@spaceinvoices/react-ui 0.4.11 → 0.4.31

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

@@ -26,25 +26,25 @@ export default {
   "Add new tax...": "Dodaj nov davek...",
   Description: "Opis",
   "Mark as Paid": "Označi kot plačano",
-  Paid: "Plačano",
+  "Paid": "Plačano",
   "Invoice will be marked as fully paid upon creation": "Račun bo označen kot plačan ob ustvarjanju",
   "Payment Type": "Vrsta plačila",
-  "Select payment type": "Izberite vrsto plačila",
-  Cash: "Gotovina",
+  "Select payment type": "Izberi vrsto plačila",
+  "Cash": "Gotovina",
   "Bank Transfer": "Bančno nakazilo",
-  Card: "Kartica",
-  Check: "Ček",
-  Other: "Drugo",
+  "Card": "Kartica",
+  "Check": "Ček",
+  "Other": "Drugo",
   // Note field
-  Note: "Opomba",
+  Note: "Pripis",
   "Insert variable": "Vstavi spremenljivko",
-  "Add payment instructions, terms, or other notes...": "Dodajte navodila za plačilo, pogoje ali druge opombe...",
+  "Add payment instructions, terms, or other notes...": "Dodaj navodila za plačilo, pogoje ali druge pripise...",
   // Signature field
   Signature: "Podpis",
   "Add signature text...": "Dodaj besedilo podpisa...",
   // Payment terms field
   "Payment Terms": "Plačilni pogoji",
-  "Add payment terms...": "Dodajte plačilne pogoje...",
+  "Add payment terms...": "Dodaj plačilne pogoje...",
   // Smart code categories
   Entity: "Podjetje",
   Document: "Dokument",
@@ -63,7 +63,7 @@ export default {
   "Today's date": "Današnji datum",
   "Current year": "Tekoče leto",
   // Recipient fields
-  "Search or create customer...": "Išči ali ustvari stranko...",
+  "Search or create customer...": "Poiščite ali ustvarite stranko...",
   Clear: "Počisti",
   Address: "Naslov",
   "Address 2": "Naslov 2",
@@ -83,8 +83,8 @@ export default {
   "Electronic Device": "Elektronska naprava",
   Premise: "Prostor",
   Device: "Naprava",
-  "Select premise": "Izberite prostor",
-  "Select device": "Izberite napravo",
+  "Select premise": "Izberi prostor",
+  "Select device": "Izberi napravo",
   "Skip Fiscalization": "Preskoči davčno potrjevanje",
   "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
     "Preskoči davčno potrjevanje za ta račun (npr. bančna nakazila ali neplačani računi)",
@@ -100,6 +100,29 @@ export default {
   "Click to enable e-SLOG validation": "Kliknite za omogočanje e-SLOG preverjanja",
   "e-SLOG Validation Failed": "e-SLOG preverjanje ni uspelo",
   "The following entity settings need to be updated:": "Naslednje nastavitve podjetja je potrebno posodobiti:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Ime podjetja je obvezno za e-SLOG. Posodobite ga v Nastavitve > Podjetje.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Naslov podjetja je obvezen za e-SLOG. Posodobite ga v Nastavitve > Podjetje.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Poštna številka podjetja je obvezna za e-SLOG. Posodobite jo v Nastavitve > Podjetje.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Mesto podjetja je obvezno za e-SLOG. Posodobite ga v Nastavitve > Podjetje.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Podjetje mora biti iz Slovenije (SI) za e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Davčna številka podjetja je obvezna za e-SLOG. Posodobite jo v Nastavitve > Podjetje.",
+  "Slovenian tax number must be 8 digits.": "Slovenska davčna številka mora imeti 8 številk.",
+  "Invoice date is required for e-SLOG.": "Datum računa je obvezen za e-SLOG.",
+  "Currency is required for e-SLOG.": "Valuta je obvezna za e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Valuta podjetja mora biti EUR za e-SLOG, kadar račun uporablja drugo valuto.",
+  "Customer name is required when customer is provided.": "Ime stranke je obvezno, ko je stranka vnesena.",
+  "At least one line item is required for e-SLOG.": "Za e-SLOG je potrebna vsaj ena postavka.",
+  "Item name is required for e-SLOG.": "Ime postavke je obvezno za e-SLOG.",
+  "Quantity must be greater than 0.": "Količina mora biti večja od 0.",
+  "Price is required for e-SLOG.": "Cena je obvezna za e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Neveljavna slovenska davčna stopnja {{rate}}%. Veljavne: {{validRates}}",
   // VIES / Reverse Charge
   "Reverse charge - tax exempt EU B2B sale": "Obrnjena davčna obveznost - davka oproščena EU B2B prodaja",
   "Taxes disabled": "Davki onemogočeni",
@@ -114,7 +137,8 @@ export default {
   Total: "Skupaj",
   "Delivery note": "Dobavnica",
   Invoice: "Račun",
-  Estimate: "Predračun",
+  Estimate: "Ponudba",
+  "Proforma invoice": "Predračun",
   "Credit note": "Dobropis",
   "Advance invoice": "Avansni račun",
   "FINA fiscalized invoices always use the current date": "FINA fiskalizirani računi vedno uporabijo trenutni datum",
@@ -126,13 +150,12 @@ export default {
   "60 days": "60 dni",
   "90 days": "90 dni",
   Custom: "Po meri",
+  // Separator items
   // Service date
   "Service Date": "Datum storitve",
-  "Single Date": "Datum",
-  "Date Range": "Obdobje",
+  "Service Period": "Obdobje storitve",
   From: "Od",
   To: "Do",
-  // Separator items
   "Add separator": "Dodaj ločilnik",
   "Section header": "Naslov razdelka",
   "Section title...": "Naslov razdelka...",
@@ -147,13 +170,21 @@ export default {
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ta račun ne bo fiskaliziran (nedomača transakcija)",
   "Tax Clause": "Davčna klavzula",
-  "Add tax clause...": "Dodajte davčno klavzulo...",
+  "Add tax clause...": "Dodaj davčno klavzulo...",
   Footer: "Noga dokumenta",
-  "Add document footer...": "Dodajte nogo dokumenta...",
+  "Add document footer...": "Dodaj nogo dokumenta...",
   // Croatian domestic invoice validation
   "End consumer": "Končni potrošnik",
   "Domestic B2B invoicing in Croatia is not supported":
     "Domače B2B fakturiranje na Hrvaškem ni podprto. Hrvška zahteva skladnost s Fiskalizacijo 2.0 za B2B fakturiranje.",
   "FINA fiscalization must be enabled for domestic invoices":
     "FINA fiskalizacija mora biti omogočena za domače račune. Omogočite jo v nastavitvah podjetja.",
+  "Please select": "Izberi",
+  "Amount": "Znesek",
+  "Add payment": "Dodaj plačilo",
+  "Recorded now": "Trenutno zabeleženo",
+  "Remaining due": "Preostanek za plačilo",
+  "Remaining to allocate": "Preostanek za razporeditev",
+  "This document must be fully paid on creation": "Ta dokument mora biti ob ustvarjanju v celoti plačan",
+  "Record one or more payments on creation": "Ob ustvarjanju zabeleži eno ali več plačil",
 } as const;

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

@@ -0,0 +1,175 @@
+export default {
+  Recipient: "Mottagare",
+  Name: "Namn",
+  Details: "Detaljer",
+  Number: "Nummer",
+  "Number format can be changed in settings": "Nummerformatet kan ändras i inställningarna",
+  Date: "Datum",
+  "Pick a date": "Välj ett datum",
+  "Due Date": "Förfallodatum",
+  "Valid Until": "Giltig till",
+  Items: "Artiklar",
+  "Add item": "Lägg till artikel",
+  Save: "Spara",
+  Update: "Uppdatera",
+  "Save as Draft": "Spara som utkast",
+  Quantity: "Antal",
+  Price: "Pris",
+  Unit: "Enhet",
+  Discount: "Rabatt",
+  Tax: "Skatt",
+  "Tax rate": "Skattesats",
+  "Add tax": "Lägg till skatt",
+  "Select tax...": "Välj skatt...",
+  "Loading...": "Laddar...",
+  "No taxes found": "Inga skatter hittades",
+  "Add new tax...": "Lägg till ny skatt...",
+  Description: "Beskrivning",
+  "Mark as Paid": "Markera som betald",
+  "Paid": "Betald",
+  "Invoice will be marked as fully paid upon creation": "Fakturan markeras som fullt betald vid skapande",
+  "Payment Type": "Betalningstyp",
+  "Select payment type": "Välj betalningstyp",
+  "Cash": "Kontant",
+  "Bank Transfer": "Banköverföring",
+  "Card": "Kort",
+  "Check": "Check",
+  "Other": "Övrigt",
+  Note: "Anteckning",
+  "Insert variable": "Infoga variabel",
+  "Add payment instructions, terms, or other notes...":
+    "Lägg till betalningsinstruktioner, villkor eller andra anteckningar...",
+  Signature: "Signatur",
+  "Add signature text...": "Lägg till signaturtext...",
+  "Payment Terms": "Betalningsvillkor",
+  "Add payment terms...": "Lägg till betalningsvillkor...",
+  Entity: "Enhet",
+  Document: "Faktura",
+  Customer: "Kund",
+  "Company name": "Företagsnamn",
+  "Email address": "E-postadress",
+  "Invoice number": "Fakturanummer",
+  "Invoice date": "Fakturadatum",
+  "Due date": "Förfallodatum",
+  "Total amount": "Totalt belopp",
+  Currency: "Valuta",
+  "Select currency": "Välj valuta",
+  "Customer name": "Kundnamn",
+  "Customer email": "Kundens e-postadress",
+  "Today's date": "Dagens datum",
+  "Current year": "Aktuellt år",
+  "Search or create customer...": "Sök eller skapa kund...",
+  Clear: "Rensa",
+  Address: "Adress",
+  "Address 2": "Adress 2",
+  "Post Code": "Postnummer",
+  City: "Stad",
+  State: "Län",
+  Country: "Land",
+  "Tax Number": "Skattenummer",
+  "Percentage discount": "Procentuell rabatt",
+  "Fixed amount discount": "Fast rabattbelopp",
+  Percentage: "Procent",
+  "Fixed amount": "Fast belopp",
+  "FURS Fiscalization": "FURS-fiskalisering",
+  "Business Premise": "Affärslokal",
+  "Electronic Device": "Elektronisk enhet",
+  Premise: "Lokal",
+  Device: "Enhet",
+  "Select premise": "Välj verksamhetsställe",
+  "Select device": "Välj enhet",
+  "Skip Fiscalization": "Hoppa över fiskalisering",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Hoppa över fiskalisering för den här fakturan, till exempel vid banköverföringar eller obetalda fakturor",
+  "Cannot skip fiscalization for cash payments": "Det går inte att hoppa över fiskalisering för kontantbetalningar",
+  Skipped: "Överhoppad",
+  Enabled: "Aktiverad",
+  "Click to enable fiscalization": "Klicka för att aktivera fiskalisering",
+  "Fiscally verify": "Fiskalisera",
+  "Click to skip fiscalization for this invoice": "Klicka för att hoppa över fiskalisering för den här fakturan",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice":
+    "Klicka för att hoppa över e-SLOG-validering för den här fakturan",
+  "Click to enable e-SLOG validation": "Klicka för att aktivera e-SLOG-validering",
+  "e-SLOG Validation Failed": "e-SLOG-valideringen misslyckades",
+  "The following entity settings need to be updated:": "Följande enhetsinställningar måste uppdateras:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Enhetens namn krävs för e-SLOG. Uppdatera det under Inställningar > Företag.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Enhetens adress krävs för e-SLOG. Uppdatera den under Inställningar > Företag.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Enhetens postnummer krävs för e-SLOG. Uppdatera det under Inställningar > Företag.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Enhetens stad krävs för e-SLOG. Uppdatera den under Inställningar > Företag.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Enheten måste vara från Slovenien (SI) för e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Enhetens skattenummer krävs för e-SLOG. Uppdatera det under Inställningar > Företag.",
+  "Slovenian tax number must be 8 digits.": "Slovenskt skattenummer måste bestå av 8 siffror.",
+  "Invoice date is required for e-SLOG.": "Fakturadatum krävs för e-SLOG.",
+  "Currency is required for e-SLOG.": "Valuta krävs för e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Enhetens valuta måste vara EUR för e-SLOG när fakturan använder en annan valuta.",
+  "Customer name is required when customer is provided.": "Kundnamn krävs när en kund anges.",
+  "At least one line item is required for e-SLOG.": "Minst en radartikel krävs för e-SLOG.",
+  "Item name is required for e-SLOG.": "Artikelnamn krävs för e-SLOG.",
+  "Quantity must be greater than 0.": "Antalet måste vara större än 0.",
+  "Price is required for e-SLOG.": "Pris krävs för e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Ogiltig slovensk skattesats {{rate}} %. Giltiga: {{validRates}}",
+  "Reverse charge - tax exempt EU B2B sale": "Omvänd skattskyldighet - momsfri EU-försäljning B2B",
+  "Taxes disabled": "Skatter inaktiverade",
+  "Gross price": "Bruttopris",
+  "Net price": "Nettopris",
+  "Gross price (tax included)": "Bruttopris (inklusive skatt)",
+  "Net price (before tax)": "Nettopris (före skatt)",
+  "Linked documents": "Länkade dokument",
+  Type: "Typ",
+  Total: "Totalt",
+  "Delivery note": "Följesedel",
+  Invoice: "Faktura",
+  Estimate: "Offert",
+  "Proforma invoice": "Proformafaktura",
+  "Credit note": "Kreditnota",
+  "Advance invoice": "Förskottsfaktura",
+  "FINA fiscalized invoices always use the current date": "FINA-fiskaliserade fakturor använder alltid dagens datum",
+  "On receipt": "Vid mottagande",
+  "7 days": "7 dagar",
+  "14 days": "14 dagar",
+  "30 days": "30 dagar",
+  "60 days": "60 dagar",
+  "90 days": "90 dagar",
+  Custom: "Anpassad",
+  // Service date
+  "Service Date": "Tjänstedatum",
+  "Service Period": "Tjänsteperiod",
+  From: "Från",
+  To: "Till",
+  "Add separator": "Lägg till avgränsare",
+  "Section header": "Avsnittsrubrik",
+  "Section title...": "Rubrik för avsnitt...",
+  "Transaction type": "Transaktionstyp",
+  Domestic: "Inrikes",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Bestämmer transaktionstyp...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Den här fakturan kommer inte att fiskaliseras (ej inrikes transaktion)",
+  "Tax Clause": "Skatteklausul",
+  "Add tax clause...": "Lägg till skatteklausul...",
+  Footer: "Sidfot",
+  "Add document footer...": "Lägg till dokumentets sidfot...",
+  "End consumer": "Slutkonsument",
+  "Domestic B2B invoicing in Croatia is not supported": "Inrikes B2B-fakturering i Kroatien stöds inte",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA-fiskalisering måste vara aktiverad för inrikesfakturor",
+  "Please select": "Välj",
+  "Amount": "Belopp",
+  "Add payment": "Lägg till betalning",
+  "Recorded now": "Registrerat nu",
+  "Remaining due": "Återstående att betala",
+  "Remaining to allocate": "Återstår att fördela",
+  "This document must be fully paid on creation": "Det här dokumentet måste vara fullt betalt vid skapande",
+  "Record one or more payments on creation": "Registrera en eller flera betalningar vid skapande",
+} as const;

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

@@ -1,17 +1,29 @@
 import type { CreateInvoiceRequest } from "@spaceinvoices/js-sdk";
 import type { CreateInvoiceSchema } from "@/ui/generated/schemas";
-import { prepareDocumentSubmission } from "../../documents/create/prepare-document-submission";
+import { normalizePtDocumentInput, type PtDocumentInputForm } from "@/ui/lib/pt-document-input";
+import {
+  buildDocumentBasePayload,
+  cleanupEmptyCustomerId,
+  normalizeClearableFormTextField,
+  prepareDocumentCustomerData,
+  prepareDocumentItems,
+  prepareDocumentSubmission,
+} from "../../documents/create/prepare-document-submission";
 
 type FursData = {
   business_premise_name?: string;
   electronic_device_name?: string;
   skip?: boolean;
+  operator_tax_number?: string;
+  operator_label?: string;
 };
 
 type FinaData = {
   business_premise_name?: string;
   electronic_device_name?: string;
   payment_type?: string;
+  operator_oib?: string;
+  operator_label?: string;
 };
 
 type EslogData = {
@@ -26,6 +38,7 @@ type PrepareOptions = {
   wasCustomerFormShown?: boolean;
   markAsPaid?: boolean;
   paymentTypes?: string[];
+  payments?: Array<{ type: string; amount?: number }>;
   /** FURS fiscalization data (for Slovenia) */
   furs?: FursData;
   /** FINA fiscalization data (for Croatia) */
@@ -42,12 +55,16 @@ type PrepareOptions = {
  * Prepares invoice form data for API submission
  * Handles customer data transformation, payment data, and FURS fiscalization
  */
-export function prepareInvoiceSubmission(values: CreateInvoiceSchema, options: PrepareOptions): CreateInvoiceRequest {
+export function prepareInvoiceSubmission(
+  values: CreateInvoiceSchema & { pt?: PtDocumentInputForm | null },
+  options: PrepareOptions,
+): CreateInvoiceRequest {
   const payload = prepareDocumentSubmission(values, {
     originalCustomer: options.originalCustomer,
     wasCustomerFormShown: options.wasCustomerFormShown,
     markAsPaid: options.markAsPaid,
     paymentTypes: options.paymentTypes,
+    payments: options.payments,
     documentType: "invoice",
     secondaryDate: values.date_due ?? undefined,
     priceModes: options.priceModes,
@@ -64,6 +81,8 @@ export function prepareInvoiceSubmission(values: CreateInvoiceSchema, options: P
       (payload as any).furs = {
         business_premise_name: options.furs.business_premise_name,
         electronic_device_name: options.furs.electronic_device_name,
+        ...(options.furs.operator_tax_number ? { operator_tax_number: options.furs.operator_tax_number } : {}),
+        ...(options.furs.operator_label ? { operator_label: options.furs.operator_label } : {}),
       };
     }
   }
@@ -74,6 +93,8 @@ export function prepareInvoiceSubmission(values: CreateInvoiceSchema, options: P
       business_premise_name: options.fina.business_premise_name,
       electronic_device_name: options.fina.electronic_device_name,
       ...(options.fina.payment_type && { payment_type: options.fina.payment_type }),
+      ...(options.fina.operator_oib ? { operator_oib: options.fina.operator_oib } : {}),
+      ...(options.fina.operator_label ? { operator_label: options.fina.operator_label } : {}),
     };
   }
 
@@ -83,6 +104,56 @@ export function prepareInvoiceSubmission(values: CreateInvoiceSchema, options: P
       validation_enabled: options.eslog.validation_enabled,
     };
   }
+  const pt = normalizePtDocumentInput(values.pt);
+  if (pt) {
+    (payload as any).pt = pt;
+  }
+  return payload;
+}
+
+export function prepareInvoiceUpdateSubmission(
+  values: CreateInvoiceSchema & { pt?: PtDocumentInputForm | null },
+  options: Pick<PrepareOptions, "originalCustomer" | "wasCustomerFormShown" | "priceModes" | "eslog">,
+): Record<string, unknown> {
+  const nextValues: any = {
+    ...values,
+    customer: values.customer ? { ...values.customer } : values.customer,
+    items: values.items
+      ? values.items.map((item: any) => ({ ...item, taxes: item?.taxes ? [...item.taxes] : item?.taxes }))
+      : values.items,
+  };
+
+  prepareDocumentCustomerData(nextValues, options);
+  cleanupEmptyCustomerId(nextValues);
+  nextValues.items = prepareDocumentItems(nextValues.items, options.priceModes ?? {});
+
+  const payload = buildDocumentBasePayload(nextValues, {
+    documentType: "invoice",
+    secondaryDate: values.date_due ?? undefined,
+  });
+
+  if (Array.isArray(nextValues.linked_documents)) {
+    payload.linked_documents = nextValues.linked_documents;
+  } else if (nextValues.linked_documents === null) {
+    payload.linked_documents = [];
+  }
+
+  if (nextValues.force_linked_documents !== undefined) {
+    payload.force_linked_documents = nextValues.force_linked_documents;
+  }
+
+  if (options.eslog !== undefined) {
+    payload.eslog = {
+      validation_enabled: options.eslog.validation_enabled,
+    };
+  }
+
+  for (const key of ["note", "payment_terms", "reference", "signature", "tax_clause", "footer"] as const) {
+    const normalized = normalizeClearableFormTextField((values as any)[key]);
+    if (normalized !== undefined) {
+      payload[key] = normalized;
+    }
+  }
 
   return payload;
 }

package/src/components/invoices/invoices-furs.hooks.ts

@@ -1,11 +1,12 @@
+import { advanceInvoices, creditNotes, deliveryNotes, invoices } from "@spaceinvoices/js-sdk";
 import { useMutation, useQueryClient } from "@tanstack/react-query";
-import { useSDK } from "@/ui/providers/sdk-provider";
 
 interface VoidDocumentParams {
   documentId: string;
   documentType: "invoice" | "credit_note" | "advance_invoice" | "delivery_note";
   entityId: string;
   reason?: string;
+  hasOriginalDocument?: boolean;
 }
 
 /**
@@ -13,23 +14,25 @@ interface VoidDocumentParams {
  * Automatically handles FURS/FINA technical cancellation for fiscalized documents
  */
 export function useVoidDocument() {
-  const { sdk } = useSDK();
   const queryClient = useQueryClient();
 
   return useMutation({
-    mutationFn: async ({ documentId, documentType, entityId, reason }: VoidDocumentParams) => {
-      const body = { reason: reason || undefined };
+    mutationFn: async ({ documentId, documentType, entityId, reason, hasOriginalDocument }: VoidDocumentParams) => {
+      const body = {
+        reason: reason || undefined,
+        has_original_document: hasOriginalDocument,
+      };
       const opts = { entity_id: entityId };
 
       switch (documentType) {
         case "invoice":
-          return sdk.invoices.void(documentId, body, opts);
+          return invoices.void(documentId, body, opts);
         case "credit_note":
-          return sdk.creditNotes.void(documentId, body, opts);
+          return creditNotes.void(documentId, body, opts);
         case "advance_invoice":
-          return sdk.advanceInvoices.void(documentId, body, opts);
+          return advanceInvoices.void(documentId, body, opts);
         case "delivery_note":
-          return sdk.deliveryNotes.void(documentId, body, opts);
+          return deliveryNotes.void(documentId, body, opts);
       }
     },
     onSuccess: (_, variables) => {

package/src/components/invoices/invoices.hooks.ts

@@ -1,24 +1,42 @@
-import type { CreateInvoice, Invoice } from "@spaceinvoices/js-sdk";
+import type { CreateInvoice, CustomCreateInvoice, Invoice, SDKMethodOptions, UpdateInvoice } from "@spaceinvoices/js-sdk";
+import { documents, invoices } from "@spaceinvoices/js-sdk";
 import { useQuery } from "@tanstack/react-query";
-
 import { createResourceHooks } from "@/ui/hooks/create-resource-hooks";
-import { useSDK } from "@/ui/providers/sdk-provider";
 
 // Define a constant for the invoices cache key
 export const INVOICES_CACHE_KEY = "invoices";
 export const NEXT_INVOICE_NUMBER_CACHE_KEY = "next-invoice-number";
 
+const voidInvoice = async (id: string, options?: SDKMethodOptions): Promise<void> => {
+  await invoices.void(id, {}, options);
+};
+
 // Create invoice-specific hooks using the factory
 const {
   useCreateResource: useCreateInvoice,
   useUpdateResource: useUpdateInvoice,
   useDeleteResource: useDeleteInvoice,
-} = createResourceHooks<Invoice, CreateInvoice>("invoices", INVOICES_CACHE_KEY);
-
-export { useCreateInvoice, useUpdateInvoice, useDeleteInvoice };
+} = createResourceHooks<Invoice, CreateInvoice, UpdateInvoice>(
+  {
+    create: invoices.create,
+    update: invoices.update,
+    delete: voidInvoice,
+  },
+  INVOICES_CACHE_KEY,
+);
+
+const { useCreateResource: useCreateCustomInvoice } = createResourceHooks<Invoice, CustomCreateInvoice, UpdateInvoice>(
+  {
+    create: invoices.createCustom,
+    update: invoices.update,
+    delete: voidInvoice,
+  },
+  INVOICES_CACHE_KEY,
+);
 
 // Re-export document types for backward compatibility
 export type { DocumentTypes } from "../documents/types";
+export { useCreateCustomInvoice, useCreateInvoice, useDeleteInvoice, useUpdateInvoice };
 
 // ============================================================================
 // Next Invoice Number Preview
@@ -31,6 +49,16 @@ export type NextInvoiceNumberResponse = {
     business_premise_name: string;
     electronic_device_name: string;
   } | null;
+  fina?: {
+    business_premise_name: string;
+    electronic_device_name: string;
+  } | null;
+  pt?: {
+    series_id: string;
+    series_code: string;
+    validation_code: string;
+    manual?: boolean;
+  } | null;
 };
 
 /**
@@ -45,8 +73,6 @@ export function useNextInvoiceNumber(
     enabled?: boolean;
   },
 ) {
-  const { sdk } = useSDK();
-
   return useQuery<NextInvoiceNumberResponse>({
     queryKey: [
       NEXT_INVOICE_NUMBER_CACHE_KEY,
@@ -55,7 +81,7 @@ export function useNextInvoiceNumber(
       options?.electronic_device_name,
     ],
     queryFn: async () => {
-      const response = await sdk.documents.getNextNumber(
+      const response = await documents.getNextNumber(
         {
           type: "invoice",
           business_premise_name: options?.business_premise_name,
@@ -65,7 +91,7 @@ export function useNextInvoiceNumber(
       );
       return response as NextInvoiceNumberResponse;
     },
-    enabled: options?.enabled !== false && !!entityId && !!sdk?.documents,
+    enabled: options?.enabled !== false && !!entityId,
     staleTime: 0, // Always refetch when form opens or params change
   });
 }