@spaceinvoices/react-ui 0.1.1 → 0.3.0

package/src/components/invoices/create/locales/pl.ts

@@ -0,0 +1,104 @@
+export default {
+  Recipient: "Odbiorca",
+  Name: "Nazwa",
+  Details: "Szczegóły",
+  Number: "Numer",
+  "Number format can be changed in settings": "Format numeru można zmienić w ustawieniach",
+  Date: "Data",
+  "Pick a date": "Wybierz datę",
+  "Due Date": "Termin płatności",
+  "Valid Until": "Ważne do",
+  Items: "Pozycje",
+  "Add item": "Dodaj pozycję",
+  Save: "Zapisz",
+  Update: "Zaktualizuj",
+  "Save as Draft": "Zapisz jako szkic",
+  Quantity: "Ilość",
+  Price: "Cena",
+  Unit: "Jednostka",
+  Discount: "Rabat",
+  Tax: "Podatek",
+  "Tax rate": "Stawka podatkowa",
+  "Add tax": "Dodaj podatek",
+  "Select tax...": "Wybierz podatek...",
+  "Loading...": "Ładowanie...",
+  "No taxes found": "Nie znaleziono podatków",
+  "Add new tax...": "Dodaj nowy podatek...",
+  Description: "Opis",
+  "Mark as Paid": "Oznacz jako opłaconą",
+  Paid: "Opłacona",
+  "Invoice will be marked as fully paid upon creation":
+    "Faktura zostanie oznaczona jako w pełni opłacona podczas tworzenia",
+  "Payment Type": "Rodzaj płatności",
+  "Select payment type": "Wybierz rodzaj płatności",
+  Cash: "Gotówka",
+  "Bank Transfer": "Przelew bankowy",
+  Card: "Karta",
+  Check: "Czek",
+  Other: "Inne",
+  Note: "Uwaga",
+  "Insert variable": "Wstaw zmienną",
+  "Add payment instructions, terms, or other notes...": "Dodaj instrukcje płatności, warunki lub inne uwagi...",
+  "Payment Terms": "Warunki płatności",
+  "Add payment terms...": "Dodaj warunki płatności...",
+  Entity: "Firma",
+  Document: "Dokument",
+  Customer: "Klient",
+  "Company name": "Nazwa firmy",
+  "Email address": "Adres e-mail",
+  "Invoice number": "Numer faktury",
+  "Invoice date": "Data faktury",
+  "Due date": "Termin płatności",
+  "Total amount": "Kwota całkowita",
+  Currency: "Waluta",
+  "Select currency": "Wybierz walutę",
+  "Customer name": "Nazwa klienta",
+  "Customer email": "E-mail klienta",
+  "Today's date": "Dzisiejsza data",
+  "Current year": "Bieżący rok",
+  "Search or create customer...": "Szukaj lub utwórz klienta...",
+  Clear: "Wyczyść",
+  Address: "Adres",
+  "Address 2": "Adres 2",
+  "Post Code": "Kod pocztowy",
+  City: "Miasto",
+  State: "Województwo",
+  Country: "Kraj",
+  "Tax Number": "NIP",
+  "Percentage discount": "Rabat procentowy",
+  "Fixed amount discount": "Rabat kwotowy",
+  Percentage: "Procent",
+  "Fixed amount": "Kwota stała",
+  "FURS Fiscalization": "Fiskalizacja FURS",
+  "Business Premise": "Lokal użytkowy",
+  "Electronic Device": "Urządzenie elektroniczne",
+  Premise: "Lokal",
+  Device: "Urządzenie",
+  "Select premise": "Wybierz lokal",
+  "Select device": "Wybierz urządzenie",
+  "Skip Fiscalization": "Pomiń fiskalizację",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Pomiń fiskalizację dla tej faktury (np. przelewy bankowe lub nieopłacone faktury)",
+  "Cannot skip fiscalization for cash payments": "Nie można pominąć fiskalizacji dla płatności gotówkowych",
+  Skipped: "Pominięta",
+  Enabled: "Włączona",
+  "Click to enable fiscalization": "Kliknij, aby włączyć fiskalizację",
+  "Fiscally verify": "Weryfikacja fiskalna",
+  "Click to skip fiscalization for this invoice": "Kliknij, aby pominąć fiskalizację dla tej faktury",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Kliknij, aby pominąć walidację e-SLOG dla tej faktury",
+  "Click to enable e-SLOG validation": "Kliknij, aby włączyć walidację e-SLOG",
+  "e-SLOG Validation Failed": "Walidacja e-SLOG nie powiodła się",
+  "The following entity settings need to be updated:": "Następujące ustawienia podmiotu muszą zostać zaktualizowane:",
+  "Reverse charge - tax exempt EU B2B sale": "Odwrotne obciążenie - sprzedaż B2B UE zwolniona z podatku",
+  "Taxes disabled": "Podatki wyłączone",
+  "Gross price": "Cena brutto",
+  "Net price": "Cena netto",
+  "Gross price (tax included)": "Cena brutto (z podatkiem)",
+  "Net price (before tax)": "Cena netto (przed podatkiem)",
+  "Service Date": "Data usługi",
+  "Single Date": "Pojedyncza data",
+  "Date Range": "Zakres dat",
+  From: "Od",
+  To: "Do",
+} as const;

package/src/components/invoices/create/locales/pt.ts

@@ -0,0 +1,105 @@
+export default {
+  Recipient: "Destinatário",
+  Name: "Nome",
+  Details: "Detalhes",
+  Number: "Número",
+  "Number format can be changed in settings": "O formato do número pode ser alterado nas definições",
+  Date: "Data",
+  "Pick a date": "Selecionar uma data",
+  "Due Date": "Data de vencimento",
+  "Valid Until": "Válido até",
+  Items: "Itens",
+  "Add item": "Adicionar item",
+  Save: "Guardar",
+  Update: "Atualizar",
+  "Save as Draft": "Guardar como rascunho",
+  Quantity: "Quantidade",
+  Price: "Preço",
+  Unit: "Unidade",
+  Discount: "Desconto",
+  Tax: "Imposto",
+  "Tax rate": "Taxa de imposto",
+  "Add tax": "Adicionar imposto",
+  "Select tax...": "Selecionar imposto...",
+  "Loading...": "A carregar...",
+  "No taxes found": "Nenhum imposto encontrado",
+  "Add new tax...": "Adicionar novo imposto...",
+  Description: "Descrição",
+  "Mark as Paid": "Marcar como paga",
+  Paid: "Paga",
+  "Invoice will be marked as fully paid upon creation": "A fatura será marcada como totalmente paga ao ser criada",
+  "Payment Type": "Tipo de pagamento",
+  "Select payment type": "Selecionar tipo de pagamento",
+  Cash: "Dinheiro",
+  "Bank Transfer": "Transferência bancária",
+  Card: "Cartão",
+  Check: "Cheque",
+  Other: "Outro",
+  Note: "Nota",
+  "Insert variable": "Inserir variável",
+  "Add payment instructions, terms, or other notes...":
+    "Adicione instruções de pagamento, condições ou outras notas...",
+  "Payment Terms": "Condições de pagamento",
+  "Add payment terms...": "Adicione condições de pagamento...",
+  Entity: "Empresa",
+  Document: "Documento",
+  Customer: "Cliente",
+  "Company name": "Nome da empresa",
+  "Email address": "Endereço de email",
+  "Invoice number": "Número da fatura",
+  "Invoice date": "Data da fatura",
+  "Due date": "Data de vencimento",
+  "Total amount": "Montante total",
+  Currency: "Moeda",
+  "Select currency": "Selecionar moeda",
+  "Customer name": "Nome do cliente",
+  "Customer email": "Email do cliente",
+  "Today's date": "Data de hoje",
+  "Current year": "Ano corrente",
+  "Search or create customer...": "Pesquisar ou criar cliente...",
+  Clear: "Limpar",
+  Address: "Morada",
+  "Address 2": "Morada 2",
+  "Post Code": "Código postal",
+  City: "Cidade",
+  State: "Distrito",
+  Country: "País",
+  "Tax Number": "Número fiscal",
+  "Percentage discount": "Desconto percentual",
+  "Fixed amount discount": "Desconto fixo",
+  Percentage: "Percentagem",
+  "Fixed amount": "Montante fixo",
+  "FURS Fiscalization": "Fiscalização FURS",
+  "Business Premise": "Instalação comercial",
+  "Electronic Device": "Dispositivo eletrónico",
+  Premise: "Instalação",
+  Device: "Dispositivo",
+  "Select premise": "Selecionar instalação",
+  "Select device": "Selecionar dispositivo",
+  "Skip Fiscalization": "Ignorar fiscalização",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Ignorar a fiscalização para esta fatura (ex. transferências bancárias ou faturas por pagar)",
+  "Cannot skip fiscalization for cash payments": "Não é possível ignorar a fiscalização para pagamentos em dinheiro",
+  Skipped: "Ignorada",
+  Enabled: "Ativada",
+  "Click to enable fiscalization": "Clique para ativar a fiscalização",
+  "Fiscally verify": "Verificação fiscal",
+  "Click to skip fiscalization for this invoice": "Clique para ignorar a fiscalização para esta fatura",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Clique para ignorar a validação e-SLOG para esta fatura",
+  "Click to enable e-SLOG validation": "Clique para ativar a validação e-SLOG",
+  "e-SLOG Validation Failed": "Validação e-SLOG falhou",
+  "The following entity settings need to be updated:":
+    "As seguintes definições da entidade precisam de ser atualizadas:",
+  "Reverse charge - tax exempt EU B2B sale": "Autoliquidação - venda B2B UE isenta de imposto",
+  "Taxes disabled": "Impostos desativados",
+  "Gross price": "Preço bruto",
+  "Net price": "Preço líquido",
+  "Gross price (tax included)": "Preço bruto (impostos incluídos)",
+  "Net price (before tax)": "Preço líquido (antes de impostos)",
+  "Service Date": "Data do serviço",
+  "Single Date": "Data única",
+  "Date Range": "Intervalo de datas",
+  From: "De",
+  To: "Até",
+} as const;

package/src/components/invoices/create/prepare-invoice-submission.test.ts

@@ -1,11 +1,10 @@
 import { describe, expect, test } from "bun:test";
-import type { CreateInvoiceSchema } from "@/ui/generated/schemas";
 import { prepareInvoiceSubmission } from "./prepare-invoice-submission";
 
 describe("prepareInvoiceSubmission", () => {
   describe("customer data transformation", () => {
     test("sends only customer_id when customer not editable", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         customer_id: "cust-123",
         customer: {} as any,
         number: "INV-001",
@@ -29,7 +28,7 @@ describe("prepareInvoiceSubmission", () => {
         address: "123 Test St",
       };
 
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         customer_id: "cust-123",
         customer: originalCustomer as any,
         number: "INV-001",
@@ -58,7 +57,7 @@ describe("prepareInvoiceSubmission", () => {
         address: "456 New St",
       };
 
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         customer_id: "cust-123",
         customer: modifiedCustomer as any,
         number: "INV-001",
@@ -86,7 +85,7 @@ describe("prepareInvoiceSubmission", () => {
         city: "New City",
       };
 
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         customer: newCustomer as any,
         number: "INV-001",
         date: "2024-01-01",
@@ -115,7 +114,7 @@ describe("prepareInvoiceSubmission", () => {
         post_code: "12345",
       };
 
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         customer: customerWithEmpty as any,
         number: "INV-001",
         date: "2024-01-01",
@@ -143,7 +142,7 @@ describe("prepareInvoiceSubmission", () => {
         state: undefined,
       };
 
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         customer: emptyCustomer as any,
         number: "INV-001",
         date: "2024-01-01",
@@ -160,7 +159,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("removes customer_id when empty", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         customer_id: "",
         number: "INV-001",
         date: "2024-01-01",
@@ -179,14 +178,14 @@ describe("prepareInvoiceSubmission", () => {
 
   describe("date conversion", () => {
     test("converts date string to Date object", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
         items: [],
       };
 
-      const result = prepareInvoiceSubmission(values, {
+      const result: any = prepareInvoiceSubmission(values, {
         wasCustomerFormShown: false,
         originalCustomer: null,
       });
@@ -196,14 +195,14 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("converts date_due string to Date object", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
         items: [],
       };
 
-      const result = prepareInvoiceSubmission(values, {
+      const result: any = prepareInvoiceSubmission(values, {
         wasCustomerFormShown: false,
         originalCustomer: null,
       });
@@ -213,7 +212,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("handles undefined dates", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         items: [],
       } as any;
@@ -230,79 +229,79 @@ describe("prepareInvoiceSubmission", () => {
 
   describe("payment data", () => {
     test("adds payment data when markAsPaid is true", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
         items: [],
       };
 
-      const result = prepareInvoiceSubmission(values, {
+      const result: any = prepareInvoiceSubmission(values, {
         wasCustomerFormShown: false,
         originalCustomer: null,
         markAsPaid: true,
-        paymentType: "bank_transfer",
+        paymentTypes: ["bank_transfer"],
       });
 
-      expect(result.payment).toBeDefined();
-      expect(result.payment?.type).toBe("bank_transfer");
-      expect(result.payment?.date).toBeInstanceOf(Date);
+      expect(result.payments).toBeDefined();
+      expect(result.payments?.[0]?.type).toBe("bank_transfer");
+      expect(result.payments?.[0]?.date).toBeInstanceOf(Date);
     });
 
     test("uses correct payment type", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
         items: [],
       };
 
-      const result = prepareInvoiceSubmission(values, {
+      const result: any = prepareInvoiceSubmission(values, {
         wasCustomerFormShown: false,
         originalCustomer: null,
         markAsPaid: true,
-        paymentType: "cash",
+        paymentTypes: ["cash"],
       });
 
-      expect(result.payment?.type).toBe("cash");
+      expect(result.payments?.[0]?.type).toBe("cash");
     });
 
     test("uses default payment type when not specified", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
         items: [],
       };
 
-      const result = prepareInvoiceSubmission(values, {
+      const result: any = prepareInvoiceSubmission(values, {
         wasCustomerFormShown: false,
         originalCustomer: null,
         markAsPaid: true,
       });
 
-      expect(result.payment?.type).toBe("bank_transfer");
+      expect(result.payments).toBeUndefined();
     });
 
     test("does not add payment data when markAsPaid is false", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
         items: [],
       };
 
-      const result = prepareInvoiceSubmission(values, {
+      const result: any = prepareInvoiceSubmission(values, {
         wasCustomerFormShown: false,
         originalCustomer: null,
         markAsPaid: false,
       });
 
-      expect(result.payment).toBeUndefined();
+      expect(result.payments).toBeUndefined();
     });
 
     test("does not add payment data when markAsPaid not provided", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -314,7 +313,7 @@ describe("prepareInvoiceSubmission", () => {
         originalCustomer: null,
       });
 
-      expect(result.payment).toBeUndefined();
+      expect(result.payments).toBeUndefined();
     });
   });
 
@@ -326,7 +325,7 @@ describe("prepareInvoiceSubmission", () => {
         // Missing other fields
       };
 
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         customer: customer as any,
         number: "INV-001",
         date: "2024-01-15",
@@ -347,7 +346,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("preserves other invoice fields", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -373,14 +372,14 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("never includes number in payload (server auto-generates)", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001", // Even if form has a preview number
         date: "2024-01-15",
         date_due: "2024-02-15",
         items: [],
       };
 
-      const result = prepareInvoiceSubmission(values, {
+      const result: any = prepareInvoiceSubmission(values, {
         wasCustomerFormShown: false,
         originalCustomer: null,
       });
@@ -392,7 +391,7 @@ describe("prepareInvoiceSubmission", () => {
 
   describe("gross price transformation", () => {
     test("transforms items with priceModes[index]=true to send gross_price", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -417,7 +416,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("transforms items with priceModes[index]=false to send price", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -442,7 +441,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("defaults to net price when priceModes not provided", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -466,7 +465,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("handles mixed net and gross price items via priceModes", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -501,7 +500,7 @@ describe("prepareInvoiceSubmission", () => {
 
   describe("FURS fiscalization data", () => {
     test("adds FURS data when premise and device provided", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -524,7 +523,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("does not add FURS data when no options provided", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -540,7 +539,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("does not add FURS data when only premise provided", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -559,7 +558,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("does not add FURS data when only device provided", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -578,7 +577,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("adds skip flag when skip fiscalization is true", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -597,7 +596,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("skip flag takes precedence over premise/device", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -619,7 +618,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("FURS data works with payment data", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -630,7 +629,7 @@ describe("prepareInvoiceSubmission", () => {
         wasCustomerFormShown: false,
         originalCustomer: null,
         markAsPaid: true,
-        paymentType: "cash",
+        paymentTypes: ["cash"],
         furs: {
           business_premise_name: "P1",
           electronic_device_name: "E1",
@@ -641,14 +640,14 @@ describe("prepareInvoiceSubmission", () => {
         business_premise_name: "P1",
         electronic_device_name: "E1",
       });
-      expect(result.payment).toBeDefined();
-      expect(result.payment?.type).toBe("cash");
+      expect(result.payments).toBeDefined();
+      expect(result.payments?.[0]?.type).toBe("cash");
     });
   });
 
   describe("draft invoices", () => {
     test("sets is_draft to true when isDraft option is true", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -665,7 +664,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("does not set is_draft when isDraft is false", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -682,7 +681,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("draft invoice without FURS data (form skips FURS for drafts)", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -702,7 +701,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("draft invoice without e-SLOG validation (form skips e-SLOG for drafts)", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -722,7 +721,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("draft invoice without payment data (form skips markAsPaid for drafts)", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "INV-001",
         date: "2024-01-15",
         date_due: "2024-02-15",
@@ -742,7 +741,7 @@ describe("prepareInvoiceSubmission", () => {
     });
 
     test("draft invoice preserves all other invoice data", () => {
-      const values: CreateInvoiceSchema = {
+      const values: any = {
         number: "DRAFT-123",
         date: "2024-01-15",
         date_due: "2024-02-15",

package/src/components/invoices/create/prepare-invoice-submission.ts

@@ -19,7 +19,7 @@ type PrepareOptions = {
   originalCustomer: any;
   wasCustomerFormShown?: boolean;
   markAsPaid?: boolean;
-  paymentType?: string;
+  paymentTypes?: string[];
   /** FURS fiscalization data (for Slovenia) */
   furs?: FursData;
   /** e-SLOG validation data (for Slovenia) */
@@ -39,9 +39,9 @@ export function prepareInvoiceSubmission(values: CreateInvoiceSchema, options: P
     originalCustomer: options.originalCustomer,
     wasCustomerFormShown: options.wasCustomerFormShown,
     markAsPaid: options.markAsPaid,
-    paymentType: options.paymentType,
+    paymentTypes: options.paymentTypes,
     documentType: "invoice",
-    secondaryDate: values.date_due,
+    secondaryDate: values.date_due ?? undefined,
     priceModes: options.priceModes,
     isDraft: options.isDraft,
   }) as CreateInvoiceRequest;