@spaceinvoices/js-sdk 2.2.0 → 2.2.1

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

@@ -7,9 +7,9 @@
  */
 import type { CompleteCreditNotePreviewCustomer } from './completeCreditNotePreviewCustomer';
 import type { CompleteCreditNotePreviewFina } from './completeCreditNotePreviewFina';
-import type { CompleteCreditNotePreviewIssuer } from './completeCreditNotePreviewIssuer';
 import type { CompleteCreditNotePreviewItemsItem } from './completeCreditNotePreviewItemsItem';
 import type { CompleteCreditNotePreviewMetadata } from './completeCreditNotePreviewMetadata';
+import type { DocumentEntity } from './documentEntity';
 export interface CompleteCreditNotePreview {
     /** Whether this is a draft document. Draft documents have no sequential number assigned, skip fiscalization, and can be deleted. Use POST /{documents}/{id}/finalize to assign a number and finalize. */
     is_draft?: boolean;
@@ -18,20 +18,16 @@ export interface CompleteCreditNotePreview {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CompleteCreditNotePreviewIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID. Required if customer is not provided.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the credit note.
+    /** 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`). */
     customer?: CompleteCreditNotePreviewCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.

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

@@ -1 +1 @@
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+{"version":3,"file":"completeCreditNotePreview.d.ts","sourceRoot":"","sources":["../../../src/generated/model/completeCreditNotePreview.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,iCAAiC,EAAE,MAAM,qCAAqC,CAAC;AAC7F,OAAO,KAAK,EAAE,6BAA6B,EAAE,MAAM,iCAAiC,CAAC;AACrF,OAAO,KAAK,EAAE,kCAAkC,EAAE,MAAM,sCAAsC,CAAC;AAC/F,OAAO,KAAK,EAAE,iCAAiC,EAAE,MAAM,qCAAqC,CAAC;AAC7F,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAEvD,MAAM,WAAW,yBAAyB;IACxC,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,iCAAiC,CAAC;IAC7C;;;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,iCAAiC,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;;;OAGG;IACH,KAAK,EAAE,kCAAkC,EAAE,CAAC;IAC5C;;;OAGG;IACH,IAAI,CAAC,EAAE,6BAA6B,CAAC;IACrC;;;OAGG;IACH,uBAAuB,CAAC,EAAE,MAAM,CAAC;CAClC"}

package/dist/generated/model/completeCreditNotePreviewCustomer.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 CompleteCreditNotePreviewCustomer = {
-    /** @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 CompleteCreditNotePreviewCustomer = 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=completeCreditNotePreviewCustomer.d.ts.map

package/dist/generated/model/completeCreditNotePreviewCustomer.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 CompleteCreditNotePreviewCustomer = {
-    /** @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 CompleteCreditNotePreviewCustomer = 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=completeCreditNotePreviewCustomer.d.ts.map

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

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

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

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

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

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

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

@@ -1 +1 @@
-{"version":3,"file":"completeCreditNotePreviewItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/completeCreditNotePreviewItemsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,0CAA0C,EAAE,MAAM,8CAA8C,CAAC;AAC/G,OAAO,KAAK,EAAE,2CAA2C,EAAE,MAAM,+CAA+C,CAAC;AACjH,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,kCAAkC,GAAG;IAC/C;;;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,2CAA2C,EAAE,CAAC;IACtD;;;OAGG;IACH,SAAS,CAAC,EAAE,YAAY,EAAE,CAAC;IAC3B,QAAQ,CAAC,EAAE,0CAA0C,CAAC;IACtD;;kEAE8D;IAC9D,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB,CAAC"}
+{"version":3,"file":"completeCreditNotePreviewItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/completeCreditNotePreviewItemsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,0CAA0C,EAAE,MAAM,8CAA8C,CAAC;AAC/G,OAAO,KAAK,EAAE,eAAe,EAAE,MAAM,mBAAmB,CAAC;AACzD,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,kCAAkC,GAAG;IAC/C;;;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,0CAA0C,CAAC;IACtD;;kEAE8D;IAC9D,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB,CAAC"}

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

@@ -6,10 +6,10 @@
  * OpenAPI spec version: 1.0.0
  */
 import type { CompleteEstimatePreviewCustomer } from './completeEstimatePreviewCustomer';
-import type { CompleteEstimatePreviewIssuer } from './completeEstimatePreviewIssuer';
 import type { CompleteEstimatePreviewItemsItem } from './completeEstimatePreviewItemsItem';
 import type { CompleteEstimatePreviewMetadata } from './completeEstimatePreviewMetadata';
 import type { CompleteEstimatePreviewTitleType } from './completeEstimatePreviewTitleType';
+import type { DocumentEntity } from './documentEntity';
 export interface CompleteEstimatePreview {
     /** Whether this is a draft document. Draft documents have no sequential number assigned, skip fiscalization, and can be deleted. Use POST /{documents}/{id}/finalize to assign a number and finalize. */
     is_draft?: boolean;
@@ -18,20 +18,16 @@ export interface CompleteEstimatePreview {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CompleteEstimatePreviewIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID. Required if customer is not provided.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the estimate.
+    /** Customer of the estimate.
   Both `customer` and `customer_id` are optional - estimates 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`). */
     customer?: CompleteEstimatePreviewCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.

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

@@ -6,10 +6,10 @@
  * OpenAPI spec version: 1.0.0
  */
 import type { CompleteEstimatePreviewCustomer } from './completeEstimatePreviewCustomer';
-import type { CompleteEstimatePreviewIssuer } from './completeEstimatePreviewIssuer';
 import type { CompleteEstimatePreviewItemsItem } from './completeEstimatePreviewItemsItem';
 import type { CompleteEstimatePreviewMetadata } from './completeEstimatePreviewMetadata';
 import type { CompleteEstimatePreviewTitleType } from './completeEstimatePreviewTitleType';
+import type { DocumentEntity } from './documentEntity';
 export interface CompleteEstimatePreview {
     /** Whether this is a draft document. Draft documents have no sequential number assigned, skip fiscalization, and can be deleted. Use POST /{documents}/{id}/finalize to assign a number and finalize. */
     is_draft?: boolean;
@@ -18,20 +18,16 @@ export interface CompleteEstimatePreview {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CompleteEstimatePreviewIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID. Required if customer is not provided.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the estimate.
+    /** Customer of the estimate.
   Both `customer` and `customer_id` are optional - estimates 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`). */
     customer?: CompleteEstimatePreviewCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.

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

@@ -1 +1 @@
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+{"version":3,"file":"completeEstimatePreview.d.ts","sourceRoot":"","sources":["../../../src/generated/model/completeEstimatePreview.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,+BAA+B,EAAE,MAAM,mCAAmC,CAAC;AACzF,OAAO,KAAK,EAAE,gCAAgC,EAAE,MAAM,oCAAoC,CAAC;AAC3F,OAAO,KAAK,EAAE,+BAA+B,EAAE,MAAM,mCAAmC,CAAC;AACzF,OAAO,KAAK,EAAE,gCAAgC,EAAE,MAAM,oCAAoC,CAAC;AAC3F,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAEvD,MAAM,WAAW,uBAAuB;IACtC,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,+BAA+B,CAAC;IAC3C;;;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,+BAA+B,CAAC;IAC3C;;;OAGG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC;;;OAGG;IACH,UAAU,CAAC,EAAE,gCAAgC,CAAC;IAC9C;;;;OAIG;IACH,QAAQ,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B;;;;OAIG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC;;;OAGG;IACH,KAAK,EAAE,gCAAgC,EAAE,CAAC;IAC1C;;;OAGG;IACH,uBAAuB,CAAC,EAAE,MAAM,CAAC;CAClC"}

package/dist/generated/model/completeEstimatePreviewCustomer.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 estimate.
 Both `customer` and `customer_id` are optional - estimates 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 CompleteEstimatePreviewCustomer = {
-    /** @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 CompleteEstimatePreviewCustomer = 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=completeEstimatePreviewCustomer.d.ts.map

package/dist/generated/model/completeEstimatePreviewCustomer.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 estimate.
 Both `customer` and `customer_id` are optional - estimates 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 CompleteEstimatePreviewCustomer = {
-    /** @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 CompleteEstimatePreviewCustomer = 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=completeEstimatePreviewCustomer.d.ts.map

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

@@ -1 +1 @@
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+{"version":3,"file":"completeEstimatePreviewCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/completeEstimatePreviewCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAEvD;;;;;GAKG;AACH,MAAM,MAAM,+BAA+B,GAAG,cAAc,GAAG,CAAC;IAC9D;;;;uEAImE;IACnE,aAAa,CAAC,EAAE,OAAO,CAAC;CACzB,GAAG,IAAI,CAAC,CAAC"}

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

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

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

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

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

@@ -1 +1 @@
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+{"version":3,"file":"completeEstimatePreviewItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/completeEstimatePreviewItemsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,wCAAwC,EAAE,MAAM,4CAA4C,CAAC;AAC3G,OAAO,KAAK,EAAE,eAAe,EAAE,MAAM,mBAAmB,CAAC;AACzD,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,gCAAgC,GAAG;IAC7C;;;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,wCAAwC,CAAC;IACpD;;kEAE8D;IAC9D,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB,CAAC"}

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

@@ -7,9 +7,9 @@
  */
 import type { CompleteInvoicePreviewCustomer } from './completeInvoicePreviewCustomer';
 import type { CompleteInvoicePreviewFina } from './completeInvoicePreviewFina';
-import type { CompleteInvoicePreviewIssuer } from './completeInvoicePreviewIssuer';
 import type { CompleteInvoicePreviewItemsItem } from './completeInvoicePreviewItemsItem';
 import type { CompleteInvoicePreviewMetadata } from './completeInvoicePreviewMetadata';
+import type { DocumentEntity } from './documentEntity';
 export interface CompleteInvoicePreview {
     /** Whether this is a draft document. Draft documents have no sequential number assigned, skip fiscalization, and can be deleted. Use POST /{documents}/{id}/finalize to assign a number and finalize. */
     is_draft?: boolean;
@@ -18,20 +18,16 @@ export interface CompleteInvoicePreview {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CompleteInvoicePreviewIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID. Required if customer is not provided.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the invoice.
+    /** Customer of the invoice.
   Both `customer` and `customer_id` are optional - invoices 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`). */
     customer?: CompleteInvoicePreviewCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.

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

@@ -7,9 +7,9 @@
  */
 import type { CompleteInvoicePreviewCustomer } from './completeInvoicePreviewCustomer';
 import type { CompleteInvoicePreviewFina } from './completeInvoicePreviewFina';
-import type { CompleteInvoicePreviewIssuer } from './completeInvoicePreviewIssuer';
 import type { CompleteInvoicePreviewItemsItem } from './completeInvoicePreviewItemsItem';
 import type { CompleteInvoicePreviewMetadata } from './completeInvoicePreviewMetadata';
+import type { DocumentEntity } from './documentEntity';
 export interface CompleteInvoicePreview {
     /** Whether this is a draft document. Draft documents have no sequential number assigned, skip fiscalization, and can be deleted. Use POST /{documents}/{id}/finalize to assign a number and finalize. */
     is_draft?: boolean;
@@ -18,20 +18,16 @@ export interface CompleteInvoicePreview {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CompleteInvoicePreviewIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID. Required if customer is not provided.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the invoice.
+    /** Customer of the invoice.
   Both `customer` and `customer_id` are optional - invoices 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`). */
     customer?: CompleteInvoicePreviewCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.

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

@@ -1 +1 @@
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