@spaceinvoices/react-ui 0.4.5 → 0.4.7

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

@@ -38,6 +38,9 @@ export default {
   Note: "Nota",
   "Insert variable": "Insertar variable",
   "Add payment instructions, terms, or other notes...": "Añada instrucciones de pago, condiciones u otras notas...",
+  // Signature field
+  Signature: "Firma",
+  "Add signature text...": "Añadir texto de firma...",
   "Payment Terms": "Condiciones de pago",
   "Add payment terms...": "Añada condiciones de pago...",
   Entity: "Empresa",
@@ -106,6 +109,14 @@ export default {
   "Advance invoice": "Factura anticipada",
   "FINA fiscalized invoices always use the current date":
     "Las facturas fiscalizadas con FINA siempre usan la fecha actual",
+  // Due days selector
+  "On receipt": "Al recibir",
+  "7 days": "7 días",
+  "14 days": "14 días",
+  "30 days": "30 días",
+  "60 days": "60 días",
+  "90 days": "90 días",
+  Custom: "Personalizado",
   "Service Date": "Fecha de servicio",
   "Single Date": "Fecha única",
   "Date Range": "Rango de fechas",
@@ -126,4 +137,12 @@ export default {
     "Esta factura no será fiscalizada (transacción no nacional)",
   "Tax Clause": "Cláusula fiscal",
   "Add tax clause...": "Agregar cláusula fiscal...",
+  Footer: "Pie de página",
+  "Add document footer...": "Añadir pie de página del documento...",
+  // Croatian domestic invoice validation
+  "End consumer": "Consumidor final",
+  "Domestic B2B invoicing in Croatia is not supported":
+    "La facturación B2B doméstica en Croacia no está soportada. Croacia requiere conformidad con Fiskalizacija 2.0 para facturación B2B.",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "La fiscalización FINA debe estar habilitada para facturas domésticas. Habilítela en la configuración de la entidad.",
 } as const;

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

@@ -40,6 +40,9 @@ export default {
   "Insert variable": "Insérer une variable",
   "Add payment instructions, terms, or other notes...":
     "Ajoutez des instructions de paiement, des conditions ou d'autres notes...",
+  // Signature field
+  Signature: "Signature",
+  "Add signature text...": "Ajouter un texte de signature...",
   "Payment Terms": "Conditions de paiement",
   "Add payment terms...": "Ajoutez des conditions de paiement...",
   Entity: "Entreprise",
@@ -108,6 +111,14 @@ export default {
   "Advance invoice": "Facture d'acompte",
   "FINA fiscalized invoices always use the current date":
     "Les factures fiscalisées FINA utilisent toujours la date actuelle",
+  // Due days selector
+  "On receipt": "À réception",
+  "7 days": "7 jours",
+  "14 days": "14 jours",
+  "30 days": "30 jours",
+  "60 days": "60 jours",
+  "90 days": "90 jours",
+  Custom: "Personnalisé",
   "Service Date": "Date de service",
   "Single Date": "Date unique",
   "Date Range": "Plage de dates",
@@ -128,4 +139,12 @@ export default {
     "Cette facture ne sera pas fiscalisée (transaction non nationale)",
   "Tax Clause": "Clause fiscale",
   "Add tax clause...": "Ajouter une clause fiscale...",
+  Footer: "Pied de page",
+  "Add document footer...": "Ajouter un pied de page...",
+  // Croatian domestic invoice validation
+  "End consumer": "Consommateur final",
+  "Domestic B2B invoicing in Croatia is not supported":
+    "La facturation B2B domestique en Croatie n'est pas prise en charge. La Croatie exige la conformité à Fiskalizacija 2.0 pour la facturation B2B.",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "La fiscalisation FINA doit être activée pour les factures domestiques. Activez-la dans les paramètres de l'entité.",
 } as const;

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

@@ -38,6 +38,9 @@ export default {
   Note: "Napomena",
   "Insert variable": "Umetni varijablu",
   "Add payment instructions, terms, or other notes...": "Dodajte upute za plaćanje, uvjete ili druge napomene...",
+  // Signature field
+  Signature: "Potpis",
+  "Add signature text...": "Dodaj tekst potpisa...",
   "Payment Terms": "Uvjeti plaćanja",
   "Add payment terms...": "Dodajte uvjete plaćanja...",
   Entity: "Tvrtka",
@@ -105,6 +108,14 @@ export default {
   "Credit note": "Odobrenje",
   "Advance invoice": "Avansni račun",
   "FINA fiscalized invoices always use the current date": "FINA fiskalizirani računi uvijek koriste trenutni datum",
+  // Due days selector
+  "On receipt": "Po primitku",
+  "7 days": "7 dana",
+  "14 days": "14 dana",
+  "30 days": "30 dana",
+  "60 days": "60 dana",
+  "90 days": "90 dana",
+  Custom: "Prilagođeno",
   "Service Date": "Datum usluge",
   "Single Date": "Datum",
   "Date Range": "Raspon datuma",
@@ -125,4 +136,12 @@ export default {
     "Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",
   "Tax Clause": "Porezna klauzula",
   "Add tax clause...": "Dodajte poreznu klauzulu...",
+  Footer: "Podnožje",
+  "Add document footer...": "Dodajte podnožje dokumenta...",
+  // Croatian domestic invoice validation
+  "End consumer": "Krajnji potrošač",
+  "Domestic B2B invoicing in Croatia is not supported":
+    "Domaće B2B fakturiranje u Hrvatskoj nije podržano. Hrvatska zahtijeva usklađenost s Fiskalizacijom 2.0 za B2B fakturiranje.",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA fiskalizacija mora biti omogućena za domaće račune. Omogućite je u postavkama tvrtke.",
 } as const;

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

@@ -39,6 +39,9 @@ export default {
   Note: "Nota",
   "Insert variable": "Inserisci variabile",
   "Add payment instructions, terms, or other notes...": "Aggiungi istruzioni di pagamento, condizioni o altre note...",
+  // Signature field
+  Signature: "Firma",
+  "Add signature text...": "Aggiungi testo della firma...",
   "Payment Terms": "Condizioni di pagamento",
   "Add payment terms...": "Aggiungi condizioni di pagamento...",
   Entity: "Azienda",
@@ -108,6 +111,14 @@ export default {
   "Advance invoice": "Fattura di acconto",
   "FINA fiscalized invoices always use the current date":
     "Le fatture fiscalizzate FINA utilizzano sempre la data corrente",
+  // Due days selector
+  "On receipt": "Alla ricezione",
+  "7 days": "7 giorni",
+  "14 days": "14 giorni",
+  "30 days": "30 giorni",
+  "60 days": "60 giorni",
+  "90 days": "90 giorni",
+  Custom: "Personalizzato",
   "Service Date": "Data del servizio",
   "Single Date": "Data singola",
   "Date Range": "Intervallo di date",
@@ -128,4 +139,12 @@ export default {
     "Questa fattura non sarà fiscalizzata (transazione non nazionale)",
   "Tax Clause": "Clausola fiscale",
   "Add tax clause...": "Aggiungi clausola fiscale...",
+  Footer: "Piè di pagina",
+  "Add document footer...": "Aggiungi piè di pagina del documento...",
+  // Croatian domestic invoice validation
+  "End consumer": "Consumatore finale",
+  "Domestic B2B invoicing in Croatia is not supported":
+    "La fatturazione B2B domestica in Croazia non è supportata. La Croazia richiede la conformità a Fiskalizacija 2.0 per la fatturazione B2B.",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "La fiscalizzazione FINA deve essere abilitata per le fatture domestiche. Abilitarla nelle impostazioni dell'entità.",
 } as const;

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

@@ -39,6 +39,9 @@ export default {
   "Insert variable": "Variabele invoegen",
   "Add payment instructions, terms, or other notes...":
     "Voeg betalingsinstructies, voorwaarden of andere notities toe...",
+  // Signature field
+  Signature: "Handtekening",
+  "Add signature text...": "Handtekeningtekst toevoegen...",
   "Payment Terms": "Betalingsvoorwaarden",
   "Add payment terms...": "Voeg betalingsvoorwaarden toe...",
   Entity: "Bedrijf",
@@ -107,6 +110,14 @@ export default {
   "Advance invoice": "Voorschotfactuur",
   "FINA fiscalized invoices always use the current date":
     "FINA-gefiscaliseerde facturen gebruiken altijd de huidige datum",
+  // Due days selector
+  "On receipt": "Bij ontvangst",
+  "7 days": "7 dagen",
+  "14 days": "14 dagen",
+  "30 days": "30 dagen",
+  "60 days": "60 dagen",
+  "90 days": "90 dagen",
+  Custom: "Aangepast",
   "Service Date": "Servicedatum",
   "Single Date": "Enkele datum",
   "Date Range": "Datumbereik",
@@ -127,4 +138,12 @@ export default {
     "Deze factuur wordt niet gefiscaliseerd (niet-binnenlandse transactie)",
   "Tax Clause": "Belastingclausule",
   "Add tax clause...": "Belastingclausule toevoegen...",
+  Footer: "Voettekst",
+  "Add document footer...": "Documentvoettekst toevoegen...",
+  // Croatian domestic invoice validation
+  "End consumer": "Eindconsument",
+  "Domestic B2B invoicing in Croatia is not supported":
+    "Binnenlandse B2B-facturering in Kroatië wordt niet ondersteund. Kroatië vereist naleving van Fiskalizacija 2.0 voor B2B-facturering.",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA-fiscalisering moet zijn ingeschakeld voor binnenlandse facturen. Schakel deze in via de bedrijfsinstellingen.",
 } as const;

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

@@ -39,6 +39,9 @@ export default {
   Note: "Uwaga",
   "Insert variable": "Wstaw zmienną",
   "Add payment instructions, terms, or other notes...": "Dodaj instrukcje płatności, warunki lub inne uwagi...",
+  // Signature field
+  Signature: "Podpis",
+  "Add signature text...": "Dodaj tekst podpisu...",
   "Payment Terms": "Warunki płatności",
   "Add payment terms...": "Dodaj warunki płatności...",
   Entity: "Firma",
@@ -106,6 +109,14 @@ export default {
   "Credit note": "Nota kredytowa",
   "Advance invoice": "Faktura zaliczkowa",
   "FINA fiscalized invoices always use the current date": "Faktury fiskalizowane FINA zawsze używają bieżącej daty",
+  // Due days selector
+  "On receipt": "Przy odbiorze",
+  "7 days": "7 dni",
+  "14 days": "14 dni",
+  "30 days": "30 dni",
+  "60 days": "60 dni",
+  "90 days": "90 dni",
+  Custom: "Niestandardowe",
   "Service Date": "Data usługi",
   "Single Date": "Pojedyncza data",
   "Date Range": "Zakres dat",
@@ -126,4 +137,12 @@ export default {
     "Ta faktura nie będzie fiskalizowana (transakcja niekrajowa)",
   "Tax Clause": "Klauzula podatkowa",
   "Add tax clause...": "Dodaj klauzulę podatkową...",
+  Footer: "Stopka",
+  "Add document footer...": "Dodaj stopkę dokumentu...",
+  // Croatian domestic invoice validation
+  "End consumer": "Konsument końcowy",
+  "Domestic B2B invoicing in Croatia is not supported":
+    "Krajowe fakturowanie B2B w Chorwacji nie jest obsługiwane. Chorwacja wymaga zgodności z Fiskalizacija 2.0 dla fakturowania B2B.",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "Fiskalizacja FINA musi być włączona dla faktur krajowych. Włącz ją w ustawieniach podmiotu.",
 } as const;

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

@@ -39,6 +39,9 @@ export default {
   "Insert variable": "Inserir variável",
   "Add payment instructions, terms, or other notes...":
     "Adicione instruções de pagamento, condições ou outras notas...",
+  // Signature field
+  Signature: "Assinatura",
+  "Add signature text...": "Adicionar texto de assinatura...",
   "Payment Terms": "Condições de pagamento",
   "Add payment terms...": "Adicione condições de pagamento...",
   Entity: "Empresa",
@@ -107,6 +110,14 @@ export default {
   "Credit note": "Nota de crédito",
   "Advance invoice": "Fatura antecipada",
   "FINA fiscalized invoices always use the current date": "As faturas fiscalizadas FINA usam sempre a data atual",
+  // Due days selector
+  "On receipt": "No recebimento",
+  "7 days": "7 dias",
+  "14 days": "14 dias",
+  "30 days": "30 dias",
+  "60 days": "60 dias",
+  "90 days": "90 dias",
+  Custom: "Personalizado",
   "Service Date": "Data do serviço",
   "Single Date": "Data única",
   "Date Range": "Intervalo de datas",
@@ -127,4 +138,12 @@ export default {
     "Esta fatura não será fiscalizada (transação não nacional)",
   "Tax Clause": "Cláusula fiscal",
   "Add tax clause...": "Adicionar cláusula fiscal...",
+  Footer: "Rodapé",
+  "Add document footer...": "Adicionar rodapé do documento...",
+  // Croatian domestic invoice validation
+  "End consumer": "Consumidor final",
+  "Domestic B2B invoicing in Croatia is not supported":
+    "A faturação B2B doméstica na Croácia não é suportada. A Croácia exige conformidade com Fiskalizacija 2.0 para faturação B2B.",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "A fiscalização FINA deve estar ativada para faturas domésticas. Ative-a nas configurações da entidade.",
 } as const;

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

@@ -39,6 +39,9 @@ export default {
   Note: "Opomba",
   "Insert variable": "Vstavi spremenljivko",
   "Add payment instructions, terms, or other notes...": "Dodajte navodila za plačilo, pogoje ali druge opombe...",
+  // Signature field
+  Signature: "Podpis",
+  "Add signature text...": "Dodaj besedilo podpisa...",
   // Payment terms field
   "Payment Terms": "Plačilni pogoji",
   "Add payment terms...": "Dodajte plačilne pogoje...",
@@ -115,6 +118,14 @@ export default {
   "Credit note": "Dobropis",
   "Advance invoice": "Avansni račun",
   "FINA fiscalized invoices always use the current date": "FINA fiskalizirani računi vedno uporabijo trenutni datum",
+  // Due days selector
+  "On receipt": "Ob prejemu",
+  "7 days": "7 dni",
+  "14 days": "14 dni",
+  "30 days": "30 dni",
+  "60 days": "60 dni",
+  "90 days": "90 dni",
+  Custom: "Po meri",
   // Service date
   "Service Date": "Datum storitve",
   "Single Date": "Datum",
@@ -136,4 +147,12 @@ export default {
     "Ta račun ne bo fiskaliziran (nedomača transakcija)",
   "Tax Clause": "Davčna klavzula",
   "Add tax clause...": "Dodajte davčno klavzulo...",
+  Footer: "Noga dokumenta",
+  "Add document footer...": "Dodajte 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.",
 } as const;

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

@@ -9,8 +9,8 @@ type FursData = {
 };
 
 type FinaData = {
-  premise_id?: string;
-  device_id?: string;
+  business_premise_name?: string;
+  electronic_device_name?: string;
   payment_type?: string;
 };
 
@@ -77,10 +77,10 @@ export function prepareInvoiceSubmission(values: CreateInvoiceSchema, options: P
   }
 
   // Add FINA data if provided (FINA can't be skipped - all invoices must be fiscalized)
-  if (options.fina?.premise_id && options.fina.device_id) {
+  if (options.fina?.business_premise_name && options.fina.electronic_device_name) {
     (payload as any).fina = {
-      premise_id: options.fina.premise_id,
-      device_id: options.fina.device_id,
+      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 }),
     };
   }

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

@@ -66,7 +66,7 @@ export function useNextInvoiceNumber(
       return response as NextInvoiceNumberResponse;
     },
     enabled: options?.enabled !== false && !!entityId && !!sdk?.documents,
-    staleTime: 5000, // 5 seconds - short to catch concurrent creates
+    staleTime: 0, // Always refetch when form opens or params change
   });
 }
 
@@ -116,8 +116,8 @@ export function setLastUsedFursCombo(entityId: string, combo: FursCombo): void {
 const FINA_LAST_USED_KEY = "hr:fina:last-used";
 
 export type FinaCombo = {
-  premise_id: string;
-  device_id: string;
+  business_premise_name: string;
+  electronic_device_name: string;
 };
 
 export function getLastUsedFinaCombo(entityId: string): FinaCombo | null {

package/src/components/table/table-pagination.tsx

@@ -16,7 +16,7 @@ export function Pagination({ prevCursor, nextCursor, onPageChange }: PaginationP
   const hasNext = Boolean(nextCursor);
 
   return (
-    <div className="flex items-center justify-end space-x-2">
+    <div className="flex items-center justify-start space-x-2">
       <Button
         variant="outline"
         size="sm"

package/src/components/ui/progress.tsx

@@ -0,0 +1,27 @@
+import { Progress as ProgressPrimitive } from "@base-ui/react/progress"
+
+import { cn } from "@/ui/lib/utils"
+
+function Progress({
+  value,
+  className,
+  ...props
+}: ProgressPrimitive.Root.Props & { className?: string }) {
+  return (
+    <ProgressPrimitive.Root
+      data-slot="progress"
+      value={value}
+      className={cn("relative w-full overflow-hidden rounded-full bg-primary/20", className)}
+      {...props}
+    >
+      <ProgressPrimitive.Track>
+        <ProgressPrimitive.Indicator
+          className="h-full bg-primary transition-all duration-500 ease-in-out"
+          style={{ width: `${value ?? 0}%` }}
+        />
+      </ProgressPrimitive.Track>
+    </ProgressPrimitive.Root>
+  )
+}
+
+export { Progress }

package/src/generate-schemas.ts

@@ -26,9 +26,21 @@ async function main() {
   await fs.mkdir(SCHEMAS_DIR, { recursive: true });
   await fs.mkdir(GENERATED_DIR, { recursive: true });
 
-  // Generate initial schemas with openapi-zod-client
+  // Fetch OpenAPI spec from running API and generate schemas
+  const API_URL = "http://localhost:3000/openapi.json";
+  const openApiPath = path.resolve(GENERATED_DIR, "openapi.json");
+
+  try {
+    const res = await fetch(API_URL);
+    if (!res.ok) throw new Error(`HTTP ${res.status}`);
+    await fs.writeFile(openApiPath, await res.text());
+    console.log(`Fetched OpenAPI spec from ${API_URL}`);
+  } catch (_error) {
+    console.error(`Failed to fetch OpenAPI spec from ${API_URL}. Is the API running?`);
+    process.exit(1);
+  }
+
   try {
-    const openApiPath = path.resolve(__dirname, "../../../apps/api/openapi.json");
     execSync(
       `bunx openapi-zod-client ${openApiPath} ` +
         "--output " +
@@ -299,6 +311,7 @@ export { createInvoiceSchema as createCreditNoteSchema, type CreateInvoiceSchema
 
   // Clean up temporary files
   await fs.unlink(`${GENERATED_DIR}/schemas.ts`);
+  await fs.unlink(`${GENERATED_DIR}/openapi.json`);
 }
 
 main().catch(console.error);

package/src/generated/schemas/advanceinvoice.ts

@@ -96,6 +96,9 @@ const createAdvanceInvoiceSchemaDefinition = z.object({
   ).optional(),
   note: 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(),
+  reference: z.union([z.string(), z.null()]).optional(),
   currency_code: z.string().max(3).optional(),
   metadata: z.union([z.record(z.string(), z.any()), z.null()]).optional(),
   date_due: z.union([z.string(), z.null()]).optional(),
@@ -228,6 +231,7 @@ const updateAdvanceInvoiceSchemaDefinition = z
       )
       .min(1),
     note: z.union([z.string(), z.null()]),
+    footer: z.union([z.string(), z.null()]),
     currency_code: z.string(),
     metadata: z.union([z.object({}).partial().passthrough(), z.null()]),
     change_reason: z.string().max(500),

package/src/generated/schemas/creditnote.ts

@@ -110,6 +110,9 @@ const updateCreditNoteSchemaDefinition = z
       )
       .min(1),
     note: 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(),
     metadata: z.union([z.object({}).partial().passthrough(), z.null()]),

package/src/generated/schemas/customer.ts

@@ -22,6 +22,7 @@ const createCustomerSchemaDefinition = z.object({
   company_number: z.union([z.string(), z.null()]).optional(),
   email: z.union([z.string(), z.null()]).optional(),
   is_tax_subject: z.boolean().optional(),
+  is_end_consumer: z.union([z.boolean(), z.null()]).optional(),
   metadata: z.union([z.record(z.string(), z.any()), z.null()]).optional(),
 });
 
@@ -44,6 +45,7 @@ const updateCustomerSchemaDefinition = z
     company_number: z.union([z.string(), z.null()]),
     email: z.union([z.string(), z.null()]),
     is_tax_subject: z.boolean(),
+    is_end_consumer: z.union([z.boolean(), z.null()]),
     metadata: z.union([z.record(z.string(), z.any()), z.null()]),
   })
   .partial();

package/src/generated/schemas/deliverynote.ts

@@ -84,6 +84,9 @@ const createDeliveryNoteSchemaDefinition = z.object({
   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(),
+  reference: z.union([z.string(), z.null()]).optional(),
   currency_code: z.string().max(3).optional(),
   metadata: z.union([z.record(z.string(), z.any()), z.null()]).optional(),
   hide_prices: z.boolean().optional(),

package/src/generated/schemas/entity.ts

@@ -30,7 +30,7 @@ const createEntitySchemaDefinition = z.object({
   settings: z
     .object({
       pdf_template: z.union([
-        z.enum(["modern", "classic", "minimal", "fashion"]),
+        z.enum(["modern", "classic", "condensed", "minimal", "fashion"]),
         z.null(),
       ]),
       number_formats: z.union([
@@ -70,6 +70,7 @@ const createEntitySchemaDefinition = z.object({
       default_credit_note_note: z.union([z.string(), z.null()]),
       default_credit_note_payment_terms: z.union([z.string(), z.null()]),
       document_footer: z.union([z.string(), z.null()]),
+      default_document_signature: z.union([z.string(), z.null()]),
       furs: z.union([
         z
           .object({
@@ -78,6 +79,7 @@ const createEntitySchemaDefinition = z.object({
             operator_tax_number: z.string(),
             operator_label: z.string(),
             foreign_operator: z.boolean(),
+            environment: z.enum(["test", "production"]),
           })
           .partial()
           .passthrough(),
@@ -90,7 +92,8 @@ const createEntitySchemaDefinition = z.object({
             operator_oib: z.string().min(11).max(11),
             operator_label: z.string(),
             u_sust_pdv: z.boolean().default(true),
-            numbering_sequence: z.enum(["N", "P"]).default("N"),
+            numbering_sequence: z.enum(["N", "P"]).default("P"),
+            unified_numbering: z.union([z.boolean(), z.null()]),
             certificate_expiry: z.string(),
           })
           .partial()
@@ -144,6 +147,8 @@ const createEntitySchemaDefinition = z.object({
             domestic: z.union([z.string(), z.null()]),
             intra_eu_b2b: z.union([z.string(), z.null()]),
             intra_eu_b2c: z.union([z.string(), z.null()]),
+            "3w_b2b": z.union([z.string(), z.null()]),
+            "3w_b2c": z.union([z.string(), z.null()]),
             export: z.union([z.string(), z.null()]),
           })
           .partial()
@@ -181,7 +186,7 @@ const patchEntitySchemaDefinition = z
     settings: z
       .object({
         pdf_template: z.union([
-          z.enum(["modern", "classic", "minimal", "fashion"]),
+          z.enum(["modern", "classic", "condensed", "minimal", "fashion"]),
           z.null(),
         ]),
         number_formats: z.union([
@@ -221,6 +226,7 @@ const patchEntitySchemaDefinition = z
         default_credit_note_note: z.union([z.string(), z.null()]),
         default_credit_note_payment_terms: z.union([z.string(), z.null()]),
         document_footer: z.union([z.string(), z.null()]),
+        default_document_signature: z.union([z.string(), z.null()]),
         furs: z.union([
           z
             .object({
@@ -229,6 +235,7 @@ const patchEntitySchemaDefinition = z
               operator_tax_number: z.string(),
               operator_label: z.string(),
               foreign_operator: z.boolean(),
+              environment: z.enum(["test", "production"]),
             })
             .partial()
             .passthrough(),
@@ -241,7 +248,8 @@ const patchEntitySchemaDefinition = z
               operator_oib: z.string().min(11).max(11),
               operator_label: z.string(),
               u_sust_pdv: z.boolean().default(true),
-              numbering_sequence: z.enum(["N", "P"]).default("N"),
+              numbering_sequence: z.enum(["N", "P"]).default("P"),
+              unified_numbering: z.union([z.boolean(), z.null()]),
               certificate_expiry: z.string(),
             })
             .partial()
@@ -295,6 +303,8 @@ const patchEntitySchemaDefinition = z
               domestic: z.union([z.string(), z.null()]),
               intra_eu_b2b: z.union([z.string(), z.null()]),
               intra_eu_b2c: z.union([z.string(), z.null()]),
+              "3w_b2b": z.union([z.string(), z.null()]),
+              "3w_b2c": z.union([z.string(), z.null()]),
               export: z.union([z.string(), z.null()]),
             })
             .partial()

package/src/generated/schemas/entityapikey.ts

@@ -0,0 +1,19 @@
+/**
+ * This file was automatically generated using 'bun generate-schemas'.
+ * Do not edit this file manually. To update, run the generator again.
+ * @generated
+ */
+
+import { z } from 'zod';
+
+// Schemas for entityapikey endpoints
+
+// Schema for create entityapikey operation
+const createEntityApiKeySchemaDefinition = z
+  .object({ name: z.string().max(255), ttl: z.number().int().gte(60) })
+  .partial();
+
+// Type for create entityapikey operation
+export type CreateEntityApiKeySchema = z.infer<typeof createEntityApiKeySchemaDefinition>;
+
+export const createEntityApiKeySchema = createEntityApiKeySchemaDefinition;

package/src/generated/schemas/estimate.ts

@@ -86,6 +86,9 @@ const createEstimateSchemaDefinition = z.object({
   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(),
+  reference: z.union([z.string(), z.null()]).optional(),
   currency_code: z.string().max(3).optional(),
   metadata: z.union([z.record(z.string(), z.any()), z.null()]).optional(),
   date_valid_till: z.union([z.string(), z.null()]).optional(),
@@ -181,6 +184,7 @@ const updateEstimateSchemaDefinition = z
       )
       .min(1),
     note: z.union([z.string(), z.null()]),
+    footer: z.union([z.string(), z.null()]),
     payment_terms: z.union([z.string(), z.null()]),
     currency_code: z.string(),
     metadata: z.union([z.object({}).partial().passthrough(), z.null()]),

package/src/generated/schemas/finasettings.ts

@@ -11,11 +11,12 @@ import { z } from 'zod';
 // Schema for update finasettings operation
 const updateFinaSettingsSchemaDefinition = z
   .object({
-    enabled: z.boolean(),
+    enabled: z.boolean().default(false),
     operator_oib: z.string().min(11).max(11),
     operator_label: z.string(),
-    u_sust_pdv: z.boolean(),
-    numbering_sequence: z.enum(["N", "P"]),
+    u_sust_pdv: z.boolean().default(true),
+    numbering_sequence: z.enum(["N", "P"]).default("P"),
+    unified_numbering: z.union([z.boolean(), z.null()]),
   })
   .partial();
 

package/src/generated/schemas/index.ts

@@ -16,6 +16,7 @@ export * from './customestimate';
 export * from './custominvoice';
 export * from './deliverynote';
 export * from './entity';
+export * from './entityapikey';
 export * from './entityuserrole';
 export * from './estimate';
 export * from './finasettings';

package/src/generated/schemas/invoice.ts

@@ -97,6 +97,9 @@ const createInvoiceSchemaDefinition = z.object({
   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(),
+  reference: z.union([z.string(), z.null()]).optional(),
   currency_code: z.string().max(3).optional(),
   metadata: z.union([z.record(z.string(), z.any()), z.null()]).optional(),
   date_due: z.union([z.string(), z.null()]).optional(),
@@ -237,6 +240,7 @@ const updateInvoiceSchemaDefinition = z
       )
       .min(1),
     note: z.union([z.string(), z.null()]),
+    footer: z.union([z.string(), z.null()]),
     payment_terms: z.union([z.string(), z.null()]),
     currency_code: z.string(),
     metadata: z.union([z.object({}).partial().passthrough(), z.null()]),