@spaceinvoices/js-sdk 2.2.0 → 2.2.2

package/dist/generated/model/completeInvoicePreviewCustomer.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 CompleteInvoicePreviewCustomer = {
-    /** @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 CompleteInvoicePreviewCustomer = 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=completeInvoicePreviewCustomer.d.ts.map

package/dist/generated/model/completeInvoicePreviewCustomer.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 CompleteInvoicePreviewCustomer = {
-    /** @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 CompleteInvoicePreviewCustomer = 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=completeInvoicePreviewCustomer.d.ts.map

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

@@ -1 +1 @@
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+{"version":3,"file":"completeInvoicePreviewCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/completeInvoicePreviewCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAEvD;;;;;GAKG;AACH,MAAM,MAAM,8BAA8B,GAAG,cAAc,GAAG,CAAC;IAC7D;;;;uEAImE;IACnE,aAAa,CAAC,EAAE,OAAO,CAAC;CACzB,GAAG,IAAI,CAAC,CAAC"}

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

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

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

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

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

@@ -1 +1 @@
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+{"version":3,"file":"completeInvoicePreviewItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/completeInvoicePreviewItemsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,uCAAuC,EAAE,MAAM,2CAA2C,CAAC;AACzG,OAAO,KAAK,EAAE,eAAe,EAAE,MAAM,mBAAmB,CAAC;AACzD,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,+BAA+B,GAAG;IAC5C;;;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,uCAAuC,CAAC;IACnD;;kEAE8D;IAC9D,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB,CAAC"}

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

@@ -8,10 +8,10 @@
 import type { CreateAdvanceInvoiceBodyCustomer } from './createAdvanceInvoiceBodyCustomer';
 import type { CreateAdvanceInvoiceBodyFina } from './createAdvanceInvoiceBodyFina';
 import type { CreateAdvanceInvoiceBodyFurs } from './createAdvanceInvoiceBodyFurs';
-import type { CreateAdvanceInvoiceBodyIssuer } from './createAdvanceInvoiceBodyIssuer';
 import type { CreateAdvanceInvoiceBodyItemsItem } from './createAdvanceInvoiceBodyItemsItem';
 import type { CreateAdvanceInvoiceBodyMetadata } from './createAdvanceInvoiceBodyMetadata';
-import type { CreateAdvanceInvoiceBodyPaymentsItem } from './createAdvanceInvoiceBodyPaymentsItem';
+import type { CreateDocumentPayment } from './createDocumentPayment';
+import type { DocumentEntity } from './documentEntity';
 export type CreateAdvanceInvoiceBody = {
     /** 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;
@@ -20,20 +20,16 @@ export type CreateAdvanceInvoiceBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateAdvanceInvoiceBodyIssuer;
+    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?: CreateAdvanceInvoiceBodyCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
@@ -81,7 +77,7 @@ export type CreateAdvanceInvoiceBody = {
      * Optional payments to record with the advance invoice. If amounts are not provided, the advance invoice total is split equally among all payments. Automatically updates payment status.
      * @nullable
      */
-    payments?: CreateAdvanceInvoiceBodyPaymentsItem[] | 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/createAdvanceInvoiceBody.d.ts

@@ -8,10 +8,10 @@
 import type { CreateAdvanceInvoiceBodyCustomer } from './createAdvanceInvoiceBodyCustomer';
 import type { CreateAdvanceInvoiceBodyFina } from './createAdvanceInvoiceBodyFina';
 import type { CreateAdvanceInvoiceBodyFurs } from './createAdvanceInvoiceBodyFurs';
-import type { CreateAdvanceInvoiceBodyIssuer } from './createAdvanceInvoiceBodyIssuer';
 import type { CreateAdvanceInvoiceBodyItemsItem } from './createAdvanceInvoiceBodyItemsItem';
 import type { CreateAdvanceInvoiceBodyMetadata } from './createAdvanceInvoiceBodyMetadata';
-import type { CreateAdvanceInvoiceBodyPaymentsItem } from './createAdvanceInvoiceBodyPaymentsItem';
+import type { CreateDocumentPayment } from './createDocumentPayment';
+import type { DocumentEntity } from './documentEntity';
 export type CreateAdvanceInvoiceBody = {
     /** 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;
@@ -20,20 +20,16 @@ export type CreateAdvanceInvoiceBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateAdvanceInvoiceBodyIssuer;
+    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?: CreateAdvanceInvoiceBodyCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
@@ -81,7 +77,7 @@ export type CreateAdvanceInvoiceBody = {
      * Optional payments to record with the advance invoice. If amounts are not provided, the advance invoice total is split equally among all payments. Automatically updates payment status.
      * @nullable
      */
-    payments?: CreateAdvanceInvoiceBodyPaymentsItem[] | 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/createAdvanceInvoiceBody.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"createAdvanceInvoiceBody.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createAdvanceInvoiceBody.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,gCAAgC,EAAE,MAAM,oCAAoC,CAAC;AAC3F,OAAO,KAAK,EAAE,4BAA4B,EAAE,MAAM,gCAAgC,CAAC;AACnF,OAAO,KAAK,EAAE,4BAA4B,EAAE,MAAM,gCAAgC,CAAC;AACnF,OAAO,KAAK,EAAE,iCAAiC,EAAE,MAAM,qCAAqC,CAAC;AAC7F,OAAO,KAAK,EAAE,gCAAgC,EAAE,MAAM,oCAAoC,CAAC;AAC3F,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,yBAAyB,CAAC;AACrE,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAEvD,MAAM,MAAM,wBAAwB,GAAG;IACrC,yMAAyM;IACzM,QAAQ,CAAC,EAAE,OAAO,CAAC;IACnB;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,CAAC;IACd,MAAM,CAAC,EAAE,cAAc,CAAC;IACxB;;;OAGG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B;;;yIAGqI;IACrI,QAAQ,CAAC,EAAE,gCAAgC,CAAC;IAC5C;;;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,gCAAgC,CAAC;IAC5C;;;;OAIG;IACH,QAAQ,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACzB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B;;;;OAIG;IACH,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC;;;OAGG;IACH,KAAK,EAAE,iCAAiC,EAAE,CAAC;IAC3C,8FAA8F;IAC9F,gBAAgB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC5B;;;OAGG;IACH,QAAQ,CAAC,EAAE,qBAAqB,EAAE,GAAG,IAAI,CAAC;IAC1C;;;OAGG;IACH,IAAI,CAAC,EAAE,4BAA4B,CAAC;IACpC;;;OAGG;IACH,IAAI,CAAC,EAAE,4BAA4B,CAAC;IACpC;;;OAGG;IACH,uBAAuB,CAAC,EAAE,MAAM,CAAC;CAClC,CAAC"}

package/dist/generated/model/createAdvanceInvoiceBodyCustomer.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 CreateAdvanceInvoiceBodyCustomer = {
-    /** @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 CreateAdvanceInvoiceBodyCustomer = 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=createAdvanceInvoiceBodyCustomer.d.ts.map

package/dist/generated/model/createAdvanceInvoiceBodyCustomer.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 CreateAdvanceInvoiceBodyCustomer = {
-    /** @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 CreateAdvanceInvoiceBodyCustomer = 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=createAdvanceInvoiceBodyCustomer.d.ts.map

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

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

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

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

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

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

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

@@ -1 +1 @@
-{"version":3,"file":"createAdvanceInvoiceBodyFurs.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createAdvanceInvoiceBodyFurs.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;GAGG;AACH,MAAM,MAAM,4BAA4B,GAAG;IACzC;;;OAGG;IACH,qBAAqB,CAAC,EAAE,MAAM,CAAC;IAC/B;;;OAGG;IACH,sBAAsB,CAAC,EAAE,MAAM,CAAC;IAChC,4GAA4G;IAC5G,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAC7B,4GAA4G;IAC5G,cAAc,CAAC,EAAE,MAAM,CAAC;IACxB,4KAA4K;IAC5K,IAAI,CAAC,EAAE,OAAO,CAAC;CAChB,GAAG,IAAI,CAAC"}
+{"version":3,"file":"createAdvanceInvoiceBodyFurs.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createAdvanceInvoiceBodyFurs.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AAEH;;;GAGG;AACH,MAAM,MAAM,4BAA4B,GAAG;IACzC;;;OAGG;IACH,qBAAqB,CAAC,EAAE,MAAM,CAAC;IAC/B;;;OAGG;IACH,sBAAsB,CAAC,EAAE,MAAM,CAAC;IAChC,4GAA4G;IAC5G,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAC7B,4GAA4G;IAC5G,cAAc,CAAC,EAAE,MAAM,CAAC;IACxB,oKAAoK;IACpK,IAAI,CAAC,EAAE,OAAO,CAAC;CAChB,GAAG,IAAI,CAAC"}

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

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

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

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

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

@@ -1 +1 @@
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+{"version":3,"file":"createAdvanceInvoiceBodyItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createAdvanceInvoiceBodyItemsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,yCAAyC,EAAE,MAAM,6CAA6C,CAAC;AAC7G,OAAO,KAAK,EAAE,eAAe,EAAE,MAAM,mBAAmB,CAAC;AACzD,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,iCAAiC,GAAG;IAC9C;;;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,yCAAyC,CAAC;IACrD;;kEAE8D;IAC9D,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB,CAAC"}

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

@@ -9,10 +9,10 @@ import type { CreateCreditNoteBodyCustomer } from './createCreditNoteBodyCustome
 import type { CreateCreditNoteBodyEslog } from './createCreditNoteBodyEslog';
 import type { CreateCreditNoteBodyFina } from './createCreditNoteBodyFina';
 import type { CreateCreditNoteBodyFurs } from './createCreditNoteBodyFurs';
-import type { CreateCreditNoteBodyIssuer } from './createCreditNoteBodyIssuer';
 import type { CreateCreditNoteBodyItemsItem } from './createCreditNoteBodyItemsItem';
 import type { CreateCreditNoteBodyMetadata } from './createCreditNoteBodyMetadata';
-import type { CreateCreditNoteBodyPaymentsItem } from './createCreditNoteBodyPaymentsItem';
+import type { CreateDocumentPayment } from './createDocumentPayment';
+import type { DocumentEntity } from './documentEntity';
 export type CreateCreditNoteBody = {
     /** 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 CreateCreditNoteBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateCreditNoteBodyIssuer;
+    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?: CreateCreditNoteBodyCustomer;
     /**
      * 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 CreateCreditNoteBody = {
      * Optional payments to record with the credit note. If amounts are not provided, the credit note total is split equally among all payments. Automatically updates credit note payment status.
      * @nullable
      */
-    payments?: CreateCreditNoteBodyPaymentsItem[] | 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/createCreditNoteBody.d.ts

@@ -9,10 +9,10 @@ import type { CreateCreditNoteBodyCustomer } from './createCreditNoteBodyCustome
 import type { CreateCreditNoteBodyEslog } from './createCreditNoteBodyEslog';
 import type { CreateCreditNoteBodyFina } from './createCreditNoteBodyFina';
 import type { CreateCreditNoteBodyFurs } from './createCreditNoteBodyFurs';
-import type { CreateCreditNoteBodyIssuer } from './createCreditNoteBodyIssuer';
 import type { CreateCreditNoteBodyItemsItem } from './createCreditNoteBodyItemsItem';
 import type { CreateCreditNoteBodyMetadata } from './createCreditNoteBodyMetadata';
-import type { CreateCreditNoteBodyPaymentsItem } from './createCreditNoteBodyPaymentsItem';
+import type { CreateDocumentPayment } from './createDocumentPayment';
+import type { DocumentEntity } from './documentEntity';
 export type CreateCreditNoteBody = {
     /** 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 CreateCreditNoteBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateCreditNoteBodyIssuer;
+    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?: CreateCreditNoteBodyCustomer;
     /**
      * 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 CreateCreditNoteBody = {
      * Optional payments to record with the credit note. If amounts are not provided, the credit note total is split equally among all payments. Automatically updates credit note payment status.
      * @nullable
      */
-    payments?: CreateCreditNoteBodyPaymentsItem[] | 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/createCreditNoteBody.d.ts.map

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