@spaceinvoices/js-sdk 2.2.0 → 2.2.2

package/dist/generated/documents/documents.d.cts

@@ -5,7 +5,7 @@
  * 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 { DeleteDocumentParams, Error, FinalizeDocumentParams, GenericDocument, GetNextDocumentNumberParams, NextDocumentNumber, PermanentDeleteDocumentParams, RestoreDocumentParams, SendDocument200, SendDocumentBody, ShareableId, ValidationError } from '.././model';
+import type { DeleteDocumentParams, Error, FinalizeDocumentParams, FiscalizeDocumentParams, GenericDocument, GetNextDocumentNumberParams, NextDocumentNumber, PermanentDeleteDocumentParams, RestoreDocumentParams, SendDocument200, SendDocumentBody, ShareableId, ValidationError } from '.././model';
 /**
  * Preview the next auto-generated document number for the specified type without incrementing the sequence. Useful for showing users what number will be assigned before creating a document.
  * @summary Preview next document number
@@ -84,6 +84,47 @@ export type finalizeDocumentResponseError = (finalizeDocumentResponse400 | final
 export type finalizeDocumentResponse = (finalizeDocumentResponseSuccess | finalizeDocumentResponseError);
 export declare const getFinalizeDocumentUrl: (id: string, params: FinalizeDocumentParams) => string;
 export declare const finalizeDocument: (id: string, params: FinalizeDocumentParams, options?: RequestInit) => Promise<finalizeDocumentResponse>;
+/**
+ * Manually retry fiscalization for a document that has a failed fiscalization status. Only documents with failed FURS or FINA fiscalization can be retried.
+ * @summary Retry document fiscalization
+ */
+export type fiscalizeDocumentResponse200 = {
+    data: GenericDocument;
+    status: 200;
+};
+export type fiscalizeDocumentResponse400 = {
+    data: Error;
+    status: 400;
+};
+export type fiscalizeDocumentResponse401 = {
+    data: Error;
+    status: 401;
+};
+export type fiscalizeDocumentResponse403 = {
+    data: Error;
+    status: 403;
+};
+export type fiscalizeDocumentResponse404 = {
+    data: Error;
+    status: 404;
+};
+export type fiscalizeDocumentResponse422 = {
+    data: ValidationError;
+    status: 422;
+};
+export type fiscalizeDocumentResponse500 = {
+    data: Error;
+    status: 500;
+};
+export type fiscalizeDocumentResponseSuccess = (fiscalizeDocumentResponse200) & {
+    headers: Headers;
+};
+export type fiscalizeDocumentResponseError = (fiscalizeDocumentResponse400 | fiscalizeDocumentResponse401 | fiscalizeDocumentResponse403 | fiscalizeDocumentResponse404 | fiscalizeDocumentResponse422 | fiscalizeDocumentResponse500) & {
+    headers: Headers;
+};
+export type fiscalizeDocumentResponse = (fiscalizeDocumentResponseSuccess | fiscalizeDocumentResponseError);
+export declare const getFiscalizeDocumentUrl: (id: string, params: FiscalizeDocumentParams) => string;
+export declare const fiscalizeDocument: (id: string, params: FiscalizeDocumentParams, options?: RequestInit) => Promise<fiscalizeDocumentResponse>;
 /**
  * Delete a draft document. Only draft documents can be deleted. Finalized documents cannot be deleted - use void instead.
  * @summary Delete a draft document

package/dist/generated/documents/documents.d.ts

@@ -5,7 +5,7 @@
  * 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 { DeleteDocumentParams, Error, FinalizeDocumentParams, GenericDocument, GetNextDocumentNumberParams, NextDocumentNumber, PermanentDeleteDocumentParams, RestoreDocumentParams, SendDocument200, SendDocumentBody, ShareableId, ValidationError } from '.././model';
+import type { DeleteDocumentParams, Error, FinalizeDocumentParams, FiscalizeDocumentParams, GenericDocument, GetNextDocumentNumberParams, NextDocumentNumber, PermanentDeleteDocumentParams, RestoreDocumentParams, SendDocument200, SendDocumentBody, ShareableId, ValidationError } from '.././model';
 /**
  * Preview the next auto-generated document number for the specified type without incrementing the sequence. Useful for showing users what number will be assigned before creating a document.
  * @summary Preview next document number
@@ -84,6 +84,47 @@ export type finalizeDocumentResponseError = (finalizeDocumentResponse400 | final
 export type finalizeDocumentResponse = (finalizeDocumentResponseSuccess | finalizeDocumentResponseError);
 export declare const getFinalizeDocumentUrl: (id: string, params: FinalizeDocumentParams) => string;
 export declare const finalizeDocument: (id: string, params: FinalizeDocumentParams, options?: RequestInit) => Promise<finalizeDocumentResponse>;
+/**
+ * Manually retry fiscalization for a document that has a failed fiscalization status. Only documents with failed FURS or FINA fiscalization can be retried.
+ * @summary Retry document fiscalization
+ */
+export type fiscalizeDocumentResponse200 = {
+    data: GenericDocument;
+    status: 200;
+};
+export type fiscalizeDocumentResponse400 = {
+    data: Error;
+    status: 400;
+};
+export type fiscalizeDocumentResponse401 = {
+    data: Error;
+    status: 401;
+};
+export type fiscalizeDocumentResponse403 = {
+    data: Error;
+    status: 403;
+};
+export type fiscalizeDocumentResponse404 = {
+    data: Error;
+    status: 404;
+};
+export type fiscalizeDocumentResponse422 = {
+    data: ValidationError;
+    status: 422;
+};
+export type fiscalizeDocumentResponse500 = {
+    data: Error;
+    status: 500;
+};
+export type fiscalizeDocumentResponseSuccess = (fiscalizeDocumentResponse200) & {
+    headers: Headers;
+};
+export type fiscalizeDocumentResponseError = (fiscalizeDocumentResponse400 | fiscalizeDocumentResponse401 | fiscalizeDocumentResponse403 | fiscalizeDocumentResponse404 | fiscalizeDocumentResponse422 | fiscalizeDocumentResponse500) & {
+    headers: Headers;
+};
+export type fiscalizeDocumentResponse = (fiscalizeDocumentResponseSuccess | fiscalizeDocumentResponseError);
+export declare const getFiscalizeDocumentUrl: (id: string, params: FiscalizeDocumentParams) => string;
+export declare const fiscalizeDocument: (id: string, params: FiscalizeDocumentParams, options?: RequestInit) => Promise<fiscalizeDocumentResponse>;
 /**
  * Delete a draft document. Only draft documents can be deleted. Finalized documents cannot be deleted - use void instead.
  * @summary Delete a draft document

package/dist/generated/documents/documents.d.ts.map

@@ -1 +1 @@
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package/dist/generated/model/advanceInvoice.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 { AdvanceInvoiceCustomer } from './advanceInvoiceCustomer';
-import type { AdvanceInvoiceIssuer } from './advanceInvoiceIssuer';
 import type { AdvanceInvoiceItemsItem } from './advanceInvoiceItemsItem';
 import type { AdvanceInvoiceMetadata } from './advanceInvoiceMetadata';
-import type { AdvanceInvoiceTaxesItem } from './advanceInvoiceTaxesItem';
 import type { AdvanceInvoiceTransactionType } from './advanceInvoiceTransactionType';
+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 AdvanceInvoice {
     is_draft: boolean;
     /** Date the advance invoice was created (ISO 8601 datetime at midnight UTC) */
     date: string;
-    /** Document issuer (entity) information */
-    issuer: AdvanceInvoiceIssuer;
+    issuer: DocumentEntity;
     /**
      * @maxLength 36
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer information
-     * @nullable
-     */
-    customer?: AdvanceInvoiceCustomer;
+    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
@@ -62,7 +57,7 @@ export interface AdvanceInvoice {
      */
     total_with_tax: number;
     /** Applied taxes summary */
-    taxes: AdvanceInvoiceTaxesItem[];
+    taxes: DocumentSummaryTax[];
     /** @maxLength 3 */
     currency_code: string;
     /** @maxLength 36 */

package/dist/generated/model/advanceInvoice.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 { AdvanceInvoiceCustomer } from './advanceInvoiceCustomer';
-import type { AdvanceInvoiceIssuer } from './advanceInvoiceIssuer';
 import type { AdvanceInvoiceItemsItem } from './advanceInvoiceItemsItem';
 import type { AdvanceInvoiceMetadata } from './advanceInvoiceMetadata';
-import type { AdvanceInvoiceTaxesItem } from './advanceInvoiceTaxesItem';
 import type { AdvanceInvoiceTransactionType } from './advanceInvoiceTransactionType';
+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 AdvanceInvoice {
     is_draft: boolean;
     /** Date the advance invoice was created (ISO 8601 datetime at midnight UTC) */
     date: string;
-    /** Document issuer (entity) information */
-    issuer: AdvanceInvoiceIssuer;
+    issuer: DocumentEntity;
     /**
      * @maxLength 36
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer information
-     * @nullable
-     */
-    customer?: AdvanceInvoiceCustomer;
+    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
@@ -62,7 +57,7 @@ export interface AdvanceInvoice {
      */
     total_with_tax: number;
     /** Applied taxes summary */
-    taxes: AdvanceInvoiceTaxesItem[];
+    taxes: DocumentSummaryTax[];
     /** @maxLength 3 */
     currency_code: string;
     /** @maxLength 36 */

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

@@ -1 +1 @@
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+{"version":3,"file":"advanceInvoice.d.ts","sourceRoot":"","sources":["../../../src/generated/model/advanceInvoice.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,uBAAuB,EAAE,MAAM,2BAA2B,CAAC;AACzE,OAAO,KAAK,EAAE,sBAAsB,EAAE,MAAM,0BAA0B,CAAC;AACvE,OAAO,KAAK,EAAE,6BAA6B,EAAE,MAAM,iCAAiC,CAAC;AACrF,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,cAAc;IAC7B,oBAAoB;IACpB,EAAE,EAAE,MAAM,CAAC;IACX,qBAAqB;IACrB,MAAM,EAAE,MAAM,CAAC;IACf,yMAAyM;IACzM,QAAQ,EAAE,OAAO,CAAC;IAClB,+EAA+E;IAC/E,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,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,6BAA6B,CAAC;IACjD;;;OAGG;IACH,QAAQ,CAAC,EAAE,sBAAsB,CAAC;IAClC,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,QAAQ,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzB;;;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,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B;;;;OAIG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC;;;OAGG;IACH,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,KAAK,EAAE,uBAAuB,EAAE,CAAC;IACjC,kBAAkB,CAAC,EAAE,gBAAgB,EAAE,CAAC;CACzC"}

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

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

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

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

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

@@ -1 +1 @@
-{"version":3,"file":"advanceInvoiceItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/advanceInvoiceItemsItem.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,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,uBAAuB,GAAG;IACpC,oBAAoB;IACpB,EAAE,EAAE,MAAM,CAAC;IACX,qBAAqB;IACrB,IAAI,EAAE,MAAM,CAAC;IACb,gBAAgB;IAChB,WAAW,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,gEAAgE;IAChE,KAAK,EAAE,MAAM,CAAC;IACd;;;;;OAKG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B;;;OAGG;IACH,QAAQ,EAAE,MAAM,CAAC;IACjB;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,oFAAoF;IACpF,KAAK,EAAE,gCAAgC,EAAE,CAAC;IAC1C;;;OAGG;IACH,SAAS,EAAE,YAAY,EAAE,CAAC;IAC1B;;;OAGG;IACH,KAAK,EAAE,MAAM,CAAC;IACd;;;OAGG;IACH,cAAc,EAAE,MAAM,CAAC;IACvB;;;;OAIG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC;;;;OAIG;IACH,wBAAwB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzC;;;OAGG;IACH,kBAAkB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACnC,QAAQ,EAAE,+BAA+B,CAAC;IAC1C,UAAU,EAAE,MAAM,CAAC;IACnB,UAAU,EAAE,MAAM,CAAC;CACpB,CAAC"}
+{"version":3,"file":"advanceInvoiceItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/advanceInvoiceItemsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,+BAA+B,EAAE,MAAM,mCAAmC,CAAC;AACzF,OAAO,KAAK,EAAE,eAAe,EAAE,MAAM,mBAAmB,CAAC;AACzD,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,uBAAuB,GAAG;IACpC,oBAAoB;IACpB,EAAE,EAAE,MAAM,CAAC;IACX,qBAAqB;IACrB,IAAI,EAAE,MAAM,CAAC;IACb,gBAAgB;IAChB,WAAW,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,gEAAgE;IAChE,KAAK,EAAE,MAAM,CAAC;IACd;;;;;OAKG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B;;;OAGG;IACH,QAAQ,EAAE,MAAM,CAAC;IACjB;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB,oFAAoF;IACpF,KAAK,EAAE,eAAe,EAAE,CAAC;IACzB;;;OAGG;IACH,SAAS,EAAE,YAAY,EAAE,CAAC;IAC1B;;;OAGG;IACH,KAAK,EAAE,MAAM,CAAC;IACd;;;OAGG;IACH,cAAc,EAAE,MAAM,CAAC;IACvB;;;;OAIG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC;;;;OAIG;IACH,wBAAwB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzC;;;OAGG;IACH,kBAAkB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACnC,QAAQ,EAAE,+BAA+B,CAAC;IAC1C,UAAU,EAAE,MAAM,CAAC;IACnB,UAAU,EAAE,MAAM,CAAC;CACpB,CAAC"}

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

@@ -7,9 +7,9 @@
  */
 import type { CompleteAdvanceInvoicePreviewCustomer } from './completeAdvanceInvoicePreviewCustomer';
 import type { CompleteAdvanceInvoicePreviewFina } from './completeAdvanceInvoicePreviewFina';
-import type { CompleteAdvanceInvoicePreviewIssuer } from './completeAdvanceInvoicePreviewIssuer';
 import type { CompleteAdvanceInvoicePreviewItemsItem } from './completeAdvanceInvoicePreviewItemsItem';
 import type { CompleteAdvanceInvoicePreviewMetadata } from './completeAdvanceInvoicePreviewMetadata';
+import type { DocumentEntity } from './documentEntity';
 export interface CompleteAdvanceInvoicePreview {
     /** 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 CompleteAdvanceInvoicePreview {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CompleteAdvanceInvoicePreviewIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID. Required if customer is not provided.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the advance invoice.
+    /** Customer of the advance invoice.
   Both `customer` and `customer_id` are optional - advance 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?: CompleteAdvanceInvoicePreviewCustomer;
     /**
      * 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/completeAdvanceInvoicePreview.d.ts

@@ -7,9 +7,9 @@
  */
 import type { CompleteAdvanceInvoicePreviewCustomer } from './completeAdvanceInvoicePreviewCustomer';
 import type { CompleteAdvanceInvoicePreviewFina } from './completeAdvanceInvoicePreviewFina';
-import type { CompleteAdvanceInvoicePreviewIssuer } from './completeAdvanceInvoicePreviewIssuer';
 import type { CompleteAdvanceInvoicePreviewItemsItem } from './completeAdvanceInvoicePreviewItemsItem';
 import type { CompleteAdvanceInvoicePreviewMetadata } from './completeAdvanceInvoicePreviewMetadata';
+import type { DocumentEntity } from './documentEntity';
 export interface CompleteAdvanceInvoicePreview {
     /** 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 CompleteAdvanceInvoicePreview {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CompleteAdvanceInvoicePreviewIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID. Required if customer is not provided.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the advance invoice.
+    /** Customer of the advance invoice.
   Both `customer` and `customer_id` are optional - advance 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?: CompleteAdvanceInvoicePreviewCustomer;
     /**
      * 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/completeAdvanceInvoicePreview.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"completeAdvanceInvoicePreview.d.ts","sourceRoot":"","sources":["../../../src/generated/model/completeAdvanceInvoicePreview.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,qCAAqC,EAAE,MAAM,yCAAyC,CAAC;AACrG,OAAO,KAAK,EAAE,iCAAiC,EAAE,MAAM,qCAAqC,CAAC;AAC7F,OAAO,KAAK,EAAE,sCAAsC,EAAE,MAAM,0CAA0C,CAAC;AACvG,OAAO,KAAK,EAAE,qCAAqC,EAAE,MAAM,yCAAyC,CAAC;AACrG,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAEvD,MAAM,WAAW,6BAA6B;IAC5C,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,qCAAqC,CAAC;IACjD;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACrB;;;OAGG;IACH,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,mBAAmB;IACnB,aAAa,CAAC,EAAE,MAAM,CAAC;IACvB;;;OAGG;IACH,QAAQ,CAAC,EAAE,qCAAqC,CAAC;IACjD;;;;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,sCAAsC,EAAE,CAAC;IAChD;;;OAGG;IACH,IAAI,CAAC,EAAE,iCAAiC,CAAC;IACzC;;;OAGG;IACH,uBAAuB,CAAC,EAAE,MAAM,CAAC;CAClC"}

package/dist/generated/model/completeAdvanceInvoicePreviewCustomer.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 advance invoice.
 Both `customer` and `customer_id` are optional - advance 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 CompleteAdvanceInvoicePreviewCustomer = {
-    /** @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 CompleteAdvanceInvoicePreviewCustomer = 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=completeAdvanceInvoicePreviewCustomer.d.ts.map

package/dist/generated/model/completeAdvanceInvoicePreviewCustomer.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 advance invoice.
 Both `customer` and `customer_id` are optional - advance 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 CompleteAdvanceInvoicePreviewCustomer = {
-    /** @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 CompleteAdvanceInvoicePreviewCustomer = 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=completeAdvanceInvoicePreviewCustomer.d.ts.map

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

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

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

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

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

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

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

@@ -1 +1 @@
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+{"version":3,"file":"completeAdvanceInvoicePreviewItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/completeAdvanceInvoicePreviewItemsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,8CAA8C,EAAE,MAAM,kDAAkD,CAAC;AACvH,OAAO,KAAK,EAAE,eAAe,EAAE,MAAM,mBAAmB,CAAC;AACzD,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,sCAAsC,GAAG;IACnD;;;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,8CAA8C,CAAC;IAC1D;;kEAE8D;IAC9D,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB,CAAC"}

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

@@ -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.