@spaceinvoices/js-sdk 2.3.1 → 2.3.4

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

@@ -0,0 +1,29 @@
+/**
+ * Generated by orval v8.5.3 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+/**
+ * Portugal operator defaults used for PT document creation when request-level or user-level PT operator data is not available.
+ * @nullable
+ */
+export type CreateEntityBodySettingsPt = {
+    /**
+     * Default PT operator first name for API key and headless document creation
+     * @minLength 1
+     */
+    operator_first_name?: string;
+    /**
+     * Default PT operator last name for API key and headless document creation
+     * @minLength 1
+     */
+    operator_last_name?: string;
+    /**
+     * Default PT operator tax number for API key and headless document creation
+     * @pattern ^\d{9}$
+     */
+    operator_tax_number?: string;
+} | null;
+//# sourceMappingURL=createEntityBodySettingsPt.d.ts.map

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

@@ -0,0 +1 @@
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package/dist/generated/model/createEntityBodySettingsSlovenia.d.cts

@@ -0,0 +1,221 @@
+/**
+ * Generated by orval v8.5.3 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+/**
+ * Slovenia-specific tax profile used by yearly eDavki exports and future Slovenia-specific reporting flows.
+ * @nullable
+ */
+export type CreateEntityBodySettingsSlovenia = {
+    /**
+     * Stored Slovenian legal form for country-specific exports and reporting.
+     * @nullable
+     */
+    business_form?: 'sp' | 'doo' | 'dno' | 'club' | null;
+    /**
+     * Stored Slovenian income tax regime for yearly reporting.
+     * @nullable
+     */
+    income_tax_regime?: 'normirani' | 'dejanski' | null;
+    /**
+     * Stored Slovenian VAT subject subtype.
+     * @nullable
+     */
+    vat_profile?: 'standard' | 'special_vat_identified' | 'non_vat_subject' | null;
+    /**
+     * Stored Slovenian tax residency status.
+     * @nullable
+     */
+    tax_residency?: 'resident' | 'non_resident' | null;
+    /**
+     * Slovenia-specific yearly reporting defaults and profile data.
+     * @nullable
+     */
+    yearly_reporting?: {
+        /**
+         * Primary Slovenian SKD activity code used for yearly reporting.
+         * @maxLength 10
+         * @nullable
+         */
+        activity_code?: string | null;
+        /**
+         * Optional registration number / branch registration used in yearly reporting.
+         * @maxLength 50
+         * @nullable
+         */
+        registration_number?: string | null;
+        /**
+         * Bookkeeping / records mode used in the yearly filing.
+         * @nullable
+         */
+        accounting_type?: 'records' | 'single_entry' | 'double_entry' | null;
+        /**
+         * Insurance basis used for normirani expense and tax rules.
+         * @nullable
+         */
+        normiranec_insurance_basis?: 'full_time_self_employed' | 'other' | null;
+        /**
+         * Persisted default for withholding tax manually entered during yearly review.
+         * @minimum 0
+         * @nullable
+         */
+        default_withholding_tax_amount?: number | null;
+        /**
+         * Persisted default for foreign tax credit manually entered during yearly review.
+         * @minimum 0
+         * @nullable
+         */
+        default_foreign_tax_credit_amount?: number | null;
+    } | null;
+    /**
+     * Slovenia-specific accounting export defaults and konto mappings.
+     * @nullable
+     */
+    accounting_exports?: {
+        /**
+         * Stored preferred export format for Slovenian accounting handoff.
+         * @nullable
+         */
+        preferred_format?: 'vod_xml' | 'vasco_xml' | 'minimax_xml' | null;
+        /**
+         * Stored semantic konto mappings shared by Slovenian accounting exports.
+         * @nullable
+         */
+        konto_mappings?: {
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            receivables?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            payables?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_vat_22?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_vat_95?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_vat_5?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_vat_recoverable_22?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_vat_recoverable_95?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_vat_recoverable_5?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_22?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_95?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_5?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_exempt?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_eu_goods?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_eu_services?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_reverse_charge?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_third_country_goods?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_third_country_services?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_22?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_95?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_5?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_exempt?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_eu_goods?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_eu_services?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_reverse_charge?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_third_country_goods?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_third_country_services?: string | null;
+        } | null;
+    } | null;
+} | null;
+//# sourceMappingURL=createEntityBodySettingsSlovenia.d.ts.map

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

@@ -0,0 +1,221 @@
+/**
+ * Generated by orval v8.5.3 🍺
+ * Do not edit manually.
+ * Space Invoices API
+ * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
+ * OpenAPI spec version: 1.0.0
+ */
+/**
+ * Slovenia-specific tax profile used by yearly eDavki exports and future Slovenia-specific reporting flows.
+ * @nullable
+ */
+export type CreateEntityBodySettingsSlovenia = {
+    /**
+     * Stored Slovenian legal form for country-specific exports and reporting.
+     * @nullable
+     */
+    business_form?: 'sp' | 'doo' | 'dno' | 'club' | null;
+    /**
+     * Stored Slovenian income tax regime for yearly reporting.
+     * @nullable
+     */
+    income_tax_regime?: 'normirani' | 'dejanski' | null;
+    /**
+     * Stored Slovenian VAT subject subtype.
+     * @nullable
+     */
+    vat_profile?: 'standard' | 'special_vat_identified' | 'non_vat_subject' | null;
+    /**
+     * Stored Slovenian tax residency status.
+     * @nullable
+     */
+    tax_residency?: 'resident' | 'non_resident' | null;
+    /**
+     * Slovenia-specific yearly reporting defaults and profile data.
+     * @nullable
+     */
+    yearly_reporting?: {
+        /**
+         * Primary Slovenian SKD activity code used for yearly reporting.
+         * @maxLength 10
+         * @nullable
+         */
+        activity_code?: string | null;
+        /**
+         * Optional registration number / branch registration used in yearly reporting.
+         * @maxLength 50
+         * @nullable
+         */
+        registration_number?: string | null;
+        /**
+         * Bookkeeping / records mode used in the yearly filing.
+         * @nullable
+         */
+        accounting_type?: 'records' | 'single_entry' | 'double_entry' | null;
+        /**
+         * Insurance basis used for normirani expense and tax rules.
+         * @nullable
+         */
+        normiranec_insurance_basis?: 'full_time_self_employed' | 'other' | null;
+        /**
+         * Persisted default for withholding tax manually entered during yearly review.
+         * @minimum 0
+         * @nullable
+         */
+        default_withholding_tax_amount?: number | null;
+        /**
+         * Persisted default for foreign tax credit manually entered during yearly review.
+         * @minimum 0
+         * @nullable
+         */
+        default_foreign_tax_credit_amount?: number | null;
+    } | null;
+    /**
+     * Slovenia-specific accounting export defaults and konto mappings.
+     * @nullable
+     */
+    accounting_exports?: {
+        /**
+         * Stored preferred export format for Slovenian accounting handoff.
+         * @nullable
+         */
+        preferred_format?: 'vod_xml' | 'vasco_xml' | 'minimax_xml' | null;
+        /**
+         * Stored semantic konto mappings shared by Slovenian accounting exports.
+         * @nullable
+         */
+        konto_mappings?: {
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            receivables?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            payables?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_vat_22?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_vat_95?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_vat_5?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_vat_recoverable_22?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_vat_recoverable_95?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_vat_recoverable_5?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_22?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_95?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_5?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_exempt?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_eu_goods?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_eu_services?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_reverse_charge?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_third_country_goods?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            sales_revenue_third_country_services?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_22?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_95?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_5?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_exempt?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_eu_goods?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_eu_services?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_reverse_charge?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_third_country_goods?: string | null;
+            /**
+             * @maxLength 8
+             * @nullable
+             */
+            purchase_expense_third_country_services?: string | null;
+        } | null;
+    } | null;
+} | null;
+//# sourceMappingURL=createEntityBodySettingsSlovenia.d.ts.map

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

@@ -0,0 +1 @@
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package/dist/generated/model/createEntityBodySettingsTaxClauseDefaults.d.cts

@@ -1,5 +1,5 @@
 /**
- * Generated by orval v8.2.0 🍺
+ * Generated by orval v8.5.3 🍺
  * Do not edit manually.
  * Space Invoices API
  * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
@@ -26,7 +26,17 @@ export type CreateEntityBodySettingsTaxClauseDefaults = {
      */
     intra_eu_b2c?: string | null;
     /**
-     * Default tax clause for export transactions (outside EU)
+     * Default tax clause for third-world B2B transactions (non-EU, business customer)
+     * @nullable
+     */
+    '3w_b2b'?: string | null;
+    /**
+     * Default tax clause for third-world B2C transactions (non-EU, end consumer)
+     * @nullable
+     */
+    '3w_b2c'?: string | null;
+    /**
+     * Deprecated: Use 3w_b2b and 3w_b2c instead. Default tax clause for export transactions.
      * @nullable
      */
     export?: string | null;

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

@@ -1,5 +1,5 @@
 /**
- * Generated by orval v8.2.0 🍺
+ * Generated by orval v8.5.3 🍺
  * Do not edit manually.
  * Space Invoices API
  * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
@@ -26,7 +26,17 @@ export type CreateEntityBodySettingsTaxClauseDefaults = {
      */
     intra_eu_b2c?: string | null;
     /**
-     * Default tax clause for export transactions (outside EU)
+     * Default tax clause for third-world B2B transactions (non-EU, business customer)
+     * @nullable
+     */
+    '3w_b2b'?: string | null;
+    /**
+     * Default tax clause for third-world B2C transactions (non-EU, end consumer)
+     * @nullable
+     */
+    '3w_b2c'?: string | null;
+    /**
+     * Deprecated: Use 3w_b2b and 3w_b2c instead. Default tax clause for export transactions.
      * @nullable
      */
     export?: string | null;

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

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

@@ -1,5 +1,5 @@
 /**
- * Generated by orval v8.2.0 🍺
+ * Generated by orval v8.5.3 🍺
  * Do not edit manually.
  * Space Invoices API
  * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.

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

@@ -1,5 +1,5 @@
 /**
- * Generated by orval v8.2.0 🍺
+ * Generated by orval v8.5.3 🍺
  * Do not edit manually.
  * Space Invoices API
  * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.

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

@@ -1,5 +1,5 @@
 /**
- * Generated by orval v8.2.0 🍺
+ * Generated by orval v8.5.3 🍺
  * Do not edit manually.
  * Space Invoices API
  * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
@@ -7,10 +7,12 @@
  */
 import type { CreateDocumentCustomer } from './createDocumentCustomer';
 import type { CreateDocumentItem } from './createDocumentItem';
+import type { CreateEstimateCalculationMode } from './createEstimateCalculationMode';
 import type { CreateEstimateMetadata } from './createEstimateMetadata';
 import type { CreateEstimateTitleType } from './createEstimateTitleType';
 import type { DocumentEntity } from './documentEntity';
 import type { EslogInput } from './eslogInput';
+import type { PtDocumentInput } from './ptDocumentInput';
 export interface CreateEstimate {
     /** 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;
@@ -41,6 +43,21 @@ export interface CreateEstimate {
      * @nullable
      */
     tax_clause?: string | null;
+    /**
+     * @maxLength 500
+     * @nullable
+     */
+    footer?: string | null;
+    /**
+     * Signature text for the document (e.g. 'John Smith, CEO'). If not provided, defaults to entity's default_document_signature setting. Pass empty string to explicitly set no signature.
+     * @nullable
+     */
+    signature?: string | null;
+    /**
+     * Optional calculation mode override. When omitted, the entity default is used and falls back to `b2b_standard`.
+     * @nullable
+     */
+    calculation_mode?: CreateEstimateCalculationMode;
     /** @maxLength 3 */
     currency_code?: string;
     /**
@@ -48,13 +65,19 @@ export interface CreateEstimate {
      * @nullable
      */
     metadata?: CreateEstimateMetadata;
+    /**
+     * Custom reference for the document (e.g., purchase order number, payment reference). When set, used as the UPN payment reference instead of the auto-generated one.
+     * @nullable
+     */
+    reference?: string | null;
+    pt?: PtDocumentInput | null;
     /**
      * Estimate validity date in YYYY-MM-DD format
      * @nullable
      */
     date_valid_till?: string | null;
     /**
-     * Display name variant for the document. 'estimate' renders as 'Estimate' (Predračun), 'quote' renders as 'Quote' (Ponudba).
+     * Display name variant for the document. 'estimate' renders as 'Estimate' (Ponudba/Ponuda), 'proforma_invoice' renders as 'Proforma invoice' (Predračun).
      * @nullable
      */
     title_type?: CreateEstimateTitleType;
@@ -65,13 +88,13 @@ export interface CreateEstimate {
      */
     date_due?: string | null;
     /**
-     * Service date in YYYY-MM-DD format. For invoices only.
+     * Service date in YYYY-MM-DD format. For invoices and credit notes.
      * @nullable
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
     date_service?: string | null;
     /**
-     * Service period end date in YYYY-MM-DD format. For invoices only. Use with date_service for date ranges.
+     * Service period end date in YYYY-MM-DD format. For invoices and credit notes. Use with date_service for date ranges.
      * @nullable
      * @pattern ^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$
      */
@@ -85,7 +108,8 @@ export interface CreateEstimate {
     /**
      * Expected total with tax. When provided, the system calculates a rounding_correction to reconcile differences between the calculated total and this expected value. Maximum allowed correction is ±1.00. Useful when importing invoices from external systems with different rounding rules.
      * @exclusiveMinimum 0
+     * @nullable
      */
-    expected_total_with_tax?: number;
+    expected_total_with_tax?: number | null;
 }
 //# sourceMappingURL=createEstimate.d.ts.map