@spaceinvoices/react-ui 0.4.11 → 0.4.31

package/src/generated/schemas/creditnote.ts

@@ -8,25 +8,6 @@ import { z } from 'zod';
 
 // Schemas for creditnote endpoints
 
-// Dependency schema for creditnote
-const LineDiscount = z.object({
-  value: z.number().gte(0),
-  type: z.enum(["percent", "amount"]).optional().default("percent"),
-});
-
-
-// Dependency schema for creditnote
-const DocumentItemTax = z
-  .object({
-    rate: z.number(),
-    tax_id: z.string(),
-    classification: z.string(),
-    reverse_charge: z.boolean(),
-    amount: z.number(),
-  })
-  .partial();
-
-
 // Dependency schema for creditnote
 const DocumentEntity = z
   .object({
@@ -42,19 +23,22 @@ const DocumentEntity = z
     tax_number: z.union([z.string(), z.null()]),
     tax_number_2: z.union([z.string(), z.null()]),
     company_number: z.union([z.string(), z.null()]),
+    phone: z.union([z.string(), z.null()]),
+    peppol_id: z.union([z.string(), z.null()]),
+    is_end_consumer: z.union([z.boolean(), z.null()]),
     bank_account: z.union([
       z
         .object({
           type: z
             .enum(["iban", "us_domestic", "uk_domestic", "other"])
             .default("iban"),
-          name: z.string(),
-          bank_name: z.string(),
-          iban: z.string(),
-          account_number: z.string(),
-          bic: z.string(),
-          routing_number: z.string(),
-          sort_code: z.string(),
+          name: z.union([z.string(), z.null()]),
+          bank_name: z.union([z.string(), z.null()]),
+          iban: z.union([z.string(), z.null()]),
+          account_number: z.union([z.string(), z.null()]),
+          bic: z.union([z.string(), z.null()]),
+          routing_number: z.union([z.string(), z.null()]),
+          sort_code: z.union([z.string(), z.null()]),
         })
         .partial()
         .passthrough(),
@@ -65,7 +49,188 @@ const DocumentEntity = z
   .passthrough();
 
 
-// Schema for update creditnote operation
+// Dependency schema for creditnote
+const CreateDocumentCustomer = DocumentEntity.and(
+  z.union([
+    z
+      .object({ save_customer: z.union([z.boolean(), z.null()]) })
+      .partial()
+      .passthrough(),
+    z.null(),
+  ])
+);
+
+
+// Dependency schema for creditnote
+const PtDocumentInput = z.union([
+  z
+    .object({
+      series_id: z.union([z.string(), z.null()]),
+      manual: z.union([z.boolean(), z.null()]),
+      manual_sequential_number: z.union([z.number(), z.null()]),
+      manual_series_code: z.union([z.string(), z.null()]),
+      operator_first_name: z.union([z.string(), z.null()]),
+      operator_last_name: z.union([z.string(), z.null()]),
+      operator_tax_number: z.union([z.string(), z.null()]),
+      account_first_name: z.union([z.string(), z.null()]),
+      account_last_name: z.union([z.string(), z.null()]),
+      account_tax_number: z.union([z.string(), z.null()]),
+    })
+    .partial(),
+  z.null(),
+]);
+
+
+// Dependency schema for creditnote
+const DocumentItemTax = z
+  .object({
+    rate: z.union([z.number(), z.null()]),
+    tax_id: z.union([z.string(), z.null()]),
+    classification: z.union([z.string(), z.null()]),
+    reverse_charge: z.union([z.boolean(), z.null()]),
+    amount: z.union([z.number(), z.null()]),
+    pt_exemption_code: z.union([z.string(), z.null()]),
+    pt_exemption_reason: z.union([z.string(), z.null()]),
+  })
+  .partial();
+
+
+// Dependency schema for creditnote
+const LineDiscount = z.object({
+  value: z.number().gte(0),
+  type: z.enum(["percent", "amount"]).optional().default("percent"),
+});
+
+
+// Dependency schema for creditnote
+const CreateDocumentItem = z
+  .object({
+    type: z.union([z.union([z.enum(["separator"]), z.null()]), z.null()]),
+    name: z.union([z.string(), z.null()]),
+    description: z.union([z.string(), z.null()]),
+    classification: z.union([
+      z.union([z.enum(["product", "service", "advance"]), z.null()]),
+      z.null(),
+    ]),
+    price: z.union([z.number(), z.null()]),
+    gross_price: z.union([z.number(), z.null()]),
+    quantity: z.union([z.number(), z.null()]),
+    unit: z.union([z.string(), z.null()]),
+    taxes: z.array(DocumentItemTax),
+    discounts: z.array(LineDiscount).max(5),
+    item_id: z.union([z.string(), z.null()]),
+    metadata: z.union([z.record(z.string(), z.any()), z.null()]),
+    save_item: z.union([z.boolean(), z.null()]),
+  })
+  .partial();
+
+
+// Dependency schema for creditnote
+const CreateDocumentPayment = z.object({
+  incoming_purchase_document_id: z.union([z.string(), z.null()]).optional(),
+  applied_to_incoming_purchase_document_id: z
+    .union([z.string(), z.null()])
+    .optional(),
+  amount: z.union([z.number(), z.null()]).optional(),
+  type: z.enum([
+    "cash",
+    "bank_transfer",
+    "card",
+    "check",
+    "paypal",
+    "coupon",
+    "other",
+    "credit_note",
+    "advance",
+  ]),
+  date: z.union([z.string(), z.null()]).optional(),
+  tag: z.union([z.string(), z.null()]).optional(),
+  reference: z.union([z.string(), z.null()]).optional(),
+  note: z.union([z.string(), z.null()]).optional(),
+  metadata: z.union([z.record(z.string(), z.any()), z.null()]).optional(),
+});
+
+
+// Dependency schema for creditnote
+const CreateFursDocumentData = z.union([
+  z
+    .object({
+      business_premise_name: z.union([z.string(), z.null()]),
+      electronic_device_name: z.union([z.string(), z.null()]),
+      operator_tax_number: z.union([z.string(), z.null()]),
+      operator_label: z.union([z.string(), z.null()]),
+      skip: z.union([z.boolean(), z.null()]),
+    })
+    .partial(),
+  z.null(),
+]);
+
+
+// Dependency schema for creditnote
+const CreateFinaInvoiceData = z.union([
+  z
+    .object({
+      business_premise_name: z.union([z.string(), z.null()]),
+      electronic_device_name: z.union([z.string(), z.null()]),
+      operator_oib: z.union([z.string(), z.null()]),
+      operator_label: z.union([z.string(), z.null()]),
+      payment_type: z.union([
+        z.union([z.enum(["cash", "card", "online", "bank_transfer", "paypal", "crypto", "coupon", "other"]), z.null()]),
+        z.null(),
+      ]),
+      subsequent_submit: z.union([z.boolean(), z.null()]),
+    })
+    .partial(),
+  z.null(),
+]);
+
+
+// Dependency schema for creditnote
+const EslogInput = z.union([
+  z
+    .object({ validation_enabled: z.union([z.boolean(), z.null()]) })
+    .partial()
+    .passthrough(),
+  z.null(),
+]);
+
+
+// Schema for createCreditNote operation
+const createCreditNoteSchemaDefinition = z.object({
+  is_draft: z.boolean().optional(),
+  date: z
+    .string()
+    .regex(/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/)
+    .optional(),
+  issuer: DocumentEntity.optional(),
+  customer_id: z.union([z.string(), z.null()]).optional(),
+  customer: CreateDocumentCustomer.optional(),
+  note: z.union([z.string(), z.null()]).optional(),
+  payment_terms: z.union([z.string(), z.null()]).optional(),
+  tax_clause: z.union([z.string(), z.null()]).optional(),
+  footer: z.union([z.string(), z.null()]).optional(),
+  signature: z.union([z.string(), z.null()]).optional(),
+  calculation_mode: z
+    .union([z.union([z.enum(["b2b_standard", "b2c_gross_discount"]), z.null()]), z.null()])
+    .optional(),
+  currency_code: z.string().max(3).optional(),
+  metadata: z.union([z.record(z.string(), z.any()), z.null()]).optional(),
+  reference: z.union([z.string(), z.null()]).optional(),
+  pt: PtDocumentInput.optional(),
+  date_service: z.union([z.string(), z.null()]).optional(),
+  date_service_to: z.union([z.string(), z.null()]).optional(),
+  date_due: z.union([z.string(), z.null()]).optional(),
+  items: z.array(CreateDocumentItem).min(1),
+  linked_documents: z.union([z.array(z.string().min(1)), z.null()]).optional(),
+  payments: z.union([z.array(CreateDocumentPayment), z.null()]).optional(),
+  furs: CreateFursDocumentData.optional(),
+  fina: CreateFinaInvoiceData.optional(),
+  eslog: EslogInput.optional(),
+  expected_total_with_tax: z.union([z.number(), z.null()]).optional(),
+});
+
+
+// Schema for updateCreditNote operation
 const updateCreditNoteSchemaDefinition = z
   .object({
     date: z
@@ -73,63 +238,25 @@ const updateCreditNoteSchemaDefinition = z
       .regex(/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/),
     issuer: DocumentEntity.and(z.unknown()),
     customer_id: z.union([z.string(), z.null()]),
-    customer: DocumentEntity.and(
-      z.union([
-        z
-          .object({ save_customer: z.boolean().default(true) })
-          .partial()
-          .passthrough(),
-        z.null(),
-      ])
-    ),
-    items: z
-      .array(
-        z.object({
-          type: z.enum(["separator"]).optional(),
-          name: z.string().min(1).optional(),
-          description: z.union([z.string().max(4000, "Description must not exceed 4000 characters"), z.null()]).optional(),
-          price: z.number().optional(),
-          gross_price: z.number().optional(),
-          quantity: z.number().gte(-140737488355328).lte(140737488355327).optional(),
-          unit: z.union([z.string(), z.null()]).optional(),
-          taxes: z.array(DocumentItemTax).optional(),
-          discounts: z.array(LineDiscount).max(5).optional(),
-          metadata: z
-            .union([
-              z.string(),
-              z.number(),
-              z.boolean(),
-              z.null(),
-              z.object({}).partial().passthrough(),
-              z.array(z.unknown()),
-              z.null(),
-            ])
-            .optional(),
-          item_id: z.string().optional(),
-        })
-      )
-      .min(1),
+    customer: CreateDocumentCustomer,
+    items: z.array(CreateDocumentItem).min(1),
     note: z.union([z.string(), z.null()]),
+    payment_terms: z.union([z.string(), z.null()]),
+    tax_clause: z.union([z.string(), z.null()]),
     footer: z.union([z.string(), z.null()]),
     signature: z.union([z.string(), z.null()]),
-    reference: z.union([z.string(), z.null()]),
-    payment_terms: z.union([z.string(), z.null()]),
     currency_code: z.string(),
+    reference: z.union([z.string(), z.null()]),
     metadata: z.union([z.object({}).partial().passthrough(), z.null()]),
     change_reason: z.string().max(500),
-    linked_documents: z.array(z.string().min(1)),
-    eslog: z.union([
-      z
-        .object({ validation_enabled: z.union([z.boolean(), z.null()]) })
-        .partial()
-        .passthrough(),
-      z.null(),
-    ]),
+    date_service: z.union([z.string(), z.null()]),
+    date_service_to: z.union([z.string(), z.null()]),
+    linked_documents: z.union([z.array(z.string().min(1)), z.null()]),
+    eslog: EslogInput,
   })
   .partial();
 
-// Type for update creditnote operation
+export type CreateCreditNoteSchema = z.infer<typeof createCreditNoteSchemaDefinition>;
+export const createCreditNoteSchema = createCreditNoteSchemaDefinition;
 export type UpdateCreditNoteSchema = z.infer<typeof updateCreditNoteSchemaDefinition>;
-
 export const updateCreditNoteSchema = updateCreditNoteSchemaDefinition;
-

package/src/generated/schemas/customadvanceinvoice.ts

@@ -8,85 +8,6 @@ import { z } from 'zod';
 
 // Schemas for customadvanceinvoice endpoints
 
-// Dependency schema for customadvanceinvoice
-const LineDiscount = z.object({
-  value: z.number().gte(0),
-  type: z.enum(["percent", "amount"]).optional().default("percent"),
-});
-
-
-// Dependency schema for customadvanceinvoice
-const DocumentItemTax = z
-  .object({
-    rate: z.number(),
-    tax_id: z.string(),
-    classification: z.string(),
-    reverse_charge: z.boolean(),
-    amount: z.number(),
-  })
-  .partial();
-
-
-// Dependency schema for customadvanceinvoice
-const FinaFiscalizationResponse = z.union([
-  z
-    .object({
-      status: z.enum(["pending", "success", "failed"]),
-      fiscalized_at: z.string().datetime({ offset: true }).optional(),
-      error: z.string().optional(),
-      data: z
-        .object({
-          zki: z.string(),
-          jir: z.string().optional(),
-          qr_code_url: z.string().optional(),
-          premise_id: z.string(),
-          device_id: z.string(),
-          invoice_number: z.string(),
-          operator_oib: z.string().optional(),
-          payment_type: z.string().optional(),
-          numbering_sequence: z.string().optional(),
-          payload: z.object({}).partial().passthrough(),
-          subsequent_submit: z.boolean().optional(),
-          issuer_oib: z.string().optional(),
-          operator_label: z.string().optional(),
-        })
-        .passthrough()
-        .optional(),
-    })
-    .passthrough(),
-  z.null(),
-]);
-
-
-// Dependency schema for customadvanceinvoice
-const EslogData = z.union([
-  z
-    .object({
-      validation_enabled: z.union([z.boolean(), z.null()]),
-      validation_status: z.union([
-        z.enum(["valid", "invalid", "not_validated"]),
-        z.null(),
-      ]),
-      validation_errors: z.union([z.array(z.string()), z.null()]),
-      validated_at: z.union([z.string(), z.null()]),
-    })
-    .partial()
-    .passthrough(),
-  z.null(),
-]);
-
-
-// Dependency schema for customadvanceinvoice
-const DocumentSummaryTax = z
-  .object({
-    rate: z.number(),
-    base: z.number(),
-    amount: z.number(),
-    reverse_charge: z.boolean().optional(),
-  })
-  .passthrough();
-
-
 // Dependency schema for customadvanceinvoice
 const DocumentEntity = z
   .object({
@@ -102,19 +23,22 @@ const DocumentEntity = z
     tax_number: z.union([z.string(), z.null()]),
     tax_number_2: z.union([z.string(), z.null()]),
     company_number: z.union([z.string(), z.null()]),
+    phone: z.union([z.string(), z.null()]),
+    peppol_id: z.union([z.string(), z.null()]),
+    is_end_consumer: z.union([z.boolean(), z.null()]),
     bank_account: z.union([
       z
         .object({
           type: z
             .enum(["iban", "us_domestic", "uk_domestic", "other"])
             .default("iban"),
-          name: z.string(),
-          bank_name: z.string(),
-          iban: z.string(),
-          account_number: z.string(),
-          bic: z.string(),
-          routing_number: z.string(),
-          sort_code: z.string(),
+          name: z.union([z.string(), z.null()]),
+          bank_name: z.union([z.string(), z.null()]),
+          iban: z.union([z.string(), z.null()]),
+          account_number: z.union([z.string(), z.null()]),
+          bic: z.union([z.string(), z.null()]),
+          routing_number: z.union([z.string(), z.null()]),
+          sort_code: z.union([z.string(), z.null()]),
         })
         .partial()
         .passthrough(),
@@ -125,95 +49,178 @@ const DocumentEntity = z
   .passthrough();
 
 
-// Schema for create customadvanceinvoice operation
-const createCustomAdvanceInvoiceSchemaDefinition = z.object({
-  is_draft: z.boolean().optional(),
-  date: z
-    .string()
-    .regex(/^\d{4}-\d{2}-\d{2}(T\d{2}:\d{2}:\d{2}(\.\d{3})?Z?)?$/)
-    .optional(),
-  issuer: DocumentEntity.optional(),
-  customer_id: z.union([z.string(), z.null()]).optional(),
-  customer: DocumentEntity.and(
-    z.union([
-      z
-        .object({ save_customer: z.boolean().default(true) })
-        .partial()
-        .passthrough(),
+// Dependency schema for customadvanceinvoice
+const CreateDocumentCustomer = DocumentEntity.and(
+  z.union([
+    z
+      .object({ save_customer: z.union([z.boolean(), z.null()]) })
+      .partial()
+      .passthrough(),
+    z.null(),
+  ])
+);
+
+
+// Dependency schema for customadvanceinvoice
+const DocumentItemTax = z
+  .object({
+    rate: z.union([z.number(), z.null()]),
+    tax_id: z.union([z.string(), z.null()]),
+    classification: z.union([z.string(), z.null()]),
+    reverse_charge: z.union([z.boolean(), z.null()]),
+    amount: z.union([z.number(), z.null()]),
+    pt_exemption_code: z.union([z.string(), z.null()]),
+    pt_exemption_reason: z.union([z.string(), z.null()]),
+  })
+  .partial();
+
+
+// Dependency schema for customadvanceinvoice
+const LineDiscount = z.object({
+  value: z.number().gte(0),
+  type: z.enum(["percent", "amount"]).optional().default("percent"),
+});
+
+
+// Dependency schema for customadvanceinvoice
+const CustomDocumentItem = z
+  .object({
+    type: z.union([z.union([z.enum(["separator"]), z.null()]), z.null()]),
+    name: z.union([z.string(), z.null()]),
+    description: z.union([z.string(), z.null()]),
+    classification: z.union([
+      z.union([z.enum(["product", "service", "advance"]), z.null()]),
       z.null(),
-    ])
+    ]),
+    price: z.union([z.number(), z.null()]),
+    gross_price: z.union([z.number(), z.null()]),
+    quantity: z.union([z.number(), z.null()]),
+    unit: z.union([z.string(), z.null()]),
+    taxes: z.array(DocumentItemTax),
+    discounts: z.array(LineDiscount).max(5),
+    total: z.union([z.number(), z.null()]),
+    total_with_tax: z.union([z.number(), z.null()]),
+    item_id: z.union([z.string(), z.null()]),
+    metadata: z.union([z.record(z.string(), z.any()), z.null()]),
+    save_item: z.union([z.boolean(), z.null()]),
+  })
+  .partial();
+
+
+// Dependency schema for customadvanceinvoice
+const DocumentSummaryTax = z
+  .object({
+    rate: z.union([z.number(), z.null()]),
+    tax_id: z.union([z.string(), z.null()]).optional(),
+    base: z.number(),
+    amount: z.number(),
+    reverse_charge: z.union([z.boolean(), z.null()]).optional(),
+  })
+  .passthrough();
+
+
+// Dependency schema for customadvanceinvoice
+const CreateDocumentPayment = z.object({
+  incoming_purchase_document_id: z.union([z.string(), z.null()]).optional(),
+  applied_to_incoming_purchase_document_id: z
+    .union([z.string(), z.null()])
+    .optional(),
+  amount: z.union([z.number(), z.null()]).optional(),
+  type: z.enum([
+    "cash",
+    "bank_transfer",
+    "card",
+    "check",
+    "paypal",
+    "coupon",
+    "other",
+    "credit_note",
+    "advance",
+  ]),
+  date: z.union([z.string(), z.null()]).optional(),
+  tag: z.union([z.string(), z.null()]).optional(),
+  reference: z.union([z.string(), z.null()]).optional(),
+  note: z.union([z.string(), z.null()]).optional(),
+  metadata: z.union([z.record(z.string(), z.any()), z.null()]).optional(),
+});
+
+
+// Dependency schema for customadvanceinvoice
+const CreateFursDocumentData = z.union([
+  z
+    .object({
+      business_premise_name: z.union([z.string(), z.null()]),
+      electronic_device_name: z.union([z.string(), z.null()]),
+      operator_tax_number: z.union([z.string(), z.null()]),
+      operator_label: z.union([z.string(), z.null()]),
+      skip: z.union([z.boolean(), z.null()]),
+    })
+    .partial(),
+  z.null(),
+]);
+
+
+// Dependency schema for customadvanceinvoice
+const CreateFinaInvoiceData = z.union([
+  z
+    .object({
+      business_premise_name: z.union([z.string(), z.null()]),
+      electronic_device_name: z.union([z.string(), z.null()]),
+      operator_oib: z.union([z.string(), z.null()]),
+      operator_label: z.union([z.string(), z.null()]),
+      payment_type: z.union([
+        z.union([z.enum(["cash", "card", "online", "bank_transfer", "paypal", "crypto", "coupon", "other"]), z.null()]),
+        z.null(),
+      ]),
+      subsequent_submit: z.union([z.boolean(), z.null()]),
+    })
+    .partial(),
+  z.null(),
+]);
+
+
+// Schema for createCustomAdvanceInvoice operation
+const createCustomAdvanceInvoiceSchemaDefinition = z.object({
+  is_draft: z.union([z.boolean(), z.null()]).optional(),
+  date: z.union([z.string(), z.null()]).optional(),
+  issuer: DocumentEntity.and(
+    z.union([z.object({}).partial().passthrough(), z.null()])
   ).optional(),
+  customer_id: z.union([z.string(), z.null()]).optional(),
+  customer: CreateDocumentCustomer.optional(),
   note: z.union([z.string(), z.null()]).optional(),
   tax_clause: z.union([z.string(), z.null()]).optional(),
-  total: z.number(),
-  total_with_tax: z.number(),
-  taxes: z.array(DocumentSummaryTax).optional(),
-  currency_code: z.string().max(3).optional(),
-  metadata: z.union([z.record(z.string(), z.any()), z.null()]).optional(),
-  eslog: EslogData.optional(),
-  date_due: z.union([z.string(), z.null()]).optional(),
-  fina: FinaFiscalizationResponse.optional(),
-  date_service: z.union([z.string(), z.null()]).optional(),
-  date_service_to: z.union([z.string(), z.null()]).optional(),
-  items: z
-    .array(
-      z.object({
-        name: z.string().min(1).optional(),
-        description: z.union([z.string().max(4000, "Description must not exceed 4000 characters"), z.null()]).optional(),
-        price: z.number().optional(),
-        gross_price: z.number().optional(),
-        quantity: z.number().gte(-140737488355328).lte(140737488355327),
-        unit: z.union([z.string(), z.null()]).optional(),
-        taxes: z.array(DocumentItemTax).optional(),
-        discounts: z.array(LineDiscount).max(5).optional(),
-        total: z.number(),
-        total_with_tax: z.number(),
-        metadata: z
-          .union([
-            z.string(),
-            z.number(),
-            z.boolean(),
-            z.null(),
-            z.object({}).partial().passthrough(),
-            z.array(z.unknown()),
-            z.null(),
-          ])
-          .optional(),
-        item_id: z.string().optional(),
-      })
-    )
-    .min(1),
-  linked_documents: z.array(z.string().min(1)).optional(),
-  payment: z
-    .union([
-      z.object({
-        amount: z.number().gt(0).optional(),
-        type: z.string().max(20),
-        date: z.string().optional(),
-        reference: z.union([z.string(), z.null()]).optional(),
-        note: z.union([z.string(), z.null()]).optional(),
-        metadata: z.union([z.record(z.string(), z.any()), z.null()]).optional(),
-      }),
-      z.null(),
-    ])
+  footer: z.union([z.string(), z.null()]).optional(),
+  signature: z.union([z.string(), z.null()]).optional(),
+  calculation_mode: z
+    .union([z.union([z.enum(["b2b_standard", "b2c_gross_discount"]), z.null()]), z.null()])
     .optional(),
-  furs: z
+  currency_code: z.union([z.string(), z.null()]).optional(),
+  metadata: z.union([z.record(z.string(), z.any()), z.null()]).optional(),
+  reference: z.union([z.string(), z.null()]).optional(),
+  pt: z
     .union([
-      z
-        .object({
-          business_premise_name: z.string().min(1),
-          electronic_device_name: z.string().min(1),
-          operator_tax_number: z.string(),
-          operator_label: z.string(),
-          skip: z.boolean(),
-        })
-        .partial(),
+      z.string(),
+      z.number(),
+      z.boolean(),
       z.null(),
+      z.object({}).partial().passthrough(),
+      z.array(z.unknown()),
     ])
     .optional(),
+  date_due: z.union([z.string(), z.null()]).optional(),
+  date_service: z.union([z.string(), z.null()]).optional(),
+  date_service_to: z.union([z.string(), z.null()]).optional(),
+  items: z.array(CustomDocumentItem).min(1),
+  total: z.number(),
+  total_with_tax: z.number(),
+  total_discount: z.union([z.number(), z.null()]).optional(),
+  taxes: z.array(DocumentSummaryTax).optional(),
+  linked_documents: z.union([z.array(z.string().min(1)), z.null()]).optional(),
+  payments: z.union([z.array(CreateDocumentPayment), z.null()]).optional(),
+  furs: CreateFursDocumentData.optional(),
+  fina: CreateFinaInvoiceData.optional(),
 });
 
-// Type for create customadvanceinvoice operation
 export type CreateCustomAdvanceInvoiceSchema = z.infer<typeof createCustomAdvanceInvoiceSchemaDefinition>;
-
 export const createCustomAdvanceInvoiceSchema = createCustomAdvanceInvoiceSchemaDefinition;