@spaceinvoices/js-sdk 2.1.0 → 2.2.1

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

@@ -5,66 +5,19 @@
  * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
  * OpenAPI spec version: 1.0.0
  */
+import type { DocumentEntity } from './documentEntity';
 /**
  * Customer of the credit note.
 Both `customer` and `customer_id` are optional - credit notes can be created without customer information.
 If `customer_id` is provided with `save_customer=true`, the existing customer will be updated.
-If only `customer` is provided, the system checks for duplicates by `tax_number` or `name`.
- * @nullable
+If only `customer` is provided, the system checks for duplicates by `tax_number` or `company_number` (with optional `country_code`).
  */
-export type CreateCreditNoteBodyCustomer = {
-    /** @nullable */
-    name?: string | null;
-    /** @nullable */
-    email?: string | null;
-    /** @nullable */
-    address?: string | null;
-    /** @nullable */
-    address_2?: string | null;
-    /** @nullable */
-    post_code?: string | null;
-    /** @nullable */
-    city?: string | null;
-    /** @nullable */
-    state?: string | null;
-    /** @nullable */
-    country?: string | null;
-    /**
-     * @minLength 2
-     * @maxLength 2
-     * @nullable
-     */
-    country_code?: string | null;
-    /** @nullable */
-    tax_number?: string | null;
-    /** @nullable */
-    tax_number_2?: string | null;
-    /** @nullable */
-    company_number?: string | null;
-    /** @nullable */
-    bank_account?: {
-        /** Account type determines which fields are used */
-        type?: 'iban' | 'us_domestic' | 'uk_domestic' | 'other';
-        /** Display name for this account. Falls back to account number if not set */
-        name?: string;
-        /** Bank name */
-        bank_name?: string;
-        /** IBAN (for type=iban) */
-        iban?: string;
-        /** Account number (for us_domestic, uk_domestic, other) */
-        account_number?: string;
-        /** BIC/SWIFT code for international transfers */
-        bic?: string;
-        /** US ABA routing number (for type=us_domestic) */
-        routing_number?: string;
-        /** UK sort code (for type=uk_domestic) */
-        sort_code?: string;
-    } | null;
+export type CreateCreditNoteBodyCustomer = DocumentEntity & ({
     /** Whether to save (create new or update existing) the customer data.
   Defaults to `true`.
   When `true` with `customer_id`, updates the existing customer.
   When `true` without `customer_id`, checks for duplicate customers (matching `tax_number` or `name`) and reuses the existing customer if found, otherwise creates a new customer.
   When `false`, customer data is stored inline on the document only. */
     save_customer?: boolean;
-} | null;
+} | null);
 //# sourceMappingURL=createCreditNoteBodyCustomer.d.ts.map

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

@@ -5,66 +5,19 @@
  * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
  * OpenAPI spec version: 1.0.0
  */
+import type { DocumentEntity } from './documentEntity';
 /**
  * Customer of the credit note.
 Both `customer` and `customer_id` are optional - credit notes can be created without customer information.
 If `customer_id` is provided with `save_customer=true`, the existing customer will be updated.
-If only `customer` is provided, the system checks for duplicates by `tax_number` or `name`.
- * @nullable
+If only `customer` is provided, the system checks for duplicates by `tax_number` or `company_number` (with optional `country_code`).
  */
-export type CreateCreditNoteBodyCustomer = {
-    /** @nullable */
-    name?: string | null;
-    /** @nullable */
-    email?: string | null;
-    /** @nullable */
-    address?: string | null;
-    /** @nullable */
-    address_2?: string | null;
-    /** @nullable */
-    post_code?: string | null;
-    /** @nullable */
-    city?: string | null;
-    /** @nullable */
-    state?: string | null;
-    /** @nullable */
-    country?: string | null;
-    /**
-     * @minLength 2
-     * @maxLength 2
-     * @nullable
-     */
-    country_code?: string | null;
-    /** @nullable */
-    tax_number?: string | null;
-    /** @nullable */
-    tax_number_2?: string | null;
-    /** @nullable */
-    company_number?: string | null;
-    /** @nullable */
-    bank_account?: {
-        /** Account type determines which fields are used */
-        type?: 'iban' | 'us_domestic' | 'uk_domestic' | 'other';
-        /** Display name for this account. Falls back to account number if not set */
-        name?: string;
-        /** Bank name */
-        bank_name?: string;
-        /** IBAN (for type=iban) */
-        iban?: string;
-        /** Account number (for us_domestic, uk_domestic, other) */
-        account_number?: string;
-        /** BIC/SWIFT code for international transfers */
-        bic?: string;
-        /** US ABA routing number (for type=us_domestic) */
-        routing_number?: string;
-        /** UK sort code (for type=uk_domestic) */
-        sort_code?: string;
-    } | null;
+export type CreateCreditNoteBodyCustomer = DocumentEntity & ({
     /** Whether to save (create new or update existing) the customer data.
   Defaults to `true`.
   When `true` with `customer_id`, updates the existing customer.
   When `true` without `customer_id`, checks for duplicate customers (matching `tax_number` or `name`) and reuses the existing customer if found, otherwise creates a new customer.
   When `false`, customer data is stored inline on the document only. */
     save_customer?: boolean;
-} | null;
+} | null);
 //# sourceMappingURL=createCreditNoteBodyCustomer.d.ts.map

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

@@ -1 +1 @@
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+{"version":3,"file":"createCreditNoteBodyCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCreditNoteBodyCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAEvD;;;;;GAKG;AACH,MAAM,MAAM,4BAA4B,GAAG,cAAc,GAAG,CAAC;IAC3D;;;;uEAImE;IACnE,aAAa,CAAC,EAAE,OAAO,CAAC;CACzB,GAAG,IAAI,CAAC,CAAC"}

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

@@ -6,7 +6,7 @@
  * OpenAPI spec version: 1.0.0
  */
 import type { CreateCreditNoteBodyItemsItemMetadata } from './createCreditNoteBodyItemsItemMetadata';
-import type { CreateCreditNoteBodyItemsItemTaxesItem } from './createCreditNoteBodyItemsItemTaxesItem';
+import type { DocumentItemTax } from './documentItemTax';
 import type { LineDiscount } from './lineDiscount';
 export type CreateCreditNoteBodyItemsItem = {
     /**
@@ -39,7 +39,7 @@ export type CreateCreditNoteBodyItemsItem = {
      */
     unit?: string | null;
     /** Applied taxes (provide rate to create new tax, or tax_id to use existing tax) */
-    taxes?: CreateCreditNoteBodyItemsItemTaxesItem[];
+    taxes?: DocumentItemTax[];
     /**
      * Line discounts (max 5). Applied sequentially to line subtotal.
      * @maxItems 5

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

@@ -6,7 +6,7 @@
  * OpenAPI spec version: 1.0.0
  */
 import type { CreateCreditNoteBodyItemsItemMetadata } from './createCreditNoteBodyItemsItemMetadata';
-import type { CreateCreditNoteBodyItemsItemTaxesItem } from './createCreditNoteBodyItemsItemTaxesItem';
+import type { DocumentItemTax } from './documentItemTax';
 import type { LineDiscount } from './lineDiscount';
 export type CreateCreditNoteBodyItemsItem = {
     /**
@@ -39,7 +39,7 @@ export type CreateCreditNoteBodyItemsItem = {
      */
     unit?: string | null;
     /** Applied taxes (provide rate to create new tax, or tax_id to use existing tax) */
-    taxes?: CreateCreditNoteBodyItemsItemTaxesItem[];
+    taxes?: DocumentItemTax[];
     /**
      * Line discounts (max 5). Applied sequentially to line subtotal.
      * @maxItems 5

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

@@ -1 +1 @@
-{"version":3,"file":"createCreditNoteBodyItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCreditNoteBodyItemsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,qCAAqC,EAAE,MAAM,yCAAyC,CAAC;AACrG,OAAO,KAAK,EAAE,sCAAsC,EAAE,MAAM,0CAA0C,CAAC;AACvG,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,6BAA6B,GAAG;IAC1C;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,CAAC;IACd;;;OAGG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B;;uCAEmC;IACnC,KAAK,CAAC,EAAE,MAAM,CAAC;IACf;;;uCAGmC;IACnC,WAAW,CAAC,EAAE,MAAM,CAAC;IACrB;;;OAGG;IACH,QAAQ,EAAE,MAAM,CAAC;IACjB;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,oFAAoF;IACpF,KAAK,CAAC,EAAE,sCAAsC,EAAE,CAAC;IACjD;;;OAGG;IACH,SAAS,CAAC,EAAE,YAAY,EAAE,CAAC;IAC3B,QAAQ,CAAC,EAAE,qCAAqC,CAAC;IACjD;;kEAE8D;IAC9D,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB,CAAC"}
+{"version":3,"file":"createCreditNoteBodyItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCreditNoteBodyItemsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,qCAAqC,EAAE,MAAM,yCAAyC,CAAC;AACrG,OAAO,KAAK,EAAE,eAAe,EAAE,MAAM,mBAAmB,CAAC;AACzD,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,6BAA6B,GAAG;IAC1C;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,CAAC;IACd;;;OAGG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B;;uCAEmC;IACnC,KAAK,CAAC,EAAE,MAAM,CAAC;IACf;;;uCAGmC;IACnC,WAAW,CAAC,EAAE,MAAM,CAAC;IACrB;;;OAGG;IACH,QAAQ,EAAE,MAAM,CAAC;IACjB;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,oFAAoF;IACpF,KAAK,CAAC,EAAE,eAAe,EAAE,CAAC;IAC1B;;;OAGG;IACH,SAAS,CAAC,EAAE,YAAY,EAAE,CAAC;IAC3B,QAAQ,CAAC,EAAE,qCAAqC,CAAC;IACjD;;kEAE8D;IAC9D,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB,CAAC"}

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

@@ -7,11 +7,11 @@
  */
 import type { CreateCustomAdvanceInvoiceBodyCustomer } from './createCustomAdvanceInvoiceBodyCustomer';
 import type { CreateCustomAdvanceInvoiceBodyFurs } from './createCustomAdvanceInvoiceBodyFurs';
-import type { CreateCustomAdvanceInvoiceBodyIssuer } from './createCustomAdvanceInvoiceBodyIssuer';
 import type { CreateCustomAdvanceInvoiceBodyItemsItem } from './createCustomAdvanceInvoiceBodyItemsItem';
 import type { CreateCustomAdvanceInvoiceBodyMetadata } from './createCustomAdvanceInvoiceBodyMetadata';
 import type { CreateCustomAdvanceInvoiceBodyPayment } from './createCustomAdvanceInvoiceBodyPayment';
-import type { CreateCustomAdvanceInvoiceBodyTaxesItem } from './createCustomAdvanceInvoiceBodyTaxesItem';
+import type { DocumentEntity } from './documentEntity';
+import type { DocumentSummaryTax } from './documentSummaryTax';
 import type { EslogData } from './eslogData';
 import type { FinaFiscalizationResponse } from './finaFiscalizationResponse';
 export type CreateCustomAdvanceInvoiceBody = {
@@ -22,17 +22,13 @@ export type CreateCustomAdvanceInvoiceBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateCustomAdvanceInvoiceBodyIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the advance invoice. Same rules as standard create.
-     * @nullable
-     */
+    /** Customer of the advance invoice. Same rules as standard create. */
     customer?: CreateCustomAdvanceInvoiceBodyCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
@@ -49,7 +45,7 @@ export type CreateCustomAdvanceInvoiceBody = {
     /** Pre-calculated document total (after tax). */
     total_with_tax: number;
     /** Pre-calculated tax summary. If not provided, defaults to empty array. */
-    taxes?: CreateCustomAdvanceInvoiceBodyTaxesItem[];
+    taxes?: DocumentSummaryTax[];
     /** @maxLength 3 */
     currency_code?: string;
     /**

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

@@ -7,11 +7,11 @@
  */
 import type { CreateCustomAdvanceInvoiceBodyCustomer } from './createCustomAdvanceInvoiceBodyCustomer';
 import type { CreateCustomAdvanceInvoiceBodyFurs } from './createCustomAdvanceInvoiceBodyFurs';
-import type { CreateCustomAdvanceInvoiceBodyIssuer } from './createCustomAdvanceInvoiceBodyIssuer';
 import type { CreateCustomAdvanceInvoiceBodyItemsItem } from './createCustomAdvanceInvoiceBodyItemsItem';
 import type { CreateCustomAdvanceInvoiceBodyMetadata } from './createCustomAdvanceInvoiceBodyMetadata';
 import type { CreateCustomAdvanceInvoiceBodyPayment } from './createCustomAdvanceInvoiceBodyPayment';
-import type { CreateCustomAdvanceInvoiceBodyTaxesItem } from './createCustomAdvanceInvoiceBodyTaxesItem';
+import type { DocumentEntity } from './documentEntity';
+import type { DocumentSummaryTax } from './documentSummaryTax';
 import type { EslogData } from './eslogData';
 import type { FinaFiscalizationResponse } from './finaFiscalizationResponse';
 export type CreateCustomAdvanceInvoiceBody = {
@@ -22,17 +22,13 @@ export type CreateCustomAdvanceInvoiceBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateCustomAdvanceInvoiceBodyIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the advance invoice. Same rules as standard create.
-     * @nullable
-     */
+    /** Customer of the advance invoice. Same rules as standard create. */
     customer?: CreateCustomAdvanceInvoiceBodyCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
@@ -49,7 +45,7 @@ export type CreateCustomAdvanceInvoiceBody = {
     /** Pre-calculated document total (after tax). */
     total_with_tax: number;
     /** Pre-calculated tax summary. If not provided, defaults to empty array. */
-    taxes?: CreateCustomAdvanceInvoiceBodyTaxesItem[];
+    taxes?: DocumentSummaryTax[];
     /** @maxLength 3 */
     currency_code?: string;
     /**

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

@@ -1 +1 @@
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package/dist/generated/model/createCustomAdvanceInvoiceBodyCustomer.d.cts

@@ -5,63 +5,16 @@
  * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
  * OpenAPI spec version: 1.0.0
  */
+import type { DocumentEntity } from './documentEntity';
 /**
  * Customer of the advance invoice. Same rules as standard create.
- * @nullable
  */
-export type CreateCustomAdvanceInvoiceBodyCustomer = {
-    /** @nullable */
-    name?: string | null;
-    /** @nullable */
-    email?: string | null;
-    /** @nullable */
-    address?: string | null;
-    /** @nullable */
-    address_2?: string | null;
-    /** @nullable */
-    post_code?: string | null;
-    /** @nullable */
-    city?: string | null;
-    /** @nullable */
-    state?: string | null;
-    /** @nullable */
-    country?: string | null;
-    /**
-     * @minLength 2
-     * @maxLength 2
-     * @nullable
-     */
-    country_code?: string | null;
-    /** @nullable */
-    tax_number?: string | null;
-    /** @nullable */
-    tax_number_2?: string | null;
-    /** @nullable */
-    company_number?: string | null;
-    /** @nullable */
-    bank_account?: {
-        /** Account type determines which fields are used */
-        type?: 'iban' | 'us_domestic' | 'uk_domestic' | 'other';
-        /** Display name for this account. Falls back to account number if not set */
-        name?: string;
-        /** Bank name */
-        bank_name?: string;
-        /** IBAN (for type=iban) */
-        iban?: string;
-        /** Account number (for us_domestic, uk_domestic, other) */
-        account_number?: string;
-        /** BIC/SWIFT code for international transfers */
-        bic?: string;
-        /** US ABA routing number (for type=us_domestic) */
-        routing_number?: string;
-        /** UK sort code (for type=uk_domestic) */
-        sort_code?: string;
-    } | null;
+export type CreateCustomAdvanceInvoiceBodyCustomer = DocumentEntity & ({
     /** Whether to save (create new or update existing) the customer data.
   Defaults to `true`.
   When `true` with `customer_id`, updates the existing customer.
   When `true` without `customer_id`, checks for duplicate customers (matching `tax_number` or `name`) and reuses the existing customer if found, otherwise creates a new customer.
   When `false`, customer data is stored inline on the document only. */
     save_customer?: boolean;
-} | null;
+} | null);
 //# sourceMappingURL=createCustomAdvanceInvoiceBodyCustomer.d.ts.map

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

@@ -5,63 +5,16 @@
  * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
  * OpenAPI spec version: 1.0.0
  */
+import type { DocumentEntity } from './documentEntity';
 /**
  * Customer of the advance invoice. Same rules as standard create.
- * @nullable
  */
-export type CreateCustomAdvanceInvoiceBodyCustomer = {
-    /** @nullable */
-    name?: string | null;
-    /** @nullable */
-    email?: string | null;
-    /** @nullable */
-    address?: string | null;
-    /** @nullable */
-    address_2?: string | null;
-    /** @nullable */
-    post_code?: string | null;
-    /** @nullable */
-    city?: string | null;
-    /** @nullable */
-    state?: string | null;
-    /** @nullable */
-    country?: string | null;
-    /**
-     * @minLength 2
-     * @maxLength 2
-     * @nullable
-     */
-    country_code?: string | null;
-    /** @nullable */
-    tax_number?: string | null;
-    /** @nullable */
-    tax_number_2?: string | null;
-    /** @nullable */
-    company_number?: string | null;
-    /** @nullable */
-    bank_account?: {
-        /** Account type determines which fields are used */
-        type?: 'iban' | 'us_domestic' | 'uk_domestic' | 'other';
-        /** Display name for this account. Falls back to account number if not set */
-        name?: string;
-        /** Bank name */
-        bank_name?: string;
-        /** IBAN (for type=iban) */
-        iban?: string;
-        /** Account number (for us_domestic, uk_domestic, other) */
-        account_number?: string;
-        /** BIC/SWIFT code for international transfers */
-        bic?: string;
-        /** US ABA routing number (for type=us_domestic) */
-        routing_number?: string;
-        /** UK sort code (for type=uk_domestic) */
-        sort_code?: string;
-    } | null;
+export type CreateCustomAdvanceInvoiceBodyCustomer = DocumentEntity & ({
     /** Whether to save (create new or update existing) the customer data.
   Defaults to `true`.
   When `true` with `customer_id`, updates the existing customer.
   When `true` without `customer_id`, checks for duplicate customers (matching `tax_number` or `name`) and reuses the existing customer if found, otherwise creates a new customer.
   When `false`, customer data is stored inline on the document only. */
     save_customer?: boolean;
-} | null;
+} | null);
 //# sourceMappingURL=createCustomAdvanceInvoiceBodyCustomer.d.ts.map

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

@@ -1 +1 @@
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+{"version":3,"file":"createCustomAdvanceInvoiceBodyCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCustomAdvanceInvoiceBodyCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAEvD;;GAEG;AACH,MAAM,MAAM,sCAAsC,GAAG,cAAc,GAAG,CAAC;IACrE;;;;uEAImE;IACnE,aAAa,CAAC,EAAE,OAAO,CAAC;CACzB,GAAG,IAAI,CAAC,CAAC"}

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

@@ -24,7 +24,7 @@ export type CreateCustomAdvanceInvoiceBodyFurs = {
     operator_tax_number?: string;
     /** Operator label/name. If not provided and using user authentication, defaults to user's FURS settings. */
     operator_label?: string;
-    /** Skip FURS fiscalization. Only allowed for bank transfer payments or unpaid advance invoices. Cash/card/check payments always require fiscalization per Slovenian law. */
+    /** Skip FURS fiscalization. Only allowed for bank transfer payments or unpaid invoices. Cash/card/check payments always require fiscalization per Slovenian law. */
     skip?: boolean;
 } | null;
 //# sourceMappingURL=createCustomAdvanceInvoiceBodyFurs.d.ts.map

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

@@ -24,7 +24,7 @@ export type CreateCustomAdvanceInvoiceBodyFurs = {
     operator_tax_number?: string;
     /** Operator label/name. If not provided and using user authentication, defaults to user's FURS settings. */
     operator_label?: string;
-    /** Skip FURS fiscalization. Only allowed for bank transfer payments or unpaid advance invoices. Cash/card/check payments always require fiscalization per Slovenian law. */
+    /** Skip FURS fiscalization. Only allowed for bank transfer payments or unpaid invoices. Cash/card/check payments always require fiscalization per Slovenian law. */
     skip?: boolean;
 } | null;
 //# sourceMappingURL=createCustomAdvanceInvoiceBodyFurs.d.ts.map

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

@@ -1 +1 @@
-{"version":3,"file":"createCustomAdvanceInvoiceBodyFurs.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCustomAdvanceInvoiceBodyFurs.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;GAGG;AACH,MAAM,MAAM,kCAAkC,GAAG;IAC/C;;;OAGG;IACH,qBAAqB,CAAC,EAAE,MAAM,CAAC;IAC/B;;;OAGG;IACH,sBAAsB,CAAC,EAAE,MAAM,CAAC;IAChC,4GAA4G;IAC5G,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAC7B,4GAA4G;IAC5G,cAAc,CAAC,EAAE,MAAM,CAAC;IACxB,4KAA4K;IAC5K,IAAI,CAAC,EAAE,OAAO,CAAC;CAChB,GAAG,IAAI,CAAC"}
+{"version":3,"file":"createCustomAdvanceInvoiceBodyFurs.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCustomAdvanceInvoiceBodyFurs.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;GAGG;AACH,MAAM,MAAM,kCAAkC,GAAG;IAC/C;;;OAGG;IACH,qBAAqB,CAAC,EAAE,MAAM,CAAC;IAC/B;;;OAGG;IACH,sBAAsB,CAAC,EAAE,MAAM,CAAC;IAChC,4GAA4G;IAC5G,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAC7B,4GAA4G;IAC5G,cAAc,CAAC,EAAE,MAAM,CAAC;IACxB,oKAAoK;IACpK,IAAI,CAAC,EAAE,OAAO,CAAC;CAChB,GAAG,IAAI,CAAC"}

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

@@ -6,7 +6,7 @@
  * OpenAPI spec version: 1.0.0
  */
 import type { CreateCustomAdvanceInvoiceBodyItemsItemMetadata } from './createCustomAdvanceInvoiceBodyItemsItemMetadata';
-import type { CreateCustomAdvanceInvoiceBodyItemsItemTaxesItem } from './createCustomAdvanceInvoiceBodyItemsItemTaxesItem';
+import type { DocumentItemTax } from './documentItemTax';
 import type { LineDiscount } from './lineDiscount';
 export type CreateCustomAdvanceInvoiceBodyItemsItem = {
     /**
@@ -34,7 +34,7 @@ export type CreateCustomAdvanceInvoiceBodyItemsItem = {
      */
     unit?: string | null;
     /** Applied taxes (provide rate to create new tax, or tax_id to use existing tax) */
-    taxes?: CreateCustomAdvanceInvoiceBodyItemsItemTaxesItem[];
+    taxes?: DocumentItemTax[];
     /**
      * Line discounts (max 5). Applied sequentially to line subtotal.
      * @maxItems 5

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

@@ -6,7 +6,7 @@
  * OpenAPI spec version: 1.0.0
  */
 import type { CreateCustomAdvanceInvoiceBodyItemsItemMetadata } from './createCustomAdvanceInvoiceBodyItemsItemMetadata';
-import type { CreateCustomAdvanceInvoiceBodyItemsItemTaxesItem } from './createCustomAdvanceInvoiceBodyItemsItemTaxesItem';
+import type { DocumentItemTax } from './documentItemTax';
 import type { LineDiscount } from './lineDiscount';
 export type CreateCustomAdvanceInvoiceBodyItemsItem = {
     /**
@@ -34,7 +34,7 @@ export type CreateCustomAdvanceInvoiceBodyItemsItem = {
      */
     unit?: string | null;
     /** Applied taxes (provide rate to create new tax, or tax_id to use existing tax) */
-    taxes?: CreateCustomAdvanceInvoiceBodyItemsItemTaxesItem[];
+    taxes?: DocumentItemTax[];
     /**
      * Line discounts (max 5). Applied sequentially to line subtotal.
      * @maxItems 5

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

@@ -1 +1 @@
-{"version":3,"file":"createCustomAdvanceInvoiceBodyItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCustomAdvanceInvoiceBodyItemsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,+CAA+C,EAAE,MAAM,mDAAmD,CAAC;AACzH,OAAO,KAAK,EAAE,gDAAgD,EAAE,MAAM,oDAAoD,CAAC;AAC3H,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,uCAAuC,GAAG;IACpD;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,CAAC;IACd;;;OAGG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B,sEAAsE;IACtE,KAAK,CAAC,EAAE,MAAM,CAAC;IACf,0EAA0E;IAC1E,WAAW,CAAC,EAAE,MAAM,CAAC;IACrB;;;OAGG;IACH,QAAQ,EAAE,MAAM,CAAC;IACjB;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,oFAAoF;IACpF,KAAK,CAAC,EAAE,gDAAgD,EAAE,CAAC;IAC3D;;;OAGG;IACH,SAAS,CAAC,EAAE,YAAY,EAAE,CAAC;IAC3B,4DAA4D;IAC5D,KAAK,EAAE,MAAM,CAAC;IACd,2DAA2D;IAC3D,cAAc,EAAE,MAAM,CAAC;IACvB,QAAQ,CAAC,EAAE,+CAA+C,CAAC;IAC3D;;kEAE8D;IAC9D,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB,CAAC"}
+{"version":3,"file":"createCustomAdvanceInvoiceBodyItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCustomAdvanceInvoiceBodyItemsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,+CAA+C,EAAE,MAAM,mDAAmD,CAAC;AACzH,OAAO,KAAK,EAAE,eAAe,EAAE,MAAM,mBAAmB,CAAC;AACzD,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,uCAAuC,GAAG;IACpD;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,CAAC;IACd;;;OAGG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B,sEAAsE;IACtE,KAAK,CAAC,EAAE,MAAM,CAAC;IACf,0EAA0E;IAC1E,WAAW,CAAC,EAAE,MAAM,CAAC;IACrB;;;OAGG;IACH,QAAQ,EAAE,MAAM,CAAC;IACjB;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,oFAAoF;IACpF,KAAK,CAAC,EAAE,eAAe,EAAE,CAAC;IAC1B;;;OAGG;IACH,SAAS,CAAC,EAAE,YAAY,EAAE,CAAC;IAC3B,4DAA4D;IAC5D,KAAK,EAAE,MAAM,CAAC;IACd,2DAA2D;IAC3D,cAAc,EAAE,MAAM,CAAC;IACvB,QAAQ,CAAC,EAAE,+CAA+C,CAAC;IAC3D;;kEAE8D;IAC9D,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB,CAAC"}

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

@@ -11,7 +11,7 @@
  */
 export type CreateCustomAdvanceInvoiceBodyPayment = {
     /**
-     * Payment amount. If not provided, uses the advance invoice total (total_with_tax)
+     * Payment amount. If not provided, uses the document total (total_with_tax)
      * @exclusiveMinimum 0
      */
     amount?: number;

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

@@ -11,7 +11,7 @@
  */
 export type CreateCustomAdvanceInvoiceBodyPayment = {
     /**
-     * Payment amount. If not provided, uses the advance invoice total (total_with_tax)
+     * Payment amount. If not provided, uses the document total (total_with_tax)
      * @exclusiveMinimum 0
      */
     amount?: number;

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

@@ -8,11 +8,11 @@
 import type { CreateCustomCreditNoteBodyCustomer } from './createCustomCreditNoteBodyCustomer';
 import type { CreateCustomCreditNoteBodyEslog } from './createCustomCreditNoteBodyEslog';
 import type { CreateCustomCreditNoteBodyFurs } from './createCustomCreditNoteBodyFurs';
-import type { CreateCustomCreditNoteBodyIssuer } from './createCustomCreditNoteBodyIssuer';
 import type { CreateCustomCreditNoteBodyItemsItem } from './createCustomCreditNoteBodyItemsItem';
 import type { CreateCustomCreditNoteBodyMetadata } from './createCustomCreditNoteBodyMetadata';
 import type { CreateCustomCreditNoteBodyPayment } from './createCustomCreditNoteBodyPayment';
-import type { CreateCustomCreditNoteBodyTaxesItem } from './createCustomCreditNoteBodyTaxesItem';
+import type { DocumentEntity } from './documentEntity';
+import type { DocumentSummaryTax } from './documentSummaryTax';
 import type { FinaFiscalizationResponse } from './finaFiscalizationResponse';
 export type CreateCustomCreditNoteBody = {
     /** 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. */
@@ -22,17 +22,13 @@ export type CreateCustomCreditNoteBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateCustomCreditNoteBodyIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the credit note. Same rules as standard create.
-     * @nullable
-     */
+    /** Customer of the credit note. Same rules as standard create. */
     customer?: CreateCustomCreditNoteBodyCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
@@ -54,7 +50,7 @@ export type CreateCustomCreditNoteBody = {
     /** Pre-calculated document total (after tax). */
     total_with_tax: number;
     /** Pre-calculated tax summary. If not provided, defaults to empty array. */
-    taxes?: CreateCustomCreditNoteBodyTaxesItem[];
+    taxes?: DocumentSummaryTax[];
     /** @maxLength 3 */
     currency_code?: string;
     /**

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

@@ -8,11 +8,11 @@
 import type { CreateCustomCreditNoteBodyCustomer } from './createCustomCreditNoteBodyCustomer';
 import type { CreateCustomCreditNoteBodyEslog } from './createCustomCreditNoteBodyEslog';
 import type { CreateCustomCreditNoteBodyFurs } from './createCustomCreditNoteBodyFurs';
-import type { CreateCustomCreditNoteBodyIssuer } from './createCustomCreditNoteBodyIssuer';
 import type { CreateCustomCreditNoteBodyItemsItem } from './createCustomCreditNoteBodyItemsItem';
 import type { CreateCustomCreditNoteBodyMetadata } from './createCustomCreditNoteBodyMetadata';
 import type { CreateCustomCreditNoteBodyPayment } from './createCustomCreditNoteBodyPayment';
-import type { CreateCustomCreditNoteBodyTaxesItem } from './createCustomCreditNoteBodyTaxesItem';
+import type { DocumentEntity } from './documentEntity';
+import type { DocumentSummaryTax } from './documentSummaryTax';
 import type { FinaFiscalizationResponse } from './finaFiscalizationResponse';
 export type CreateCustomCreditNoteBody = {
     /** 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. */
@@ -22,17 +22,13 @@ export type CreateCustomCreditNoteBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateCustomCreditNoteBodyIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the credit note. Same rules as standard create.
-     * @nullable
-     */
+    /** Customer of the credit note. Same rules as standard create. */
     customer?: CreateCustomCreditNoteBodyCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
@@ -54,7 +50,7 @@ export type CreateCustomCreditNoteBody = {
     /** Pre-calculated document total (after tax). */
     total_with_tax: number;
     /** Pre-calculated tax summary. If not provided, defaults to empty array. */
-    taxes?: CreateCustomCreditNoteBodyTaxesItem[];
+    taxes?: DocumentSummaryTax[];
     /** @maxLength 3 */
     currency_code?: string;
     /**

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

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