@spaceinvoices/js-sdk 2.2.0 → 2.2.1

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

@@ -5,14 +5,14 @@
  * 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 { CreateDocumentPayment } from './createDocumentPayment';
 import type { CreateInvoiceBodyCustomer } from './createInvoiceBodyCustomer';
 import type { CreateInvoiceBodyEslog } from './createInvoiceBodyEslog';
 import type { CreateInvoiceBodyFina } from './createInvoiceBodyFina';
 import type { CreateInvoiceBodyFurs } from './createInvoiceBodyFurs';
-import type { CreateInvoiceBodyIssuer } from './createInvoiceBodyIssuer';
 import type { CreateInvoiceBodyItemsItem } from './createInvoiceBodyItemsItem';
 import type { CreateInvoiceBodyMetadata } from './createInvoiceBodyMetadata';
-import type { CreateInvoiceBodyPaymentsItem } from './createInvoiceBodyPaymentsItem';
+import type { DocumentEntity } from './documentEntity';
 export type CreateInvoiceBody = {
     /** 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;
@@ -21,20 +21,16 @@ export type CreateInvoiceBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateInvoiceBodyIssuer;
+    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?: CreateInvoiceBodyCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
@@ -87,7 +83,7 @@ export type CreateInvoiceBody = {
      * Optional payments to record with the invoice. If amounts are not provided, the invoice total is split equally among all payments. Automatically updates invoice payment status.
      * @nullable
      */
-    payments?: CreateInvoiceBodyPaymentsItem[] | null;
+    payments?: CreateDocumentPayment[] | null;
     /**
      * FURS fiscalization data (Slovenia). Required when FURS is enabled for the entity. Must specify business_premise_name and electronic_device_name.
      * @nullable

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

@@ -5,14 +5,14 @@
  * 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 { CreateDocumentPayment } from './createDocumentPayment';
 import type { CreateInvoiceBodyCustomer } from './createInvoiceBodyCustomer';
 import type { CreateInvoiceBodyEslog } from './createInvoiceBodyEslog';
 import type { CreateInvoiceBodyFina } from './createInvoiceBodyFina';
 import type { CreateInvoiceBodyFurs } from './createInvoiceBodyFurs';
-import type { CreateInvoiceBodyIssuer } from './createInvoiceBodyIssuer';
 import type { CreateInvoiceBodyItemsItem } from './createInvoiceBodyItemsItem';
 import type { CreateInvoiceBodyMetadata } from './createInvoiceBodyMetadata';
-import type { CreateInvoiceBodyPaymentsItem } from './createInvoiceBodyPaymentsItem';
+import type { DocumentEntity } from './documentEntity';
 export type CreateInvoiceBody = {
     /** 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;
@@ -21,20 +21,16 @@ export type CreateInvoiceBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateInvoiceBodyIssuer;
+    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?: CreateInvoiceBodyCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
@@ -87,7 +83,7 @@ export type CreateInvoiceBody = {
      * Optional payments to record with the invoice. If amounts are not provided, the invoice total is split equally among all payments. Automatically updates invoice payment status.
      * @nullable
      */
-    payments?: CreateInvoiceBodyPaymentsItem[] | null;
+    payments?: CreateDocumentPayment[] | null;
     /**
      * FURS fiscalization data (Slovenia). Required when FURS is enabled for the entity. Must specify business_premise_name and electronic_device_name.
      * @nullable

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

@@ -1 +1 @@
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+{"version":3,"file":"createInvoiceBody.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createInvoiceBody.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,yBAAyB,CAAC;AACrE,OAAO,KAAK,EAAE,yBAAyB,EAAE,MAAM,6BAA6B,CAAC;AAC7E,OAAO,KAAK,EAAE,sBAAsB,EAAE,MAAM,0BAA0B,CAAC;AACvE,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,yBAAyB,CAAC;AACrE,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,yBAAyB,CAAC;AACrE,OAAO,KAAK,EAAE,0BAA0B,EAAE,MAAM,8BAA8B,CAAC;AAC/E,OAAO,KAAK,EAAE,yBAAyB,EAAE,MAAM,6BAA6B,CAAC;AAC7E,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAEvD,MAAM,MAAM,iBAAiB,GAAG;IAC9B,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,yBAAyB,CAAC;IACrC;;;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,yBAAyB,CAAC;IACrC;;;;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,0BAA0B,EAAE,CAAC;IACpC,2KAA2K;IAC3K,gBAAgB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC5B;;;OAGG;IACH,QAAQ,CAAC,EAAE,qBAAqB,EAAE,GAAG,IAAI,CAAC;IAC1C;;;OAGG;IACH,IAAI,CAAC,EAAE,qBAAqB,CAAC;IAC7B;;;OAGG;IACH,IAAI,CAAC,EAAE,qBAAqB,CAAC;IAC7B;;;OAGG;IACH,KAAK,CAAC,EAAE,sBAAsB,CAAC;IAC/B;;;OAGG;IACH,uBAAuB,CAAC,EAAE,MAAM,CAAC;CAClC,CAAC"}

package/dist/generated/model/createInvoiceBodyCustomer.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 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`).
  */
-export type CreateInvoiceBodyCustomer = {
-    /** @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 CreateInvoiceBodyCustomer = 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=createInvoiceBodyCustomer.d.ts.map

package/dist/generated/model/createInvoiceBodyCustomer.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 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`).
  */
-export type CreateInvoiceBodyCustomer = {
-    /** @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 CreateInvoiceBodyCustomer = 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=createInvoiceBodyCustomer.d.ts.map

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

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

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

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

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

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

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

@@ -1 +1 @@
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+{"version":3,"file":"createInvoiceBodyItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createInvoiceBodyItemsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,kCAAkC,EAAE,MAAM,sCAAsC,CAAC;AAC/F,OAAO,KAAK,EAAE,eAAe,EAAE,MAAM,mBAAmB,CAAC;AACzD,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,0BAA0B,GAAG;IACvC;;;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,kCAAkC,CAAC;IAC9C;;kEAE8D;IAC9D,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB,CAAC"}

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

@@ -54,16 +54,5 @@ export declare const CreateWebhookBodyEventsItem: {
     readonly stripe_appconnected: "stripe_app.connected";
     readonly stripe_appdisconnected: "stripe_app.disconnected";
     readonly stripe_appsettings_updated: "stripe_app.settings_updated";
-    readonly ordercreated: "order.created";
-    readonly orderupdated: "order.updated";
-    readonly orderdeleted: "order.deleted";
-    readonly orderrestored: "order.restored";
-    readonly orderpermanently_deleted: "order.permanently_deleted";
-    readonly orderprocessed: "order.processed";
-    readonly ordercancelled: "order.cancelled";
-    readonly orderfailed: "order.failed";
-    readonly order_integrationcreated: "order_integration.created";
-    readonly order_integrationupdated: "order_integration.updated";
-    readonly order_integrationdeleted: "order_integration.deleted";
 };
 //# sourceMappingURL=createWebhookBodyEventsItem.d.ts.map

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

@@ -54,16 +54,5 @@ export declare const CreateWebhookBodyEventsItem: {
     readonly stripe_appconnected: "stripe_app.connected";
     readonly stripe_appdisconnected: "stripe_app.disconnected";
     readonly stripe_appsettings_updated: "stripe_app.settings_updated";
-    readonly ordercreated: "order.created";
-    readonly orderupdated: "order.updated";
-    readonly orderdeleted: "order.deleted";
-    readonly orderrestored: "order.restored";
-    readonly orderpermanently_deleted: "order.permanently_deleted";
-    readonly orderprocessed: "order.processed";
-    readonly ordercancelled: "order.cancelled";
-    readonly orderfailed: "order.failed";
-    readonly order_integrationcreated: "order_integration.created";
-    readonly order_integrationupdated: "order_integration.updated";
-    readonly order_integrationdeleted: "order_integration.deleted";
 };
 //# sourceMappingURL=createWebhookBodyEventsItem.d.ts.map

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

@@ -1 +1 @@
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+{"version":3,"file":"createWebhookBodyEventsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createWebhookBodyEventsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH,MAAM,MAAM,2BAA2B,GAAG,OAAO,2BAA2B,CAAC,MAAM,OAAO,2BAA2B,CAAC,CAAC;AAGvH,eAAO,MAAM,2BAA2B;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAgD9B,CAAC"}

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

@@ -5,13 +5,13 @@
  * 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 { CreditNoteCustomer } from './creditNoteCustomer';
-import type { CreditNoteIssuer } from './creditNoteIssuer';
 import type { CreditNoteItemsItem } from './creditNoteItemsItem';
 import type { CreditNoteMetadata } from './creditNoteMetadata';
-import type { CreditNoteTaxesItem } from './creditNoteTaxesItem';
 import type { CreditNoteTransactionType } from './creditNoteTransactionType';
+import type { DocumentCustomer } from './documentCustomer';
+import type { DocumentEntity } from './documentEntity';
 import type { DocumentRelation } from './documentRelation';
+import type { DocumentSummaryTax } from './documentSummaryTax';
 import type { EslogData } from './eslogData';
 import type { ExchangeRate } from './exchangeRate';
 import type { FinaFiscalizationResponse } from './finaFiscalizationResponse';
@@ -29,18 +29,13 @@ export interface CreditNote {
     is_draft: boolean;
     /** Date the credit note was created (ISO 8601 datetime at midnight UTC) */
     date: string;
-    /** Document issuer (entity) information */
-    issuer: CreditNoteIssuer;
+    issuer: DocumentEntity;
     /**
      * @maxLength 36
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer information
-     * @nullable
-     */
-    customer?: CreditNoteCustomer;
+    customer?: DocumentCustomer | null;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
      * @nullable
@@ -67,7 +62,7 @@ export interface CreditNote {
      */
     total_with_tax: number;
     /** Applied taxes summary */
-    taxes: CreditNoteTaxesItem[];
+    taxes: DocumentSummaryTax[];
     /** @maxLength 3 */
     currency_code: string;
     /** @maxLength 36 */

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

@@ -5,13 +5,13 @@
  * 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 { CreditNoteCustomer } from './creditNoteCustomer';
-import type { CreditNoteIssuer } from './creditNoteIssuer';
 import type { CreditNoteItemsItem } from './creditNoteItemsItem';
 import type { CreditNoteMetadata } from './creditNoteMetadata';
-import type { CreditNoteTaxesItem } from './creditNoteTaxesItem';
 import type { CreditNoteTransactionType } from './creditNoteTransactionType';
+import type { DocumentCustomer } from './documentCustomer';
+import type { DocumentEntity } from './documentEntity';
 import type { DocumentRelation } from './documentRelation';
+import type { DocumentSummaryTax } from './documentSummaryTax';
 import type { EslogData } from './eslogData';
 import type { ExchangeRate } from './exchangeRate';
 import type { FinaFiscalizationResponse } from './finaFiscalizationResponse';
@@ -29,18 +29,13 @@ export interface CreditNote {
     is_draft: boolean;
     /** Date the credit note was created (ISO 8601 datetime at midnight UTC) */
     date: string;
-    /** Document issuer (entity) information */
-    issuer: CreditNoteIssuer;
+    issuer: DocumentEntity;
     /**
      * @maxLength 36
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer information
-     * @nullable
-     */
-    customer?: CreditNoteCustomer;
+    customer?: DocumentCustomer | null;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
      * @nullable
@@ -67,7 +62,7 @@ export interface CreditNote {
      */
     total_with_tax: number;
     /** Applied taxes summary */
-    taxes: CreditNoteTaxesItem[];
+    taxes: DocumentSummaryTax[];
     /** @maxLength 3 */
     currency_code: string;
     /** @maxLength 36 */

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

@@ -1 +1 @@
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+{"version":3,"file":"creditNote.d.ts","sourceRoot":"","sources":["../../../src/generated/model/creditNote.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,mBAAmB,EAAE,MAAM,uBAAuB,CAAC;AACjE,OAAO,KAAK,EAAE,kBAAkB,EAAE,MAAM,sBAAsB,CAAC;AAC/D,OAAO,KAAK,EAAE,yBAAyB,EAAE,MAAM,6BAA6B,CAAC;AAC7E,OAAO,KAAK,EAAE,gBAAgB,EAAE,MAAM,oBAAoB,CAAC;AAC3D,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AACvD,OAAO,KAAK,EAAE,gBAAgB,EAAE,MAAM,oBAAoB,CAAC;AAC3D,OAAO,KAAK,EAAE,kBAAkB,EAAE,MAAM,sBAAsB,CAAC;AAC/D,OAAO,KAAK,EAAE,SAAS,EAAE,MAAM,aAAa,CAAC;AAC7C,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AACnD,OAAO,KAAK,EAAE,yBAAyB,EAAE,MAAM,6BAA6B,CAAC;AAC7E,OAAO,KAAK,EAAE,yBAAyB,EAAE,MAAM,6BAA6B,CAAC;AAC7E,OAAO,KAAK,EAAE,gBAAgB,EAAE,MAAM,oBAAoB,CAAC;AAE3D;;GAEG;AACH,MAAM,WAAW,UAAU;IACzB,oBAAoB;IACpB,EAAE,EAAE,MAAM,CAAC;IACX,qBAAqB;IACrB,MAAM,EAAE,MAAM,CAAC;IACf,yMAAyM;IACzM,QAAQ,EAAE,OAAO,CAAC;IAClB,2EAA2E;IAC3E,IAAI,EAAE,MAAM,CAAC;IACb,MAAM,EAAE,cAAc,CAAC;IACvB;;;OAGG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B,QAAQ,CAAC,EAAE,gBAAgB,GAAG,IAAI,CAAC;IACnC;;;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;;;OAGG;IACH,KAAK,EAAE,MAAM,CAAC;IACd;;;OAGG;IACH,cAAc,EAAE,MAAM,CAAC;IACvB,4BAA4B;IAC5B,KAAK,EAAE,kBAAkB,EAAE,CAAC;IAC5B,mBAAmB;IACnB,aAAa,EAAE,MAAM,CAAC;IACtB,oBAAoB;IACpB,SAAS,EAAE,MAAM,CAAC;IAClB;;;OAGG;IACH,SAAS,EAAE,MAAM,CAAC;IAClB;;;OAGG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,gBAAgB;IAChB,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B;;;OAGG;IACH,gBAAgB,CAAC,EAAE,yBAAyB,CAAC;IAC7C;;;OAGG;IACH,QAAQ,CAAC,EAAE,kBAAkB,CAAC;IAC9B,aAAa,CAAC,EAAE,YAAY,GAAG,IAAI,CAAC;IACpC;;;;OAIG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC;;;;OAIG;IACH,wBAAwB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzC;;;OAGG;IACH,mBAAmB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACpC,KAAK,CAAC,EAAE,SAAS,GAAG,IAAI,CAAC;IACzB,IAAI,CAAC,EAAE,gBAAgB,GAAG,IAAI,CAAC;IAC/B;;;OAGG;IACH,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,UAAU,EAAE,MAAM,CAAC;IACnB,UAAU,EAAE,MAAM,CAAC;IACnB;;;OAGG;IACH,UAAU,EAAE,MAAM,CAAC;IACnB;;;OAGG;IACH,SAAS,EAAE,MAAM,CAAC;IAClB,YAAY,EAAE,OAAO,CAAC;IACtB,IAAI,CAAC,EAAE,yBAAyB,GAAG,IAAI,CAAC;IACxC,IAAI,CAAC,EAAE,yBAAyB,GAAG,IAAI,CAAC;IACxC;;;;OAIG;IACH,QAAQ,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B;;;;OAIG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC,KAAK,EAAE,mBAAmB,EAAE,CAAC;IAC7B,kBAAkB,CAAC,EAAE,gBAAgB,EAAE,CAAC;CACzC"}

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

@@ -6,7 +6,7 @@
  * OpenAPI spec version: 1.0.0
  */
 import type { CreditNoteItemsItemMetadata } from './creditNoteItemsItemMetadata';
-import type { CreditNoteItemsItemTaxesItem } from './creditNoteItemsItemTaxesItem';
+import type { DocumentItemTax } from './documentItemTax';
 import type { LineDiscount } from './lineDiscount';
 export type CreditNoteItemsItem = {
     /** @maxLength 36 */
@@ -35,7 +35,7 @@ export type CreditNoteItemsItem = {
      */
     unit?: string | null;
     /** Applied taxes (provide rate to create new tax, or tax_id to use existing tax) */
-    taxes: CreditNoteItemsItemTaxesItem[];
+    taxes: DocumentItemTax[];
     /**
      * Line discounts (max 5). Applied sequentially to line subtotal.
      * @maxItems 5

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

@@ -6,7 +6,7 @@
  * OpenAPI spec version: 1.0.0
  */
 import type { CreditNoteItemsItemMetadata } from './creditNoteItemsItemMetadata';
-import type { CreditNoteItemsItemTaxesItem } from './creditNoteItemsItemTaxesItem';
+import type { DocumentItemTax } from './documentItemTax';
 import type { LineDiscount } from './lineDiscount';
 export type CreditNoteItemsItem = {
     /** @maxLength 36 */
@@ -35,7 +35,7 @@ export type CreditNoteItemsItem = {
      */
     unit?: string | null;
     /** Applied taxes (provide rate to create new tax, or tax_id to use existing tax) */
-    taxes: CreditNoteItemsItemTaxesItem[];
+    taxes: DocumentItemTax[];
     /**
      * Line discounts (max 5). Applied sequentially to line subtotal.
      * @maxItems 5

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

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

@@ -0,0 +1,61 @@
+/**
+ * Generated by orval v8.2.0 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+/**
+ * Customer information
+ * @nullable
+ */
+export type DocumentCustomer = {
+    /** @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;
+} | null;
+//# sourceMappingURL=documentCustomer.d.ts.map

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

@@ -0,0 +1,61 @@
+/**
+ * Generated by orval v8.2.0 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+/**
+ * Customer information
+ * @nullable
+ */
+export type DocumentCustomer = {
+    /** @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;
+} | null;
+//# sourceMappingURL=documentCustomer.d.ts.map

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

@@ -0,0 +1 @@
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