@spaceinvoices/js-sdk 2.2.0 → 2.2.2

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

@@ -5,63 +5,16 @@
  * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
  * OpenAPI spec version: 1.0.0
  */
+import type { DocumentEntity } from './documentEntity';
 /**
  * Customer of the credit note. Same rules as standard create.
- * @nullable
  */
-export type CreateCustomCreditNoteBodyCustomer = {
-    /** @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 CreateCustomCreditNoteBodyCustomer = 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=createCustomCreditNoteBodyCustomer.d.ts.map

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

@@ -5,63 +5,16 @@
  * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
  * OpenAPI spec version: 1.0.0
  */
+import type { DocumentEntity } from './documentEntity';
 /**
  * Customer of the credit note. Same rules as standard create.
- * @nullable
  */
-export type CreateCustomCreditNoteBodyCustomer = {
-    /** @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 CreateCustomCreditNoteBodyCustomer = 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=createCustomCreditNoteBodyCustomer.d.ts.map

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

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

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

@@ -6,7 +6,7 @@
  * OpenAPI spec version: 1.0.0
  */
 import type { CreateCustomCreditNoteBodyItemsItemMetadata } from './createCustomCreditNoteBodyItemsItemMetadata';
-import type { CreateCustomCreditNoteBodyItemsItemTaxesItem } from './createCustomCreditNoteBodyItemsItemTaxesItem';
+import type { DocumentItemTax } from './documentItemTax';
 import type { LineDiscount } from './lineDiscount';
 export type CreateCustomCreditNoteBodyItemsItem = {
     /**
@@ -34,7 +34,7 @@ export type CreateCustomCreditNoteBodyItemsItem = {
      */
     unit?: string | null;
     /** Applied taxes (provide rate to create new tax, or tax_id to use existing tax) */
-    taxes?: CreateCustomCreditNoteBodyItemsItemTaxesItem[];
+    taxes?: DocumentItemTax[];
     /**
      * Line discounts (max 5). Applied sequentially to line subtotal.
      * @maxItems 5

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

@@ -6,7 +6,7 @@
  * OpenAPI spec version: 1.0.0
  */
 import type { CreateCustomCreditNoteBodyItemsItemMetadata } from './createCustomCreditNoteBodyItemsItemMetadata';
-import type { CreateCustomCreditNoteBodyItemsItemTaxesItem } from './createCustomCreditNoteBodyItemsItemTaxesItem';
+import type { DocumentItemTax } from './documentItemTax';
 import type { LineDiscount } from './lineDiscount';
 export type CreateCustomCreditNoteBodyItemsItem = {
     /**
@@ -34,7 +34,7 @@ export type CreateCustomCreditNoteBodyItemsItem = {
      */
     unit?: string | null;
     /** Applied taxes (provide rate to create new tax, or tax_id to use existing tax) */
-    taxes?: CreateCustomCreditNoteBodyItemsItemTaxesItem[];
+    taxes?: DocumentItemTax[];
     /**
      * Line discounts (max 5). Applied sequentially to line subtotal.
      * @maxItems 5

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

@@ -1 +1 @@
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+{"version":3,"file":"createCustomCreditNoteBodyItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCustomCreditNoteBodyItemsItem.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,2CAA2C,EAAE,MAAM,+CAA+C,CAAC;AACjH,OAAO,KAAK,EAAE,eAAe,EAAE,MAAM,mBAAmB,CAAC;AACzD,OAAO,KAAK,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAEnD,MAAM,MAAM,mCAAmC,GAAG;IAChD;;;OAGG;IACH,IAAI,CAAC,EAAE,MAAM,CAAC;IACd;;;OAGG;IACH,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B,sEAAsE;IACtE,KAAK,CAAC,EAAE,MAAM,CAAC;IACf,0EAA0E;IAC1E,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,4DAA4D;IAC5D,KAAK,EAAE,MAAM,CAAC;IACd,2DAA2D;IAC3D,cAAc,EAAE,MAAM,CAAC;IACvB,QAAQ,CAAC,EAAE,2CAA2C,CAAC;IACvD;;kEAE8D;IAC9D,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB,CAAC"}

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

@@ -11,7 +11,7 @@
  */
 export type CreateCustomCreditNoteBodyPayment = {
     /**
-     * Payment amount. If not provided, uses the credit note total (total_with_tax)
+     * Payment amount. If not provided, uses the document total (total_with_tax)
      * @exclusiveMinimum 0
      */
     amount?: number;

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

@@ -11,7 +11,7 @@
  */
 export type CreateCustomCreditNoteBodyPayment = {
     /**
-     * Payment amount. If not provided, uses the credit note total (total_with_tax)
+     * Payment amount. If not provided, uses the document total (total_with_tax)
      * @exclusiveMinimum 0
      */
     amount?: number;

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

@@ -7,11 +7,11 @@
  */
 import type { CreateCustomEstimateBodyCustomer } from './createCustomEstimateBodyCustomer';
 import type { CreateCustomEstimateBodyEslog } from './createCustomEstimateBodyEslog';
-import type { CreateCustomEstimateBodyIssuer } from './createCustomEstimateBodyIssuer';
 import type { CreateCustomEstimateBodyItemsItem } from './createCustomEstimateBodyItemsItem';
 import type { CreateCustomEstimateBodyMetadata } from './createCustomEstimateBodyMetadata';
-import type { CreateCustomEstimateBodyTaxesItem } from './createCustomEstimateBodyTaxesItem';
 import type { CreateCustomEstimateBodyTitleType } from './createCustomEstimateBodyTitleType';
+import type { DocumentEntity } from './documentEntity';
+import type { DocumentSummaryTax } from './documentSummaryTax';
 export type CreateCustomEstimateBody = {
     /** 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;
@@ -20,17 +20,13 @@ export type CreateCustomEstimateBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateCustomEstimateBodyIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the estimate. Same rules as standard create.
-     * @nullable
-     */
+    /** Customer of the estimate. Same rules as standard create. */
     customer?: CreateCustomEstimateBodyCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
@@ -52,7 +48,7 @@ export type CreateCustomEstimateBody = {
     /** Pre-calculated document total (after tax). */
     total_with_tax: number;
     /** Pre-calculated tax summary. If not provided, defaults to empty array. */
-    taxes?: CreateCustomEstimateBodyTaxesItem[];
+    taxes?: DocumentSummaryTax[];
     /** @maxLength 3 */
     currency_code?: string;
     /**

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

@@ -7,11 +7,11 @@
  */
 import type { CreateCustomEstimateBodyCustomer } from './createCustomEstimateBodyCustomer';
 import type { CreateCustomEstimateBodyEslog } from './createCustomEstimateBodyEslog';
-import type { CreateCustomEstimateBodyIssuer } from './createCustomEstimateBodyIssuer';
 import type { CreateCustomEstimateBodyItemsItem } from './createCustomEstimateBodyItemsItem';
 import type { CreateCustomEstimateBodyMetadata } from './createCustomEstimateBodyMetadata';
-import type { CreateCustomEstimateBodyTaxesItem } from './createCustomEstimateBodyTaxesItem';
 import type { CreateCustomEstimateBodyTitleType } from './createCustomEstimateBodyTitleType';
+import type { DocumentEntity } from './documentEntity';
+import type { DocumentSummaryTax } from './documentSummaryTax';
 export type CreateCustomEstimateBody = {
     /** 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;
@@ -20,17 +20,13 @@ export type CreateCustomEstimateBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateCustomEstimateBodyIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the estimate. Same rules as standard create.
-     * @nullable
-     */
+    /** Customer of the estimate. Same rules as standard create. */
     customer?: CreateCustomEstimateBodyCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
@@ -52,7 +48,7 @@ export type CreateCustomEstimateBody = {
     /** Pre-calculated document total (after tax). */
     total_with_tax: number;
     /** Pre-calculated tax summary. If not provided, defaults to empty array. */
-    taxes?: CreateCustomEstimateBodyTaxesItem[];
+    taxes?: DocumentSummaryTax[];
     /** @maxLength 3 */
     currency_code?: string;
     /**

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

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

@@ -5,63 +5,16 @@
  * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
  * OpenAPI spec version: 1.0.0
  */
+import type { DocumentEntity } from './documentEntity';
 /**
  * Customer of the estimate. Same rules as standard create.
- * @nullable
  */
-export type CreateCustomEstimateBodyCustomer = {
-    /** @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 CreateCustomEstimateBodyCustomer = 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=createCustomEstimateBodyCustomer.d.ts.map

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

@@ -5,63 +5,16 @@
  * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
  * OpenAPI spec version: 1.0.0
  */
+import type { DocumentEntity } from './documentEntity';
 /**
  * Customer of the estimate. Same rules as standard create.
- * @nullable
  */
-export type CreateCustomEstimateBodyCustomer = {
-    /** @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 CreateCustomEstimateBodyCustomer = 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=createCustomEstimateBodyCustomer.d.ts.map

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

@@ -1 +1 @@
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+{"version":3,"file":"createCustomEstimateBodyCustomer.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCustomEstimateBodyCustomer.ts"],"names":[],"mappings":"AAAA;;;;;;GAMG;AACH,OAAO,KAAK,EAAE,cAAc,EAAE,MAAM,kBAAkB,CAAC;AAEvD;;GAEG;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/createCustomEstimateBodyItemsItem.d.cts

@@ -6,7 +6,7 @@
  * OpenAPI spec version: 1.0.0
  */
 import type { CreateCustomEstimateBodyItemsItemMetadata } from './createCustomEstimateBodyItemsItemMetadata';
-import type { CreateCustomEstimateBodyItemsItemTaxesItem } from './createCustomEstimateBodyItemsItemTaxesItem';
+import type { DocumentItemTax } from './documentItemTax';
 import type { LineDiscount } from './lineDiscount';
 export type CreateCustomEstimateBodyItemsItem = {
     /**
@@ -34,7 +34,7 @@ export type CreateCustomEstimateBodyItemsItem = {
      */
     unit?: string | null;
     /** Applied taxes (provide rate to create new tax, or tax_id to use existing tax) */
-    taxes?: CreateCustomEstimateBodyItemsItemTaxesItem[];
+    taxes?: DocumentItemTax[];
     /**
      * Line discounts (max 5). Applied sequentially to line subtotal.
      * @maxItems 5

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

@@ -6,7 +6,7 @@
  * OpenAPI spec version: 1.0.0
  */
 import type { CreateCustomEstimateBodyItemsItemMetadata } from './createCustomEstimateBodyItemsItemMetadata';
-import type { CreateCustomEstimateBodyItemsItemTaxesItem } from './createCustomEstimateBodyItemsItemTaxesItem';
+import type { DocumentItemTax } from './documentItemTax';
 import type { LineDiscount } from './lineDiscount';
 export type CreateCustomEstimateBodyItemsItem = {
     /**
@@ -34,7 +34,7 @@ export type CreateCustomEstimateBodyItemsItem = {
      */
     unit?: string | null;
     /** Applied taxes (provide rate to create new tax, or tax_id to use existing tax) */
-    taxes?: CreateCustomEstimateBodyItemsItemTaxesItem[];
+    taxes?: DocumentItemTax[];
     /**
      * Line discounts (max 5). Applied sequentially to line subtotal.
      * @maxItems 5

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

@@ -1 +1 @@
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+{"version":3,"file":"createCustomEstimateBodyItemsItem.d.ts","sourceRoot":"","sources":["../../../src/generated/model/createCustomEstimateBodyItemsItem.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,sEAAsE;IACtE,KAAK,CAAC,EAAE,MAAM,CAAC;IACf,0EAA0E;IAC1E,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,4DAA4D;IAC5D,KAAK,EAAE,MAAM,CAAC;IACd,2DAA2D;IAC3D,cAAc,EAAE,MAAM,CAAC;IACvB,QAAQ,CAAC,EAAE,yCAAyC,CAAC;IACrD;;kEAE8D;IAC9D,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB,CAAC"}

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

@@ -8,11 +8,11 @@
 import type { CreateCustomInvoiceBodyCustomer } from './createCustomInvoiceBodyCustomer';
 import type { CreateCustomInvoiceBodyEslog } from './createCustomInvoiceBodyEslog';
 import type { CreateCustomInvoiceBodyFurs } from './createCustomInvoiceBodyFurs';
-import type { CreateCustomInvoiceBodyIssuer } from './createCustomInvoiceBodyIssuer';
 import type { CreateCustomInvoiceBodyItemsItem } from './createCustomInvoiceBodyItemsItem';
 import type { CreateCustomInvoiceBodyMetadata } from './createCustomInvoiceBodyMetadata';
 import type { CreateCustomInvoiceBodyPayment } from './createCustomInvoiceBodyPayment';
-import type { CreateCustomInvoiceBodyTaxesItem } from './createCustomInvoiceBodyTaxesItem';
+import type { DocumentEntity } from './documentEntity';
+import type { DocumentSummaryTax } from './documentSummaryTax';
 import type { FinaFiscalizationResponse } from './finaFiscalizationResponse';
 export type CreateCustomInvoiceBody = {
     /** 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. */
@@ -22,17 +22,13 @@ export type CreateCustomInvoiceBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateCustomInvoiceBodyIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the invoice. Same rules as standard create.
-     * @nullable
-     */
+    /** Customer of the invoice. Same rules as standard create. */
     customer?: CreateCustomInvoiceBodyCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
@@ -54,7 +50,7 @@ export type CreateCustomInvoiceBody = {
     /** Pre-calculated document total (after tax). */
     total_with_tax: number;
     /** Pre-calculated tax summary. If not provided, defaults to empty array. */
-    taxes?: CreateCustomInvoiceBodyTaxesItem[];
+    taxes?: DocumentSummaryTax[];
     /** @maxLength 3 */
     currency_code?: string;
     /**

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

@@ -8,11 +8,11 @@
 import type { CreateCustomInvoiceBodyCustomer } from './createCustomInvoiceBodyCustomer';
 import type { CreateCustomInvoiceBodyEslog } from './createCustomInvoiceBodyEslog';
 import type { CreateCustomInvoiceBodyFurs } from './createCustomInvoiceBodyFurs';
-import type { CreateCustomInvoiceBodyIssuer } from './createCustomInvoiceBodyIssuer';
 import type { CreateCustomInvoiceBodyItemsItem } from './createCustomInvoiceBodyItemsItem';
 import type { CreateCustomInvoiceBodyMetadata } from './createCustomInvoiceBodyMetadata';
 import type { CreateCustomInvoiceBodyPayment } from './createCustomInvoiceBodyPayment';
-import type { CreateCustomInvoiceBodyTaxesItem } from './createCustomInvoiceBodyTaxesItem';
+import type { DocumentEntity } from './documentEntity';
+import type { DocumentSummaryTax } from './documentSummaryTax';
 import type { FinaFiscalizationResponse } from './finaFiscalizationResponse';
 export type CreateCustomInvoiceBody = {
     /** 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. */
@@ -22,17 +22,13 @@ export type CreateCustomInvoiceBody = {
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date?: string;
-    /** Document issuer (entity) information */
-    issuer?: CreateCustomInvoiceBodyIssuer;
+    issuer?: DocumentEntity;
     /**
      * Referenced Customer ID.
      * @nullable
      */
     customer_id?: string | null;
-    /**
-     * Customer of the invoice. Same rules as standard create.
-     * @nullable
-     */
+    /** Customer of the invoice. Same rules as standard create. */
     customer?: CreateCustomInvoiceBodyCustomer;
     /**
      * Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
@@ -54,7 +50,7 @@ export type CreateCustomInvoiceBody = {
     /** Pre-calculated document total (after tax). */
     total_with_tax: number;
     /** Pre-calculated tax summary. If not provided, defaults to empty array. */
-    taxes?: CreateCustomInvoiceBodyTaxesItem[];
+    taxes?: DocumentSummaryTax[];
     /** @maxLength 3 */
     currency_code?: string;
     /**

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

@@ -1 +1 @@
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