@spaceinvoices/js-sdk 2.2.0 → 2.2.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/generated/documents/documents.d.cts +42 -1
- package/dist/generated/documents/documents.d.ts +42 -1
- package/dist/generated/documents/documents.d.ts.map +1 -1
- package/dist/generated/model/advanceInvoice.d.cts +6 -11
- package/dist/generated/model/advanceInvoice.d.ts +6 -11
- package/dist/generated/model/advanceInvoice.d.ts.map +1 -1
- package/dist/generated/model/advanceInvoiceItemsItem.d.cts +2 -2
- package/dist/generated/model/advanceInvoiceItemsItem.d.ts +2 -2
- package/dist/generated/model/advanceInvoiceItemsItem.d.ts.map +1 -1
- package/dist/generated/model/completeAdvanceInvoicePreview.d.cts +4 -8
- package/dist/generated/model/completeAdvanceInvoicePreview.d.ts +4 -8
- package/dist/generated/model/completeAdvanceInvoicePreview.d.ts.map +1 -1
- package/dist/generated/model/completeAdvanceInvoicePreviewCustomer.d.cts +4 -51
- package/dist/generated/model/completeAdvanceInvoicePreviewCustomer.d.ts +4 -51
- package/dist/generated/model/completeAdvanceInvoicePreviewCustomer.d.ts.map +1 -1
- package/dist/generated/model/completeAdvanceInvoicePreviewItemsItem.d.cts +2 -2
- package/dist/generated/model/completeAdvanceInvoicePreviewItemsItem.d.ts +2 -2
- package/dist/generated/model/completeAdvanceInvoicePreviewItemsItem.d.ts.map +1 -1
- package/dist/generated/model/completeCreditNotePreview.d.cts +4 -8
- package/dist/generated/model/completeCreditNotePreview.d.ts +4 -8
- package/dist/generated/model/completeCreditNotePreview.d.ts.map +1 -1
- package/dist/generated/model/completeCreditNotePreviewCustomer.d.cts +4 -51
- package/dist/generated/model/completeCreditNotePreviewCustomer.d.ts +4 -51
- package/dist/generated/model/completeCreditNotePreviewCustomer.d.ts.map +1 -1
- package/dist/generated/model/completeCreditNotePreviewItemsItem.d.cts +2 -2
- package/dist/generated/model/completeCreditNotePreviewItemsItem.d.ts +2 -2
- package/dist/generated/model/completeCreditNotePreviewItemsItem.d.ts.map +1 -1
- package/dist/generated/model/completeEstimatePreview.d.cts +4 -8
- package/dist/generated/model/completeEstimatePreview.d.ts +4 -8
- package/dist/generated/model/completeEstimatePreview.d.ts.map +1 -1
- package/dist/generated/model/completeEstimatePreviewCustomer.d.cts +4 -51
- package/dist/generated/model/completeEstimatePreviewCustomer.d.ts +4 -51
- package/dist/generated/model/completeEstimatePreviewCustomer.d.ts.map +1 -1
- package/dist/generated/model/completeEstimatePreviewItemsItem.d.cts +2 -2
- package/dist/generated/model/completeEstimatePreviewItemsItem.d.ts +2 -2
- package/dist/generated/model/completeEstimatePreviewItemsItem.d.ts.map +1 -1
- package/dist/generated/model/completeInvoicePreview.d.cts +4 -8
- package/dist/generated/model/completeInvoicePreview.d.ts +4 -8
- package/dist/generated/model/completeInvoicePreview.d.ts.map +1 -1
- package/dist/generated/model/completeInvoicePreviewCustomer.d.cts +4 -51
- package/dist/generated/model/completeInvoicePreviewCustomer.d.ts +4 -51
- package/dist/generated/model/completeInvoicePreviewCustomer.d.ts.map +1 -1
- package/dist/generated/model/completeInvoicePreviewItemsItem.d.cts +2 -2
- package/dist/generated/model/completeInvoicePreviewItemsItem.d.ts +2 -2
- package/dist/generated/model/completeInvoicePreviewItemsItem.d.ts.map +1 -1
- package/dist/generated/model/createAdvanceInvoiceBody.d.cts +6 -10
- package/dist/generated/model/createAdvanceInvoiceBody.d.ts +6 -10
- package/dist/generated/model/createAdvanceInvoiceBody.d.ts.map +1 -1
- package/dist/generated/model/createAdvanceInvoiceBodyCustomer.d.cts +4 -51
- package/dist/generated/model/createAdvanceInvoiceBodyCustomer.d.ts +4 -51
- package/dist/generated/model/createAdvanceInvoiceBodyCustomer.d.ts.map +1 -1
- package/dist/generated/model/createAdvanceInvoiceBodyFurs.d.cts +1 -1
- package/dist/generated/model/createAdvanceInvoiceBodyFurs.d.ts +1 -1
- package/dist/generated/model/createAdvanceInvoiceBodyFurs.d.ts.map +1 -1
- package/dist/generated/model/createAdvanceInvoiceBodyItemsItem.d.cts +2 -2
- package/dist/generated/model/createAdvanceInvoiceBodyItemsItem.d.ts +2 -2
- package/dist/generated/model/createAdvanceInvoiceBodyItemsItem.d.ts.map +1 -1
- package/dist/generated/model/createCreditNoteBody.d.cts +6 -10
- package/dist/generated/model/createCreditNoteBody.d.ts +6 -10
- package/dist/generated/model/createCreditNoteBody.d.ts.map +1 -1
- package/dist/generated/model/createCreditNoteBodyCustomer.d.cts +4 -51
- package/dist/generated/model/createCreditNoteBodyCustomer.d.ts +4 -51
- package/dist/generated/model/createCreditNoteBodyCustomer.d.ts.map +1 -1
- package/dist/generated/model/createCreditNoteBodyItemsItem.d.cts +2 -2
- package/dist/generated/model/createCreditNoteBodyItemsItem.d.ts +2 -2
- package/dist/generated/model/createCreditNoteBodyItemsItem.d.ts.map +1 -1
- package/dist/generated/model/createCustomAdvanceInvoiceBody.d.cts +5 -9
- package/dist/generated/model/createCustomAdvanceInvoiceBody.d.ts +5 -9
- package/dist/generated/model/createCustomAdvanceInvoiceBody.d.ts.map +1 -1
- package/dist/generated/model/createCustomAdvanceInvoiceBodyCustomer.d.cts +3 -50
- package/dist/generated/model/createCustomAdvanceInvoiceBodyCustomer.d.ts +3 -50
- package/dist/generated/model/createCustomAdvanceInvoiceBodyCustomer.d.ts.map +1 -1
- package/dist/generated/model/createCustomAdvanceInvoiceBodyFurs.d.cts +1 -1
- package/dist/generated/model/createCustomAdvanceInvoiceBodyFurs.d.ts +1 -1
- package/dist/generated/model/createCustomAdvanceInvoiceBodyFurs.d.ts.map +1 -1
- package/dist/generated/model/createCustomAdvanceInvoiceBodyItemsItem.d.cts +2 -2
- package/dist/generated/model/createCustomAdvanceInvoiceBodyItemsItem.d.ts +2 -2
- package/dist/generated/model/createCustomAdvanceInvoiceBodyItemsItem.d.ts.map +1 -1
- package/dist/generated/model/createCustomAdvanceInvoiceBodyPayment.d.cts +1 -1
- package/dist/generated/model/createCustomAdvanceInvoiceBodyPayment.d.ts +1 -1
- package/dist/generated/model/createCustomCreditNoteBody.d.cts +5 -9
- package/dist/generated/model/createCustomCreditNoteBody.d.ts +5 -9
- package/dist/generated/model/createCustomCreditNoteBody.d.ts.map +1 -1
- package/dist/generated/model/createCustomCreditNoteBodyCustomer.d.cts +3 -50
- package/dist/generated/model/createCustomCreditNoteBodyCustomer.d.ts +3 -50
- package/dist/generated/model/createCustomCreditNoteBodyCustomer.d.ts.map +1 -1
- package/dist/generated/model/createCustomCreditNoteBodyItemsItem.d.cts +2 -2
- package/dist/generated/model/createCustomCreditNoteBodyItemsItem.d.ts +2 -2
- package/dist/generated/model/createCustomCreditNoteBodyItemsItem.d.ts.map +1 -1
- package/dist/generated/model/createCustomCreditNoteBodyPayment.d.cts +1 -1
- package/dist/generated/model/createCustomCreditNoteBodyPayment.d.ts +1 -1
- package/dist/generated/model/createCustomEstimateBody.d.cts +5 -9
- package/dist/generated/model/createCustomEstimateBody.d.ts +5 -9
- package/dist/generated/model/createCustomEstimateBody.d.ts.map +1 -1
- package/dist/generated/model/createCustomEstimateBodyCustomer.d.cts +3 -50
- package/dist/generated/model/createCustomEstimateBodyCustomer.d.ts +3 -50
- package/dist/generated/model/createCustomEstimateBodyCustomer.d.ts.map +1 -1
- package/dist/generated/model/createCustomEstimateBodyItemsItem.d.cts +2 -2
- package/dist/generated/model/createCustomEstimateBodyItemsItem.d.ts +2 -2
- package/dist/generated/model/createCustomEstimateBodyItemsItem.d.ts.map +1 -1
- package/dist/generated/model/createCustomInvoiceBody.d.cts +5 -9
- package/dist/generated/model/createCustomInvoiceBody.d.ts +5 -9
- package/dist/generated/model/createCustomInvoiceBody.d.ts.map +1 -1
- package/dist/generated/model/createCustomInvoiceBodyCustomer.d.cts +3 -50
- package/dist/generated/model/createCustomInvoiceBodyCustomer.d.ts +3 -50
- package/dist/generated/model/createCustomInvoiceBodyCustomer.d.ts.map +1 -1
- package/dist/generated/model/createCustomInvoiceBodyItemsItem.d.cts +2 -2
- package/dist/generated/model/createCustomInvoiceBodyItemsItem.d.ts +2 -2
- package/dist/generated/model/createCustomInvoiceBodyItemsItem.d.ts.map +1 -1
- package/dist/generated/model/createCustomInvoiceBodyPayment.d.cts +1 -1
- package/dist/generated/model/createCustomInvoiceBodyPayment.d.ts +1 -1
- package/dist/generated/model/createDocumentPayment.d.cts +35 -0
- package/dist/generated/model/createDocumentPayment.d.ts +35 -0
- package/dist/generated/model/createDocumentPayment.d.ts.map +1 -0
- package/dist/generated/model/createDocumentPaymentMetadata.d.cts +15 -0
- package/dist/generated/model/createDocumentPaymentMetadata.d.ts +15 -0
- package/dist/generated/model/createDocumentPaymentMetadata.d.ts.map +1 -0
- package/dist/generated/model/createEstimateBody.d.cts +4 -8
- package/dist/generated/model/createEstimateBody.d.ts +4 -8
- package/dist/generated/model/createEstimateBody.d.ts.map +1 -1
- package/dist/generated/model/createEstimateBodyCustomer.d.cts +4 -51
- package/dist/generated/model/createEstimateBodyCustomer.d.ts +4 -51
- package/dist/generated/model/createEstimateBodyCustomer.d.ts.map +1 -1
- package/dist/generated/model/createEstimateBodyItemsItem.d.cts +2 -2
- package/dist/generated/model/createEstimateBodyItemsItem.d.ts +2 -2
- package/dist/generated/model/createEstimateBodyItemsItem.d.ts.map +1 -1
- package/dist/generated/model/createInvoiceBody.d.cts +6 -10
- package/dist/generated/model/createInvoiceBody.d.ts +6 -10
- package/dist/generated/model/createInvoiceBody.d.ts.map +1 -1
- package/dist/generated/model/createInvoiceBodyCustomer.d.cts +4 -51
- package/dist/generated/model/createInvoiceBodyCustomer.d.ts +4 -51
- package/dist/generated/model/createInvoiceBodyCustomer.d.ts.map +1 -1
- package/dist/generated/model/createInvoiceBodyItemsItem.d.cts +2 -2
- package/dist/generated/model/createInvoiceBodyItemsItem.d.ts +2 -2
- package/dist/generated/model/createInvoiceBodyItemsItem.d.ts.map +1 -1
- package/dist/generated/model/createWebhookBodyEventsItem.d.cts +0 -11
- package/dist/generated/model/createWebhookBodyEventsItem.d.ts +0 -11
- package/dist/generated/model/createWebhookBodyEventsItem.d.ts.map +1 -1
- package/dist/generated/model/creditNote.d.cts +6 -11
- package/dist/generated/model/creditNote.d.ts +6 -11
- package/dist/generated/model/creditNote.d.ts.map +1 -1
- package/dist/generated/model/creditNoteItemsItem.d.cts +2 -2
- package/dist/generated/model/creditNoteItemsItem.d.ts +2 -2
- package/dist/generated/model/creditNoteItemsItem.d.ts.map +1 -1
- package/dist/generated/model/documentCustomer.d.cts +61 -0
- package/dist/generated/model/documentCustomer.d.ts +61 -0
- package/dist/generated/model/documentCustomer.d.ts.map +1 -0
- package/dist/generated/model/documentEntity.d.cts +44 -0
- package/dist/generated/model/documentEntity.d.ts +44 -0
- package/dist/generated/model/documentEntity.d.ts.map +1 -0
- package/dist/generated/model/documentEntityBankAccount.d.cts +29 -0
- package/dist/generated/model/documentEntityBankAccount.d.ts +29 -0
- package/dist/generated/model/documentEntityBankAccount.d.ts.map +1 -0
- package/dist/generated/model/documentItemTax.d.cts +18 -0
- package/dist/generated/model/documentItemTax.d.ts +18 -0
- package/dist/generated/model/documentItemTax.d.ts.map +1 -0
- package/dist/generated/model/documentSummaryTax.d.cts +14 -0
- package/dist/generated/model/documentSummaryTax.d.ts +14 -0
- package/dist/generated/model/documentSummaryTax.d.ts.map +1 -0
- package/dist/generated/model/estimate.d.cts +6 -11
- package/dist/generated/model/estimate.d.ts +6 -11
- package/dist/generated/model/estimate.d.ts.map +1 -1
- package/dist/generated/model/estimateItemsItem.d.cts +2 -2
- package/dist/generated/model/estimateItemsItem.d.ts +2 -2
- package/dist/generated/model/estimateItemsItem.d.ts.map +1 -1
- package/dist/generated/model/finaFiscalizationResponse.d.cts +2 -0
- package/dist/generated/model/finaFiscalizationResponse.d.ts +2 -0
- package/dist/generated/model/finaFiscalizationResponse.d.ts.map +1 -1
- package/dist/generated/model/fursFiscalizationResponse.d.cts +5 -1
- package/dist/generated/model/fursFiscalizationResponse.d.ts +5 -1
- package/dist/generated/model/fursFiscalizationResponse.d.ts.map +1 -1
- package/dist/generated/model/index.d.cts +8 -0
- package/dist/generated/model/index.d.ts +8 -0
- package/dist/generated/model/index.d.ts.map +1 -1
- package/dist/generated/model/invoice.d.cts +6 -11
- package/dist/generated/model/invoice.d.ts +6 -11
- package/dist/generated/model/invoice.d.ts.map +1 -1
- package/dist/generated/model/invoiceItemsItem.d.cts +2 -2
- package/dist/generated/model/invoiceItemsItem.d.ts +2 -2
- package/dist/generated/model/invoiceItemsItem.d.ts.map +1 -1
- package/dist/generated/model/partialAdvanceInvoicePreview.d.cts +4 -8
- package/dist/generated/model/partialAdvanceInvoicePreview.d.ts +4 -8
- package/dist/generated/model/partialAdvanceInvoicePreview.d.ts.map +1 -1
- package/dist/generated/model/partialAdvanceInvoicePreviewCustomer.d.cts +4 -51
- package/dist/generated/model/partialAdvanceInvoicePreviewCustomer.d.ts +4 -51
- package/dist/generated/model/partialAdvanceInvoicePreviewCustomer.d.ts.map +1 -1
- package/dist/generated/model/partialCreditNotePreview.d.cts +4 -8
- package/dist/generated/model/partialCreditNotePreview.d.ts +4 -8
- package/dist/generated/model/partialCreditNotePreview.d.ts.map +1 -1
- package/dist/generated/model/partialCreditNotePreviewCustomer.d.cts +4 -51
- package/dist/generated/model/partialCreditNotePreviewCustomer.d.ts +4 -51
- package/dist/generated/model/partialCreditNotePreviewCustomer.d.ts.map +1 -1
- package/dist/generated/model/partialEstimatePreview.d.cts +4 -8
- package/dist/generated/model/partialEstimatePreview.d.ts +4 -8
- package/dist/generated/model/partialEstimatePreview.d.ts.map +1 -1
- package/dist/generated/model/partialEstimatePreviewCustomer.d.cts +4 -51
- package/dist/generated/model/partialEstimatePreviewCustomer.d.ts +4 -51
- package/dist/generated/model/partialEstimatePreviewCustomer.d.ts.map +1 -1
- package/dist/generated/model/partialInvoicePreview.d.cts +4 -8
- package/dist/generated/model/partialInvoicePreview.d.ts +4 -8
- package/dist/generated/model/partialInvoicePreview.d.ts.map +1 -1
- package/dist/generated/model/partialInvoicePreviewCustomer.d.cts +4 -51
- package/dist/generated/model/partialInvoicePreviewCustomer.d.ts +4 -51
- package/dist/generated/model/partialInvoicePreviewCustomer.d.ts.map +1 -1
- package/dist/generated/model/registerFursRealEstatePremiseBodyRealEstate.d.cts +32 -25
- package/dist/generated/model/registerFursRealEstatePremiseBodyRealEstate.d.ts +32 -25
- package/dist/generated/model/registerFursRealEstatePremiseBodyRealEstate.d.ts.map +1 -1
- package/dist/generated/model/stripeAppMarketplaceAuthorizeBody.d.cts +15 -0
- package/dist/generated/model/stripeAppMarketplaceAuthorizeBody.d.ts +15 -0
- package/dist/generated/model/stripeAppMarketplaceAuthorizeBody.d.ts.map +1 -0
- package/dist/generated/model/updateAdvanceInvoiceBody.d.cts +3 -7
- package/dist/generated/model/updateAdvanceInvoiceBody.d.ts +3 -7
- package/dist/generated/model/updateAdvanceInvoiceBody.d.ts.map +1 -1
- package/dist/generated/model/updateAdvanceInvoiceBodyCustomer.d.cts +3 -50
- package/dist/generated/model/updateAdvanceInvoiceBodyCustomer.d.ts +3 -50
- package/dist/generated/model/updateAdvanceInvoiceBodyCustomer.d.ts.map +1 -1
- package/dist/generated/model/updateAdvanceInvoiceBodyItemsItem.d.cts +2 -2
- package/dist/generated/model/updateAdvanceInvoiceBodyItemsItem.d.ts +2 -2
- package/dist/generated/model/updateAdvanceInvoiceBodyItemsItem.d.ts.map +1 -1
- package/dist/generated/model/updateCreditNoteBody.d.cts +3 -7
- package/dist/generated/model/updateCreditNoteBody.d.ts +3 -7
- package/dist/generated/model/updateCreditNoteBody.d.ts.map +1 -1
- package/dist/generated/model/updateCreditNoteBodyCustomer.d.cts +3 -50
- package/dist/generated/model/updateCreditNoteBodyCustomer.d.ts +3 -50
- package/dist/generated/model/updateCreditNoteBodyCustomer.d.ts.map +1 -1
- package/dist/generated/model/updateCreditNoteBodyItemsItem.d.cts +2 -2
- package/dist/generated/model/updateCreditNoteBodyItemsItem.d.ts +2 -2
- package/dist/generated/model/updateCreditNoteBodyItemsItem.d.ts.map +1 -1
- package/dist/generated/model/updateEstimateBody.d.cts +3 -7
- package/dist/generated/model/updateEstimateBody.d.ts +3 -7
- package/dist/generated/model/updateEstimateBody.d.ts.map +1 -1
- package/dist/generated/model/updateEstimateBodyCustomer.d.cts +3 -50
- package/dist/generated/model/updateEstimateBodyCustomer.d.ts +3 -50
- package/dist/generated/model/updateEstimateBodyCustomer.d.ts.map +1 -1
- package/dist/generated/model/updateEstimateBodyItemsItem.d.cts +2 -2
- package/dist/generated/model/updateEstimateBodyItemsItem.d.ts +2 -2
- package/dist/generated/model/updateEstimateBodyItemsItem.d.ts.map +1 -1
- package/dist/generated/model/updateInvoiceBody.d.cts +3 -7
- package/dist/generated/model/updateInvoiceBody.d.ts +3 -7
- package/dist/generated/model/updateInvoiceBody.d.ts.map +1 -1
- package/dist/generated/model/updateInvoiceBodyCustomer.d.cts +3 -50
- package/dist/generated/model/updateInvoiceBodyCustomer.d.ts +3 -50
- package/dist/generated/model/updateInvoiceBodyCustomer.d.ts.map +1 -1
- package/dist/generated/model/updateInvoiceBodyItemsItem.d.cts +2 -2
- package/dist/generated/model/updateInvoiceBodyItemsItem.d.ts +2 -2
- package/dist/generated/model/updateInvoiceBodyItemsItem.d.ts.map +1 -1
- package/dist/generated/model/updateWebhookBodyEventsItem.d.cts +0 -11
- package/dist/generated/model/updateWebhookBodyEventsItem.d.ts +0 -11
- package/dist/generated/model/updateWebhookBodyEventsItem.d.ts.map +1 -1
- package/dist/generated/model/webhookResponseEventsItem.d.cts +0 -11
- package/dist/generated/model/webhookResponseEventsItem.d.ts +0 -11
- package/dist/generated/model/webhookResponseEventsItem.d.ts.map +1 -1
- package/dist/generated/model/webhookWithSecretEventsItem.d.cts +0 -11
- package/dist/generated/model/webhookWithSecretEventsItem.d.ts +0 -11
- package/dist/generated/model/webhookWithSecretEventsItem.d.ts.map +1 -1
- package/dist/generated/stripe-app/stripe-app.d.cts +42 -1
- package/dist/generated/stripe-app/stripe-app.d.ts +42 -1
- package/dist/generated/stripe-app/stripe-app.d.ts.map +1 -1
- package/dist/generated-zod/advance-invoices/advance-invoices.d.cts +70 -35
- package/dist/generated-zod/advance-invoices/advance-invoices.d.ts +70 -35
- package/dist/generated-zod/advance-invoices/advance-invoices.d.ts.map +1 -1
- package/dist/generated-zod/credit-notes/credit-notes.d.cts +70 -35
- package/dist/generated-zod/credit-notes/credit-notes.d.ts +70 -35
- package/dist/generated-zod/credit-notes/credit-notes.d.ts.map +1 -1
- package/dist/generated-zod/documents/documents.d.cts +19 -0
- package/dist/generated-zod/documents/documents.d.ts +19 -0
- package/dist/generated-zod/documents/documents.d.ts.map +1 -1
- package/dist/generated-zod/estimates/estimates.d.cts +40 -35
- package/dist/generated-zod/estimates/estimates.d.ts +40 -35
- package/dist/generated-zod/estimates/estimates.d.ts.map +1 -1
- package/dist/generated-zod/furs-premises/furs-premises.d.cts +15 -7
- package/dist/generated-zod/furs-premises/furs-premises.d.ts +15 -7
- package/dist/generated-zod/furs-premises/furs-premises.d.ts.map +1 -1
- package/dist/generated-zod/invoices/invoices.d.cts +77 -35
- package/dist/generated-zod/invoices/invoices.d.ts +77 -35
- package/dist/generated-zod/invoices/invoices.d.ts.map +1 -1
- package/dist/generated-zod/stripe-app/stripe-app.d.cts +10 -0
- package/dist/generated-zod/stripe-app/stripe-app.d.ts +10 -0
- package/dist/generated-zod/stripe-app/stripe-app.d.ts.map +1 -1
- package/dist/generated-zod/webhooks/webhooks.d.cts +0 -66
- package/dist/generated-zod/webhooks/webhooks.d.ts +0 -66
- package/dist/generated-zod/webhooks/webhooks.d.ts.map +1 -1
- package/dist/index.cjs +52 -52
- package/dist/index.cjs.map +18 -18
- package/dist/index.js +52 -52
- package/dist/index.js.map +18 -18
- package/dist/sdk/client.d.cts +2 -0
- package/dist/sdk/client.d.ts +2 -0
- package/dist/sdk/client.d.ts.map +1 -1
- package/dist/sdk/documents.d.cts +2 -0
- package/dist/sdk/documents.d.ts +2 -0
- package/dist/sdk/documents.d.ts.map +1 -1
- package/dist/sdk/stripe-app.d.cts +2 -0
- package/dist/sdk/stripe-app.d.ts +2 -0
- package/dist/sdk/stripe-app.d.ts.map +1 -1
- package/package.json +1 -1
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* 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.
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* OpenAPI spec version: 1.0.0
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*/
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import type { DocumentEntity } from './documentEntity';
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import type { PartialCreditNotePreviewCustomer } from './partialCreditNotePreviewCustomer';
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import type { PartialCreditNotePreviewFina } from './partialCreditNotePreviewFina';
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import type { PartialCreditNotePreviewIssuer } from './partialCreditNotePreviewIssuer';
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import type { PartialCreditNotePreviewItemsItem } from './partialCreditNotePreviewItemsItem';
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import type { PartialCreditNotePreviewMetadata } from './partialCreditNotePreviewMetadata';
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export interface PartialCreditNotePreview {
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* @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
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*/
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date?: string;
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-
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issuer?: PartialCreditNotePreviewIssuer;
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issuer?: DocumentEntity;
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/**
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* Referenced Customer ID. Required if customer is not provided.
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* @nullable
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* Customer of the credit note.
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/** Customer of the credit note.
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Both `customer` and `customer_id` are optional - credit notes can be created without customer information.
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If `customer_id` is provided with `save_customer=true`, the existing customer will be updated.
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If only `customer` is provided, the system checks for duplicates by `tax_number` or `
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* @nullable
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If only `customer` is provided, the system checks for duplicates by `tax_number` or `company_number` (with optional `country_code`). */
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customer?: PartialCreditNotePreviewCustomer;
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/**
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* Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
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@@ -5,9 +5,9 @@
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* 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.
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import type { DocumentEntity } from './documentEntity';
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import type { PartialCreditNotePreviewCustomer } from './partialCreditNotePreviewCustomer';
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import type { PartialCreditNotePreviewFina } from './partialCreditNotePreviewFina';
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import type { PartialCreditNotePreviewIssuer } from './partialCreditNotePreviewIssuer';
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import type { PartialCreditNotePreviewItemsItem } from './partialCreditNotePreviewItemsItem';
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import type { PartialCreditNotePreviewMetadata } from './partialCreditNotePreviewMetadata';
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export interface PartialCreditNotePreview {
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@@ -18,20 +18,16 @@ export interface PartialCreditNotePreview {
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* @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
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*/
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date?: string;
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issuer?: PartialCreditNotePreviewIssuer;
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issuer?: DocumentEntity;
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/**
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/**
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* Customer of the credit note.
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/** Customer of the credit note.
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If only `customer` is provided, the system checks for duplicates by `tax_number` or `
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* @nullable
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*/
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If only `customer` is provided, the system checks for duplicates by `tax_number` or `company_number` (with optional `country_code`). */
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customer?: PartialCreditNotePreviewCustomer;
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/**
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* Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
|
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@@ -1 +1 @@
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1
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-
{"version":3,"file":"partialCreditNotePreview.d.ts","sourceRoot":"","sources":["../../../src/generated/model/partialCreditNotePreview.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,
|
|
1
|
+
{"version":3,"file":"partialCreditNotePreview.d.ts","sourceRoot":"","sources":["../../../src/generated/model/partialCreditNotePreview.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AACvD,OAAO,KAAK,EAAE,gCAAgC,EAAE,MAAM,oCAAoC,CAAC;AAC3F,OAAO,KAAK,EAAE,4BAA4B,EAAE,MAAM,gCAAgC,CAAC;AACnF,OAAO,KAAK,EAAE,iCAAiC,EAAE,MAAM,qCAAqC,CAAC;AAC7F,OAAO,KAAK,EAAE,gCAAgC,EAAE,MAAM,oCAAoC,CAAC;AAE3F,MAAM,WAAW,wBAAwB;IACvC,yMAAyM;IACzM,QAAQ,CAAC,EAAE,OAAO,CAAC;IACnB;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,CAAC;IACd,MAAM,CAAC,EAAE,cAAc,CAAC;IACxB;;;OAGG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B;;;yIAGqI;IACrI,QAAQ,CAAC,EAAE,gCAAgC,CAAC;IAC5C;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB;;;OAGG;IACH,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B;;;OAGG;IACH,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,mBAAmB;IACnB,aAAa,CAAC,EAAE,MAAM,CAAC;IACvB;;;OAGG;IACH,QAAQ,CAAC,EAAE,gCAAgC,CAAC;IAC5C;;;;OAIG;IACH,QAAQ,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B;;;;OAIG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC,kBAAkB;IAClB,KAAK,EAAE,iCAAiC,EAAE,CAAC;IAC3C;;;OAGG;IACH,IAAI,CAAC,EAAE,4BAA4B,CAAC;IACpC;;;OAGG;IACH,uBAAuB,CAAC,EAAE,MAAM,CAAC;CAClC"}
|
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@@ -5,66 +5,19 @@
|
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5
5
|
* 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.
|
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|
* OpenAPI spec version: 1.0.0
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*/
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import type { DocumentEntity } from './documentEntity';
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/**
|
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* Customer of the credit note.
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Both `customer` and `customer_id` are optional - credit notes can be created without customer information.
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If `customer_id` is provided with `save_customer=true`, the existing customer will be updated.
|
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If only `customer` is provided, the system checks for duplicates by `tax_number` or `
|
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* @nullable
|
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If only `customer` is provided, the system checks for duplicates by `tax_number` or `company_number` (with optional `country_code`).
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*/
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export type PartialCreditNotePreviewCustomer = {
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name?: string | null;
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email?: string | null;
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address?: string | null;
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address_2?: string | null;
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post_code?: string | null;
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city?: string | null;
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state?: string | null;
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country?: string | null;
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/**
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* @minLength 2
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*/
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country_code?: string | null;
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/** @nullable */
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tax_number?: string | null;
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tax_number_2?: string | null;
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company_number?: string | null;
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/** @nullable */
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bank_account?: {
|
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/** Account type determines which fields are used */
|
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type?: 'iban' | 'us_domestic' | 'uk_domestic' | 'other';
|
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/** Display name for this account. Falls back to account number if not set */
|
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name?: string;
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/** Bank name */
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bank_name?: string;
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/** IBAN (for type=iban) */
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iban?: string;
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/** Account number (for us_domestic, uk_domestic, other) */
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account_number?: string;
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/** BIC/SWIFT code for international transfers */
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bic?: string;
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/** US ABA routing number (for type=us_domestic) */
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routing_number?: string;
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/** UK sort code (for type=uk_domestic) */
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sort_code?: string;
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} | null;
|
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export type PartialCreditNotePreviewCustomer = DocumentEntity & ({
|
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/** Whether to save (create new or update existing) the customer data.
|
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|
Defaults to `true`.
|
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|
When `true` with `customer_id`, updates the existing customer.
|
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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.
|
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|
When `false`, customer data is stored inline on the document only. */
|
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save_customer?: boolean;
|
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} | null;
|
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} | null);
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//# sourceMappingURL=partialCreditNotePreviewCustomer.d.ts.map
|
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@@ -5,66 +5,19 @@
|
|
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|
* 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.
|
|
6
6
|
* OpenAPI spec version: 1.0.0
|
|
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*/
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|
+
import type { DocumentEntity } from './documentEntity';
|
|
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|
/**
|
|
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|
* Customer of the credit note.
|
|
10
11
|
Both `customer` and `customer_id` are optional - credit notes can be created without customer information.
|
|
11
12
|
If `customer_id` is provided with `save_customer=true`, the existing customer will be updated.
|
|
12
|
-
If only `customer` is provided, the system checks for duplicates by `tax_number` or `
|
|
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|
-
* @nullable
|
|
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|
+
If only `customer` is provided, the system checks for duplicates by `tax_number` or `company_number` (with optional `country_code`).
|
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*/
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export type PartialCreditNotePreviewCustomer = {
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/** @nullable */
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name?: string | null;
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/** @nullable */
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email?: string | null;
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/** @nullable */
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address?: string | null;
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/** @nullable */
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address_2?: string | null;
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/** @nullable */
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post_code?: string | null;
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/** @nullable */
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city?: string | null;
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/** @nullable */
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state?: string | null;
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/** @nullable */
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country?: string | null;
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/**
|
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* @minLength 2
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* @maxLength 2
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* @nullable
|
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*/
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country_code?: string | null;
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/** @nullable */
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|
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tax_number?: string | null;
|
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|
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/** @nullable */
|
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|
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tax_number_2?: string | null;
|
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|
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/** @nullable */
|
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|
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company_number?: string | null;
|
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|
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/** @nullable */
|
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|
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bank_account?: {
|
|
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|
-
/** Account type determines which fields are used */
|
|
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|
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type?: 'iban' | 'us_domestic' | 'uk_domestic' | 'other';
|
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|
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/** Display name for this account. Falls back to account number if not set */
|
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|
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name?: string;
|
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|
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/** Bank name */
|
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|
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bank_name?: string;
|
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|
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/** IBAN (for type=iban) */
|
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|
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iban?: string;
|
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|
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/** Account number (for us_domestic, uk_domestic, other) */
|
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|
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account_number?: string;
|
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|
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/** BIC/SWIFT code for international transfers */
|
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|
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bic?: string;
|
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|
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/** US ABA routing number (for type=us_domestic) */
|
|
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|
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routing_number?: string;
|
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|
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/** UK sort code (for type=uk_domestic) */
|
|
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|
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sort_code?: string;
|
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|
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} | null;
|
|
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|
+
export type PartialCreditNotePreviewCustomer = DocumentEntity & ({
|
|
63
16
|
/** Whether to save (create new or update existing) the customer data.
|
|
64
17
|
Defaults to `true`.
|
|
65
18
|
When `true` with `customer_id`, updates the existing customer.
|
|
66
19
|
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.
|
|
67
20
|
When `false`, customer data is stored inline on the document only. */
|
|
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21
|
save_customer?: boolean;
|
|
69
|
-
} | null;
|
|
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|
+
} | null);
|
|
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|
//# sourceMappingURL=partialCreditNotePreviewCustomer.d.ts.map
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"partialCreditNotePreviewCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/partialCreditNotePreviewCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;
|
|
1
|
+
{"version":3,"file":"partialCreditNotePreviewCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/partialCreditNotePreviewCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAEvD;;;;;GAKG;AACH,MAAM,MAAM,gCAAgC,GAAG,cAAc,GAAG,CAAC;IAC/D;;;;uEAImE;IACnE,aAAa,CAAC,EAAE,OAAO,CAAC;CACzB,GAAG,IAAI,CAAC,CAAC"}
|
|
@@ -5,8 +5,8 @@
|
|
|
5
5
|
* 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.
|
|
6
6
|
* OpenAPI spec version: 1.0.0
|
|
7
7
|
*/
|
|
8
|
+
import type { DocumentEntity } from './documentEntity';
|
|
8
9
|
import type { PartialEstimatePreviewCustomer } from './partialEstimatePreviewCustomer';
|
|
9
|
-
import type { PartialEstimatePreviewIssuer } from './partialEstimatePreviewIssuer';
|
|
10
10
|
import type { PartialEstimatePreviewItemsItem } from './partialEstimatePreviewItemsItem';
|
|
11
11
|
import type { PartialEstimatePreviewMetadata } from './partialEstimatePreviewMetadata';
|
|
12
12
|
import type { PartialEstimatePreviewTitleType } from './partialEstimatePreviewTitleType';
|
|
@@ -18,20 +18,16 @@ export interface PartialEstimatePreview {
|
|
|
18
18
|
* @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
|
|
19
19
|
*/
|
|
20
20
|
date?: string;
|
|
21
|
-
|
|
22
|
-
issuer?: PartialEstimatePreviewIssuer;
|
|
21
|
+
issuer?: DocumentEntity;
|
|
23
22
|
/**
|
|
24
23
|
* Referenced Customer ID. Required if customer is not provided.
|
|
25
24
|
* @nullable
|
|
26
25
|
*/
|
|
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26
|
customer_id?: string | null;
|
|
28
|
-
/**
|
|
29
|
-
* Customer of the estimate.
|
|
27
|
+
/** Customer of the estimate.
|
|
30
28
|
Both `customer` and `customer_id` are optional - estimates can be created without customer information.
|
|
31
29
|
If `customer_id` is provided with `save_customer=true`, the existing customer will be updated.
|
|
32
|
-
If only `customer` is provided, the system checks for duplicates by `tax_number` or `
|
|
33
|
-
* @nullable
|
|
34
|
-
*/
|
|
30
|
+
If only `customer` is provided, the system checks for duplicates by `tax_number` or `company_number` (with optional `country_code`). */
|
|
35
31
|
customer?: PartialEstimatePreviewCustomer;
|
|
36
32
|
/**
|
|
37
33
|
* Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
|
|
@@ -5,8 +5,8 @@
|
|
|
5
5
|
* 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.
|
|
6
6
|
* OpenAPI spec version: 1.0.0
|
|
7
7
|
*/
|
|
8
|
+
import type { DocumentEntity } from './documentEntity';
|
|
8
9
|
import type { PartialEstimatePreviewCustomer } from './partialEstimatePreviewCustomer';
|
|
9
|
-
import type { PartialEstimatePreviewIssuer } from './partialEstimatePreviewIssuer';
|
|
10
10
|
import type { PartialEstimatePreviewItemsItem } from './partialEstimatePreviewItemsItem';
|
|
11
11
|
import type { PartialEstimatePreviewMetadata } from './partialEstimatePreviewMetadata';
|
|
12
12
|
import type { PartialEstimatePreviewTitleType } from './partialEstimatePreviewTitleType';
|
|
@@ -18,20 +18,16 @@ export interface PartialEstimatePreview {
|
|
|
18
18
|
* @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
|
|
19
19
|
*/
|
|
20
20
|
date?: string;
|
|
21
|
-
|
|
22
|
-
issuer?: PartialEstimatePreviewIssuer;
|
|
21
|
+
issuer?: DocumentEntity;
|
|
23
22
|
/**
|
|
24
23
|
* Referenced Customer ID. Required if customer is not provided.
|
|
25
24
|
* @nullable
|
|
26
25
|
*/
|
|
27
26
|
customer_id?: string | null;
|
|
28
|
-
/**
|
|
29
|
-
* Customer of the estimate.
|
|
27
|
+
/** Customer of the estimate.
|
|
30
28
|
Both `customer` and `customer_id` are optional - estimates can be created without customer information.
|
|
31
29
|
If `customer_id` is provided with `save_customer=true`, the existing customer will be updated.
|
|
32
|
-
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If only `customer` is provided, the system checks for duplicates by `tax_number` or `company_number` (with optional `country_code`). */
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customer?: PartialEstimatePreviewCustomer;
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@@ -1 +1 @@
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-
{"version":3,"file":"partialEstimatePreview.d.ts","sourceRoot":"","sources":["../../../src/generated/model/partialEstimatePreview.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,
|
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+
{"version":3,"file":"partialEstimatePreview.d.ts","sourceRoot":"","sources":["../../../src/generated/model/partialEstimatePreview.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AACvD,OAAO,KAAK,EAAE,8BAA8B,EAAE,MAAM,kCAAkC,CAAC;AACvF,OAAO,KAAK,EAAE,+BAA+B,EAAE,MAAM,mCAAmC,CAAC;AACzF,OAAO,KAAK,EAAE,8BAA8B,EAAE,MAAM,kCAAkC,CAAC;AACvF,OAAO,KAAK,EAAE,+BAA+B,EAAE,MAAM,mCAAmC,CAAC;AAEzF,MAAM,WAAW,sBAAsB;IACrC,yMAAyM;IACzM,QAAQ,CAAC,EAAE,OAAO,CAAC;IACnB;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,CAAC;IACd,MAAM,CAAC,EAAE,cAAc,CAAC;IACxB;;;OAGG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B;;;yIAGqI;IACrI,QAAQ,CAAC,EAAE,8BAA8B,CAAC;IAC1C;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB;;;OAGG;IACH,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B;;;OAGG;IACH,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,mBAAmB;IACnB,aAAa,CAAC,EAAE,MAAM,CAAC;IACvB;;;OAGG;IACH,QAAQ,CAAC,EAAE,8BAA8B,CAAC;IAC1C;;;OAGG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC;;;OAGG;IACH,UAAU,CAAC,EAAE,+BAA+B,CAAC;IAC7C;;;;OAIG;IACH,QAAQ,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B;;;;OAIG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC,kBAAkB;IAClB,KAAK,EAAE,+BAA+B,EAAE,CAAC;IACzC;;;OAGG;IACH,uBAAuB,CAAC,EAAE,MAAM,CAAC;CAClC"}
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@@ -5,66 +5,19 @@
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* 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.
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* OpenAPI spec version: 1.0.0
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import type { DocumentEntity } from './documentEntity';
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/**
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* Customer of the estimate.
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Both `customer` and `customer_id` are optional - estimates can be created without customer information.
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If `customer_id` is provided with `save_customer=true`, the existing customer will be updated.
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If only `customer` is provided, the system checks for duplicates by `tax_number` or `
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If only `customer` is provided, the system checks for duplicates by `tax_number` or `company_number` (with optional `country_code`).
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export type PartialEstimatePreviewCustomer = {
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name?: string | null;
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email?: string | null;
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address?: string | null;
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address_2?: string | null;
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post_code?: string | null;
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city?: string | null;
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state?: string | null;
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country?: string | null;
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country_code?: string | null;
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/** @nullable */
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tax_number?: string | null;
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tax_number_2?: string | null;
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company_number?: string | null;
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bank_account?: {
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/** Account type determines which fields are used */
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type?: 'iban' | 'us_domestic' | 'uk_domestic' | 'other';
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/** Display name for this account. Falls back to account number if not set */
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name?: string;
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bank_name?: string;
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/** IBAN (for type=iban) */
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iban?: string;
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/** Account number (for us_domestic, uk_domestic, other) */
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account_number?: string;
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/** BIC/SWIFT code for international transfers */
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bic?: string;
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/** US ABA routing number (for type=us_domestic) */
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routing_number?: string;
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/** UK sort code (for type=uk_domestic) */
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} | null;
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export type PartialEstimatePreviewCustomer = DocumentEntity & ({
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/** Whether to save (create new or update existing) the customer data.
|
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Defaults to `true`.
|
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When `true` with `customer_id`, updates the existing customer.
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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.
|
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|
When `false`, customer data is stored inline on the document only. */
|
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save_customer?: boolean;
|
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} | null;
|
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} | null);
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//# sourceMappingURL=partialEstimatePreviewCustomer.d.ts.map
|
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@@ -5,66 +5,19 @@
|
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|
* 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.
|
|
6
6
|
* OpenAPI spec version: 1.0.0
|
|
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|
*/
|
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|
+
import type { DocumentEntity } from './documentEntity';
|
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|
/**
|
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|
* Customer of the estimate.
|
|
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11
|
Both `customer` and `customer_id` are optional - estimates can be created without customer information.
|
|
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12
|
If `customer_id` is provided with `save_customer=true`, the existing customer will be updated.
|
|
12
|
-
If only `customer` is provided, the system checks for duplicates by `tax_number` or `
|
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-
* @nullable
|
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+
If only `customer` is provided, the system checks for duplicates by `tax_number` or `company_number` (with optional `country_code`).
|
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*/
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export type PartialEstimatePreviewCustomer = {
|
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/** @nullable */
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name?: string | null;
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/** @nullable */
|
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email?: string | null;
|
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/** @nullable */
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address?: string | null;
|
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/** @nullable */
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address_2?: string | null;
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/** @nullable */
|
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post_code?: string | null;
|
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/** @nullable */
|
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city?: string | null;
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/** @nullable */
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state?: string | null;
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/** @nullable */
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country?: string | null;
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/**
|
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* @minLength 2
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* @maxLength 2
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* @nullable
|
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*/
|
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country_code?: string | null;
|
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|
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/** @nullable */
|
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|
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tax_number?: string | null;
|
|
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|
-
/** @nullable */
|
|
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|
-
tax_number_2?: string | null;
|
|
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|
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/** @nullable */
|
|
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|
-
company_number?: string | null;
|
|
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|
-
/** @nullable */
|
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|
-
bank_account?: {
|
|
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|
-
/** Account type determines which fields are used */
|
|
47
|
-
type?: 'iban' | 'us_domestic' | 'uk_domestic' | 'other';
|
|
48
|
-
/** Display name for this account. Falls back to account number if not set */
|
|
49
|
-
name?: string;
|
|
50
|
-
/** Bank name */
|
|
51
|
-
bank_name?: string;
|
|
52
|
-
/** IBAN (for type=iban) */
|
|
53
|
-
iban?: string;
|
|
54
|
-
/** Account number (for us_domestic, uk_domestic, other) */
|
|
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|
-
account_number?: string;
|
|
56
|
-
/** BIC/SWIFT code for international transfers */
|
|
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|
-
bic?: string;
|
|
58
|
-
/** US ABA routing number (for type=us_domestic) */
|
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|
-
routing_number?: string;
|
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|
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/** UK sort code (for type=uk_domestic) */
|
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|
-
sort_code?: string;
|
|
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|
-
} | null;
|
|
15
|
+
export type PartialEstimatePreviewCustomer = DocumentEntity & ({
|
|
63
16
|
/** Whether to save (create new or update existing) the customer data.
|
|
64
17
|
Defaults to `true`.
|
|
65
18
|
When `true` with `customer_id`, updates the existing customer.
|
|
66
19
|
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.
|
|
67
20
|
When `false`, customer data is stored inline on the document only. */
|
|
68
21
|
save_customer?: boolean;
|
|
69
|
-
} | null;
|
|
22
|
+
} | null);
|
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|
//# sourceMappingURL=partialEstimatePreviewCustomer.d.ts.map
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"partialEstimatePreviewCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/partialEstimatePreviewCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;
|
|
1
|
+
{"version":3,"file":"partialEstimatePreviewCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/partialEstimatePreviewCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAEvD;;;;;GAKG;AACH,MAAM,MAAM,8BAA8B,GAAG,cAAc,GAAG,CAAC;IAC7D;;;;uEAImE;IACnE,aAAa,CAAC,EAAE,OAAO,CAAC;CACzB,GAAG,IAAI,CAAC,CAAC"}
|
|
@@ -5,9 +5,9 @@
|
|
|
5
5
|
* 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.
|
|
6
6
|
* OpenAPI spec version: 1.0.0
|
|
7
7
|
*/
|
|
8
|
+
import type { DocumentEntity } from './documentEntity';
|
|
8
9
|
import type { PartialInvoicePreviewCustomer } from './partialInvoicePreviewCustomer';
|
|
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|
import type { PartialInvoicePreviewFina } from './partialInvoicePreviewFina';
|
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|
-
import type { PartialInvoicePreviewIssuer } from './partialInvoicePreviewIssuer';
|
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|
import type { PartialInvoicePreviewItemsItem } from './partialInvoicePreviewItemsItem';
|
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|
import type { PartialInvoicePreviewMetadata } from './partialInvoicePreviewMetadata';
|
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|
export interface PartialInvoicePreview {
|
|
@@ -18,20 +18,16 @@ export interface PartialInvoicePreview {
|
|
|
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|
* @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
|
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|
*/
|
|
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|
date?: string;
|
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-
|
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issuer?: PartialInvoicePreviewIssuer;
|
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|
+
issuer?: DocumentEntity;
|
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|
/**
|
|
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|
* Referenced Customer ID. Required if customer is not provided.
|
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|
* @nullable
|
|
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|
*/
|
|
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|
customer_id?: string | null;
|
|
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|
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/**
|
|
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|
-
* Customer of the invoice.
|
|
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|
+
/** Customer of the invoice.
|
|
30
28
|
Both `customer` and `customer_id` are optional - invoices can be created without customer information.
|
|
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|
If `customer_id` is provided with `save_customer=true`, the existing customer will be updated.
|
|
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|
-
If only `customer` is provided, the system checks for duplicates by `tax_number` or `
|
|
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|
-
* @nullable
|
|
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|
-
*/
|
|
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|
+
If only `customer` is provided, the system checks for duplicates by `tax_number` or `company_number` (with optional `country_code`). */
|
|
35
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|
customer?: PartialInvoicePreviewCustomer;
|
|
36
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|
/**
|
|
37
33
|
* Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
|
|
@@ -5,9 +5,9 @@
|
|
|
5
5
|
* 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.
|
|
6
6
|
* OpenAPI spec version: 1.0.0
|
|
7
7
|
*/
|
|
8
|
+
import type { DocumentEntity } from './documentEntity';
|
|
8
9
|
import type { PartialInvoicePreviewCustomer } from './partialInvoicePreviewCustomer';
|
|
9
10
|
import type { PartialInvoicePreviewFina } from './partialInvoicePreviewFina';
|
|
10
|
-
import type { PartialInvoicePreviewIssuer } from './partialInvoicePreviewIssuer';
|
|
11
11
|
import type { PartialInvoicePreviewItemsItem } from './partialInvoicePreviewItemsItem';
|
|
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|
import type { PartialInvoicePreviewMetadata } from './partialInvoicePreviewMetadata';
|
|
13
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|
export interface PartialInvoicePreview {
|
|
@@ -18,20 +18,16 @@ export interface PartialInvoicePreview {
|
|
|
18
18
|
* @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
|
|
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19
|
*/
|
|
20
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|
date?: string;
|
|
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|
-
|
|
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|
-
issuer?: PartialInvoicePreviewIssuer;
|
|
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|
+
issuer?: DocumentEntity;
|
|
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|
/**
|
|
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|
* Referenced Customer ID. Required if customer is not provided.
|
|
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|
* @nullable
|
|
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|
*/
|
|
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|
customer_id?: string | null;
|
|
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|
-
/**
|
|
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|
-
* Customer of the invoice.
|
|
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|
+
/** Customer of the invoice.
|
|
30
28
|
Both `customer` and `customer_id` are optional - invoices can be created without customer information.
|
|
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|
If `customer_id` is provided with `save_customer=true`, the existing customer will be updated.
|
|
32
|
-
If only `customer` is provided, the system checks for duplicates by `tax_number` or `
|
|
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|
-
* @nullable
|
|
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|
-
*/
|
|
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|
+
If only `customer` is provided, the system checks for duplicates by `tax_number` or `company_number` (with optional `country_code`). */
|
|
35
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|
customer?: PartialInvoicePreviewCustomer;
|
|
36
32
|
/**
|
|
37
33
|
* Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"partialInvoicePreview.d.ts","sourceRoot":"","sources":["../../../src/generated/model/partialInvoicePreview.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,
|
|
1
|
+
{"version":3,"file":"partialInvoicePreview.d.ts","sourceRoot":"","sources":["../../../src/generated/model/partialInvoicePreview.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AACvD,OAAO,KAAK,EAAE,6BAA6B,EAAE,MAAM,iCAAiC,CAAC;AACrF,OAAO,KAAK,EAAE,yBAAyB,EAAE,MAAM,6BAA6B,CAAC;AAC7E,OAAO,KAAK,EAAE,8BAA8B,EAAE,MAAM,kCAAkC,CAAC;AACvF,OAAO,KAAK,EAAE,6BAA6B,EAAE,MAAM,iCAAiC,CAAC;AAErF,MAAM,WAAW,qBAAqB;IACpC,yMAAyM;IACzM,QAAQ,CAAC,EAAE,OAAO,CAAC;IACnB;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,CAAC;IACd,MAAM,CAAC,EAAE,cAAc,CAAC;IACxB;;;OAGG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B;;;yIAGqI;IACrI,QAAQ,CAAC,EAAE,6BAA6B,CAAC;IACzC;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB;;;OAGG;IACH,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B;;;OAGG;IACH,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,mBAAmB;IACnB,aAAa,CAAC,EAAE,MAAM,CAAC;IACvB;;;OAGG;IACH,QAAQ,CAAC,EAAE,6BAA6B,CAAC;IACzC;;;;OAIG;IACH,QAAQ,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B;;;;OAIG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC,kBAAkB;IAClB,KAAK,EAAE,8BAA8B,EAAE,CAAC;IACxC;;;OAGG;IACH,IAAI,CAAC,EAAE,yBAAyB,CAAC;IACjC;;;OAGG;IACH,uBAAuB,CAAC,EAAE,MAAM,CAAC;CAClC"}
|
|
@@ -5,66 +5,19 @@
|
|
|
5
5
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* 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.
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6
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* OpenAPI spec version: 1.0.0
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7
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*/
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8
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+
import type { DocumentEntity } from './documentEntity';
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/**
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* Customer of the invoice.
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Both `customer` and `customer_id` are optional - invoices can be created without customer information.
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If `customer_id` is provided with `save_customer=true`, the existing customer will be updated.
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12
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-
If only `customer` is provided, the system checks for duplicates by `tax_number` or `
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13
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* @nullable
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+
If only `customer` is provided, the system checks for duplicates by `tax_number` or `company_number` (with optional `country_code`).
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*/
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15
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-
export type PartialInvoicePreviewCustomer = {
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16
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/** @nullable */
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name?: string | null;
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/** @nullable */
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email?: string | null;
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/** @nullable */
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address?: string | null;
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/** @nullable */
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address_2?: string | null;
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/** @nullable */
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post_code?: string | null;
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/** @nullable */
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city?: string | null;
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/** @nullable */
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state?: string | null;
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/** @nullable */
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country?: string | null;
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/**
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* @minLength 2
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34
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* @maxLength 2
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35
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* @nullable
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-
*/
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country_code?: string | null;
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/** @nullable */
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tax_number?: string | null;
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40
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/** @nullable */
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tax_number_2?: string | null;
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/** @nullable */
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company_number?: string | null;
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44
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/** @nullable */
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45
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bank_account?: {
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/** Account type determines which fields are used */
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type?: 'iban' | 'us_domestic' | 'uk_domestic' | 'other';
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48
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/** Display name for this account. Falls back to account number if not set */
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49
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name?: string;
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/** Bank name */
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51
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bank_name?: string;
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/** IBAN (for type=iban) */
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53
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iban?: string;
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54
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/** Account number (for us_domestic, uk_domestic, other) */
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55
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account_number?: string;
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56
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/** BIC/SWIFT code for international transfers */
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bic?: string;
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58
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/** US ABA routing number (for type=us_domestic) */
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routing_number?: string;
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60
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/** UK sort code (for type=uk_domestic) */
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61
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sort_code?: string;
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62
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} | null;
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15
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+
export type PartialInvoicePreviewCustomer = DocumentEntity & ({
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63
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/** Whether to save (create new or update existing) the customer data.
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64
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Defaults to `true`.
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65
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When `true` with `customer_id`, updates the existing customer.
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66
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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.
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67
20
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When `false`, customer data is stored inline on the document only. */
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68
21
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save_customer?: boolean;
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69
|
-
} | null;
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22
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+
} | null);
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70
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//# sourceMappingURL=partialInvoicePreviewCustomer.d.ts.map
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