge:q().default(V6).describe("Automatically apply 0% tax (reverse charge) for intra-EU B2B transactions. When enabled, taxes are removed and replaced with reverse charge note for valid VIES-validated cross-border B2B sales. Requires vies_validate_vat to be enabled for VAT validation."),auto_remove_tax_export:q().default(M6).describe("Automatically remove all taxes for exports to non-EU countries. When enabled, invoices to customers outside the EU will have all tax lines removed."),require_gross_prices:q().default(b6).describe("Require gross prices when reverse charge is applied. When enabled, creates a validation error if net prices are used with reverse charge transactions, since removing tax would change the invoice total.")}).nullish().describe("EU tax rules settings. Only applicable for entities based in EU countries. Set to null or omit for non-EU entities.")}).nullish().describe("Tax rules engine settings. Controls automatic tax behaviors based on entity location and transaction characteristics (VIES validation, reverse charge, export tax removal). Defaults are set automatically based on entity country. Set to null for non-EU entities."),overdue_notifications:D({enabled:q().default($6).describe("Enable automatic overdue invoice notification emails to customers"),threshold_days:T(E().gt(F6)).default(z6).describe("Days overdue when notification emails are sent (exact day match). Email is triggered when any invoice hits these thresholds."),email_subject:A().nullish().describe("Custom email subject. Available variables: {customer_name}, {entity_name}, {overdue_count}"),email_body:A().nullish().describe("Custom email body. Available variables: {customer_name}, {entity_name}, {invoice_list}, {total_amount}, {entity_email}. If {invoice_list} is not included, the invoice table will be auto-appended.")}).nullish().describe("Settings for automatic overdue invoice notification emails to customers"),upn_qr:D({enabled:q().describe("Whether UPN QR payment slip is enabled on invoices (Slovenia only)"),display_mode:N(["qr_only","full_slip"]).default(U6).describe("Display mode for UPN payment slip: 'qr_only' shows QR code inline after content, 'full_slip' shows complete payment slip at page bottom"),purpose_code:A().min(g6).max(k6).regex(Z6).default(_6).describe("4-letter purpose code for UPN payments (ISO 20022). Common values: OTHR (other), GDSV (goods/services), SALA (salary)")}).nullish().describe("UPN QR payment slip settings (Slovenia only). Displays payment QR code on invoices for easy bank transfers."),bank_accounts:T(D({type:N(["iban","us_domestic","uk_domestic","other"]).default(j6).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)"),is_default:q().optional().describe("Whether this is the default account for new invoices")})).nullish().describe("Bank accounts for receiving payments. The first account with is_default=true (or first in list) is used for new invoices."),eslog_validation_enabled:q().nullish().describe("Enable e-SLOG 2.0 validation for documents. Only applicable for Slovenian entities (country_code = 'SI'). When enabled, documents are validated against e-SLOG 2.0 requirements and can be exported as e-SLOG XML if valid."),tax_clause_defaults:D({domestic:A().nullish().describe("Default tax clause for domestic transactions (same country)"),intra_eu_b2b:A().nullish().describe("Default tax clause for intra-EU B2B transactions (reverse charge applies)"),intra_eu_b2c:A().nullish().describe("Default tax clause for intra-EU B2C transactions"),export:A().nullish().describe("Default tax clause for export transactions (outside EU)")}).nullish().describe("Default tax clauses per transaction type. Auto-applied to documents based on transaction type determination. Supports template variables: {entity_name}, {customer_name}, {document_number}, etc.")}).describe("Entity settings"),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Business entity (company/organization)").and(D({id:A().max(C6),name:A().max(x6),address:A().max(c6).nullable(),address_2:A().max(o6).nullable(),post_code:A().max(h6).nullable(),city:A().max(y6).nullable(),state:A().max(u6).nullable(),country:A().max(m6),country_code:A().max(f6),currency_code:A().max(r6).nullable(),locale:A().max(p6),tax_number:A().max(l6).nullable(),email:A().max(n6).nullable(),account_id:A().max(e6),environment:A().max(i6),is_tax_subject:q(),is_enabled:q().describe("Whether the entity is enabled. Disabled entities cannot create documents (invoices, estimates, etc.) but all data remains accessible and settings can be updated."),settings:D({pdf_template:N(["modern","classic","minimal","fashion"]).nullish().describe("Default PDF template for document rendering. Defaults to 'modern' if not set."),number_formats:D({invoice:A().nullish(),estimate:A().nullish(),credit_note:A().nullish(),advance_invoice:A().nullish()}).nullish(),primary_color:A().regex(d6).nullish(),has_logo:q().nullish(),has_signature:q().nullish(),default_invoice_due_days:E().gt(t6).nullish().describe("Default number of days until invoice is due (from invoice date)"),default_estimate_valid_days:E().gt(a6).nullish().describe("Default number of days until estimate expires (from estimate date)"),email_defaults:D({invoice_subject:A().nullish().describe("Default subject line for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}"),invoice_body:A().nullish().describe("Default body text for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {entity_email}"),estimate_subject:A().nullish().describe("Default subject line for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}"),estimate_body:A().nullish().describe("Default body text for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {entity_email}")}).nullish(),default_invoice_note:A().nullish().describe("Default note for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_invoice_payment_terms:A().nullish().describe("Default payment terms for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_note:A().nullish().describe("Default note for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_payment_terms:A().nullish().describe("Default payment terms for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_note:A().nullish().describe("Default note for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_payment_terms:A().nullish().describe("Default payment terms for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),document_footer:A().nullish().describe("Footer text for PDF documents. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),furs:D({enabled:q().default(s6).describe("Whether FURS fiscalization is enabled for this entity"),numbering_strategy:N(["B","C"]).optional().describe("Numbering strategy: B (device-level) or C (centralized). Optional - can be set per-premise."),operator_tax_number:A().optional().describe("Operator tax number for this entity (used when creating invoices via API key)"),operator_label:A().optional().describe("Operator label/name for this entity"),certificate_file_id:A().optional().describe("File ID of the uploaded FURS certificate (P12/PFX)"),certificate_expiry:A().optional().describe("Certificate expiry date (ISO 8601 format)"),certificate_passphrase:A().optional().describe("Encrypted certificate passphrase for FURS P12/PFX file"),foreign_operator:q().optional().describe("Whether the operator is a foreign legal entity")}).nullish().describe("FURS (Slovenia) fiscalization settings. Certificate data is stored separately via the certificate upload endpoint."),tax_rules:D({eu:D({vies_validate_vat:q().default(AY).describe("Validate EU VAT numbers against the VIES API. When enabled, customer VAT numbers are checked for validity before creating invoices. Validation results are cached on customer records. If VIES is unavailable, invoice creation continues with a warning."),auto_reverse_charge:q().default(IY).describe("Automatically apply 0% tax (reverse charge) for intra-EU B2B transactions. When enabled, taxes are removed and replaced with reverse charge note for valid VIES-validated cross-border B2B sales. Requires vies_validate_vat to be enabled for VAT validation."),auto_remove_tax_export:q().default(SY).describe("Automatically remove all taxes for exports to non-EU countries. When enabled, invoices to customers outside the EU will have all tax lines removed."),require_gross_prices:q().default(DY).describe("Require gross prices when reverse charge is applied. When enabled, creates a validation error if net prices are used with reverse charge transactions, since removing tax would change the invoice total.")}).nullish().describe("EU tax rules settings. Only applicable for entities based in EU countries. Set to null or omit for non-EU entities.")}).nullish().describe("Tax rules engine settings. Controls automatic tax behaviors based on entity location and transaction characteristics (VIES validation, reverse charge, export tax removal). Defaults are set automatically based on entity country. Set to null for non-EU entities."),overdue_notifications:D({enabled:q().default(OY).describe("Enable automatic overdue invoice notification emails to customers"),threshold_days:T(E().gt(EY)).default(PY).describe("Days overdue when notification emails are sent (exact day match). Email is triggered when any invoice hits these thresholds."),email_subject:A().nullish().describe("Custom email subject. Available variables: {customer_name}, {entity_name}, {overdue_count}"),email_body:A().nullish().describe("Custom email body. Available variables: {customer_name}, {entity_name}, {invoice_list}, {total_amount}, {entity_email}. If {invoice_list} is not included, the invoice table will be auto-appended.")}).nullish().describe("Settings for automatic overdue invoice notification emails to customers"),upn_qr:D({enabled:q().describe("Whether UPN QR payment slip is enabled on invoices (Slovenia only)"),display_mode:N(["qr_only","full_slip"]).default(GY).describe("Display mode for UPN payment slip: 'qr_only' shows QR code inline after content, 'full_slip' shows complete payment slip at page bottom"),purpose_code:A().min(NY).max(JY).regex(TY).default(qY).describe("4-letter purpose code for UPN payments (ISO 20022). Common values: OTHR (other), GDSV (goods/services), SALA (salary)")}).nullish().describe("UPN QR payment slip settings (Slovenia only). Displays payment QR code on invoices for easy bank transfers."),bank_accounts:T(D({type:N(["iban","us_domestic","uk_domestic","other"]).default(vY).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)"),is_default:q().optional().describe("Whether this is the default account for new invoices")})).nullish().describe("Bank accounts for receiving payments. The first account with is_default=true (or first in list) is used for new invoices."),eslog_validation_enabled:q().nullish().describe("Enable e-SLOG 2.0 validation for documents. Only applicable for Slovenian entities (country_code = 'SI'). When enabled, documents are validated against e-SLOG 2.0 requirements and can be exported as e-SLOG XML if valid."),tax_clause_defaults:D({domestic:A().nullish().describe("Default tax clause for domestic transactions (same country)"),intra_eu_b2b:A().nullish().describe("Default tax clause for intra-EU B2B transactions (reverse charge applies)"),intra_eu_b2c:A().nullish().describe("Default tax clause for intra-EU B2C transactions"),export:A().nullish().describe("Default tax clause for export transactions (outside EU)")}).nullish().describe("Default tax clauses per transaction type. Auto-applied to documents based on transaction type determination. Supports template variables: {entity_name}, {customer_name}, {document_number}, etc.")}).describe("Entity settings"),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Business entity (company/organization)").and(D({metadata:Q(A(),A()).nullish().describe("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."),country_rules:D({max_taxes_per_item:E().min(1).describe("Maximum number of taxes allowed per line item"),features:T(A()).describe("Available country-specific features (availability only, not enabled status)")}).describe("Country-specific rules derived from entity's country_code")})).describe("Legal entity (business, club, sole-proprietor, ...) on which invoices and other resources are created.")),QY=/^(?:[a-z]{3,4}_){0,2}[0-9a-f]{24}$/,el=D({id:A().regex(QY).describe("Space Invoices resource identifier (format: {prefix}_{hex24})")}),HY=/^acc_[0-9a-fA-F]{24}$/,il=D({"x-account-id":A().regex(HY).optional().describe("Account Id on which the request is made. Optional if user is part of only one account.")}),KY=36,BY=255,LY=500,XY=500,YY=20,WY=100,wY=100,RY=100,VY=2,MY=3,bY=20,$Y=50,FY=255,zY=36,UY=20,_Y=/^#([A-Fa-f0-9]{6}|[A-Fa-f0-9]{3})$/,gY=0,kY=0,ZY=!1,jY=!0,CY=!1,xY=!1,cY=!1,oY=!1,hY=0,yY=[7,14,30],uY="qr_only",mY="OTHR",fY=4,rY=4,pY=/^[A-Z]{4}$/,lY="iban",nY=36,eY=255,iY=500,dY=500,tY=20,aY=100,sY=100,AW=100,IW=2,SW=3,DW=20,OW=50,EW=255,PW=36,GW=20,qW=/^#([A-Fa-f0-9]{6}|[A-Fa-f0-9]{3})$/,NW=0,JW=0,TW=!1,vW=!0,QW=!1,HW=!1,KW=!1,BW=!1,LW=0,XW=[7,14,30],YW="qr_only",WW="OTHR",wW=4,RW=4,VW=/^[A-Z]{4}$/,MW="iban",dl=D({id:A().max(KY),name:A().max(BY),address:A().max(LY).nullable(),address_2:A().max(XY).nullable(),post_code:A().max(YY).nullable(),city:A().max(WY).nullable(),state:A().max(wY).nullable(),country:A().max(RY),country_code:A().max(VY),currency_code:A().max(MY).nullable(),locale:A().max(bY),tax_number:A().max($Y).nullable(),email:A().max(FY).nullable(),account_id:A().max(zY),environment:A().max(UY),is_tax_subject:q(),is_enabled:q().describe("Whether the entity is enabled. Disabled entities cannot create documents (invoices, estimates, etc.) but all data remains accessible and settings can be updated."),settings:D({pdf_template:N(["modern","classic","minimal","fashion"]).nullish().describe("Default PDF template for document rendering. Defaults to 'modern' if not set."),number_formats:D({invoice:A().nullish(),estimate:A().nullish(),credit_note:A().nullish(),advance_invoice:A().nullish()}).nullish(),primary_color:A().regex(_Y).nullish(),has_logo:q().nullish(),has_signature:q().nullish(),default_invoice_due_days:E().gt(gY).nullish().describe("Default number of days until invoice is due (from invoice date)"),default_estimate_valid_days:E().gt(kY).nullish().describe("Default number of days until estimate expires (from estimate date)"),email_defaults:D({invoice_subject:A().nullish().describe("Default subject line for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}"),invoice_body:A().nullish().describe("Default body text for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {entity_email}"),estimate_subject:A().nullish().describe("Default subject line for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}"),estimate_body:A().nullish().describe("Default body text for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {entity_email}")}).nullish(),default_invoice_note:A().nullish().describe("Default note for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_invoice_payment_terms:A().nullish().describe("Default payment terms for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_note:A().nullish().describe("Default note for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_payment_terms:A().nullish().describe("Default payment terms for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_note:A().nullish().describe("Default note for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_payment_terms:A().nullish().describe("Default payment terms for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),document_footer:A().nullish().describe("Footer text for PDF documents. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),furs:D({enabled:q().default(ZY).describe("Whether FURS fiscalization is enabled for this entity"),numbering_strategy:N(["B","C"]).optional().describe("Numbering strategy: B (device-level) or C (centralized). Optional - can be set per-premise."),operator_tax_number:A().optional().describe("Operator tax number for this entity (used when creating invoices via API key)"),operator_label:A().optional().describe("Operator label/name for this entity"),certificate_file_id:A().optional().describe("File ID of the uploaded FURS certificate (P12/PFX)"),certificate_expiry:A().optional().describe("Certificate expiry date (ISO 8601 format)"),certificate_passphrase:A().optional().describe("Encrypted certificate passphrase for FURS P12/PFX file"),foreign_operator:q().optional().describe("Whether the operator is a foreign legal entity")}).nullish().describe("FURS (Slovenia) fiscalization settings. Certificate data is stored separately via the certificate upload endpoint."),tax_rules:D({eu:D({vies_validate_vat:q().default(jY).describe("Validate EU VAT numbers against the VIES API. When enabled, customer VAT numbers are checked for validity before creating invoices. Validation results are cached on customer records. If VIES is unavailable, invoice creation continues with a warning."),auto_reverse_charge:q().default(CY).describe("Automatically apply 0% tax (reverse charge) for intra-EU B2B transactions. When enabled, taxes are removed and replaced with reverse charge note for valid VIES-validated cross-border B2B sales. Requires vies_validate_vat to be enabled for VAT validation."),auto_remove_tax_export:q().default(xY).describe("Automatically remove all taxes for exports to non-EU countries. When enabled, invoices to customers outside the EU will have all tax lines removed."),require_gross_prices:q().default(cY).describe("Require gross prices when reverse charge is applied. When enabled, creates a validation error if net prices are used with reverse charge transactions, since removing tax would change the invoice total.")}).nullish().describe("EU tax rules settings. Only applicable for entities based in EU countries. Set to null or omit for non-EU entities.")}).nullish().describe("Tax rules engine settings. Controls automatic tax behaviors based on entity location and transaction characteristics (VIES validation, reverse charge, export tax removal). Defaults are set automatically based on entity country. Set to null for non-EU entities."),overdue_notifications:D({enabled:q().default(oY).describe("Enable automatic overdue invoice notification emails to customers"),threshold_days:T(E().gt(hY)).default(yY).describe("Days overdue when notification emails are sent (exact day match). Email is triggered when any invoice hits these thresholds."),email_subject:A().nullish().describe("Custom email subject. Available variables: {customer_name}, {entity_name}, {overdue_count}"),email_body:A().nullish().describe("Custom email body. Available variables: {customer_name}, {entity_name}, {invoice_list}, {total_amount}, {entity_email}. If {invoice_list} is not included, the invoice table will be auto-appended.")}).nullish().describe("Settings for automatic overdue invoice notification emails to customers"),upn_qr:D({enabled:q().describe("Whether UPN QR payment slip is enabled on invoices (Slovenia only)"),display_mode:N(["qr_only","full_slip"]).default(uY).describe("Display mode for UPN payment slip: 'qr_only' shows QR code inline after content, 'full_slip' shows complete payment slip at page bottom"),purpose_code:A().min(fY).max(rY).regex(pY).default(mY).describe("4-letter purpose code for UPN payments (ISO 20022). Common values: OTHR (other), GDSV (goods/services), SALA (salary)")}).nullish().describe("UPN QR payment slip settings (Slovenia only). Displays payment QR code on invoices for easy bank transfers."),bank_accounts:T(D({type:N(["iban","us_domestic","uk_domestic","other"]).default(lY).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)"),is_default:q().optional().describe("Whether this is the default account for new invoices")})).nullish().describe("Bank accounts for receiving payments. The first account with is_default=true (or first in list) is used for new invoices."),eslog_validation_enabled:q().nullish().describe("Enable e-SLOG 2.0 validation for documents. Only applicable for Slovenian entities (country_code = 'SI'). When enabled, documents are validated against e-SLOG 2.0 requirements and can be exported as e-SLOG XML if valid."),tax_clause_defaults:D({domestic:A().nullish().describe("Default tax clause for domestic transactions (same country)"),intra_eu_b2b:A().nullish().describe("Default tax clause for intra-EU B2B transactions (reverse charge applies)"),intra_eu_b2c:A().nullish().describe("Default tax clause for intra-EU B2C transactions"),export:A().nullish().describe("Default tax clause for export transactions (outside EU)")}).nullish().describe("Default tax clauses per transaction type. Auto-applied to documents based on transaction type determination. Supports template variables: {entity_name}, {customer_name}, {document_number}, etc.")}).describe("Entity settings"),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Business entity (company/organization)").and(D({id:A().max(nY),name:A().max(eY),address:A().max(iY).nullable(),address_2:A().max(dY).nullable(),post_code:A().max(tY).nullable(),city:A().max(aY).nullable(),state:A().max(sY).nullable(),country:A().max(AW),country_code:A().max(IW),currency_code:A().max(SW).nullable(),locale:A().max(DW),tax_number:A().max(OW).nullable(),email:A().max(EW).nullable(),account_id:A().max(PW),environment:A().max(GW),is_tax_subject:q(),is_enabled:q().describe("Whether the entity is enabled. Disabled entities cannot create documents (invoices, estimates, etc.) but all data remains accessible and settings can be updated."),settings:D({pdf_template:N(["modern","classic","minimal","fashion"]).nullish().describe("Default PDF template for document rendering. Defaults to 'modern' if not set."),number_formats:D({invoice:A().nullish(),estimate:A().nullish(),credit_note:A().nullish(),advance_invoice:A().nullish()}).nullish(),primary_color:A().regex(qW).nullish(),has_logo:q().nullish(),has_signature:q().nullish(),default_invoice_due_days:E().gt(NW).nullish().describe("Default number of days until invoice is due (from invoice date)"),default_estimate_valid_days:E().gt(JW).nullish().describe("Default number of days until estimate expires (from estimate date)"),email_defaults:D({invoice_subject:A().nullish().describe("Default subject line for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}"),invoice_body:A().nullish().describe("Default body text for invoice emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {entity_email}"),estimate_subject:A().nullish().describe("Default subject line for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}"),estimate_body:A().nullish().describe("Default body text for estimate emails. Available variables: {document_number}, {entity_name}, {customer_name}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {entity_email}")}).nullish(),default_invoice_note:A().nullish().describe("Default note for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_invoice_payment_terms:A().nullish().describe("Default payment terms for new invoices. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_note:A().nullish().describe("Default note for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_estimate_payment_terms:A().nullish().describe("Default payment terms for new estimates. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_valid_until}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_note:A().nullish().describe("Default note for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),default_credit_note_payment_terms:A().nullish().describe("Default payment terms for new credit notes. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),document_footer:A().nullish().describe("Footer text for PDF documents. Supports template variables: {entity_name}, {entity_email}, {document_number}, {document_date}, {document_due_date}, {document_total}, {document_currency}, {customer_name}, {customer_email}, {current_date}, {current_year}"),furs:D({enabled:q().default(TW).describe("Whether FURS fiscalization is enabled for this entity"),numbering_strategy:N(["B","C"]).optional().describe("Numbering strategy: B (device-level) or C (centralized). Optional - can be set per-premise."),operator_tax_number:A().optional().describe("Operator tax number for this entity (used when creating invoices via API key)"),operator_label:A().optional().describe("Operator label/name for this entity"),certificate_file_id:A().optional().describe("File ID of the uploaded FURS certificate (P12/PFX)"),certificate_expiry:A().optional().describe("Certificate expiry date (ISO 8601 format)"),certificate_passphrase:A().optional().describe("Encrypted certificate passphrase for FURS P12/PFX file"),foreign_operator:q().optional().describe("Whether the operator is a foreign legal entity")}).nullish().describe("FURS (Slovenia) fiscalization settings. Certificate data is stored separately via the certificate upload endpoint."),tax_rules:D({eu:D({vies_validate_vat:q().default(vW).describe("Validate EU VAT numbers against the VIES API. When enabled, customer VAT numbers are checked for validity before creating invoices. Validation results are cached on customer records. If VIES is unavailable, invoice creation continues with a warning."),auto_reverse_charge:q().default(QW).describe("Automatically apply 0% tax (reverse charge) for intra-EU B2B transactions. When enabled, taxes are removed and replaced with reverse charge note for valid VIES-validated cross-border B2B sales. Requires vies_validate_vat to be enabled for VAT validation."),auto_remove_tax_export:q().default(HW).describe("Automatically remove all taxes for exports to non-EU countries. When enabled, invoices to customers outside the EU will have all tax lines removed."),require_gross_prices:q().default(KW).describe("Require gross prices when reverse charge is applied. When enabled, creates a validation error if net prices are used with reverse charge transactions, since removing tax would change the invoice total.")}).nullish().describe("EU tax rules settings. Only applicable for entities based in EU countries. Set to null or omit for non-EU entities.")}).nullish().describe("Tax rules engine settings. Controls automatic tax behaviors based on entity location and transaction characteristics (VIES validation, reverse charge, export tax removal). Defaults are set automatically based on entity country. Set to null for non-EU entities."),overdue_notifications:D({enabled:q().default(BW).describe("Enable automatic overdue invoice notification emails to customers"),threshold_days:T(E().gt(LW)).default(XW).describe("Days overdue when notification emails are sent (exact day match). Email is triggered when any invoice hits these thresholds."),email_subject:A().nullish().describe("Custom email subject. Available variables: {customer_name}, {entity_name}, {overdue_count}"),email_body:A().nullish().describe("Custom email body. Available variables: {customer_name}, {entity_name}, {invoice_list}, {total_amount}, {entity_email}. If {invoice_list} is not included, the invoice table will be auto-appended.")}).nullish().describe("Settings for automatic overdue invoice notification emails to customers"),upn_qr:D({enabled:q().describe("Whether UPN QR payment slip is enabled on invoices (Slovenia only)"),display_mode:N(["qr_only","full_slip"]).default(YW).describe("Display mode for UPN payment slip: 'qr_only' shows QR code inline after content, 'full_slip' shows complete payment slip at page bottom"),purpose_code:A().min(wW).max(RW).regex(VW).default(WW).describe("4-letter purpose code for UPN payments (ISO 20022). Common values: OTHR (other), GDSV (goods/services), SALA (salary)")}).nullish().describe("UPN QR payment slip settings (Slovenia only). Displays payment QR code on invoices for easy bank transfers."),bank_accounts:T(D({type:N(["iban","us_domestic","uk_domestic","other"]).default(MW).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)"),is_default:q().optional().describe("Whether this is the default account for new invoices")})).nullish().describe("Bank accounts for receiving payments. The first account with is_default=true (or first in list) is used for new invoices."),eslog_validation_enabled:q().nullish().describe("Enable e-SLOG 2.0 validation for documents. Only applicable for Slovenian entities (country_code = 'SI'). When enabled, documents are validated against e-SLOG 2.0 requirements and can be exported as e-SLOG XML if valid."),tax_clause_defaults:D({domestic:A().nullish().describe("Default tax clause for domestic transactions (same country)"),intra_eu_b2b:A().nullish().describe("Default tax clause for intra-EU B2B transactions (reverse charge applies)"),intra_eu_b2c:A().nullish().describe("Default tax clause for intra-EU B2C transactions"),export:A().nullish().describe("Default tax clause for export transactions (outside EU)")}).nullish().describe("Default tax clauses per transaction type. Auto-applied to documents based on transaction type determination. Supports template variables: {entity_name}, {customer_name}, {document_number}, etc.")}).describe("Entity settings"),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Business entity (company/organization)").and(D({metadata:Q(A(),A()).nullish().describe("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."),country_rules:D({max_taxes_per_item:E().min(1).describe("Maximum number of taxes allowed per line item"),features:T(A()).describe("Available country-specific features (availability only, not enabled status)")}).describe("Country-specific rules derived from entity's country_code")})).describe("Legal entity (business, club, sole-proprietor, ...) on which invoices and other resources are created."));var JI={};b(JI,{deleteEntityApiKeyPathIdRegExp:()=>$W,createEntityApiKeyBodyNameMax:()=>bW,ListEntityApiKeysResponse:()=>al,ListEntityApiKeysHeader:()=>tl,DeleteEntityApiKeyResponse:()=>Dn,DeleteEntityApiKeyParams:()=>In,DeleteEntityApiKeyHeader:()=>Sn,CreateEntityApiKeyHeader:()=>sl,CreateEntityApiKeyBody:()=>An});var tl=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),al=D({data:T(D({id:A().describe("API key (ek_* prefix for entity-scoped keys)"),entity_id:A().describe("Entity ID this key is scoped to"),name:A().nullable().describe("Friendly name for the API key"),environment:N(["live","sandbox"]).describe("Environment the key is valid for"),created_at:A().datetime({}).describe("When the key was created")}).and(D({prefix_hint:A().describe("Masked version of the key for display")})))}),sl=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),bW=255,An=D({name:A().max(bW).optional().describe("Friendly name for the API key")}),$W=/^ek_(live|sandbox)_[0-9a-fA-F]{32}$/,In=D({id:A().regex($W).describe("Entity API key ID (format: ek_{environment}_{hex32})")}),Sn=D({"x-entity-id":A().min(1).optional().describe("Optional entity ID specifying which entity context to use for this operation.")}),Dn=D({message:A()});var TI={};b(TI,{resendEntityInvitationPathIdRegExp:()=>UW,getEntityInvitationPathIdRegExp:()=>FW,cancelEntityInvitationPathIdRegExp:()=>zW,acceptEntityInvitationBodyPasswordMin:()=>gW,acceptEntityInvitationBodyNameMax:()=>_W,ResendEntityInvitationResponse:()=>Hn,ResendEntityInvitationParams:()=>vn,ResendEntityInvitationHeader:()=>Qn,ListEntityInvitationsResponse:()=>En,ListEntityInvitationsHeader:()=>On,GetEntityInvitationResponse:()=>qn,GetEntityInvitationParams:()=>Pn,GetEntityInvitationHeader:()=>Gn,CancelEntityInvitationResponse:()=>Tn,CancelEntityInvitationParams:()=>Nn,CancelEntityInvitationHeader:()=>Jn,AcceptEntityInvitationResponse:()=>Ln,AcceptEntityInvitationQueryParams:()=>Kn,AcceptEntityInvitationBody:()=>Bn});var On=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),En=D({data:T(D({id:A().describe("Invitation ID"),entity_id:A().describe("Entity ID"),email:A().describe("Invitee email"),role:N(["viewer","editor","admin"]).describe("User role on the entity"),invited_by_user_id:A().describe("ID of user who sent the invitation"),expires_at:A().datetime({}).describe("When the invitation expires"),accepted_at:A().datetime({}).nullable().describe("When the invitation was accepted (null if pending)"),status:N(["pending","accepted","expired"]).describe("Current status of the invitation"),created_at:A().datetime({}).describe("When the invitation was created")}))}),FW=/^(?:[a-z]{3,4}_){0,2}[0-9a-f]{24}$/,Pn=D({id:A().regex(FW).describe("Space Invoices resource identifier (format: {prefix}_{hex24})")}),Gn=D({"x-entity-id":A().min(1).optional().describe("Optional entity ID specifying which entity context to use for this operation.")}),qn=D({id:A().describe("Invitation ID"),entity_id:A().describe("Entity ID"),email:A().describe("Invitee email"),role:N(["viewer","editor","admin"]).describe("User role on the entity"),invited_by_user_id:A().describe("ID of user who sent the invitation"),expires_at:A().datetime({}).describe("When the invitation expires"),accepted_at:A().datetime({}).nullable().describe("When the invitation was accepted (null if pending)"),status:N(["pending","accepted","expired"]).describe("Current status of the invitation"),created_at:A().datetime({}).describe("When the invitation was created")}),zW=/^(?:[a-z]{3,4}_){0,2}[0-9a-f]{24}$/,Nn=D({id:A().regex(zW).describe("Space Invoices resource identifier (format: {prefix}_{hex24})")}),Jn=D({"x-entity-id":A().min(1).optional().describe("Optional entity ID specifying which entity context to use for this operation.")}),Tn=D({message:A()}),UW=/^(?:[a-z]{3,4}_){0,2}[0-9a-f]{24}$/,vn=D({id:A().regex(UW).describe("Space Invoices resource identifier (format: {prefix}_{hex24})")}),Qn=D({"x-entity-id":A().min(1).optional().describe("Optional entity ID specifying which entity context to use for this operation.")}),Hn=D({message:A(),expires_at:A().datetime({})}),Kn=D({token:A().min(1).describe("Invitation token from the invitation email")}),_W=255,gW=8,Bn=D({name:A().min(1).max(_W).describe("Name of the user accepting the invitation"),password:A().min(gW).describe("Password for the new user account")}),Ln=D({message:A(),user_id:A(),entity_id:A(),access_token:A().describe("Access token to use for authenticated requests")});var vI={};b(vI,{queryEntityStatsBodyOrderByMax:()=>CW,queryEntityStatsBodyOrderByItemDirectionDefault:()=>jW,queryEntityStatsBodyMetricsMax:()=>kW,queryEntityStatsBodyLimitMax:()=>xW,queryEntityStatsBodyGroupByMax:()=>ZW,QueryEntityStatsResponse:()=>Wn,QueryEntityStatsHeader:()=>Xn,QueryEntityStatsBody:()=>Yn});var Xn=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),kW=10,ZW=5,jW="asc",CW=3,xW=1000,Yn=D({metrics:T(D({type:N(["count","sum","avg","min","max"]).describe("Aggregation type"),field:A().optional().describe("Field to aggregate (required for sum/avg/min/max)"),alias:A().optional().describe("Custom name for this metric in the response")})).min(1).max(kW).describe("Metrics to compute"),table:N(["invoices","estimates","credit_notes","advance_invoices","payments","customers","items","invoice_taxes"]).describe("Table to query"),date_from:A().optional().describe("Start date (ISO format YYYY-MM-DD)"),date_to:A().optional().describe("End date (ISO format YYYY-MM-DD)"),filters:Q(A(),H()).optional().describe("Additional filters (field: value pairs)"),group_by:T(A()).max(ZW).optional().describe("Fields to group by"),order_by:T(D({field:A().describe("Field to order by"),direction:N(["asc","desc"]).default(jW).describe("Sort direction")})).max(CW).optional().describe("Ordering for results"),limit:E().min(1).max(xW).optional().describe("Maximum number of rows to return")}).describe("Stats query request specification"),Wn=D({query:D({table:A(),date_from:A().nullable(),date_to:A().nullable(),group_by:T(A()).nullable()}).describe("Echo of query parameters"),data:T(Q(A(),H())).describe("Query results - shape depends on metrics and group_by"),row_count:E().describe("Number of rows returned")}).describe("Stats query response with aggregated data");var QI={};b(QI,{updateEntityUserRolePathUserIdRegExp:()=>hW,removeEntityUserPathUserIdRegExp:()=>yW,generateEntityUserTokenResponseOneUserIdMax:()=>fW,generateEntityUserTokenResponseOneTtlDefault:()=>jn,generateEntityUserTokenResponseOneScopeMax:()=>rW,generateEntityUserTokenResponseOneIdMax:()=>mW,generateEntityUserTokenPathUserIdRegExp:()=>uW,addEntityUserBodySendInviteDefault:()=>oW,addEntityUserBodyRoleDefault:()=>cW,UpdateEntityUserRoleResponse:()=>zn,UpdateEntityUserRoleParams:()=>bn,UpdateEntityUserRoleHeader:()=>$n,UpdateEntityUserRoleBody:()=>Fn,RemoveEntityUserResponse:()=>gn,RemoveEntityUserParams:()=>Un,RemoveEntityUserHeader:()=>_n,GetEntityUsersResponse:()=>Rn,GetEntityUsersHeader:()=>wn,GenerateEntityUserTokenResponse:()=>Cn,GenerateEntityUserTokenParams:()=>kn,GenerateEntityUserTokenHeader:()=>Zn,AddEntityUserHeader:()=>Vn,AddEntityUserBody:()=>Mn});var wn=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Rn=D({data:T(D({user_id:A().describe("User ID"),entity_id:A().describe("Entity ID"),role:N(["viewer","editor","admin"]).describe("User role on the entity"),email:A().describe("User email"),name:A().nullable().describe("User name"),invited_by_user_id:A().nullable().describe("ID of user who invited this user"),created_at:A().datetime({}).describe("When the user was added to the entity")}))}),Vn=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),cW="editor",oW=!0,Mn=D({email:A().email().describe("Email address of the user to add or invite"),role:N(["viewer","editor","admin"]).default(cW).describe("Role to assign to the user"),send_invite:q().default(oW).describe("Whether to send an invitation email (only applies to new users)")}),hW=/^(?:[a-z]{3,4}_){0,2}[0-9a-f]{24}$/,bn=D({user_id:A().regex(hW).describe("Space Invoices resource identifier (format: {prefix}_{hex24})")}),$n=D({"x-entity-id":A().min(1).optional().describe("Optional entity ID specifying which entity context to use for this operation.")}),Fn=D({role:N(["viewer","editor","admin"]).describe("New role to assign to the user")}),zn=D({user_id:A().describe("User ID"),entity_id:A().describe("Entity ID"),role:N(["viewer","editor","admin"]).describe("User role on the entity"),email:A().describe("User email"),name:A().nullable().describe("User name"),invited_by_user_id:A().nullable().describe("ID of user 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to")})).describe("Access token for authentication");var 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xn=D({shareableId:A().describe("Shareable document token")}),pW=36,lW=100,nW=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,eW=2,iW=2,dW="iban",tW=36,aW=2,sW=2,A7="iban",I7=-140737488355328,S7=140737488355327,D7=-140737488355328,O7=140737488355327,E7=3,P7=36,G7=-2147483648,q7=2147483647,N7=64,J7=-140737488355328,T7=140737488355327,v7=-140737488355328,Q7=140737488355327,H7=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,K7=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,B7=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,L7=36,X7=500,Y7=-140737488355328,W7=140737488355327,w7=50,R7=0,V7="percent",M7=5,b7=-140737488355328,$7=140737488355327,F7=-140737488355328,z7=140737488355327,U7=-140737488355328,_7=140737488355327,g7=-140737488355328,k7=140737488355327,Z7=36,j7=36,cn=D({id:A().max(pW),number:A().max(lW),is_draft:q().describe("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."),date:A().regex(nW).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(eW).max(iW).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(dW).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(tW).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(aW).max(sW).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(A7).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(I7).max(S7),total_with_tax:E().min(D7).max(O7),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(E7),entity_id:A().max(P7),date_year:E().min(G7).max(q7),shareable_id:A().max(N7).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(J7).max(T7).nullable(),total_with_tax_converted:E().min(v7).max(Q7).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_valid_till:A().nullable().describe("Estimate validity date in YYYY-MM-DD format"),title_type:N(["estimate","quote"]).nullable().describe("Display name variant for the document. 'estimate' renders as 'Estimate' (Predračun), 'quote' renders as 'Quote' (Ponudba)."),date_due:A().regex(H7).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(K7).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(B7).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Estimate/quote document").and(D({date:A().datetime({}).optional().describe("Date the estimate was created (ISO 8601 datetime at midnight UTC)"),date_valid_till:A().datetime({}).nullish().describe("Date until which the estimate is valid (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(L7),name:A().max(X7),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(Y7).max(W7),unit:A().max(w7).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(R7).describe("Discount value"),type:N(["percent","amount"]).default(V7).describe("Discount type: 'percent' (default) or 'amount'")})).max(M7).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(b7).max($7),total_with_tax:E().min(F7).max(z7),total_converted:E().min(U7).max(_7).nullable(),total_with_tax_converted:E().min(g7).max(k7).nullable(),estimate_id:A().max(Z7).nullable(),advance_invoice_id:A().max(j7).nullable(),metadata:Q(A(),A()).nullish().describe("Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data."),created_at:A().datetime({}),updated_at:A().datetime({})}))})).describe("Estimate/quote document"),on=D({shareableId:A().describe("Shareable document token")}),hn=D({locale:N(["en-US","de-DE","es-ES","fr-FR","it-IT","sl-SI"]).optional().describe("Document language for rendering. Defaults to entity locale.")}),yn=D({shareableId:A().describe("Shareable document token")}),un=D({locale:N(["en-US","de-DE","es-ES","fr-FR","it-IT","sl-SI"]).optional().describe("Document language for rendering. Defaults to entity locale.")}),mn=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),C7=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,x7=2,c7=2,o7="iban",h7=2,y7=2,u7="iban",m7=!0,f7=3,r7=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,p7=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,l7=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,n7=2000,e7=-140737488355328,i7=140737488355327,d7=50,t7=0,a7="percent",s7=5,A5=0,fn=D({is_draft:q().optional().describe("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."),date:A().regex(C7).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(x7).max(c7).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(o7).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(h7).max(y7).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(u7).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(m7).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the estimate.\nBoth `customer` and `customer_id` are optional - estimates can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullish().describe("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."),tax_clause:A().nullish().describe("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."),currency_code:A().max(f7).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_valid_till:A().nullish().describe("Estimate validity date in YYYY-MM-DD format"),title_type:N(["estimate","quote"]).nullish().describe("Display name variant for the document. 'estimate' renders as 'Estimate' (Predračun), 'quote' renders as 'Quote' (Ponudba)."),date_due:A().regex(r7).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(p7).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(l7).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().min(1).optional().describe("Item name. Required unless `item_id` is provided."),description:A().max(n7).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),quantity:E().min(e7).max(i7),unit:A().max(d7).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(t7).describe("Discount value"),type:N(["percent","amount"]).default(a7).describe("Discount type: 'percent' (default) or 'amount'")})).max(s7).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional(),item_id:A().optional().describe(`ID of a catalog item to prefill from.
+When provided, the item's name, description, price, and taxes are used as defaults.
+Any field you provide will override the catalog item's value.`)})).min(1).describe("Line items for the estimate. At least one item is required."),eslog:D({validation_enabled:q().nullish().describe("Enable e-SLOG validation for this document. true = validate, false = skip, null/undefined = use entity default")}).nullish().describe("e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default. Only applicable for Slovenian entities."),expected_total_with_tax:E().gt(A5).optional().describe("Expected total with tax. When provided, the system calculates a rounding_correction to reconcile differences between the calculated total and this expected value. Maximum allowed correction is ±1.00. Useful when importing invoices from external systems with different rounding rules.")}),I5=10,S5=100,rn=D({limit:E().min(1).max(S5).default(I5).describe("Number of results per request."),next_cursor:A().optional().describe("Cursor to fetch the next page of results. Use the value from pagination.next_cursor in the previous response."),prev_cursor:A().optional().describe("Cursor to fetch the previous page of results. Use the value from pagination.prev_cursor in the previous response."),include_total_count:q().optional().describe("Whether to include the total count of items in `pagination.total`.\nDefault is `true`.\nWhen `false`, `pagination.total` returns -1 for better performance."),order_by:R([N(["id","number","date","total","total_with_tax","created_at","updated_at","date_valid_till","-id","-number","-date","-total","-total_with_tax","-created_at","-updated_at","-date_valid_till"]),T(N(["id","number","date","total","total_with_tax","created_at","updated_at","date_valid_till","-id","-number","-date","-total","-total_with_tax","-created_at","-updated_at","-date_valid_till"]))]).optional(),query:A().optional().describe('JSON query object for filtering results. Supports MongoDB-style operators.\n\n**Supported operators:**\n- `equals` or direct value - Exact match (default)\n- `gte` - Greater than or equal\n- `lte` - Less than or equal\n- `gt` - Greater than\n- `lt` - Less than\n- `in` - Value in array\n- `notIn` - Value not in array\n- `contains` - String contains (case-insensitive)\n- `startsWith` - String starts with\n- `endsWith` - String ends with\n- `between` - Value between two numbers/dates [min, max]\n\n**Allowed fields:** id, number, date, customer, customer.name, customer.email, customer.address, customer.city, customer.country, total, total_with_tax, items.name, items.description, payments.type, payments.date, metadata, created_at, updated_at, paid_in_full, voided_at, date_valid_till\n\n**Examples:**\n- `{"total": {"gte": 1000}}` - Invoices over 1000\n- `{"customer.name": {"contains": "Acme"}}` - Customer name contains "Acme"\n- `{"date": {"between": ["2025-01-01", "2025-12-31"]}}` - Date range'),search:A().optional().describe(`Full-text search query to filter results across multiple fields.
+Searches are case-insensitive and match partial strings.
+Searches across all text fields including names, descriptions, addresses, and metadata values.`)}),pn=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),D5=36,O5=100,E5=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,P5=2,G5=2,q5="iban",N5=36,J5=2,T5=2,v5="iban",Q5=-140737488355328,H5=140737488355327,K5=-140737488355328,B5=140737488355327,L5=3,X5=36,Y5=-2147483648,W5=2147483647,w5=64,R5=-140737488355328,V5=140737488355327,M5=-140737488355328,b5=140737488355327,$5=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,F5=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,z5=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,U5=36,_5=100,g5=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,k5=2,Z5=2,j5="iban",C5=36,x5=2,c5=2,o5="iban",h5=-140737488355328,y5=140737488355327,u5=-140737488355328,m5=140737488355327,f5=3,r5=36,p5=-2147483648,l5=2147483647,n5=64,e5=-140737488355328,i5=140737488355327,d5=-140737488355328,t5=140737488355327,a5=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,s5=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Aw=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Iw=36,Sw=500,Dw=-140737488355328,Ow=140737488355327,Ew=50,Pw=0,Gw="percent",qw=5,Nw=-140737488355328,Jw=140737488355327,Tw=-140737488355328,vw=140737488355327,Qw=-140737488355328,Hw=140737488355327,Kw=-140737488355328,Bw=140737488355327,Lw=36,Xw=36,ln=D({data:T(D({id:A().max(D5),number:A().max(O5),is_draft:q().describe("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."),date:A().regex(E5).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(P5).max(G5).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(q5).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(N5).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(J5).max(T5).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(v5).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(Q5).max(H5),total_with_tax:E().min(K5).max(B5),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(L5),entity_id:A().max(X5),date_year:E().min(Y5).max(W5),shareable_id:A().max(w5).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(R5).max(V5).nullable(),total_with_tax_converted:E().min(M5).max(b5).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_valid_till:A().nullable().describe("Estimate validity date in YYYY-MM-DD format"),title_type:N(["estimate","quote"]).nullable().describe("Display name variant for the document. 'estimate' renders as 'Estimate' (Predračun), 'quote' renders as 'Quote' (Ponudba)."),date_due:A().regex($5).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(F5).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(z5).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Estimate/quote document").and(D({id:A().max(U5),number:A().max(_5),is_draft:q().describe("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."),date:A().regex(g5).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(k5).max(Z5).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(j5).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(C5).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(x5).max(c5).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(o5).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(h5).max(y5),total_with_tax:E().min(u5).max(m5),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(f5),entity_id:A().max(r5),date_year:E().min(p5).max(l5),shareable_id:A().max(n5).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(e5).max(i5).nullable(),total_with_tax_converted:E().min(d5).max(t5).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_valid_till:A().nullable().describe("Estimate validity date in YYYY-MM-DD format"),title_type:N(["estimate","quote"]).nullable().describe("Display name variant for the document. 'estimate' renders as 'Estimate' (Predračun), 'quote' renders as 'Quote' (Ponudba)."),date_due:A().regex(a5).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(s5).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(Aw).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Estimate/quote document").and(D({date:A().datetime({}).optional().describe("Date the estimate was created (ISO 8601 datetime at midnight UTC)"),date_valid_till:A().datetime({}).nullish().describe("Date until which the estimate is valid (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(Iw),name:A().max(Sw),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(Dw).max(Ow),unit:A().max(Ew).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(Pw).describe("Discount value"),type:N(["percent","amount"]).default(Gw).describe("Discount type: 'percent' (default) or 'amount'")})).max(qw).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(Nw).max(Jw),total_with_tax:E().min(Tw).max(vw),total_converted:E().min(Qw).max(Hw).nullable(),total_with_tax_converted:E().min(Kw).max(Bw).nullable(),estimate_id:A().max(Lw).nullable(),advance_invoice_id:A().max(Xw).nullable(),metadata:Q(A(),A()).nullish().describe("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."),created_at:A().datetime({}),updated_at:A().datetime({})}))})))),pagination:D({total:E().describe("Total number of items available in the collection"),next_cursor:A().nullable().describe("Cursor for fetching the next page. Null if no more results available."),prev_cursor:A().nullable().describe("Cursor for fetching the previous page. Null if at the first page."),has_more:q().describe("Indicates whether more results are available after the current page")}).describe("Pagination metadata including cursors and result counts")}),Yw=/^[a-z]{3,4}_[0-9a-f]{24}$/,nn=D({id:A().regex(Yw).describe("Unique resource identifier")}),en=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Ww=36,ww=100,Rw=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Vw=2,Mw=2,bw="iban",$w=36,Fw=2,zw=2,Uw="iban",_w=-140737488355328,gw=140737488355327,kw=-140737488355328,Zw=140737488355327,jw=3,Cw=36,xw=-2147483648,cw=2147483647,ow=64,hw=-140737488355328,yw=140737488355327,uw=-140737488355328,mw=140737488355327,fw=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,rw=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,pw=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,lw=36,nw=100,ew=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,iw=2,dw=2,tw="iban",aw=36,sw=2,AR=2,IR="iban",SR=-140737488355328,DR=140737488355327,OR=-140737488355328,ER=140737488355327,PR=3,GR=36,qR=-2147483648,NR=2147483647,JR=64,TR=-140737488355328,vR=140737488355327,QR=-140737488355328,HR=140737488355327,KR=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,BR=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,LR=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,XR=36,YR=500,WR=-140737488355328,wR=140737488355327,RR=50,VR=0,MR="percent",bR=5,$R=-140737488355328,FR=140737488355327,zR=-140737488355328,UR=140737488355327,_R=-140737488355328,gR=140737488355327,kR=-140737488355328,ZR=140737488355327,jR=36,CR=36,dn=D({id:A().max(Ww),number:A().max(ww),is_draft:q().describe("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."),date:A().regex(Rw).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(Vw).max(Mw).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(bw).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max($w).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(Fw).max(zw).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(Uw).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(_w).max(gw),total_with_tax:E().min(kw).max(Zw),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(jw),entity_id:A().max(Cw),date_year:E().min(xw).max(cw),shareable_id:A().max(ow).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(hw).max(yw).nullable(),total_with_tax_converted:E().min(uw).max(mw).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_valid_till:A().nullable().describe("Estimate validity date in YYYY-MM-DD format"),title_type:N(["estimate","quote"]).nullable().describe("Display name variant for the document. 'estimate' renders as 'Estimate' (Predračun), 'quote' renders as 'Quote' (Ponudba)."),date_due:A().regex(fw).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(rw).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(pw).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Estimate/quote document").and(D({id:A().max(lw),number:A().max(nw),is_draft:q().describe("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."),date:A().regex(ew).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(iw).max(dw).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(tw).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(aw).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(sw).max(AR).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(IR).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(SR).max(DR),total_with_tax:E().min(OR).max(ER),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(PR),entity_id:A().max(GR),date_year:E().min(qR).max(NR),shareable_id:A().max(JR).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(TR).max(vR).nullable(),total_with_tax_converted:E().min(QR).max(HR).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_valid_till:A().nullable().describe("Estimate validity date in YYYY-MM-DD format"),title_type:N(["estimate","quote"]).nullable().describe("Display name variant for the document. 'estimate' renders as 'Estimate' (Predračun), 'quote' renders as 'Quote' (Ponudba)."),date_due:A().regex(KR).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(BR).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(LR).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Estimate/quote document").and(D({date:A().datetime({}).optional().describe("Date the estimate was created (ISO 8601 datetime at midnight UTC)"),date_valid_till:A().datetime({}).nullish().describe("Date until which the estimate is valid (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(XR),name:A().max(YR),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(WR).max(wR),unit:A().max(RR).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(VR).describe("Discount value"),type:N(["percent","amount"]).default(MR).describe("Discount type: 'percent' (default) or 'amount'")})).max(bR).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min($R).max(FR),total_with_tax:E().min(zR).max(UR),total_converted:E().min(_R).max(gR).nullable(),total_with_tax_converted:E().min(kR).max(ZR).nullable(),estimate_id:A().max(jR).nullable(),advance_invoice_id:A().max(CR).nullable(),metadata:Q(A(),A()).nullish().describe("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."),created_at:A().datetime({}),updated_at:A().datetime({})}))}))),xR=/^[a-z]{3,4}_[0-9a-f]{24}$/,tn=D({id:A().regex(xR).describe("Unique resource identifier")}),an=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),cR=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,oR=2,hR=2,yR="iban",uR=2,mR=2,fR="iban",rR=!0,pR=2000,lR=-140737488355328,nR=140737488355327,eR=50,iR=0,dR="percent",tR=5,aR=500,sR=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,sn=D({date:A().regex(cR).optional().describe("Document date (YYYY-MM-DD or ISO datetime format)."),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(oR).max(hR).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(yR).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Issuer information snapshot."),customer_id:A().nullish().describe("Referenced Customer ID. Set to null to remove customer reference."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(uR).max(mR).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(fR).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(rR).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer information. Set to null to remove inline customer data."),items:T(D({name:A().min(1).optional().describe("Item name. Required unless `item_id` is provided."),description:A().max(pR).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),quantity:E().min(lR).max(nR),unit:A().max(eR).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(iR).describe("Discount value"),type:N(["percent","amount"]).default(dR).describe("Discount type: 'percent' (default) or 'amount'")})).max(tR).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional(),item_id:A().optional().describe(`ID of a catalog item to prefill from.
+When provided, the item's name, description, price, and taxes are used as defaults.
+Any field you provide will override the catalog item's value.`)})).min(1).optional().describe("Line items for the document. If provided, replaces ALL existing items. Triggers recalculation of totals."),note:A().nullish().describe("Document note/memo. Set to null to clear."),payment_terms:A().nullish().describe("Payment terms text. Set to null to clear."),currency_code:A().optional().describe("Currency code (ISO 4217, 3 characters). Changing currency triggers exchange rate recalculation."),metadata:Q(A(),H()).nullish().describe("Custom metadata object. Set to null to clear."),change_reason:A().max(aR).optional().describe("Reason for the change. Stored in version history for audit trail."),date_valid_till:A().regex(sR).nullish().describe("Estimate validity date (YYYY-MM-DD or ISO datetime format). Set to null to clear."),title_type:N(["estimate","quote"]).optional().describe('Document title type. "estimate" or "quote".'),eslog:D({validation_enabled:q().nullish().describe("Enable e-SLOG validation for this document. true = validate, false = skip, null/undefined = use entity default")}).nullish().describe("e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default.")}),AV=36,IV=100,SV=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,DV=2,OV=2,EV="iban",PV=36,GV=2,qV=2,NV="iban",JV=-140737488355328,TV=140737488355327,vV=-140737488355328,QV=140737488355327,HV=3,KV=36,BV=-2147483648,LV=2147483647,XV=64,YV=-140737488355328,WV=140737488355327,wV=-140737488355328,RV=140737488355327,VV=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,MV=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,bV=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,$V=36,FV=100,zV=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,UV=2,_V=2,gV="iban",kV=36,ZV=2,jV=2,CV="iban",xV=-140737488355328,cV=140737488355327,oV=-140737488355328,hV=140737488355327,yV=3,uV=36,mV=-2147483648,fV=2147483647,rV=64,pV=-140737488355328,lV=140737488355327,nV=-140737488355328,eV=140737488355327,iV=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,dV=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,tV=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,aV=36,sV=500,AM=-140737488355328,IM=140737488355327,SM=50,DM=0,OM="percent",EM=5,PM=-140737488355328,GM=140737488355327,qM=-140737488355328,NM=140737488355327,JM=-140737488355328,TM=140737488355327,vM=-140737488355328,QM=140737488355327,HM=36,KM=36,Ae=D({id:A().max(AV),number:A().max(IV),is_draft:q().describe("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."),date:A().regex(SV).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(DV).max(OV).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(EV).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(PV).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(GV).max(qV).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(NV).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(JV).max(TV),total_with_tax:E().min(vV).max(QV),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(HV),entity_id:A().max(KV),date_year:E().min(BV).max(LV),shareable_id:A().max(XV).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(YV).max(WV).nullable(),total_with_tax_converted:E().min(wV).max(RV).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_valid_till:A().nullable().describe("Estimate validity date in YYYY-MM-DD format"),title_type:N(["estimate","quote"]).nullable().describe("Display name variant for the document. 'estimate' renders as 'Estimate' (Predračun), 'quote' renders as 'Quote' (Ponudba)."),date_due:A().regex(VV).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(MV).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(bV).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Estimate/quote document").and(D({id:A().max($V),number:A().max(FV),is_draft:q().describe("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."),date:A().regex(zV).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(UV).max(_V).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(gV).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(kV).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(ZV).max(jV).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(CV).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(xV).max(cV),total_with_tax:E().min(oV).max(hV),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(yV),entity_id:A().max(uV),date_year:E().min(mV).max(fV),shareable_id:A().max(rV).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(pV).max(lV).nullable(),total_with_tax_converted:E().min(nV).max(eV).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_valid_till:A().nullable().describe("Estimate validity date in YYYY-MM-DD format"),title_type:N(["estimate","quote"]).nullable().describe("Display name variant for the document. 'estimate' renders as 'Estimate' (Predračun), 'quote' renders as 'Quote' (Ponudba)."),date_due:A().regex(iV).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(dV).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(tV).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Estimate/quote document").and(D({date:A().datetime({}).optional().describe("Date the estimate was created (ISO 8601 datetime at midnight UTC)"),date_valid_till:A().datetime({}).nullish().describe("Date until which the estimate is valid (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(aV),name:A().max(sV),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(AM).max(IM),unit:A().max(SM).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(DM).describe("Discount value"),type:N(["percent","amount"]).default(OM).describe("Discount type: 'percent' (default) or 'amount'")})).max(EM).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(PM).max(GM),total_with_tax:E().min(qM).max(NM),total_converted:E().min(JM).max(TM).nullable(),total_with_tax_converted:E().min(vM).max(QM).nullable(),estimate_id:A().max(HM).nullable(),advance_invoice_id:A().max(KM).nullable(),metadata:Q(A(),A()).nullish().describe("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."),created_at:A().datetime({}),updated_at:A().datetime({})}))}))),BM=/^[a-z]{3,4}_[0-9a-f]{24}$/,Ie=D({id:A().regex(BM).describe("Unique resource identifier")}),Se=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),De=D({versions:T(D({id:A().describe("Version record ID"),document_type:N(["invoice","estimate","credit_note","advance_invoice"]).describe("Type of document"),document_id:A().describe("Document ID"),version:E().min(1).describe("Version number"),snapshot:Q(A(),H()).describe("Full document snapshot at this version"),changed_fields:T(A()).describe("Fields that were changed in this update"),user:D({id:A(),name:A().nullable(),email:A()}).nullable().describe("User who made the change"),reason:A().nullable().describe("Reason for the change"),created_at:A().datetime({}).describe("When this version was created")})).describe("List of versions"),count:E().describe("Total number of versions")}),Oe=D({id:A().describe("Estimate ID"),version:E().min(1).describe("Version number")}),Ee=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Pe=D({id:A().describe("Version record ID"),document_type:N(["invoice","estimate","credit_note","advance_invoice"]).describe("Type of document"),document_id:A().describe("Document ID"),version:E().min(1).describe("Version number"),snapshot:Q(A(),H()).describe("Full document snapshot at this version"),changed_fields:T(A()).describe("Fields that were changed in this update"),user:D({id:A(),name:A().nullable(),email:A()}).nullable().describe("User who made the change"),reason:A().nullable().describe("Reason for the change"),created_at:A().datetime({}).describe("When this version was created")}),LM="modern",XM=2,YM=5,WM="true",Ge=D({template:N(["modern","classic","minimal","fashion"]).default(LM).describe("Document template design to use"),locale:A().min(XM).max(YM).nullish(),partial:N(["true","false"]).default(WM).describe("Whether to treat the document as partial (allows incomplete data) or complete (validates all required fields)")}),qe=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),wM=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,RM=2,VM=2,MM="iban",bM=2,$M=2,FM="iban",zM=!0,UM=3,_M=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,gM=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,kM=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,ZM=0,jM=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,CM=2,xM=2,cM="iban",oM=2,hM=2,yM="iban",uM=!0,mM=3,fM=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,rM=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,pM=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,lM=2000,nM=-140737488355328,eM=140737488355327,iM=50,dM=0,tM="percent",aM=5,sM=0,Ne=R([D({is_draft:q().optional().describe("Whether this is a draft document. Draft documents have no sequential number assigned, skip fiscalization, and can be deleted. Use POST /{documents}/{id}/finalize to assign a number and finalize."),date:A().regex(wM).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(RM).max(VM).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(MM).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(bM).max($M).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(FM).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(zM).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the estimate.\nBoth `customer` and `customer_id` are optional - estimates can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullish().describe("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."),tax_clause:A().nullish().describe("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."),currency_code:A().max(UM).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_valid_till:A().nullish().describe("Estimate validity date in YYYY-MM-DD format"),title_type:N(["estimate","quote"]).nullish().describe("Display name variant for the document. 'estimate' renders as 'Estimate' (Predračun), 'quote' renders as 'Quote' (Ponudba)."),date_due:A().regex(_M).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(gM).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(kM).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().optional(),quantity:E().optional(),price:E().optional(),gross_price:E().optional(),description:A().optional(),taxes:T(D({rate:E().optional(),tax_id:A().optional()})).optional(),metadata:Q(A(),A()).optional()})).min(1),expected_total_with_tax:E().gt(ZM).optional().describe("Expected total with tax. When provided, the system calculates a rounding_correction to reconcile differences between the calculated total and this expected value. Maximum allowed correction is ±1.00. Useful when importing invoices from external systems with different rounding rules.")}),D({is_draft:q().optional().describe("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."),date:A().regex(jM).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(CM).max(xM).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(cM).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(oM).max(hM).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(yM).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(uM).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the estimate.\nBoth `customer` and `customer_id` are optional - estimates can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullish().describe("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."),tax_clause:A().nullish().describe("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."),currency_code:A().max(mM).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_valid_till:A().nullish().describe("Estimate validity date in YYYY-MM-DD format"),title_type:N(["estimate","quote"]).nullish().describe("Display name variant for the document. 'estimate' renders as 'Estimate' (Predračun), 'quote' renders as 'Quote' (Ponudba)."),date_due:A().regex(fM).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(rM).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(pM).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().min(1).optional().describe("Item name. Required unless `item_id` is provided."),description:A().max(lM).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),quantity:E().min(nM).max(eM),unit:A().max(iM).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(dM).describe("Discount value"),type:N(["percent","amount"]).default(tM).describe("Discount type: 'percent' (default) or 'amount'")})).max(aM).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional(),item_id:A().optional().describe(`ID of a catalog item to prefill from.
+When provided, the item's name, description, price, and taxes are used as defaults.
+Any field you provide will override the catalog item's value.`)})).min(1).describe("Line items for the estimate. At least one item is required."),expected_total_with_tax:E().gt(sM).optional().describe("Expected total with tax. When provided, the system calculates a rounding_correction to reconcile differences between the calculated total and this expected value. Maximum allowed correction is ±1.00. Useful when importing invoices from external systems with different rounding rules.")})]);var KI={};b(KI,{exportDocumentsQueryLanguageDefault:()=>Ab,StartPdfExportHeader:()=>ve,StartPdfExportBody:()=>Qe,ExportDocumentsQueryParams:()=>Je,ExportDocumentsHeader:()=>Te});var Ab="en",Je=D({type:N(["invoice","estimate","credit_note"]).describe("Document type to export"),format:N(["xlsx","csv"]).describe("Export format"),date_from:A().optional().describe("Start date filter (ISO 8601 date). Date range cannot exceed 1 year."),date_to:A().optional().describe("End date filter (ISO 8601 date). Date range cannot exceed 1 year."),language:N(["en","sl"]).default(Ab).describe("Language for column headers. Default: en."),query:A().optional().describe("JSON query filter (same as list endpoints)"),search:A().optional().describe("Full-text search")}),Te=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),ve=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Qe=D({type:N(["invoice","estimate","credit_note"]).describe("Document type to export"),date_from:A().optional().describe("Start date filter (ISO 8601 date). Date range cannot exceed 1 year."),date_to:A().optional().describe("End date filter (ISO 8601 date). Date range cannot exceed 1 year.")});var BI={};b(BI,{getFilesResponseDataItemOneWidthMin:()=>Hb,getFilesResponseDataItemOneWidthMax:()=>Kb,getFilesResponseDataItemOneUrlMax:()=>Jb,getFilesResponseDataItemOneSecureUrlMax:()=>Tb,getFilesResponseDataItemOnePublicIdMax:()=>vb,getFilesResponseDataItemOneMimeTypeMax:()=>wb,getFilesResponseDataItemOneInvoiceIdMax:()=>Eb,getFilesResponseDataItemOneIdMax:()=>Db,getFilesResponseDataItemOneHeightMin:()=>Bb,getFilesResponseDataItemOneHeightMax:()=>Lb,getFilesResponseDataItemOneFormatMax:()=>Qb,getFilesResponseDataItemOneFilenameMax:()=>Wb,getFilesResponseDataItemOneEstimateIdMax:()=>Pb,getFilesResponseDataItemOneEntityIdMax:()=>Ob,getFilesResponseDataItemOneCreditNoteIdMax:()=>Gb,getFilesResponseDataItemOneCategoryMax:()=>Nb,getFilesResponseDataItemOneCacheKeyMax:()=>Rb,getFilesResponseDataItemOneBytesMin:()=>Xb,getFilesResponseDataItemOneBytesMax:()=>Yb,getFilesResponseDataItemOneAdvanceInvoiceIdMax:()=>qb,getFilesQueryLimitMax:()=>Sb,getFilesQueryLimitDefault:()=>Ib,getFileByIdResponseOneWidthMin:()=>Cb,getFileByIdResponseOneWidthMax:()=>xb,getFileByIdResponseOneUrlMax:()=>gb,getFileByIdResponseOneSecureUrlMax:()=>kb,getFileByIdResponseOnePublicIdMax:()=>Zb,getFileByIdResponseOneMimeTypeMax:()=>mb,getFileByIdResponseOneInvoiceIdMax:()=>$b,getFileByIdResponseOneIdMax:()=>Mb,getFileByIdResponseOneHeightMin:()=>cb,getFileByIdResponseOneHeightMax:()=>ob,getFileByIdResponseOneFormatMax:()=>jb,getFileByIdResponseOneFilenameMax:()=>ub,getFileByIdResponseOneEstimateIdMax:()=>Fb,getFileByIdResponseOneEntityIdMax:()=>bb,getFileByIdResponseOneCreditNoteIdMax:()=>zb,getFileByIdResponseOneCategoryMax:()=>_b,getFileByIdResponseOneCacheKeyMax:()=>fb,getFileByIdResponseOneBytesMin:()=>hb,getFileByIdResponseOneBytesMax:()=>yb,getFileByIdResponseOneAdvanceInvoiceIdMax:()=>Ub,getFileByIdPathIdRegExp:()=>Vb,deleteFilePathIdRegExp:()=>rb,UploadFileHeader:()=>He,UploadFileBody:()=>Ke,GetFilesResponse:()=>Xe,GetFilesQueryParams:()=>Be,GetFilesHeader:()=>Le,GetFileByIdResponse:()=>we,GetFileByIdParams:()=>Ye,GetFileByIdHeader:()=>We,DeleteFileParams:()=>Re,DeleteFileHeader:()=>Ve});var He=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Ke=D({file:PA(File).optional().describe("File to upload"),category:N(["logo","signature","attachment"]).describe("File category (logo, signature, or attachment)"),account_payable_id:A().optional().describe("Account payable ID for attachments (optional, only for attachment category)")}),Ib=10,Sb=100,Be=D({limit:E().min(1).max(Sb).default(Ib).describe("Number of results per request."),next_cursor:A().optional().describe("Cursor to fetch the next page of results. Use the value from pagination.next_cursor in the previous response."),prev_cursor:A().optional().describe("Cursor to fetch the previous page of results. Use the value from pagination.prev_cursor in the previous response."),include_total_count:q().optional().describe("Whether to include the total count of items in `pagination.total`.\nDefault is `true`.\nWhen `false`, `pagination.total` returns -1 for better performance."),category:N(["logo","signature","attachment"]).optional().describe("Filter by file category"),account_payable_id:A().optional().describe("Filter by account payable ID (for attachments)")}),Le=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Db=36,Ob=36,Eb=36,Pb=36,Gb=36,qb=36,Nb=20,Jb=500,Tb=500,vb=200,Qb=20,Hb=-2147483648,Kb=2147483647,Bb=-2147483648,Lb=2147483647,Xb=-2147483648,Yb=2147483647,Wb=255,wb=100,Rb=255,Xe=D({data:T(D({id:A().max(Db),entity_id:A().max(Ob),invoice_id:A().max(Eb).nullable(),estimate_id:A().max(Pb).nullable(),credit_note_id:A().max(Gb).nullable(),advance_invoice_id:A().max(qb).nullable(),category:A().max(Nb),url:A().max(Jb),secureUrl:A().max(Tb),publicId:A().max(vb),format:A().max(Qb),width:E().min(Hb).max(Kb).nullable(),height:E().min(Bb).max(Lb).nullable(),bytes:E().min(Xb).max(Yb),filename:A().max(Wb).nullable(),mime_type:A().max(wb),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),cache_key:A().max(Rb).nullable(),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("File metadata record with upload information").and(D({})).describe("File metadata record with upload information")),pagination:D({total:E().describe("Total number of items available in the collection"),next_cursor:A().nullable().describe("Cursor for fetching the next page. Null if no more results available."),prev_cursor:A().nullable().describe("Cursor for fetching the previous page. Null if at the first page."),has_more:q().describe("Indicates whether more results are available after the current page")}).describe("Pagination metadata including cursors and result counts")}),Vb=/^[a-z]{3,4}_[0-9a-f]{24}$/,Ye=D({id:A().regex(Vb).describe("Unique resource identifier")}),We=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Mb=36,bb=36,$b=36,Fb=36,zb=36,Ub=36,_b=20,gb=500,kb=500,Zb=200,jb=20,Cb=-2147483648,xb=2147483647,cb=-2147483648,ob=2147483647,hb=-2147483648,yb=2147483647,ub=255,mb=100,fb=255,we=D({id:A().max(Mb),entity_id:A().max(bb),invoice_id:A().max($b).nullable(),estimate_id:A().max(Fb).nullable(),credit_note_id:A().max(zb).nullable(),advance_invoice_id:A().max(Ub).nullable(),category:A().max(_b),url:A().max(gb),secureUrl:A().max(kb),publicId:A().max(Zb),format:A().max(jb),width:E().min(Cb).max(xb).nullable(),height:E().min(cb).max(ob).nullable(),bytes:E().min(hb).max(yb),filename:A().max(ub).nullable(),mime_type:A().max(mb),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),cache_key:A().max(fb).nullable(),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("File metadata record with upload information").and(D({})).describe("File metadata record with upload information"),rb=/^[a-z]{3,4}_[0-9a-f]{24}$/,Re=D({id:A().regex(rb).describe("Unique resource identifier")}),Ve=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")});var LI={};b(LI,{UploadFursCertificateResponse:()=>$e,UploadFursCertificateHeader:()=>Me,UploadFursCertificateBody:()=>be,GetFursCertificateResponse:()=>ze,GetFursCertificateHeader:()=>Fe,DeleteFursCertificateHeader:()=>Ue});var Me=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),be=D({file:PA(File).optional().describe("P12/PFX certificate file"),passphrase:A().optional().describe("Certificate passphrase (will be encrypted before storage)")}),$e=D({certificate_file_id:A().uuid().describe("ID of the uploaded certificate file"),certificate_expiry:A().datetime({}).describe("Certificate expiration date (ISO 8601 format)"),message:A().describe("Success message")}),Fe=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),ze=D({certificate_file_id:A(),certificate_expiry:A(),certificate_cn:A().nullable(),certificate_issuer:A().nullable(),uploaded_at:A(),message:A()}),Ue=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")});var XI={};b(XI,{registerFursElectronicDeviceBodyNameMax:()=>lb,RegisterFursElectronicDeviceParams:()=>Ze,RegisterFursElectronicDeviceHeader:()=>je,RegisterFursElectronicDeviceBody:()=>Ce,ListFursElectronicDevicesResponseItem:()=>pb,ListFursElectronicDevicesResponse:()=>ke,ListFursElectronicDevicesParams:()=>_e,ListFursElectronicDevicesHeader:()=>ge,GetFursElectronicDeviceResponse:()=>oe,GetFursElectronicDeviceParams:()=>xe,GetFursElectronicDeviceHeader:()=>ce});var _e=D({id:A().describe("Business premise ID")}),ge=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),pb=D({id:A(),business_premise_id:A(),electronic_device_name:A(),is_active:q(),counter:E(),registered_at:A().date().nullable(),created_at:A().date().nullable(),updated_at:A().date().nullable()}),ke=T(pb),Ze=D({id:A().describe("Business premise ID")}),je=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),lb=20,Ce=D({name:A().min(1).max(lb).describe("Electronic device name/identifier (e.g., 'E1', 'POS1', 'DEVICE1')")}),xe=D({id:A().describe("Electronic device ID")}),ce=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),oe=D({id:A(),business_premise_id:A(),electronic_device_name:A(),is_active:q(),counter:E(),registered_at:A().date().nullable(),created_at:A().date().nullable(),updated_at:A().date().nullable()});var YI={};b(YI,{registerFursRealEstatePremiseResponse:()=>ue,registerFursRealEstatePremiseHeader:()=>he,registerFursRealEstatePremiseBodyRealEstateCadastralNumberRegExp:()=>eb,registerFursRealEstatePremiseBodyRealEstateBuildingSectionRegExp:()=>db,registerFursRealEstatePremiseBodyRealEstateBuildingNumberRegExp:()=>ib,registerFursRealEstatePremiseBodyBusinessPremiseNameMax:()=>nb,registerFursRealEstatePremiseBody:()=>ye,registerFursMovablePremiseResponse:()=>re,registerFursMovablePremiseHeader:()=>me,registerFursMovablePremiseBodyBusinessPremiseNameMax:()=>tb,registerFursMovablePremiseBody:()=>fe,registerFursElectronicDeviceParams:()=>ee,registerFursElectronicDeviceHeader:()=>ie,registerFursElectronicDeviceBodyNameMax:()=>ab,registerFursElectronicDeviceBody:()=>de,listFursElectronicDevicesResponseItem:()=>sb,listFursElectronicDevicesResponse:()=>se,listFursElectronicDevicesParams:()=>te,listFursElectronicDevicesHeader:()=>ae,listFursBusinessPremisesResponseItem:()=>A$,listFursBusinessPremisesResponse:()=>Ii,listFursBusinessPremisesHeader:()=>Ai,getFursElectronicDeviceResponse:()=>Gi,getFursElectronicDeviceParams:()=>Ei,getFursElectronicDeviceHeader:()=>Pi,getFursBusinessPremiseResponse:()=>Oi,getFursBusinessPremiseParams:()=>Si,getFursBusinessPremiseHeader:()=>Di,closeFursBusinessPremiseResponse:()=>ne,closeFursBusinessPremiseParams:()=>pe,closeFursBusinessPremiseHeader:()=>le});var he=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),nb=20,eb=/^\d+$/,ib=/^(\d+)?$/,db=/^(\d+)?$/,ye=D({business_premise_name:A().min(1).max(nb).describe("Business premise name/identifier (e.g., 'P1', 'TRGOVINA1')"),real_estate:D({cadastral_number:A().min(1).regex(eb).describe("Cadastral number of the property (required by FURS, must be numeric)"),building_number:A().regex(ib).nullish().describe("Building number (optional, must be numeric if provided)"),building_section:A().regex(db).nullish().describe("Building section number (optional, must be numeric if provided, not a letter)"),community:A().min(1).describe("Community name"),city:A().nullish().describe("City name"),street:A().nullish().describe("Street name"),house_number:A().nullish().describe("House number"),house_number_additional:A().nullish().describe("Additional house number (e.g., apartment)"),postal_code:A().nullish().describe("Postal code")}).describe("Real estate (physical location) details")}),ue=D({success:q().describe("Operation success status"),message:A().describe("Success message"),business_premise_name:A().describe("Registered business premise name"),environment:N(["test","production"]).describe("FURS environment used")}),me=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. 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tInvoiceByIdResponseTwoOneTotalWithTaxConvertedMin:()=>I_,getInvoiceByIdResponseTwoOneTotalWithTaxConvertedMax:()=>S_,getInvoiceByIdResponseTwoOneTotalPaidMin:()=>O_,getInvoiceByIdResponseTwoOneTotalPaidMax:()=>E_,getInvoiceByIdResponseTwoOneTotalMin:()=>rU,getInvoiceByIdResponseTwoOneTotalMax:()=>pU,getInvoiceByIdResponseTwoOneTotalDueMin:()=>P_,getInvoiceByIdResponseTwoOneTotalDueMax:()=>G_,getInvoiceByIdResponseTwoOneTotalConvertedMin:()=>sU,getInvoiceByIdResponseTwoOneTotalConvertedMax:()=>A_,getInvoiceByIdResponseTwoOneShareableIdMax:()=>aU,getInvoiceByIdResponseTwoOneNumberMax:()=>CU,getInvoiceByIdResponseTwoOneIssuerCountryCodeMin:()=>cU,getInvoiceByIdResponseTwoOneIssuerCountryCodeMax:()=>oU,getInvoiceByIdResponseTwoOneIssuerBankAccountTypeDefault:()=>hU,getInvoiceByIdResponseTwoOneIdMax:()=>jU,getInvoiceByIdResponseTwoOneFursDataIterationDefault:()=>q_,getInvoiceByIdResponseTwoOneEntityIdMax:()=>iU,getInvoiceByIdResponseTwoOneDateYearMin:()=>dU,getInvoiceByIdResponseTwoOneDateYearMax:()=>tU,getInvoiceByIdResponseTwoOneDateServiceToRegExp:()=>J_,getInvoiceByIdResponseTwoOneDateServiceRegExp:()=>N_,getInvoiceByIdResponseTwoOneDateRegExp:()=>xU,getInvoiceByIdResponseTwoOneDateDueRegExp:()=>D_,getInvoiceByIdResponseTwoOneCustomerIdMax:()=>yU,getInvoiceByIdResponseTwoOneCustomerCountryCodeMin:()=>uU,getInvoiceByIdResponseTwoOneCustomerCountryCodeMax:()=>mU,getInvoiceByIdResponseTwoOneCustomerBankAccountTypeDefault:()=>fU,getInvoiceByIdResponseTwoOneCurrencyCodeMax:()=>eU,getInvoiceByIdResponseOneTotalWithTaxMin:()=>KU,getInvoiceByIdResponseOneTotalWithTaxMax:()=>BU,getInvoiceByIdResponseOneTotalWithTaxConvertedMin:()=>MU,getInvoiceByIdResponseOneTotalWithTaxConvertedMax:()=>bU,getInvoiceByIdResponseOneTotalPaidMin:()=>FU,getInvoiceByIdResponseOneTotalPaidMax:()=>zU,getInvoiceByIdResponseOneTotalMin:()=>QU,getInvoiceByIdResponseOneTotalMax:()=>HU,getInvoiceByIdResponseOneTotalDueMin:()=>UU,getInvoiceByIdResponseOneTotalDueMax:()=>_U,getInvoiceByIdResponseOneTotalConvertedMin:()=>RU,getInvoiceByIdResponseOneTotalConvertedMax:()=>VU,getInvoiceByIdResponseOneShareableIdMax:()=>wU,getInvoiceByIdResponseOneNumberMax:()=>OU,getInvoiceByIdResponseOneIssuerCountryCodeMin:()=>PU,getInvoiceByIdResponseOneIssuerCountryCodeMax:()=>GU,getInvoiceByIdResponseOneIssuerBankAccountTypeDefault:()=>qU,getInvoiceByIdResponseOneIdMax:()=>DU,getInvoiceByIdResponseOneFursDataIterationDefault:()=>gU,getInvoiceByIdResponseOneEntityIdMax:()=>XU,getInvoiceByIdResponseOneDateYearMin:()=>YU,getInvoiceByIdResponseOneDateYearMax:()=>WU,getInvoiceByIdResponseOneDateServiceToRegExp:()=>ZU,getInvoiceByIdResponseOneDateServiceRegExp:()=>kU,getInvoiceByIdResponseOneDateRegExp:()=>EU,getInvoiceByIdResponseOneDateDueRegExp:()=>$U,getInvoiceByIdResponseOneCustomerIdMax:()=>NU,getInvoiceByIdResponseOneCustomerCountryCodeMin:()=>JU,getInvoiceByIdResponseOneCustomerCountryCodeMax:()=>TU,getInvoiceByIdResponseOneCustomerBankAccountTypeDefault:()=>vU,getInvoiceByIdResponseOneCurrencyCodeMax:()=>LU,getInvoiceByIdPathIdRegExp:()=>SU,createInvoiceBodyPaymentTypeMax:()=>MF,createInvoiceBodyPaymentReferenceMax:()=>bF,createInvoiceBodyPaymentNoteMax:()=>$F,createInvoiceBodyPaymentCreditNoteIdMax:()=>wF,createInvoiceBodyPaymentAmountExclusiveMin:()=>VF,createInvoiceBodyPaymentAdvanceInvoiceIdMax:()=>RF,createInvoiceBodyItemsItemUnitMax:()=>LF,createInvoiceBodyItemsItemQuantityMin:()=>KF,createInvoiceBodyItemsItemQuantityMax:()=>BF,createInvoiceBodyItemsItemDiscountsMax:()=>WF,createInvoiceBodyItemsItemDiscountsItemValueMin:()=>XF,createInvoiceBodyItemsItemDiscountsItemTypeDefault:()=>YF,createInvoiceBodyItemsItemDescriptionMax:()=>HF,createInvoiceBodyIssuerCountryCodeMin:()=>DF,createInvoiceBodyIssuerCountryCodeMax:()=>OF,createInvoiceBodyIssuerBankAccountTypeDefault:()=>EF,createInvoiceBodyExpectedTotalWithTaxExclusiveMin:()=>FF,createInvoiceBodyDateServiceToRegExp:()=>QF,createInvoiceBodyDateServiceRegExp:()=>vF,createInvoiceBodyDateRegExp:()=>SF,createInvoiceBodyDateDueRegExp:()=>TF,createInvoiceBodyCustomerSaveCustomerDefault:()=>NF,createInvoiceBodyCustomerCountryCodeMin:()=>PF,createInvoiceBodyCustomerCountryCodeMax:()=>GF,createInvoiceBodyCustomerBankAccountTypeDefault:()=>qF,createInvoiceBodyCurrencyCodeMax:()=>JF,VoidInvoiceResponse:()=>Ed,VoidInvoiceParams:()=>Sd,VoidInvoiceHeader:()=>Dd,VoidInvoiceBody:()=>Od,UpdateInvoiceResponse:()=>li,UpdateInvoiceParams:()=>fi,UpdateInvoiceHeader:()=>ri,UpdateInvoiceBody:()=>pi,RenderInvoicePreviewQueryParams:()=>si,RenderInvoicePreviewHeader:()=>Ad,RenderInvoicePreviewBody:()=>Id,RenderDocumentPdfQueryParams:()=>Jd,RenderDocumentPdfParams:()=>Nd,RenderDocumentPdfHeader:()=>Td,RenderDocumentHtmlQueryParams:()=>Gd,RenderDocumentHtmlParams:()=>Pd,RenderDocumentHtmlHeader:()=>qd,GetShareableInvoiceResponse:()=>zi,GetShareableInvoicePdfQueryParams:()=>ki,GetShareableInvoicePdfParams:()=>gi,GetShareableInvoiceParams:()=>Fi,GetShareableInvoiceHtmlQueryParams:()=>_i,GetShareableInvoiceHtmlParams:()=>Ui,GetShareableInvoiceEslogParams:()=>Zi,GetInvoicesResponse:()=>oi,GetInvoicesQueryParams:()=>xi,GetInvoicesHeader:()=>ci,GetInvoiceVersionsResponse:()=>ii,GetInvoiceVersionsParams:()=>ni,GetInvoiceVersionsHeader:()=>ei,GetInvoiceVersionResponse:()=>ai,GetInvoiceVersionParams:()=>di,GetInvoiceVersionHeader:()=>ti,GetInvoiceByIdResponse:()=>mi,GetInvoiceByIdQueryParams:()=>yi,GetInvoiceByIdParams:()=>hi,GetInvoiceByIdHeader:()=>ui,CreateInvoiceHeader:()=>ji,CreateInvoiceBody:()=>Ci});var Fi=D({shareableId:A().describe("Shareable document token")}),G$=36,q$=100,N$=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,J$=2,T$=2,v$="iban",Q$=36,H$=2,K$=2,B$="iban",L$=-140737488355328,X$=140737488355327,Y$=-140737488355328,W$=140737488355327,w$=3,R$=36,V$=-2147483648,M$=2147483647,b$=64,$$=-140737488355328,F$=140737488355327,z$=-140737488355328,U$=140737488355327,_$=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,g$=-140737488355328,k$=140737488355327,Z$=-140737488355328,j$=140737488355327,C$=0,x$=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,c$=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,o$=36,h$=500,y$=-140737488355328,u$=140737488355327,m$=50,f$=0,r$="percent",p$=5,l$=-140737488355328,n$=140737488355327,e$=-140737488355328,i$=140737488355327,d$=-140737488355328,t$=140737488355327,a$=-140737488355328,s$=140737488355327,AF=36,IF=36,zi=D({id:A().max(G$),number:A().max(q$),is_draft:q().describe("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."),date:A().regex(N$).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(J$).max(T$).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(v$).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(Q$).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(H$).max(K$).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(B$).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(L$).max(X$),total_with_tax:E().min(Y$).max(W$),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(w$),entity_id:A().max(R$),date_year:E().min(V$).max(M$),shareable_id:A().max(b$).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min($$).max(F$).nullable(),total_with_tax_converted:E().min(z$).max(U$).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(_$).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(g$).max(k$),total_due:E().min(Z$).max(j$),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(C$),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(x$).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(c$).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Invoice document with fiscalization support").and(D({date:A().datetime({}).optional().describe("Date the invoice was created (ISO 8601 datetime at midnight UTC)"),date_due:A().datetime({}).nullable().describe("Date the invoice is due (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(o$),name:A().max(h$),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`Per-unit gross price (includes tax).
+Only present if user originally sent gross price.
+Use gross pricing to keep invoice totals stable when VIES reverse charge is applied.`),quantity:E().min(y$).max(u$),unit:A().max(m$).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(f$).describe("Discount value"),type:N(["percent","amount"]).default(r$).describe("Discount type: 'percent' (default) or 'amount'")})).max(p$).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(l$).max(n$),total_with_tax:E().min(e$).max(i$),total_converted:E().min(d$).max(t$).nullable(),total_with_tax_converted:E().min(a$).max(s$).nullable(),invoice_id:A().max(AF).nullable(),advance_invoice_id:A().max(IF).nullable(),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}))})).describe("Invoice document with fiscalization support"),Ui=D({shareableId:A().describe("Shareable document token")}),_i=D({locale:N(["en-US","de-DE","es-ES","fr-FR","it-IT","sl-SI"]).optional().describe("Document language for rendering. Defaults to entity locale.")}),gi=D({shareableId:A().describe("Shareable document token")}),ki=D({locale:N(["en-US","de-DE","es-ES","fr-FR","it-IT","sl-SI"]).optional().describe("Document language for rendering. Defaults to entity locale.")}),Zi=D({shareableId:A().describe("Shareable document token")}),ji=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),SF=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,DF=2,OF=2,EF="iban",PF=2,GF=2,qF="iban",NF=!0,JF=3,TF=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,vF=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,QF=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,HF=2000,KF=-140737488355328,BF=140737488355327,LF=50,XF=0,YF="percent",WF=5,wF=36,RF=36,VF=0,MF=20,bF=100,$F=500,FF=0,Ci=D({is_draft:q().optional().describe("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."),date:A().regex(SF).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(DF).max(OF).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(EF).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(PF).max(GF).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(qF).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(NF).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the invoice.\nBoth `customer` and `customer_id` are optional - invoices can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullish().describe("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."),tax_clause:A().nullish().describe("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."),currency_code:A().max(JF).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_due:A().regex(TF).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(vF).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(QF).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().min(1).optional().describe("Item name. Required unless `item_id` is provided."),description:A().max(HF).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),quantity:E().min(KF).max(BF),unit:A().max(LF).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(XF).describe("Discount value"),type:N(["percent","amount"]).default(YF).describe("Discount type: 'percent' (default) or 'amount'")})).max(WF).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional(),item_id:A().optional().describe(`ID of a catalog item to prefill from.
+When provided, the item's name, description, price, and taxes are used as defaults.
+Any field you provide will override the catalog item's value.`)})).min(1).describe("Line items for the invoice. At least one item is required."),linked_documents:T(A().min(1)).optional().describe("Link this invoice to other documents. Accepts estimate IDs (est_xxx) for converted estimates or credit note IDs (cre_xxx). Creates document relations automatically."),payment:D({credit_note_id:A().max(wF).nullish(),advance_invoice_id:A().max(RF).nullish(),amount:E().gt(VF).optional().describe("Payment amount. If not provided, uses the invoice total (total_with_tax)"),type:A().max(MF),date:A().optional().describe("Payment date in YYYY-MM-DD format"),reference:A().max(bF).nullish(),note:A().max($F).nullish(),metadata:Q(A(),A()).nullish().describe("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.")}).nullish().describe("Optional payment to record with the invoice. If amount is not provided, uses the invoice total. Automatically updates invoice payment status."),furs:D({business_premise_name:A().min(1).optional().describe("FURS business premise name (e.g., 'P1', 'STORE1'). Required unless skip=true."),electronic_device_name:A().min(1).optional().describe("FURS electronic device name (e.g., 'E1', 'POS1'). Required unless skip=true."),operator_tax_number:A().optional().describe("Operator tax number. If not provided and using user authentication, defaults to user's FURS settings."),operator_label:A().optional().describe("Operator label/name. If not provided and using user authentication, defaults to user's FURS settings."),skip:q().optional().describe("Skip FURS fiscalization. Only allowed for bank transfer payments or unpaid invoices. Cash/card/check payments always require fiscalization per Slovenian law.")}).nullish().describe("FURS fiscalization data (Slovenia). Required when FURS is enabled for the entity. Must specify business_premise_name and electronic_device_name."),eslog:D({validation_enabled:q().nullish().describe("Enable e-SLOG validation for this document. true = validate, false = skip, null/undefined = use entity default")}).nullish().describe("e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default. Only applicable for Slovenian entities."),expected_total_with_tax:E().gt(FF).optional().describe("Expected total with tax. When provided, the system calculates a rounding_correction to reconcile differences between the calculated total and this expected value. Maximum allowed correction is ±1.00. Useful when importing invoices from external systems with different rounding rules.")}),zF=10,UF=100,xi=D({limit:E().min(1).max(UF).default(zF).describe("Number of results per request."),next_cursor:A().optional().describe("Cursor to fetch the next page of results. Use the value from pagination.next_cursor in the previous response."),prev_cursor:A().optional().describe("Cursor to fetch the previous page of results. Use the value from pagination.prev_cursor in the previous response."),include_total_count:q().optional().describe("Whether to include the total count of items in `pagination.total`.\nDefault is `true`.\nWhen `false`, `pagination.total` returns -1 for better performance."),order_by:R([N(["id","number","date","total","total_with_tax","created_at","updated_at","date_due","-id","-number","-date","-total","-total_with_tax","-created_at","-updated_at","-date_due"]),T(N(["id","number","date","total","total_with_tax","created_at","updated_at","date_due","-id","-number","-date","-total","-total_with_tax","-created_at","-updated_at","-date_due"]))]).optional(),query:A().optional().describe('JSON query object for filtering results. Supports MongoDB-style operators.\n\n**Supported operators:**\n- `equals` or direct value - Exact match (default)\n- `gte` - Greater than or equal\n- `lte` - Less than or equal\n- `gt` - Greater than\n- `lt` - Less than\n- `in` - Value in array\n- `notIn` - Value not in array\n- `contains` - String contains (case-insensitive)\n- `startsWith` - String starts with\n- `endsWith` - String ends with\n- `between` - Value between two numbers/dates [min, max]\n\n**Allowed fields:** id, number, date, customer, customer.name, customer.email, customer.address, customer.city, customer.country, total, total_with_tax, items.name, items.description, payments.type, payments.date, metadata, created_at, updated_at, paid_in_full, voided_at, date_due, paid_in_full, voided_at\n\n**Examples:**\n- `{"total": {"gte": 1000}}` - Invoices over 1000\n- `{"customer.name": {"contains": "Acme"}}` - Customer name contains "Acme"\n- `{"date": {"between": ["2025-01-01", "2025-12-31"]}}` - Date range'),search:A().optional().describe(`Full-text search query to filter results across multiple fields.
+Searches are case-insensitive and match partial strings.
+Searches across all text fields including names, descriptions, addresses, and metadata values.`),include:A().optional().describe("Comma-separated list of relations to include in the response. Allowed: payments")}),ci=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),_F=36,gF=100,kF=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,ZF=2,jF=2,CF="iban",xF=36,cF=2,oF=2,hF="iban",yF=-140737488355328,uF=140737488355327,mF=-140737488355328,fF=140737488355327,rF=3,pF=36,lF=-2147483648,nF=2147483647,eF=64,iF=-140737488355328,dF=140737488355327,tF=-140737488355328,aF=140737488355327,sF=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Az=-140737488355328,Iz=140737488355327,Sz=-140737488355328,Dz=140737488355327,Oz=0,Ez=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Pz=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Gz=36,qz=100,Nz=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Jz=2,Tz=2,vz="iban",Qz=36,Hz=2,Kz=2,Bz="iban",Lz=-140737488355328,Xz=140737488355327,Yz=-140737488355328,Wz=140737488355327,wz=3,Rz=36,Vz=-2147483648,Mz=2147483647,bz=64,$z=-140737488355328,Fz=140737488355327,zz=-140737488355328,Uz=140737488355327,_z=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,gz=-140737488355328,kz=140737488355327,Zz=-140737488355328,jz=140737488355327,Cz=0,xz=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,cz=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,oz=36,hz=500,yz=-140737488355328,uz=140737488355327,mz=50,fz=0,rz="percent",pz=5,lz=-140737488355328,nz=140737488355327,ez=-140737488355328,iz=140737488355327,dz=-140737488355328,tz=140737488355327,az=-140737488355328,sz=140737488355327,AU=36,IU=36,oi=D({data:T(D({id:A().max(_F),number:A().max(gF),is_draft:q().describe("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."),date:A().regex(kF).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(ZF).max(jF).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(CF).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(xF).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(cF).max(oF).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(hF).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(yF).max(uF),total_with_tax:E().min(mF).max(fF),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(rF),entity_id:A().max(pF),date_year:E().min(lF).max(nF),shareable_id:A().max(eF).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(iF).max(dF).nullable(),total_with_tax_converted:E().min(tF).max(aF).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(sF).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(Az).max(Iz),total_due:E().min(Sz).max(Dz),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(Oz),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(Ez).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(Pz).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Invoice document with fiscalization support").and(D({id:A().max(Gz),number:A().max(qz),is_draft:q().describe("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."),date:A().regex(Nz).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(Jz).max(Tz).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(vz).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(Qz).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(Hz).max(Kz).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(Bz).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(Lz).max(Xz),total_with_tax:E().min(Yz).max(Wz),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(wz),entity_id:A().max(Rz),date_year:E().min(Vz).max(Mz),shareable_id:A().max(bz).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min($z).max(Fz).nullable(),total_with_tax_converted:E().min(zz).max(Uz).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(_z).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(gz).max(kz),total_due:E().min(Zz).max(jz),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(Cz),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(xz).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(cz).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Invoice document with fiscalization support").and(D({date:A().datetime({}).optional().describe("Date the invoice was created (ISO 8601 datetime at midnight UTC)"),date_due:A().datetime({}).nullable().describe("Date the invoice is due (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(oz),name:A().max(hz),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(yz).max(uz),unit:A().max(mz).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(fz).describe("Discount value"),type:N(["percent","amount"]).default(rz).describe("Discount type: 'percent' (default) or 'amount'")})).max(pz).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(lz).max(nz),total_with_tax:E().min(ez).max(iz),total_converted:E().min(dz).max(tz).nullable(),total_with_tax_converted:E().min(az).max(sz).nullable(),invoice_id:A().max(AU).nullable(),advance_invoice_id:A().max(IU).nullable(),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}))})))),pagination:D({total:E().describe("Total number of items available in the collection"),next_cursor:A().nullable().describe("Cursor for fetching the next page. Null if no more results available."),prev_cursor:A().nullable().describe("Cursor for fetching the previous page. Null if at the first page."),has_more:q().describe("Indicates whether more results are available after the current page")}).describe("Pagination metadata including cursors and result counts")}),SU=/^[a-z]{3,4}_[0-9a-f]{24}$/,hi=D({id:A().regex(SU).describe("Unique resource identifier")}),yi=D({include:A().optional().describe("Comma-separated list of relations to include in the response. Allowed: payments")}),ui=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),DU=36,OU=100,EU=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,PU=2,GU=2,qU="iban",NU=36,JU=2,TU=2,vU="iban",QU=-140737488355328,HU=140737488355327,KU=-140737488355328,BU=140737488355327,LU=3,XU=36,YU=-2147483648,WU=2147483647,wU=64,RU=-140737488355328,VU=140737488355327,MU=-140737488355328,bU=140737488355327,$U=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,FU=-140737488355328,zU=140737488355327,UU=-140737488355328,_U=140737488355327,gU=0,kU=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,ZU=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,jU=36,CU=100,xU=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,cU=2,oU=2,hU="iban",yU=36,uU=2,mU=2,fU="iban",rU=-140737488355328,pU=140737488355327,lU=-140737488355328,nU=140737488355327,eU=3,iU=36,dU=-2147483648,tU=2147483647,aU=64,sU=-140737488355328,A_=140737488355327,I_=-140737488355328,S_=140737488355327,D_=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,O_=-140737488355328,E_=140737488355327,P_=-140737488355328,G_=140737488355327,q_=0,N_=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,J_=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,T_=36,v_=500,Q_=-140737488355328,H_=140737488355327,K_=50,B_=0,L_="percent",X_=5,Y_=-140737488355328,W_=140737488355327,w_=-140737488355328,R_=140737488355327,V_=-140737488355328,M_=140737488355327,b_=-140737488355328,$_=140737488355327,F_=36,z_=36,mi=D({id:A().max(DU),number:A().max(OU),is_draft:q().describe("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."),date:A().regex(EU).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(PU).max(GU).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(qU).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(NU).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(JU).max(TU).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(vU).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(QU).max(HU),total_with_tax:E().min(KU).max(BU),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(LU),entity_id:A().max(XU),date_year:E().min(YU).max(WU),shareable_id:A().max(wU).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(RU).max(VU).nullable(),total_with_tax_converted:E().min(MU).max(bU).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex($U).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(FU).max(zU),total_due:E().min(UU).max(_U),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(gU),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(kU).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(ZU).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Invoice document with fiscalization support").and(D({id:A().max(jU),number:A().max(CU),is_draft:q().describe("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."),date:A().regex(xU).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(cU).max(oU).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(hU).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(yU).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(uU).max(mU).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(fU).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(rU).max(pU),total_with_tax:E().min(lU).max(nU),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(eU),entity_id:A().max(iU),date_year:E().min(dU).max(tU),shareable_id:A().max(aU).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(sU).max(A_).nullable(),total_with_tax_converted:E().min(I_).max(S_).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(D_).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(O_).max(E_),total_due:E().min(P_).max(G_),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(q_),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(N_).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(J_).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Invoice document with fiscalization support").and(D({date:A().datetime({}).optional().describe("Date the invoice was created (ISO 8601 datetime at midnight UTC)"),date_due:A().datetime({}).nullable().describe("Date the invoice is due (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(T_),name:A().max(v_),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(Q_).max(H_),unit:A().max(K_).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(B_).describe("Discount value"),type:N(["percent","amount"]).default(L_).describe("Discount type: 'percent' (default) or 'amount'")})).max(X_).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(Y_).max(W_),total_with_tax:E().min(w_).max(R_),total_converted:E().min(V_).max(M_).nullable(),total_with_tax_converted:E().min(b_).max($_).nullable(),invoice_id:A().max(F_).nullable(),advance_invoice_id:A().max(z_).nullable(),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}))}))),U_=/^[a-z]{3,4}_[0-9a-f]{24}$/,fi=D({id:A().regex(U_).describe("Unique resource identifier")}),ri=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),__=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,g_=2,k_=2,Z_="iban",j_=2,C_=2,x_="iban",c_=!0,o_=2000,h_=-140737488355328,y_=140737488355327,u_=50,m_=0,f_="percent",r_=5,p_=500,l_=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,n_=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,e_=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,pi=D({date:A().regex(__).optional().describe("Document date (YYYY-MM-DD or ISO datetime format)."),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(g_).max(k_).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(Z_).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Issuer information snapshot."),customer_id:A().nullish().describe("Referenced Customer ID. Set to null to remove customer reference."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(j_).max(C_).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(x_).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(c_).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer information. Set to null to remove inline customer data."),items:T(D({name:A().min(1).optional().describe("Item name. Required unless `item_id` is provided."),description:A().max(o_).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),quantity:E().min(h_).max(y_),unit:A().max(u_).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(m_).describe("Discount value"),type:N(["percent","amount"]).default(f_).describe("Discount type: 'percent' (default) or 'amount'")})).max(r_).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional(),item_id:A().optional().describe(`ID of a catalog item to prefill from.
+When provided, the item's name, description, price, and taxes are used as defaults.
+Any field you provide will override the catalog item's value.`)})).min(1).optional().describe("Line items for the document. If provided, replaces ALL existing items. Triggers recalculation of totals."),note:A().nullish().describe("Document note/memo. Set to null to clear."),payment_terms:A().nullish().describe("Payment terms text. Set to null to clear."),currency_code:A().optional().describe("Currency code (ISO 4217, 3 characters). Changing currency triggers exchange rate recalculation."),metadata:Q(A(),H()).nullish().describe("Custom metadata object. Set to null to clear."),change_reason:A().max(p_).optional().describe("Reason for the change. Stored in version history for audit trail."),date_due:A().regex(l_).nullish().describe("Payment due date (YYYY-MM-DD or ISO datetime format). Set to null to clear."),date_service:A().regex(n_).nullish().describe("Service/work date or start of service period. Set to null to clear."),date_service_to:A().regex(e_).nullish().describe("End of service period (if different from date_service). Set to null to clear."),linked_documents:T(A().min(1)).optional().describe("Link this invoice to other documents. Replaces existing links. Accepts estimate IDs (est_xxx) or credit note IDs (cre_xxx)."),eslog:D({validation_enabled:q().nullish().describe("Enable e-SLOG validation for this document. true = validate, false = skip, null/undefined = use entity default")}).nullish().describe("e-SLOG 2.0 validation settings (Slovenia). Set validation_enabled to override entity default.")}),i_=36,d_=100,t_=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,a_=2,s_=2,Ag="iban",Ig=36,Sg=2,Dg=2,Og="iban",Eg=-140737488355328,Pg=140737488355327,Gg=-140737488355328,qg=140737488355327,Ng=3,Jg=36,Tg=-2147483648,vg=2147483647,Qg=64,Hg=-140737488355328,Kg=140737488355327,Bg=-140737488355328,Lg=140737488355327,Xg=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Yg=-140737488355328,Wg=140737488355327,wg=-140737488355328,Rg=140737488355327,Vg=0,Mg=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,bg=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,$g=36,Fg=100,zg=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Ug=2,_g=2,gg="iban",kg=36,Zg=2,jg=2,Cg="iban",xg=-140737488355328,cg=140737488355327,og=-140737488355328,hg=140737488355327,yg=3,ug=36,mg=-2147483648,fg=2147483647,rg=64,pg=-140737488355328,lg=140737488355327,ng=-140737488355328,eg=140737488355327,ig=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,dg=-140737488355328,tg=140737488355327,ag=-140737488355328,sg=140737488355327,Ak=0,Ik=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Sk=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Dk=36,Ok=500,Ek=-140737488355328,Pk=140737488355327,Gk=50,qk=0,Nk="percent",Jk=5,Tk=-140737488355328,vk=140737488355327,Qk=-140737488355328,Hk=140737488355327,Kk=-140737488355328,Bk=140737488355327,Lk=-140737488355328,Xk=140737488355327,Yk=36,Wk=36,li=D({id:A().max(i_),number:A().max(d_),is_draft:q().describe("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."),date:A().regex(t_).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(a_).max(s_).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(Ag).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(Ig).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(Sg).max(Dg).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(Og).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(Eg).max(Pg),total_with_tax:E().min(Gg).max(qg),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(Ng),entity_id:A().max(Jg),date_year:E().min(Tg).max(vg),shareable_id:A().max(Qg).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(Hg).max(Kg).nullable(),total_with_tax_converted:E().min(Bg).max(Lg).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(Xg).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(Yg).max(Wg),total_due:E().min(wg).max(Rg),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(Vg),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(Mg).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(bg).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Invoice document with fiscalization support").and(D({id:A().max($g),number:A().max(Fg),is_draft:q().describe("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."),date:A().regex(zg).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(Ug).max(_g).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(gg).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(kg).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(Zg).max(jg).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(Cg).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(xg).max(cg),total_with_tax:E().min(og).max(hg),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(yg),entity_id:A().max(ug),date_year:E().min(mg).max(fg),shareable_id:A().max(rg).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(pg).max(lg).nullable(),total_with_tax_converted:E().min(ng).max(eg).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(ig).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(dg).max(tg),total_due:E().min(ag).max(sg),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(Ak),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(Ik).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(Sk).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Invoice document with fiscalization support").and(D({date:A().datetime({}).optional().describe("Date the invoice was created (ISO 8601 datetime at midnight UTC)"),date_due:A().datetime({}).nullable().describe("Date the invoice is due (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(Dk),name:A().max(Ok),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(Ek).max(Pk),unit:A().max(Gk).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(qk).describe("Discount value"),type:N(["percent","amount"]).default(Nk).describe("Discount type: 'percent' (default) or 'amount'")})).max(Jk).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(Tk).max(vk),total_with_tax:E().min(Qk).max(Hk),total_converted:E().min(Kk).max(Bk).nullable(),total_with_tax_converted:E().min(Lk).max(Xk).nullable(),invoice_id:A().max(Yk).nullable(),advance_invoice_id:A().max(Wk).nullable(),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}))}))),wk=/^[a-z]{3,4}_[0-9a-f]{24}$/,ni=D({id:A().regex(wk).describe("Unique resource identifier")}),ei=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),ii=D({versions:T(D({id:A().describe("Version record ID"),document_type:N(["invoice","estimate","credit_note","advance_invoice"]).describe("Type of document"),document_id:A().describe("Document ID"),version:E().min(1).describe("Version number"),snapshot:Q(A(),H()).describe("Full document snapshot at this version"),changed_fields:T(A()).describe("Fields that were changed in this update"),user:D({id:A(),name:A().nullable(),email:A()}).nullable().describe("User who made the change"),reason:A().nullable().describe("Reason for the change"),created_at:A().datetime({}).describe("When this version was created")})).describe("List of versions"),count:E().describe("Total number of versions")}),di=D({id:A().describe("Invoice ID"),version:E().min(1).describe("Version number")}),ti=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),ai=D({id:A().describe("Version record ID"),document_type:N(["invoice","estimate","credit_note","advance_invoice"]).describe("Type of document"),document_id:A().describe("Document ID"),version:E().min(1).describe("Version number"),snapshot:Q(A(),H()).describe("Full document snapshot at this version"),changed_fields:T(A()).describe("Fields that were changed in this update"),user:D({id:A(),name:A().nullable(),email:A()}).nullable().describe("User who made the change"),reason:A().nullable().describe("Reason for the change"),created_at:A().datetime({}).describe("When this version was created")}),Rk="modern",Vk=2,Mk=5,bk="true",si=D({template:N(["modern","classic","minimal","fashion"]).default(Rk).describe("Document template design to use"),locale:A().min(Vk).max(Mk).nullish(),partial:N(["true","false"]).default(bk).describe("Whether to treat the document as partial (allows incomplete data) or complete (validates all required fields)")}),Ad=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),$k=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Fk=2,zk=2,Uk="iban",_k=2,gk=2,kk="iban",Zk=!0,jk=3,Ck=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,xk=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,ck=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,ok=0,hk=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,yk=2,uk=2,mk="iban",fk=2,rk=2,pk="iban",lk=!0,nk=3,ek=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,ik=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,dk=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,tk=2000,ak=-140737488355328,sk=140737488355327,AZ=50,IZ=0,SZ="percent",DZ=5,OZ=0,Id=R([D({is_draft:q().optional().describe("Whether this is a draft document. Draft documents have no sequential number assigned, skip fiscalization, and can be deleted. Use POST /{documents}/{id}/finalize to assign a number and finalize."),date:A().regex($k).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(Fk).max(zk).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(Uk).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(_k).max(gk).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(kk).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(Zk).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the invoice.\nBoth `customer` and `customer_id` are optional - invoices can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullish().describe("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."),tax_clause:A().nullish().describe("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."),currency_code:A().max(jk).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_due:A().regex(Ck).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(xk).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(ck).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().optional(),quantity:E().optional(),price:E().optional(),gross_price:E().optional(),description:A().optional(),taxes:T(D({rate:E().optional(),tax_id:A().optional()})).optional(),metadata:Q(A(),A()).optional()})).min(1),expected_total_with_tax:E().gt(ok).optional().describe("Expected total with tax. When provided, the system calculates a rounding_correction to reconcile differences between the calculated total and this expected value. Maximum allowed correction is ±1.00. Useful when importing invoices from external systems with different rounding rules.")}),D({is_draft:q().optional().describe("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."),date:A().regex(hk).optional().describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(yk).max(uk).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(mk).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).optional().describe("Document issuer (entity) information"),customer_id:A().nullish().describe("Referenced Customer ID. Required if customer is not provided."),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(fk).max(rk).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(pk).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish(),save_customer:q().default(lk).describe("Whether to save (create new or update existing) the customer data.\nDefaults to `true`.\nWhen `true` with `customer_id`, updates the existing customer.\nWhen `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.\nWhen `false`, customer data is stored inline on the document only.")}).nullish().describe("Customer of the invoice.\nBoth `customer` and `customer_id` are optional - invoices can be created without customer information.\nIf `customer_id` is provided with `save_customer=true`, the existing customer will be updated.\nIf only `customer` is provided, the system checks for duplicates by `tax_number` or `name`."),note:A().nullish().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullish().describe("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."),tax_clause:A().nullish().describe("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."),currency_code:A().max(nk).optional(),metadata:Q(A(),A()).nullish().describe("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."),date_due:A().regex(ek).nullish().describe("Document due date in YYYY-MM-DD format"),date_service:A().regex(ik).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(dk).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges."),items:T(D({name:A().min(1).optional().describe("Item name. Required unless `item_id` is provided."),description:A().max(tk).nullish(),price:E().optional().describe("Net price per unit (before tax).\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),gross_price:E().optional().describe("Gross price per unit (includes tax).\nIf provided, net price is calculated.\nProvide either `price` OR `gross_price`, not both.\nOptional if `item_id` is provided."),quantity:E().min(ak).max(sk),unit:A().max(AZ).nullish(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).optional().describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(IZ).describe("Discount value"),type:N(["percent","amount"]).default(SZ).describe("Discount type: 'percent' (default) or 'amount'")})).max(DZ).optional().describe("Line discounts (max 5). Applied sequentially to line subtotal."),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]).optional(),item_id:A().optional().describe(`ID of a catalog item to prefill from.
+When provided, the item's name, description, price, and taxes are used as defaults.
+Any field you provide will override the catalog item's value.`)})).min(1).describe("Line items for the invoice. At least one item is required."),expected_total_with_tax:E().gt(OZ).optional().describe("Expected total with tax. When provided, the system calculates a rounding_correction to reconcile differences between the calculated total and this expected value. Maximum allowed correction is ±1.00. Useful when importing invoices from external systems with different rounding rules.")})]),EZ=/^[a-z]{3,4}_[0-9a-f]{24}$/,Sd=D({id:A().regex(EZ).describe("Unique resource identifier")}),Dd=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Od=D({reason:A().min(1).optional().describe("Technical reason for voiding (e.g., 'Duplicate invoice', 'Technical error')")}),PZ=36,GZ=100,qZ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,NZ=2,JZ=2,TZ="iban",vZ=36,QZ=2,HZ=2,KZ="iban",BZ=-140737488355328,LZ=140737488355327,XZ=-140737488355328,YZ=140737488355327,WZ=3,wZ=36,RZ=-2147483648,VZ=2147483647,MZ=64,bZ=-140737488355328,$Z=140737488355327,FZ=-140737488355328,zZ=140737488355327,UZ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,_Z=-140737488355328,gZ=140737488355327,kZ=-140737488355328,ZZ=140737488355327,jZ=0,CZ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,xZ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,cZ=36,oZ=100,hZ=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,yZ=2,uZ=2,mZ="iban",fZ=36,rZ=2,pZ=2,lZ="iban",nZ=-140737488355328,eZ=140737488355327,iZ=-140737488355328,dZ=140737488355327,tZ=3,aZ=36,sZ=-2147483648,Aj=2147483647,Ij=64,Sj=-140737488355328,Dj=140737488355327,Oj=-140737488355328,Ej=140737488355327,Pj=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Gj=-140737488355328,qj=140737488355327,Nj=-140737488355328,Jj=140737488355327,Tj=0,vj=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Qj=/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/,Hj=36,Kj=500,Bj=-140737488355328,Lj=140737488355327,Xj=50,Yj=0,Wj="percent",wj=5,Rj=-140737488355328,Vj=140737488355327,Mj=-140737488355328,bj=140737488355327,$j=-140737488355328,Fj=140737488355327,zj=-140737488355328,Uj=140737488355327,_j=36,gj=36,Ed=D({id:A().max(PZ),number:A().max(GZ),is_draft:q().describe("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."),date:A().regex(qZ).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(NZ).max(JZ).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(TZ).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(vZ).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(QZ).max(HZ).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(KZ).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(BZ).max(LZ),total_with_tax:E().min(XZ).max(YZ),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(WZ),entity_id:A().max(wZ),date_year:E().min(RZ).max(VZ),shareable_id:A().max(MZ).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(bZ).max($Z).nullable(),total_with_tax_converted:E().min(FZ).max(zZ).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(UZ).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(_Z).max(gZ),total_due:E().min(kZ).max(ZZ),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(jZ),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(CZ).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(xZ).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Invoice document with fiscalization support").and(D({id:A().max(cZ),number:A().max(oZ),is_draft:q().describe("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."),date:A().regex(hZ).describe("Document date in YYYY-MM-DD format"),issuer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(yZ).max(uZ).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(mZ).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).describe("Document issuer (entity) information"),customer_id:A().max(fZ).nullable(),customer:D({name:A().nullish(),email:A().email().nullish(),address:A().nullish(),address_2:A().nullish(),post_code:A().nullish(),city:A().nullish(),state:A().nullish(),country:A().nullish(),country_code:A().min(rZ).max(pZ).nullish(),tax_number:A().nullish(),bank_account:D({type:N(["iban","us_domestic","uk_domestic","other"]).default(lZ).describe("Account type determines which fields are used"),name:A().optional().describe("Display name for this account. Falls back to account number if not set"),bank_name:A().optional().describe("Bank name"),iban:A().optional().describe("IBAN (for type=iban)"),account_number:A().optional().describe("Account number (for us_domestic, uk_domestic, other)"),bic:A().optional().describe("BIC/SWIFT code for international transfers"),routing_number:A().optional().describe("US ABA routing number (for type=us_domestic)"),sort_code:A().optional().describe("UK sort code (for type=uk_domestic)")}).nullish()}).nullable().describe("Customer information"),note:A().nullable().describe("Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note."),payment_terms:A().nullable().describe("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."),tax_clause:A().nullable().describe("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."),total:E().min(nZ).max(eZ),total_with_tax:E().min(iZ).max(dZ),taxes:T(D({rate:E(),base:E(),amount:E(),reverse_charge:q().optional()})).describe("Applied taxes summary"),currency_code:A().max(tZ),entity_id:A().max(aZ),date_year:E().min(sZ).max(Aj),shareable_id:A().max(Ij).nullable(),voided_at:A().date().nullable(),transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Transaction type for VAT purposes (domestic, intra_eu_b2b, intra_eu_b2c, export). Always determined based on issuer/customer countries."),metadata:Q(A(),A()).nullish().describe("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."),exchange_rate:D({rate:E().describe("Exchange rate used for conversion"),source:A().describe("Source of the exchange rate (e.g., 'Frankfurter')"),date:A().date().nullable().describe("Date of the exchange rate"),quote_currency:A().describe("Quote currency (the base currency converted to)")}).nullable().describe("Currency exchange rate information if conversion was applied"),total_converted:E().min(Sj).max(Dj).nullable(),total_with_tax_converted:E().min(Oj).max(Ej).nullable(),rounding_correction:E().nullable().describe("Rounding correction applied to reconcile differences between calculated total_with_tax and expected_total_with_tax. Only present when expected_total_with_tax was provided during creation."),eslog:D({validation_enabled:q().nullish().describe("Override entity default: true = validate, false = skip, null = use entity setting"),validation_status:N(["valid","invalid","not_validated"]).nullish().describe("Validation status: 'valid', 'invalid', or 'not_validated'"),validation_errors:T(A()).nullish().describe("Array of validation error messages (if status is 'invalid')"),validated_at:A().nullish().describe("ISO timestamp when validation was last performed")}).nullable().describe("e-SLOG 2.0 validation data for Slovenian electronic invoices. Only applicable when entity.country_code = 'SI' and eslog validation is enabled."),vies:D({warning:A().nullable().describe("Warning message if VIES validation was unavailable or the VAT number was invalid. Document creation proceeds but this indicates the transaction type may need review."),skipped:q().nullable().describe("True when VIES validation was skipped due to entity settings (vies_validate_vat: false) but would normally apply. Used for audit trail.")}).nullable().describe("VIES validation info including any warnings and skipped indicator for audit trail"),created_at:A().datetime({}),updated_at:A().datetime({}),date_due:A().regex(Pj).nullish().describe("Document due date in YYYY-MM-DD format"),total_paid:E().min(Gj).max(qj),total_due:E().min(Nj).max(Jj),paid_in_full:q(),furs:D({status:N(["pending","success","failed"]),fiscalized_at:A().datetime({}).optional(),error:A().optional(),cancellation_reason:A().optional(),data:D({zoi:A(),eor:A().optional(),qr_code:A().optional(),business_premise_name:A(),electronic_device_name:A(),invoice_number:A(),iteration:E().default(Tj),payload:Q(A(),H()).describe("FURS API request payload"),cancelled:q().optional(),cancelled_eor:A().optional(),cancellation_payload:Q(A(),H()).optional().describe("FURS API cancellation payload")}).optional()}).nullish().describe("FURS (Slovenia) fiscalization data. Read-only field, not editable via API. Includes status, premise name, device name, and FURS identifiers (ZOI, EOR, QR code)."),date_service:A().regex(vj).nullish().describe("Service date in YYYY-MM-DD format. For invoices only."),date_service_to:A().regex(Qj).nullish().describe("Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.")}).describe("Invoice document with fiscalization support").and(D({date:A().datetime({}).optional().describe("Date the invoice was created (ISO 8601 datetime at midnight UTC)"),date_due:A().datetime({}).nullable().describe("Date the invoice is due (ISO 8601 datetime at midnight UTC)"),items:T(D({id:A().max(Hj),name:A().max(Kj),description:A().nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe(`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.`),quantity:E().min(Bj).max(Lj),unit:A().max(Xj).nullable(),taxes:T(D({rate:E().optional(),tax_id:A().optional(),classification:A().optional(),reverse_charge:q().optional(),amount:E().optional()}).describe("Document Item Tax")).describe("Applied taxes (provide rate to create new tax, or tax_id to use existing tax)"),discounts:T(D({value:E().min(Yj).describe("Discount value"),type:N(["percent","amount"]).default(Wj).describe("Discount type: 'percent' (default) or 'amount'")})).max(wj).describe("Line discounts (max 5). Applied sequentially to line subtotal."),total:E().min(Rj).max(Vj),total_with_tax:E().min(Mj).max(bj),total_converted:E().min($j).max(Fj).nullable(),total_with_tax_converted:E().min(zj).max(Uj).nullable(),invoice_id:A().max(_j).nullable(),advance_invoice_id:A().max(gj).nullable(),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}))}))),kj=/^[a-z]{3,4}_[0-9a-f]{24}$/,Pd=D({id:A().regex(kj).describe("Unique resource identifier")}),Zj="modern",jj=2,Cj=5,Gd=D({template:N(["modern","classic","minimal","fashion"]).default(Zj).describe("Document template design to use"),locale:A().min(jj).max(Cj).nullish()}),qd=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),xj=/^[a-z]{3,4}_[0-9a-f]{24}$/,Nd=D({id:A().regex(xj).describe("Unique resource identifier")}),cj="modern",oj=2,hj=5,Jd=D({template:N(["modern","classic","minimal","fashion"]).default(cj).describe("Document template design to use"),locale:A().min(oj).max(hj).nullish()}),Td=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")});var VI={};b(VI,{getItemsResponseDataItemTwoOneTotalTaxMin:()=>EC,getItemsResponseDataItemTwoOneTotalTaxMax:()=>PC,getItemsResponseDataItemTwoOneTaxIdsItemMax:()=>OC,getItemsResponseDataItemTwoOneNameMax:()=>SC,getItemsResponseDataItemTwoOneIdMax:()=>IC,getItemsResponseDataItemTwoOneEntityIdMax:()=>GC,getItemsResponseDataItemTwoOneDescriptionMax:()=>DC,getItemsResponseDataItemOneTotalTaxMin:()=>aj,getItemsResponseDataItemOneTotalTaxMax:()=>sj,getItemsResponseDataItemOneTaxIdsItemMax:()=>tj,getItemsResponseDataItemOneNameMax:()=>ij,getItemsResponseDataItemOneIdMax:()=>ej,getItemsResponseDataItemOneEntityIdMax:()=>AC,getItemsResponseDataItemOneDescriptionMax:()=>dj,getItemsQueryLimitMax:()=>nj,getItemsQueryLimitDefault:()=>lj,createItemBodyTaxesMax:()=>pj,createItemBodyTaxesItemRateMin:()=>mj,createItemBodyTaxesItemRateMax:()=>fj,createItemBodyTaxesItemClassificationMax:()=>rj,createItemBodyTaxIdsItemMax:()=>uj,createItemBodyDescriptionMax:()=>yj,GetItemsResponse:()=>Bd,GetItemsQueryParams:()=>Hd,GetItemsHeader:()=>Kd,CreateItemHeader:()=>vd,CreateItemBody:()=>Qd});var vd=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),yj=2000,uj=36,mj=0,fj=100,rj=50,pj=2,Qd=D({name:A().min(1),description:A().max(yj).nullish(),price:E().optional().describe("Net price per unit (before tax). Provide either price OR gross_price, not both."),gross_price:E().optional().describe("Gross price per unit (includes tax). If provided, net price is calculated. Provide either price OR gross_price, not both."),tax_ids:T(A().max(uj)).optional(),metadata:Q(A(),A()).nullish().describe("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."),taxes:T(D({rate:E().min(mj).max(fj).optional().describe("Tax rate percentage. Either rate or classification must be provided."),classification:A().max(rj).optional().describe("Tax classification to lookup existing tax. Either rate or classification must be provided.")})).max(pj).nullish().describe("Taxes for the item. Provide rate to auto-create, or classification to lookup existing tax.")}),lj=10,nj=100,Hd=D({limit:E().min(1).max(nj).default(lj).describe("Number of results per request."),next_cursor:A().optional().describe("Cursor to fetch the next page of results. Use the value from pagination.next_cursor in the previous response."),prev_cursor:A().optional().describe("Cursor to fetch the previous page of results. Use the value from pagination.prev_cursor in the previous response."),include_total_count:q().optional().describe("Whether to include the total count of items in `pagination.total`.\nDefault is `true`.\nWhen `false`, `pagination.total` returns -1 for better performance."),order_by:R([N(["id","name","price","created_at","updated_at","-id","-name","-price","-created_at","-updated_at"]),T(N(["id","name","price","created_at","updated_at","-id","-name","-price","-created_at","-updated_at"]))]).optional(),query:A().optional().describe('JSON query object for filtering results. Supports MongoDB-style operators.\n\n**Supported operators:**\n- `equals` or direct value - Exact match (default)\n- `gte` - Greater than or equal\n- `lte` - Less than or equal\n- `gt` - Greater than\n- `lt` - Less than\n- `in` - Value in array\n- `notIn` - Value not in array\n- `contains` - String contains (case-insensitive)\n- `startsWith` - String starts with\n- `endsWith` - String ends with\n- `between` - Value between two numbers/dates [min, max]\n\n**Allowed fields:** id, name, description, price, unit, created_at, updated_at\n\n**Examples:**\n- `{"total": {"gte": 1000}}` - Invoices over 1000\n- `{"customer.name": {"contains": "Acme"}}` - Customer name contains "Acme"\n- `{"date": {"between": ["2025-01-01", "2025-12-31"]}}` - Date range'),search:A().optional().describe(`Full-text search query to filter results across multiple fields.
+Searches are case-insensitive and match partial strings.
+Searches across all text fields including names, descriptions, addresses, and metadata values.`)}),Kd=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),ej=36,ij=500,dj=2000,tj=36,aj=-140737488355328,sj=140737488355327,AC=36,IC=36,SC=500,DC=2000,OC=36,EC=-140737488355328,PC=140737488355327,GC=36,Bd=D({data:T(D({id:A().max(ej),name:A().max(ij),description:A().max(dj).nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe("Per-unit gross price (includes tax). Only present if user originally sent gross price."),tax_ids:T(A().max(tj)),total_tax:E().min(aj).max(sj),entity_id:A().max(AC),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Product or service item").and(D({id:A().max(IC),name:A().max(SC),description:A().max(DC).nullable(),price:E().describe("Per-unit net price (before tax). Always stores net price."),gross_price:E().nullable().describe("Per-unit gross price (includes tax). Only present if user originally sent gross price."),tax_ids:T(A().max(OC)),total_tax:E().min(EC).max(PC),entity_id:A().max(GC),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Product or service item").and(D({})).describe("Item or Service provided to customers by the Entity"))),pagination:D({total:E().describe("Total number of items available in the collection"),next_cursor:A().nullable().describe("Cursor for fetching the next page. Null if no more results available."),prev_cursor:A().nullable().describe("Cursor for fetching the previous page. Null if at the first page."),has_more:q().describe("Indicates whether more results are available after the current page")}).describe("Pagination metadata including cursors and result counts")});var MI={};b(MI,{updatePaymentResponseTwoInvoiceNumberMax:()=>wx,updatePaymentResponseTwoInvoiceIdMax:()=>Wx,updatePaymentResponseTwoCreditNoteNumberMax:()=>Vx,updatePaymentResponseTwoCreditNoteIdMax:()=>Rx,updatePaymentResponseTwoAdvanceInvoiceNumberMax:()=>bx,updatePaymentResponseTwoAdvanceInvoiceIdMax:()=>Mx,updatePaymentResponseOneTypeMax:()=>Bx,updatePaymentResponseOneReferenceMax:()=>Lx,updatePaymentResponseOneNoteMax:()=>Xx,updatePaymentResponseOneInvoiceIdMax:()=>qx,updatePaymentResponseOneIdMax:()=>Gx,updatePaymentResponseOneEntityIdMax:()=>Yx,updatePaymentResponseOneCurrencyCodeMax:()=>Qx,updatePaymentResponseOneCreditNoteIdMax:()=>Nx,updatePaymentResponseOneAmountMin:()=>Tx,updatePaymentResponseOneAmountMax:()=>vx,updatePaymentResponseOneAmountConvertedMin:()=>Hx,updatePaymentResponseOneAmountConvertedMax:()=>Kx,updatePaymentResponseOneAdvanceInvoiceIdMax:()=>Jx,updatePaymentPathIdRegExp:()=>Sx,updatePaymentBodyTypeMax:()=>Ox,updatePaymentBodyReferenceMax:()=>Ex,updatePaymentBodyNoteMax:()=>Px,updatePaymentBodyAmountExclusiveMin:()=>Dx,getPaymentsResponseDataItemTwoInvoiceNumberMax:()=>gC,getPaymentsResponseDataItemTwoInvoiceIdMax:()=>_C,getPaymentsResponseDataItemTwoCreditNoteNumberMax:()=>ZC,getPaymentsResponseDataItemTwoCreditNoteIdMax:()=>kC,getPaymentsResponseDataItemTwoAdvanceInvoiceNumberMax:()=>CC,getPaymentsResponseDataItemTwoAdvanceInvoiceIdMax:()=>jC,getPaymentsResponseDataItemOneTypeMax:()=>$C,getPaymentsResponseDataItemOneReferenceMax:()=>FC,getPaymentsResponseDataItemOneNoteMax:()=>zC,getPaymentsResponseDataItemOneInvoiceIdMax:()=>XC,getPaymentsResponseDataItemOneIdMax:()=>LC,getPaymentsResponseDataItemOneEntityIdMax:()=>UC,getPaymentsResponseDataItemOneCurrencyCodeMax:()=>VC,getPaymentsResponseDataItemOneCreditNoteIdMax:()=>YC,getPaymentsResponseDataItemOneAmountMin:()=>wC,getPaymentsResponseDataItemOneAmountMax:()=>RC,getPaymentsResponseDataItemOneAmountConvertedMin:()=>MC,getPaymentsResponseDataItemOneAmountConvertedMax:()=>bC,getPaymentsResponseDataItemOneAdvanceInvoiceIdMax:()=>WC,getPaymentsQueryLimitMax:()=>BC,getPaymentsQueryLimitDefault:()=>KC,getPaymentByIdResponseTwoInvoiceNumberMax:()=>tC,getPaymentByIdResponseTwoInvoiceIdMax:()=>dC,getPaymentByIdResponseTwoCreditNoteNumberMax:()=>sC,getPaymentByIdResponseTwoCreditNoteIdMax:()=>aC,getPaymentByIdResponseTwoAdvanceInvoiceNumberMax:()=>Ix,getPaymentByIdResponseTwoAdvanceInvoiceIdMax:()=>Ax,getPaymentByIdResponseOneTypeMax:()=>lC,getPaymentByIdResponseOneReferenceMax:()=>nC,getPaymentByIdResponseOneNoteMax:()=>eC,getPaymentByIdResponseOneInvoiceIdMax:()=>oC,getPaymentByIdResponseOneIdMax:()=>cC,getPaymentByIdResponseOneEntityIdMax:()=>iC,getPaymentByIdResponseOneCurrencyCodeMax:()=>fC,getPaymentByIdResponseOneCreditNoteIdMax:()=>hC,getPaymentByIdResponseOneAmountMin:()=>uC,getPaymentByIdResponseOneAmountMax:()=>mC,getPaymentByIdResponseOneAmountConvertedMin:()=>rC,getPaymentByIdResponseOneAmountConvertedMax:()=>pC,getPaymentByIdResponseOneAdvanceInvoiceIdMax:()=>yC,getPaymentByIdPathIdRegExp:()=>xC,deletePaymentPathIdRegExp:()=>$x,createPaymentBodyTypeMax:()=>vC,createPaymentBodyReferenceMax:()=>QC,createPaymentBodyNoteMax:()=>HC,createPaymentBodyInvoiceIdMax:()=>qC,createPaymentBodyCreditNoteIdMax:()=>NC,createPaymentBodyAmountExclusiveMin:()=>TC,createPaymentBodyAdvanceInvoiceIdMax:()=>JC,UpdatePaymentResponse:()=>Ud,UpdatePaymentParams:()=>$d,UpdatePaymentHeader:()=>Fd,UpdatePaymentBody:()=>zd,GetPaymentsResponse:()=>wd,GetPaymentsQueryParams:()=>Yd,GetPaymentsHeader:()=>Wd,GetPaymentByIdResponse:()=>bd,GetPaymentByIdQueryParams:()=>Vd,GetPaymentByIdParams:()=>Rd,GetPaymentByIdHeader:()=>Md,DeletePaymentParams:()=>_d,DeletePaymentHeader:()=>gd,CreatePaymentHeader:()=>Ld,CreatePaymentBody:()=>Xd});var Ld=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),qC=36,NC=36,JC=36,TC=0,vC=20,QC=100,HC=500,Xd=D({invoice_id:A().max(qC).nullish(),credit_note_id:A().max(NC).nullish(),advance_invoice_id:A().max(JC).nullish(),amount:E().gt(TC),type:A().max(vC),date:A().optional().describe("Payment date in YYYY-MM-DD format"),reference:A().max(QC).nullish(),note:A().max(HC).nullish(),metadata:Q(A(),A()).nullish().describe("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.")}),KC=10,BC=100,Yd=D({limit:E().min(1).max(BC).default(KC).describe("Number of results per request."),next_cursor:A().optional().describe("Cursor to fetch the next page of results. Use the value from pagination.next_cursor in the previous response."),prev_cursor:A().optional().describe("Cursor to fetch the previous page of results. Use the value from pagination.prev_cursor in the previous response."),include_total_count:q().optional().describe("Whether to include the total count of items in `pagination.total`.\nDefault is `true`.\nWhen `false`, `pagination.total` returns -1 for better performance."),order_by:R([N(["id","amount","type","date","created_at","updated_at","-id","-amount","-type","-date","-created_at","-updated_at"]),T(N(["id","amount","type","date","created_at","updated_at","-id","-amount","-type","-date","-created_at","-updated_at"]))]).optional(),query:A().optional().describe('JSON query object for filtering results. Supports MongoDB-style operators.\n\n**Supported operators:**\n- `equals` or direct value - Exact match (default)\n- `gte` - Greater than or equal\n- `lte` - Less than or equal\n- `gt` - Greater than\n- `lt` - Less than\n- `in` - Value in array\n- `notIn` - Value not in array\n- `contains` - String contains (case-insensitive)\n- `startsWith` - String starts with\n- `endsWith` - String ends with\n- `between` - Value between two numbers/dates [min, max]\n\n**Allowed fields:** id, invoice_id, amount, type, date, reference, note, metadata, created_at, updated_at\n\n**Examples:**\n- `{"total": {"gte": 1000}}` - Invoices over 1000\n- `{"customer.name": {"contains": "Acme"}}` - Customer name contains "Acme"\n- `{"date": {"between": ["2025-01-01", "2025-12-31"]}}` - Date range'),search:A().optional().describe(`Full-text search query to filter results across multiple fields.
+Searches are case-insensitive and match partial strings.
+Searches across all text fields including names, descriptions, addresses, and metadata values.`),include:A().optional().describe("Comma-separated list of relations to include in the response. Allowed: Invoice, CreditNote, AdvanceInvoice")}),Wd=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),LC=36,XC=36,YC=36,WC=36,wC=-140737488355328,RC=140737488355327,VC=3,MC=-140737488355328,bC=140737488355327,$C=20,FC=100,zC=500,UC=36,_C=36,gC=100,kC=36,ZC=100,jC=36,CC=100,wd=D({data:T(D({id:A().max(LC),invoice_id:A().max(XC).nullable(),credit_note_id:A().max(YC).nullable(),advance_invoice_id:A().max(WC).nullable(),amount:E().min(wC).max(RC),currency_code:A().max(VC),amount_converted:E().min(MC).max(bC),type:A().max($C),date:A().describe("Payment date in YYYY-MM-DD format"),reference:A().max(FC).nullable(),note:A().max(zC).nullable(),entity_id:A().max(UC),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Payment record for an invoice, credit note, or advance invoice").and(D({date:A().datetime({}).optional().describe("Date the payment was received (ISO 8601 datetime at midnight UTC)"),metadata:Q(A(),A()).nullish().describe("Custom key-value data for your own use. 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Null if at the first page."),has_more:q().describe("Indicates whether more results are available after the current page")}).describe("Pagination metadata including cursors and result counts")}),xC=/^[a-z]{3,4}_[0-9a-f]{24}$/,Rd=D({id:A().regex(xC).describe("Unique resource identifier")}),Vd=D({include:A().optional().describe("Comma-separated list of relations to include in the response. Allowed: Invoice, CreditNote, AdvanceInvoice")}),Md=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),cC=36,oC=36,hC=36,yC=36,uC=-140737488355328,mC=140737488355327,fC=3,rC=-140737488355328,pC=140737488355327,lC=20,nC=100,eC=500,iC=36,dC=36,tC=100,aC=36,sC=100,Ax=36,Ix=100,bd=D({id:A().max(cC),invoice_id:A().max(oC).nullable(),credit_note_id:A().max(hC).nullable(),advance_invoice_id:A().max(yC).nullable(),amount:E().min(uC).max(mC),currency_code:A().max(fC),amount_converted:E().min(rC).max(pC),type:A().max(lC),date:A().describe("Payment date in YYYY-MM-DD format"),reference:A().max(nC).nullable(),note:A().max(eC).nullable(),entity_id:A().max(iC),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Payment record for an invoice, credit note, or advance invoice").and(D({date:A().datetime({}).optional().describe("Date the payment was received (ISO 8601 datetime at midnight UTC)"),metadata:Q(A(),A()).nullish().describe("Custom key-value data for your own use. 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Optional - defaults to the first created entity if not provided.")}),Dx=0,Ox=20,Ex=100,Px=500,zd=D({amount:E().gt(Dx).optional(),type:A().max(Ox).optional(),date:A().optional().describe("Payment date in YYYY-MM-DD format"),reference:A().max(Ex).nullish(),note:A().max(Px).nullish(),metadata:Q(A(),A()).nullish().describe("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.")}),Gx=36,qx=36,Nx=36,Jx=36,Tx=-140737488355328,vx=140737488355327,Qx=3,Hx=-140737488355328,Kx=140737488355327,Bx=20,Lx=100,Xx=500,Yx=36,Wx=36,wx=100,Rx=36,Vx=100,Mx=36,bx=100,Ud=D({id:A().max(Gx),invoice_id:A().max(qx).nullable(),credit_note_id:A().max(Nx).nullable(),advance_invoice_id:A().max(Jx).nullable(),amount:E().min(Tx).max(vx),currency_code:A().max(Qx),amount_converted:E().min(Hx).max(Kx),type:A().max(Bx),date:A().describe("Payment date in YYYY-MM-DD format"),reference:A().max(Lx).nullable(),note:A().max(Xx).nullable(),entity_id:A().max(Yx),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Payment record for an invoice, credit note, or advance invoice").and(D({date:A().datetime({}).optional().describe("Date the payment was received (ISO 8601 datetime at midnight UTC)"),metadata:Q(A(),A()).nullish().describe("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."),Invoice:D({id:A().max(Wx),number:A().max(wx)}).nullish().describe("Related invoice"),CreditNote:D({id:A().max(Rx),number:A().max(Vx)}).nullish().describe("Related credit note"),AdvanceInvoice:D({id:A().max(Mx),number:A().max(bx)}).nullish().describe("Related advance invoice")})).describe("Payment record for an invoice, credit note, or advance invoice"),$x=/^[a-z]{3,4}_[0-9a-f]{24}$/,_d=D({id:A().regex($x).describe("Unique resource identifier")}),gd=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")});var bI={};b(bI,{unshareDocumentPathIdRegExp:()=>Ux,unshareDocumentParams:()=>od,unshareDocumentHeader:()=>hd,shareDocumentResponse:()=>jd,shareDocumentPathIdRegExp:()=>Fx,shareDocumentParams:()=>kd,shareDocumentHeader:()=>Zd,getShareableIdResponse:()=>cd,getShareableIdPathIdRegExp:()=>zx,getShareableIdParams:()=>Cd,getShareableIdHeader:()=>xd});var Fx=/^[a-z]{3,4}_[0-9a-f]{24}$/,kd=D({id:A().regex(Fx).describe("Unique resource identifier")}),Zd=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),jd=D({shareable_id:A().describe("Unique shareable token for public document access")}).describe("Response containing a shareable ID token"),zx=/^[a-z]{3,4}_[0-9a-f]{24}$/,Cd=D({id:A().regex(zx).describe("Unique resource identifier")}),xd=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),cd=D({shareable_id:A().describe("Unique shareable token for public document access")}).describe("Response containing a shareable ID token"),Ux=/^[a-z]{3,4}_[0-9a-f]{24}$/,od=D({id:A().regex(Ux).describe("Unique resource identifier")}),hd=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")});var $I={};b($I,{getRequestLogsResponseDataItemUserIdMax:()=>hx,getRequestLogsResponseDataItemResourceTypeMax:()=>mx,getRequestLogsResponseDataItemResourceIdMax:()=>fx,getRequestLogsResponseDataItemResStatusMax:()=>ox,getRequestLogsResponseDataItemRequestIdMax:()=>Zx,getRequestLogsResponseDataItemQueryMax:()=>cx,getRequestLogsResponseDataItemPathMax:()=>Cx,getRequestLogsResponseDataItemMethodMax:()=>jx,getRequestLogsResponseDataItemIpMax:()=>xx,getRequestLogsResponseDataItemIdMax:()=>kx,getRequestLogsResponseDataItemEntityIdMax:()=>ux,getRequestLogsResponseDataItemActionMax:()=>rx,getRequestLogsResponseDataItemAccountIdMax:()=>yx,getRequestLogsResponse:()=>md,getRequestLogsQueryParams:()=>yd,getRequestLogsQueryLimitMax:()=>gx,getRequestLogsQueryLimitDefault:()=>_x,getRequestLogsHeader:()=>ud,getRequestLogByIdResponseUserIdMax:()=>sx,getRequestLogByIdResponseResourceTypeMax:()=>Sc,getRequestLogByIdResponseResourceIdMax:()=>Dc,getRequestLogByIdResponseResStatusMax:()=>ax,getRequestLogByIdResponseRequestIdMax:()=>nx,getRequestLogByIdResponseQueryMax:()=>tx,getRequestLogByIdResponsePathMax:()=>ix,getRequestLogByIdResponseMethodMax:()=>ex,getRequestLogByIdResponseIpMax:()=>dx,getRequestLogByIdResponseIdMax:()=>lx,getRequestLogByIdResponseEntityIdMax:()=>Ic,getRequestLogByIdResponseActionMax:()=>Oc,getRequestLogByIdResponseAccountIdMax:()=>Ac,getRequestLogByIdResponse:()=>pd,getRequestLogByIdPathIdRegExp:()=>px,getRequestLogByIdParams:()=>fd,getRequestLogByIdHeader:()=>rd});var _x=10,gx=100,yd=D({limit:E().min(1).max(gx).default(_x).describe("Number of results per request."),next_cursor:A().optional().describe("Cursor to fetch the next page of results. Use the value from pagination.next_cursor in the previous response."),prev_cursor:A().optional().describe("Cursor to fetch the previous page of results. Use the value from pagination.prev_cursor in the previous response."),include_total_count:q().optional().describe("Whether to include the total count of items in pagination.total. Default is true. When false, pagination.total returns -1 for better performance."),method:N(["GET","POST","PATCH","PUT","DELETE"]).optional().describe("Filter by HTTP method"),status:A().optional().describe("Filter by status code. Use exact code (200) or prefix (2xx, 4xx, 5xx)"),resource_type:A().optional().describe("Filter by resource type (Invoice, Customer, etc.)"),path:A().optional().describe("Filter by path (partial match)"),date_from:A().datetime({}).optional().describe("Filter logs from this date (ISO 8601)"),date_to:A().datetime({}).optional().describe("Filter logs until this date (ISO 8601)")}),ud=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),kx=36,Zx=100,jx=10,Cx=500,xx=50,cx=2000,ox=10,hx=36,yx=36,ux=36,mx=50,fx=36,rx=50,md=D({data:T(D({id:A().max(kx),request_id:A().max(Zx),method:A().max(jx),path:A().max(Cx),ip:A().max(xx).nullable(),headers:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),query:A().max(cx).nullable(),req_body:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),res_status:A().max(ox).nullable(),res_body:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),user_id:A().max(hx).nullable(),account_id:A().max(yx),entity_id:A().max(ux).nullable(),resource_type:A().max(mx).nullable(),resource_id:A().max(fx).nullable(),action:A().max(rx).nullable(),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("API request/response log entry")),pagination:D({total:E().describe("Total number of items available in the collection"),next_cursor:A().nullable().describe("Cursor for fetching the next page. Null if no more results available."),prev_cursor:A().nullable().describe("Cursor for fetching the previous page. Null if at the first page."),has_more:q().describe("Indicates whether more results are available after the current page")}).describe("Pagination metadata including cursors and result counts")}),px=/^[a-z]{3,4}_[0-9a-f]{24}$/,fd=D({id:A().regex(px).describe("Unique resource identifier")}),rd=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),lx=36,nx=100,ex=10,ix=500,dx=50,tx=2000,ax=10,sx=36,Ac=36,Ic=36,Sc=50,Dc=36,Oc=50,pd=D({id:A().max(lx),request_id:A().max(nx),method:A().max(ex),path:A().max(ix),ip:A().max(dx).nullable(),headers:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),query:A().max(tx).nullable(),req_body:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),res_status:A().max(ax).nullable(),res_body:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),user_id:A().max(sx).nullable(),account_id:A().max(Ac),entity_id:A().max(Ic).nullable(),resource_type:A().max(Sc).nullable(),resource_id:A().max(Dc).nullable(),action:A().max(Oc).nullable(),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("API request/response log entry");var FI={};b(FI,{patchSubscriptionsSpendingLimitResponse:()=>ed,patchSubscriptionsSpendingLimitBodySpendingLimitCentsMin:()=>Ec,patchSubscriptionsSpendingLimitBody:()=>nd,getSubscriptionsResponse:()=>ld,getSubscriptionsCheckEntityLimitResponse:()=>id});var ld=D({subscription:D({id:A(),account_id:A(),tier:N(["free","metered"]),spending_limit_cents:E().nullable(),is_internal:q(),created_at:A(),updated_at:A()}),usage:D({documents_count:E(),entities_active:E(),period_start:A(),period_end:A()}),limits:D({entities:E().nullable().describe("Max entities for free tier (null for metered)"),documents_per_month:E().nullable().describe("Max docs per month for free tier (null for metered)")}),is_over_limit:q()}).describe("Current subscription and usage for Space Invoices account"),Ec=0,nd=D({spending_limit_cents:E().min(Ec).nullable()}).describe("Request to update spending limit for metered tier"),ed=D({spending_limit_cents:E().nullable()}).describe("Updated spending limit"),id=D({can_create:q(),current_count:E(),limit:E().nullable()});var zI={};b(zI,{generateKirExportQueryYearRegExp:()=>Pc,generateKirExportQueryQuarterRegExp:()=>qc,generateKirExportQueryMonthRegExp:()=>Gc,GenerateKirExportQueryParams:()=>dd,GenerateKirExportHeader:()=>td});var Pc=/^\d{4}$/,Gc=/^(1[0-2]|[1-9])$/,qc=/^[1-4]$/,dd=D({year:A().regex(Pc).describe("Year for KIR export (e.g., 2025)"),month:A().regex(Gc).optional().describe("Month for monthly export (1-12). Cannot be used with quarter."),quarter:A().regex(qc).optional().describe("Quarter for quarterly export (1-4). Cannot be used with month.")}),td=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")});var UI={};b(UI,{updateTaxResponseTwoOneTaxRatesItemRateMin:()=>jc,updateTaxResponseTwoOneTaxRatesItemRateMax:()=>Cc,updateTaxResponseTwoOneNameMax:()=>Zc,updateTaxResponseTwoOneIdMax:()=>kc,updateTaxResponseTwoOneEntityIdMax:()=>xc,updateTaxResponseOneTaxRatesItemRateMin:()=>Uc,updateTaxResponseOneTaxRatesItemRateMax:()=>_c,updateTaxResponseOneNameMax:()=>zc,updateTaxResponseOneIdMax:()=>Fc,updateTaxResponseOneEntityIdMax:()=>gc,updateTaxPathIdRegExp:()=>Mc,updateTaxBodyTaxRatesItemRateMin:()=>bc,updateTaxBodyTaxRatesItemRateMax:()=>$c,replaceTaxResponseTwoOneTaxRatesItemRateMin:()=>ec,replaceTaxResponseTwoOneTaxRatesItemRateMax:()=>ic,replaceTaxResponseTwoOneNameMax:()=>nc,replaceTaxResponseTwoOneIdMax:()=>lc,replaceTaxResponseTwoOneEntityIdMax:()=>dc,replaceTaxResponseOneTaxRatesItemRateMin:()=>fc,replaceTaxResponseOneTaxRatesItemRateMax:()=>rc,replaceTaxResponseOneNameMax:()=>mc,replaceTaxResponseOneIdMax:()=>uc,replaceTaxResponseOneEntityIdMax:()=>pc,replaceTaxPathIdRegExp:()=>cc,replaceTaxBodyTaxRatesItemRateMin:()=>hc,replaceTaxBodyTaxRatesItemRateMax:()=>yc,replaceTaxBodyNameMax:()=>oc,getTaxesResponseDataItemTwoOneTaxRatesItemRateMin:()=>wc,getTaxesResponseDataItemTwoOneTaxRatesItemRateMax:()=>Rc,getTaxesResponseDataItemTwoOneNameMax:()=>Wc,getTaxesResponseDataItemTwoOneIdMax:()=>Yc,getTaxesResponseDataItemTwoOneEntityIdMax:()=>Vc,getTaxesResponseDataItemOneTaxRatesItemRateMin:()=>Bc,getTaxesResponseDataItemOneTaxRatesItemRateMax:()=>Lc,getTaxesResponseDataItemOneNameMax:()=>Kc,getTaxesResponseDataItemOneIdMax:()=>Hc,getTaxesResponseDataItemOneEntityIdMax:()=>Xc,getTaxesQueryLimitMax:()=>Qc,getTaxesQueryLimitDefault:()=>vc,createTaxBodyTaxRatesItemRateMin:()=>Jc,createTaxBodyTaxRatesItemRateMax:()=>Tc,createTaxBodyNameMax:()=>Nc,UpdateTaxResponse:()=>Pt,UpdateTaxParams:()=>Dt,UpdateTaxHeader:()=>Ot,UpdateTaxBody:()=>Et,ReplaceTaxResponse:()=>Jt,ReplaceTaxParams:()=>Gt,ReplaceTaxHeader:()=>qt,ReplaceTaxBody:()=>Nt,GetTaxesResponse:()=>St,GetTaxesQueryParams:()=>At,GetTaxesHeader:()=>It,CreateTaxHeader:()=>ad,CreateTaxBody:()=>sd});var ad=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Nc=100,Jc=0,Tc=100,sd=D({name:A().max(Nc).optional(),tax_rates:T(D({rate:E().min(Jc).max(Tc),valid_from:A().date().nullish()})).min(1),is_default:q().optional().describe("Whether this is the default tax for new documents. Only one tax per entity can be default."),classification:A().nullish().describe('Classification for API tax lookups (e.g., "standard", "reduced", "zero"). Unique per entity. Can be used instead of rate when creating documents.'),metadata:Q(A(),A()).nullish().describe("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.")}),vc=10,Qc=100,At=D({limit:E().min(1).max(Qc).default(vc).describe("Number of results per request."),next_cursor:A().optional().describe("Cursor to fetch the next page of results. Use the value from pagination.next_cursor in the previous response."),prev_cursor:A().optional().describe("Cursor to fetch the previous page of results. Use the value from pagination.prev_cursor in the previous response."),include_total_count:q().optional().describe("Whether to include the total count of items in `pagination.total`.\nDefault is `true`.\nWhen `false`, `pagination.total` returns -1 for better performance."),order_by:R([N(["id","name","created_at","updated_at","-id","-name","-created_at","-updated_at"]),T(N(["id","name","created_at","updated_at","-id","-name","-created_at","-updated_at"]))]).optional(),query:A().optional().describe('JSON query object for filtering results. Supports MongoDB-style operators.\n\n**Supported operators:**\n- `equals` or direct value - Exact match (default)\n- `gte` - Greater than or equal\n- `lte` - Less than or equal\n- `gt` - Greater than\n- `lt` - Less than\n- `in` - Value in array\n- `notIn` - Value not in array\n- `contains` - String contains (case-insensitive)\n- `startsWith` - String starts with\n- `endsWith` - String ends with\n- `between` - Value between two numbers/dates [min, max]\n\n**Allowed fields:** id, name, is_default, created_at, updated_at\n\n**Examples:**\n- `{"total": {"gte": 1000}}` - Invoices over 1000\n- `{"customer.name": {"contains": "Acme"}}` - Customer name contains "Acme"\n- `{"date": {"between": ["2025-01-01", "2025-12-31"]}}` - Date range'),search:A().optional().describe(`Full-text search query to filter results across multiple fields.
+Searches are case-insensitive and match partial strings.
+Searches across all text fields including names, descriptions, addresses, and metadata values.`)}),It=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Hc=36,Kc=100,Bc=0,Lc=100,Xc=36,Yc=36,Wc=100,wc=0,Rc=100,Vc=36,St=D({data:T(D({id:A().max(Hc),name:A().max(Kc),tax_rates:T(D({rate:E().min(Bc).max(Lc),valid_from:A().datetime({})})).describe("Tax rate history"),is_default:q().describe("Whether this is the default tax for new documents. Only one tax per entity can be default."),classification:A().nullable().describe('Classification for API tax lookups (e.g., "standard", "reduced", "zero"). Unique per entity. Can be used instead of rate when creating documents.'),entity_id:A().max(Xc),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Tax definition with rate history").and(D({id:A().max(Yc),name:A().max(Wc),tax_rates:T(D({rate:E().min(wc).max(Rc),valid_from:A().datetime({})})).describe("Tax rate history"),is_default:q().describe("Whether this is the default tax for new documents. Only one tax per entity can be default."),classification:A().nullable().describe('Classification for API tax lookups (e.g., "standard", "reduced", "zero"). Unique per entity. Can be used instead of rate when creating documents.'),entity_id:A().max(Vc),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Tax definition with rate history").and(D({})).describe("Tax with one or more rates, each with a valid_from date for historical rate tracking"))),pagination:D({total:E().describe("Total number of items available in the collection"),next_cursor:A().nullable().describe("Cursor for fetching the next page. Null if no more results available."),prev_cursor:A().nullable().describe("Cursor for fetching the previous page. Null if at the first page."),has_more:q().describe("Indicates whether more results are available after the current page")}).describe("Pagination metadata including cursors and result counts")}),Mc=/^[a-z]{3,4}_[0-9a-f]{24}$/,Dt=D({id:A().regex(Mc).describe("Unique resource identifier")}),Ot=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),bc=0,$c=100,Et=D({tax_rates:T(D({rate:E().min(bc).max($c),valid_from:A().date().nullish()})).min(1),is_default:q().optional().describe("Set to true to make this the default tax (unsets other defaults)")}),Fc=36,zc=100,Uc=0,_c=100,gc=36,kc=36,Zc=100,jc=0,Cc=100,xc=36,Pt=D({id:A().max(Fc),name:A().max(zc),tax_rates:T(D({rate:E().min(Uc).max(_c),valid_from:A().datetime({})})).describe("Tax rate history"),is_default:q().describe("Whether this is the default tax for new documents. Only one tax per entity can be default."),classification:A().nullable().describe('Classification for API tax lookups (e.g., "standard", "reduced", "zero"). Unique per entity. Can be used instead of rate when creating documents.'),entity_id:A().max(gc),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Tax definition with rate history").and(D({id:A().max(kc),name:A().max(Zc),tax_rates:T(D({rate:E().min(jc).max(Cc),valid_from:A().datetime({})})).describe("Tax rate history"),is_default:q().describe("Whether this is the default tax for new documents. Only one tax per entity can be default."),classification:A().nullable().describe('Classification for API tax lookups (e.g., "standard", "reduced", "zero"). Unique per entity. Can be used instead of rate when creating documents.'),entity_id:A().max(xc),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Tax definition with rate history").and(D({})).describe("Tax with one or more rates, each with a valid_from date for historical rate tracking")),cc=/^[a-z]{3,4}_[0-9a-f]{24}$/,Gt=D({id:A().regex(cc).describe("Unique resource identifier")}),qt=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),oc=100,hc=0,yc=100,Nt=D({name:A().max(oc).optional(),tax_rates:T(D({rate:E().min(hc).max(yc),valid_from:A().date().nullish()})).min(1),is_default:q().optional().describe("Whether this is the default tax for new documents. Only one tax per entity can be default."),classification:A().nullish().describe('Classification for API tax lookups (e.g., "standard", "reduced", "zero"). Unique per entity. Can be used instead of rate when creating documents.'),metadata:Q(A(),A()).nullish().describe("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.")}),uc=36,mc=100,fc=0,rc=100,pc=36,lc=36,nc=100,ec=0,ic=100,dc=36,Jt=D({id:A().max(uc),name:A().max(mc),tax_rates:T(D({rate:E().min(fc).max(rc),valid_from:A().datetime({})})).describe("Tax rate history"),is_default:q().describe("Whether this is the default tax for new documents. Only one tax per entity can be default."),classification:A().nullable().describe('Classification for API tax lookups (e.g., "standard", "reduced", "zero"). Unique per entity. Can be used instead of rate when creating documents.'),entity_id:A().max(pc),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Tax definition with rate history").and(D({id:A().max(lc),name:A().max(nc),tax_rates:T(D({rate:E().min(ec).max(ic),valid_from:A().datetime({})})).describe("Tax rate history"),is_default:q().describe("Whether this is the default tax for new documents. Only one tax per entity can be default."),classification:A().nullable().describe('Classification for API tax lookups (e.g., "standard", "reduced", "zero"). Unique per entity. Can be used instead of rate when creating documents.'),entity_id:A().max(dc),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}).describe("Tax definition with rate history").and(D({})).describe("Tax with one or more rates, each with a valid_from date for historical rate tracking"));var _I={};b(_I,{UploadImageResponse:()=>Qt,UploadImageHeader:()=>Tt,UploadImageBody:()=>vt});var Tt=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),vt=D({file:PA(File).describe("Image file to upload (PNG, JPG, WEBP, GIF)")}),Qt=D({url:A().url().describe("Public URL of the uploaded image"),secureUrl:A().url().describe("Secure HTTPS URL of the uploaded image"),publicId:A().describe("Cloudinary public ID for future reference/deletion"),format:A().describe("Image format (jpg, png, webp, etc.)"),width:E().describe("Image width in pixels"),height:E().describe("Image height in pixels"),bytes:E().describe("File size in bytes"),entity_id:A().describe("Entity ID that the image belongs to")});var gI={};b(gI,{updateUserFursSettingsResponseNameMax:()=>Do,updateUserFursSettingsResponseIdMax:()=>Io,updateUserFursSettingsResponseEmailMax:()=>So,updateUserFursSettingsResponseAccountIdMax:()=>Oo,getMeResponseNameMax:()=>sc,getMeResponseIdMax:()=>tc,getMeResponseEmailMax:()=>ac,getMeResponseAccountIdMax:()=>Ao,UpdateUserFursSettingsResponse:()=>Lt,UpdateUserFursSettingsHeader:()=>Kt,UpdateUserFursSettingsBody:()=>Bt,GetMeResponse:()=>Ht});var tc=36,ac=255,sc=255,Ao=36,Ht=D({id:A().max(tc),email:A().max(ac),name:A().max(sc).nullable(),email_verified:q(),account_id:A().max(Ao).nullable(),settings:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})}),Kt=D({"x-entity-id":A().min(1).optional().describe("Entity ID on which the request is made. Optional - defaults to the first created entity if not provided.")}),Bt=D({operator_tax_number:A().optional().describe("Operator tax number for FURS fiscalization"),operator_label:A().optional().describe("Operator label/name for FURS fiscalization")}).describe("Update user FURS operator settings for a specific entity"),Io=36,So=255,Do=255,Oo=36,Lt=D({id:A().max(Io),email:A().max(So),name:A().max(Do).nullable(),email_verified:q(),account_id:A().max(Oo).nullable(),settings:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),metadata:R([A(),E(),q(),X(),Q(A(),H()),T(H()),X()]),created_at:A().datetime({}),updated_at:A().datetime({})});var kI={};b(kI,{checkViesResponseIssuerCountryCodeMin:()=>Jo,checkViesResponseIssuerCountryCodeMax:()=>To,checkViesResponseCustomerCountryCodeMin:()=>vo,checkViesResponseCustomerCountryCodeMax:()=>Qo,checkViesBodyIssuerIsTaxSubjectDefault:()=>Go,checkViesBodyIssuerCountryCodeMin:()=>Eo,checkViesBodyIssuerCountryCodeMax:()=>Po,checkViesBodyCustomerCountryCodeMin:()=>qo,checkViesBodyCustomerCountryCodeMax:()=>No,CheckViesResponse:()=>Yt,CheckViesBody:()=>Xt});var Eo=2,Po=2,Go=!0,qo=2,No=2,Xt=D({issuer:D({country:A().optional().describe("Country name (e.g., 'Germany', 'Deutschland', 'Slovenija'). Automatically resolved to country_code."),country_code:A().min(Eo).max(Po).optional().describe("ISO 3166-1 alpha-2 country code. If provided, takes precedence over country name."),is_tax_subject:q().default(Go).describe("Whether the issuer is a tax subject. Set false for small businesses or tax-exempt organizations.")}).describe("Issuer (seller) information"),customer:D({country:A().optional().describe("Country name (e.g., 'Germany', 'Deutschland'). Automatically resolved to country_code."),country_code:A().min(qo).max(No).optional().describe("ISO 3166-1 alpha-2 country code. If provided, takes precedence over country name."),tax_number:A().optional().describe("Customer tax number (with or without country prefix)")}).describe("Customer (buyer) information")}),Jo=2,To=2,vo=2,Qo=2,Yt=D({transaction_type:N(["domestic","intra_eu_b2b","intra_eu_b2c","export"]).nullable().describe("Determined transaction type based on geography and tax status"),reverse_charge_applies:q().describe("Whether reverse charge should be applied (0% tax with reverse charge note)"),issuer_country_code:A().min(Jo).max(To).nullable().describe("Resolved issuer country code"),customer_country_code:A().min(vo).max(Qo).nullable().describe("Resolved customer country code"),vies_valid:q().nullable().describe("VIES validation result (true if tax number is valid, null if not checked)"),warning:A().nullable().describe("Warning message if VIES validation was unavailable or tax number was invalid"),is_tax_subject:q().optional().describe("False when issuer is not a tax subject (transaction treated as B2C)")});var ZI={};b(ZI,{handleStripeWebhookResponse:()=>Wt});var Wt=D({received:q()});var jI={};b(jI,{GetWLSubscriptionPlansResponse:()=>Rt,GetCurrentWLSubscriptionResponse:()=>wt,CreateWLPortalResponse:()=>_t,CreateWLPortalBody:()=>Ut,CreateWLCheckoutResponse:()=>zt,CreateWLCheckoutBody:()=>Ft,CheckWLLimitResponse:()=>$t,CheckWLLimitParams:()=>bt,CheckWLFeatureResponse:()=>Mt,CheckWLFeatureParams:()=>Vt});var wt=D({plan:D({id:A().describe("Unique plan ID"),slug:A().describe("Plan slug"),name:A().describe("Display name"),billing_interval:A().nullable().describe('Billing interval: "monthly", "yearly", or null for free plans'),base_price_cents:E().nullable().describe("Price in cents. Null for free plans."),limits:D({documents_per_month:E().nullable().describe("Maximum documents per month. Null means unlimited.")}).nullable(),features:T(A()).describe("List of features included. Empty array means all features."),is_free:q().describe("Whether this is a free plan"),display_order:E().describe("Display order for sorting")}).describe("A subscription plan for a white-label product"),status:A().describe("Subscription status"),billing_interval:A().nullable().describe("Current billing interval"),current_period_start:A().describe("Current period start date (ISO 8601)"),current_period_end:A().describe("Current period end date (ISO 8601)"),usage:D({documents_count:E().describe("Documents created this period"),documents_limit:E().nullable().describe("Documents limit for current plan. Null means unlimited."),period_start:A().describe("Current period start date (ISO 8601)"),period_end:A().describe("Current period end date (ISO 8601)")}).describe("Usage statistics for current billing period")}).describe("Current entity subscription with usage stats"),Rt=D({plans:T(D({id:A().describe("Unique plan ID"),slug:A().describe("Plan slug"),name:A().describe("Display name"),billing_interval:A().nullable().describe('Billing interval: "monthly", "yearly", or null for free plans'),base_price_cents:E().nullable().describe("Price in cents. Null for free plans."),limits:D({documents_per_month:E().nullable().describe("Maximum documents per month. Null means unlimited.")}).nullable(),features:T(A()).describe("List of features included. Empty array means all features."),is_free:q().describe("Whether this is a free plan"),display_order:E().describe("Display order for sorting")}).describe("A subscription plan for a white-label product")).describe("Available plans for the current white-label"),current_plan_slug:A().nullable().describe("Current plan slug (null if no subscription)")}).describe("Available subscription plans for the current white-label"),Vt=D({feature:A().describe("Feature slug to check")}),Mt=D({feature:A().describe("Feature being checked"),allowed:q().describe("Whether the feature is allowed on the current plan"),requires_upgrade:q().describe("Whether an upgrade is needed to access this feature"),upgrade_plan_slug:A().nullable().describe("Minimum plan slug that includes this feature (if requires_upgrade is true)")}).describe("Feature access check result"),bt=D({resource:A().describe("Resource type to check (e.g., 'documents')")}),$t=D({resource:A().describe("Resource being checked"),allowed:q().describe("Whether creating more of this resource is allowed"),usage:E().describe("Current usage count"),limit:E().nullable().describe("Current limit. Null means unlimited."),percentage:E().describe("Usage as percentage of limit (0-100). 0 if unlimited.")}).describe("Resource limit check result"),Ft=D({plan_slug:A().describe("Plan slug to subscribe to"),billing_interval:N(["monthly","yearly"]).describe("Billing interval"),success_url:A().url().describe("URL to redirect to after successful checkout"),cancel_url:A().url().describe("URL to redirect to if checkout is cancelled")}).describe("Request to create a Stripe checkout session"),zt=D({checkout_url:A().describe("URL to redirect user to Stripe Checkout")}).describe("Stripe checkout session URL"),Ut=D({return_url:A().url().describe("URL to redirect to after leaving the portal")}).describe("Request to create a Stripe customer portal session"),_t=D({portal_url:A().describe("URL to redirect user to Stripe Customer Portal")}).describe("Stripe customer portal URL");var CI={};b(CI,{GetCurrentWhiteLabelResponse:()=>gt});var gt=D({slug:A().describe("Unique identifier for the white-label"),name:A().describe("Display name of the white-label"),hidden_features:T(A()).describe('Features hidden from UI for this white-label (still available via API). Empty array means all features visible. Possible values: "developer_tools"')}).describe("White-label configuration for the current domain");var cI=null;function yA(I){cI=I}function kt(){if(!cI)throw Error("SDK not initialized. 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+
+//# debugId=915EF94700A80F0C64756E2164756E21