@spaceinvoices/react-ui 0.4.6 → 0.4.7

package/src/components/invoices/create/create-invoice-form.tsx

@@ -13,7 +13,7 @@ import { Form } from "@/ui/components/ui/form";
 import { Skeleton } from "@/ui/components/ui/skeleton";
 import { Tooltip, TooltipContent, TooltipProvider, TooltipTrigger } from "@/ui/components/ui/tooltip";
 import { createInvoiceSchema } from "@/ui/generated/schemas";
-import { useViesCheck } from "@/ui/hooks/use-vies-check";
+import { useTransactionTypeCheck } from "@/ui/hooks/use-transaction-type-check";
 import type { ComponentTranslationProps } from "@/ui/lib/translation";
 import { createTranslation } from "@/ui/lib/translation";
 import { cn } from "@/ui/lib/utils";
@@ -416,14 +416,56 @@ export default function CreateInvoiceForm({
   const isFinaActive =
     isFinaEnabled && hasFinaPremises && selectedFinaBusinessPremiseName && selectedFinaElectronicDeviceName;
 
+  // ============================================================================
+  // VIES Check - determine transaction type early (needed for number preview)
+  // ============================================================================
+  const customerCountry = useWatch({ control: form.control, name: "customer.country" });
+  const customerCountryCode = useWatch({ control: form.control, name: "customer.country_code" });
+  const customerTaxNumber = useWatch({ control: form.control, name: "customer.tax_number" });
+  const customerIsEndConsumerWatch =
+    useWatch({ control: form.control, name: "customer.is_end_consumer" as any }) === true;
+
+  const {
+    reverseChargeApplies,
+    transactionType,
+    isFetching: isViesFetching,
+    warning: viesWarning,
+  } = useTransactionTypeCheck({
+    issuerCountryCode: activeEntity?.country_code,
+    isTaxSubject: activeEntity?.is_tax_subject ?? true,
+    customerCountry,
+    customerCountryCode,
+    customerTaxNumber,
+    customerIsEndConsumer: customerIsEndConsumerWatch,
+    enabled: !!activeEntity,
+  });
+
+  // FINA numbering guard: use FINA numbering for domestic transactions (or all if unified numbering is on)
+  const finaUnifiedNumbering = finaSettings?.unified_numbering !== false;
+  const useFinaNumbering =
+    !!isFinaActive && (finaUnifiedNumbering || transactionType == null || transactionType === "domestic");
+  const isFinaNonDomestic = !!isFinaActive && !useFinaNumbering;
+
   // ============================================================================
   // Next Invoice Number Preview
   // ============================================================================
   // Wait for FURS selection to be ready before querying to prevent number flashing
   // Skip in edit mode - we use the existing document number
+  // Use the same premise/device params for both FURS and FINA (an entity is either one, never both)
+  const activePremiseName = isFursActive
+    ? selectedPremiseName
+    : useFinaNumbering
+      ? selectedFinaBusinessPremiseName
+      : undefined;
+  const activeDeviceNameForNumber = isFursActive
+    ? selectedDeviceName
+    : useFinaNumbering
+      ? selectedFinaElectronicDeviceName
+      : undefined;
+
   const { data: nextNumberData, isLoading: isNextNumberLoading } = useNextInvoiceNumber(entityId, {
-    business_premise_name: isFursActive ? selectedPremiseName : undefined,
-    electronic_device_name: isFursActive ? selectedDeviceName : undefined,
+    business_premise_name: activePremiseName,
+    electronic_device_name: activeDeviceNameForNumber,
     enabled:
       !!entityId && !isFursLoading && isFursSelectionReady && !isFinaLoading && isFinaSelectionReady && !isEditMode,
   });
@@ -551,11 +593,6 @@ export default function CreateInvoiceForm({
     }
   }, [nextNumberData?.number, form]);
 
-  // Watch specific fields for VIES check (stable references)
-  const customerCountry = useWatch({ control: form.control, name: "customer.country" });
-  const customerCountryCode = useWatch({ control: form.control, name: "customer.country_code" });
-  const customerTaxNumber = useWatch({ control: form.control, name: "customer.tax_number" });
-
   // Watch fields needed for document note/payment terms preview
   const watchedNumber = useWatch({ control: form.control, name: "number" });
   const watchedDate = useWatch({ control: form.control, name: "date" });
@@ -563,29 +600,45 @@ export default function CreateInvoiceForm({
   const watchedCurrencyCode = useWatch({ control: form.control, name: "currency_code" });
   const watchedCustomer = useWatch({ control: form.control, name: "customer" });
 
-  // ============================================================================
-  // VIES Check - determine if reverse charge applies
-  // ============================================================================
-  const {
-    reverseChargeApplies,
-    transactionType,
-    customerCountryCode: viesCustomerCountryCode,
-    isFetching: isViesFetching,
-    warning: viesWarning,
-  } = useViesCheck({
-    issuerCountryCode: activeEntity?.country_code,
-    isTaxSubject: activeEntity?.is_tax_subject ?? true,
-    customerCountry,
-    customerCountryCode,
-    customerTaxNumber,
-    enabled: !!activeEntity,
-  });
+  // Croatian invoice validation:
+  // - Domestic/3w B2C requires FINA
+  // - Domestic B2B (customer has tax number and NOT end consumer) is blocked
+  const isCroatianEntity = activeEntity?.country_code === "HR";
+  const customerHasTaxNumber = !!customerTaxNumber?.trim();
+  const isDomesticTransaction = transactionType === "domestic";
+  const requiresFinaFiscalization = isDomesticTransaction || transactionType === "3w_b2c";
+  const is3wTransaction = transactionType === "3w_b2b" || transactionType === "3w_b2c";
+
+  // Auto-toggle is_end_consumer based on tax number for Croatian domestic/3w customers
+  // Default: checked (end consumer). When tax number is entered: uncheck (business). User can override.
+  const prevAutoSetTaxRef = useRef<string | undefined>(undefined);
+  useEffect(() => {
+    if (!isCroatianEntity || !(isDomesticTransaction || is3wTransaction)) return;
+    const hasTaxNumber = !!customerTaxNumber?.trim();
+    const hadTaxNumber = !!prevAutoSetTaxRef.current?.trim();
+    prevAutoSetTaxRef.current = customerTaxNumber ?? undefined;
+
+    // Auto-uncheck when tax number goes from empty to filled (likely a business)
+    if (hasTaxNumber && !hadTaxNumber && customerIsEndConsumerWatch) {
+      form.setValue("customer.is_end_consumer" as any, false);
+    }
+    // Auto-check when tax number goes from filled to empty (likely an individual)
+    if (!hasTaxNumber && hadTaxNumber && !customerIsEndConsumerWatch) {
+      form.setValue("customer.is_end_consumer" as any, true);
+    }
+  }, [customerTaxNumber, isCroatianEntity, isDomesticTransaction, is3wTransaction, customerIsEndConsumerWatch, form]);
 
-  // FINA non-domestic guard: hide FINA selectors for non-domestic transactions
-  // When unified_numbering is enabled (default: true), show FINA selectors for all transactions
-  const finaUnifiedNumbering = finaSettings?.unified_numbering !== false;
-  const isFinaNonDomestic =
-    isFinaEnabled && !finaUnifiedNumbering && viesCustomerCountryCode != null && viesCustomerCountryCode !== "HR";
+  const finaValidationError = (() => {
+    if (!isCroatianEntity || !requiresFinaFiscalization) return undefined;
+    // Domestic B2B is always blocked (3w B2B never reaches here since requiresFinaFiscalization is false for 3w B2B)
+    if (isDomesticTransaction && customerHasTaxNumber && !customerIsEndConsumerWatch) {
+      return t("Domestic B2B invoicing in Croatia is not supported");
+    }
+    if (!isFinaEnabled) {
+      return t("FINA fiscalization must be enabled for domestic invoices");
+    }
+    return undefined;
+  })();
 
   // Auto-populate tax_clause from entity settings when transaction type changes
   const effectiveTransactionType = transactionType ?? "domestic";
@@ -658,6 +711,9 @@ export default function CreateInvoiceForm({
   // Shared submit logic for both regular save and save as draft
   const submitInvoice = useCallback(
     (values: CreateInvoiceFormValues, isDraft: boolean) => {
+      // Block Croatian domestic B2B and domestic B2C without FINA
+      if (finaValidationError) return;
+
       // Skip e-SLOG validation for drafts and edit mode
       if (!isDraft && !isEditMode && eslogValidationEnabled) {
         const validationErrors = validateEslogForm(values as any, activeEntity);
@@ -691,8 +747,7 @@ export default function CreateInvoiceForm({
       const finaOptions =
         !isDraft &&
         !isEditMode &&
-        isFinaEnabled &&
-        !isFinaNonDomestic &&
+        useFinaNumbering &&
         selectedFinaBusinessPremiseName &&
         selectedFinaElectronicDeviceName
           ? {
@@ -740,13 +795,13 @@ export default function CreateInvoiceForm({
       updateInvoice,
       documentId,
       eslogValidationEnabled,
+      finaValidationError,
       forceLinkedDocuments,
       form,
       isEditMode,
       isEslogAvailable,
       isFursEnabled,
-      isFinaEnabled,
-      isFinaNonDomestic,
+      useFinaNumbering,
       markAsPaid,
       originalCustomer,
       paymentTypes,
@@ -916,25 +971,36 @@ export default function CreateInvoiceForm({
         <div className="flex w-full flex-col md:flex-row md:gap-6">
           {/* Recipient section skeleton */}
           <div className="flex-1 space-y-4">
-            <Skeleton className="h-7 w-24" /> {/* "Recipient" title */}
-            <Skeleton className="h-10 w-full" /> {/* Customer autocomplete */}
+            <Skeleton className="h-7 w-24" />
+            <Skeleton className="h-10 w-full" />
           </div>
-          {/* Details section skeleton */}
-          <div className="flex-1 space-y-4">
-            <Skeleton className="h-7 w-20" /> {/* "Details" title */}
-            <Skeleton className="h-5 w-16" /> {/* "Number *" label */}
-            <Skeleton className="h-10 w-full" /> {/* Number field */}
-            <Skeleton className="h-5 w-12" /> {/* "Date *" label */}
-            <Skeleton className="h-10 w-full" /> {/* Date picker */}
-            <Skeleton className="h-5 w-16" /> {/* "Due Date" label */}
-            <Skeleton className="h-10 w-full" /> {/* Due date picker */}
-            <Skeleton className="h-5 w-20" /> {/* "Currency *" label */}
-            <Skeleton className="h-10 w-full" /> {/* Currency select */}
-            {/* Mark as paid section */}
+          {/* Details section skeleton — inline label rows */}
+          <div className="flex-1 space-y-3">
+            <Skeleton className="h-7 w-20" />
+            <div className="flex items-center gap-3">
+              <Skeleton className="h-5 w-[6.5rem] shrink-0" />
+              <Skeleton className="h-10 flex-1" />
+            </div>
+            <div className="flex items-center gap-3">
+              <Skeleton className="h-5 w-[6.5rem] shrink-0" />
+              <Skeleton className="h-10 flex-1" />
+            </div>
+            <div className="flex items-center gap-3">
+              <Skeleton className="h-5 w-[6.5rem] shrink-0" />
+              <Skeleton className="h-10 flex-1" />
+            </div>
+            <div className="flex items-center gap-3">
+              <Skeleton className="h-5 w-[6.5rem] shrink-0" />
+              <Skeleton className="h-10 flex-1" />
+            </div>
+            <div className="flex items-center gap-3">
+              <Skeleton className="h-5 w-[6.5rem] shrink-0" />
+              <Skeleton className="h-10 flex-1" />
+            </div>
             <div className="space-y-3 rounded-md border p-4">
               <div className="flex items-center gap-3">
-                <Skeleton className="h-4 w-4 rounded" /> {/* Checkbox */}
-                <Skeleton className="h-5 w-28" /> {/* "Mark as Paid" */}
+                <Skeleton className="h-4 w-4 rounded" />
+                <Skeleton className="h-5 w-28" />
               </div>
             </div>
           </div>
@@ -942,25 +1008,22 @@ export default function CreateInvoiceForm({
 
         {/* Items section skeleton */}
         <div className="space-y-4">
-          <Skeleton className="h-7 w-16" /> {/* "Items" title */}
+          <Skeleton className="h-7 w-16" />
           <div className="space-y-4 rounded-lg border p-4">
-            <Skeleton className="h-10 w-full" /> {/* Item name */}
+            <Skeleton className="h-10 w-full" />
             <div className="flex gap-4">
-              <Skeleton className="h-10 w-24" /> {/* Quantity */}
-              <Skeleton className="h-10 flex-1" /> {/* Price */}
+              <Skeleton className="h-10 w-24" />
+              <Skeleton className="h-10 flex-1" />
             </div>
           </div>
-          <Skeleton className="h-9 w-24" /> {/* Add item button */}
+          <Skeleton className="h-9 w-24" />
         </div>
 
         {/* Note field skeleton */}
         <div className="space-y-2">
-          <Skeleton className="h-5 w-12" /> {/* "Note" label */}
-          <Skeleton className="h-24 w-full" /> {/* Textarea */}
+          <Skeleton className="h-5 w-12" />
+          <Skeleton className="h-24 w-full" />
         </div>
-
-        {/* Save button skeleton */}
-        <Skeleton className="h-10 w-24" />
       </div>
     );
   }
@@ -968,6 +1031,14 @@ export default function CreateInvoiceForm({
   return (
     <Form {...form}>
       <form id="create-invoice-form" onSubmit={form.handleSubmit(onSubmit)} className="space-y-8">
+        {/* Croatian domestic invoice validation errors */}
+        {finaValidationError && (
+          <Alert variant="destructive">
+            <AlertCircle className="h-4 w-4" />
+            <AlertTitle>{finaValidationError}</AlertTitle>
+          </Alert>
+        )}
+
         {/* e-SLOG entity-level validation errors */}
         {eslogEntityErrors.length > 0 && (
           <Alert variant="destructive">
@@ -996,6 +1067,7 @@ export default function CreateInvoiceForm({
             shouldFocusName={shouldFocusName}
             selectedCustomerId={selectedCustomerId}
             initialCustomerName={initialCustomerName}
+            showEndConsumerToggle={isCroatianEntity && (isDomesticTransaction || is3wTransaction)}
             t={t}
           />
           <DocumentDetailsSection
@@ -1017,7 +1089,7 @@ export default function CreateInvoiceForm({
                 : undefined
             }
             finaInline={
-              !isEditMode && isFinaEnabled && hasFinaPremises && !isFinaNonDomestic
+              !isEditMode && useFinaNumbering
                 ? {
                     premises: activeFinaPremises.map((p: any) => ({
                       id: p.id,
@@ -1052,7 +1124,7 @@ export default function CreateInvoiceForm({
                 paymentTypes={paymentTypes}
                 onPaymentTypesChange={setPaymentTypes}
                 t={t}
-                alwaysShowPaymentType={!!isFinaActive}
+                alwaysShowPaymentType={!!isFinaActive && requiresFinaFiscalization}
               />
             )}
           </DocumentDetailsSection>

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

@@ -154,4 +154,10 @@ export default {
   "Add tax clause...": "Steuerklausel hinzufügen...",
   Footer: "Fußzeile",
   "Add document footer...": "Dokumentfußzeile hinzufügen...",
+  // Croatian domestic invoice validation
+  "End consumer": "Endverbraucher",
+  "Domestic B2B invoicing in Croatia is not supported":
+    "Inländische B2B-Rechnungsstellung in Kroatien wird nicht unterstützt. Kroatien erfordert die Einhaltung von Fiskalisierung 2.0 für B2B-Rechnungsstellung.",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA-Fiskalisierung muss für inländische Rechnungen aktiviert sein. Aktivieren Sie sie in den Unternehmenseinstellungen.",
 } as const;

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

@@ -139,4 +139,10 @@ export default {
   "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

@@ -141,4 +141,10 @@ export default {
   "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

@@ -138,4 +138,10 @@ export default {
   "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

@@ -141,4 +141,10 @@ export default {
   "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

@@ -140,4 +140,10 @@ export default {
   "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

@@ -139,4 +139,10 @@ export default {
   "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

@@ -140,4 +140,10 @@ export default {
   "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

@@ -149,4 +149,10 @@ export default {
   "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/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
   });
 }
 

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

@@ -97,6 +97,8 @@ const createAdvanceInvoiceSchemaDefinition = z.object({
   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(),

package/src/generated/schemas/creditnote.ts

@@ -111,6 +111,8 @@ 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

@@ -85,6 +85,8 @@ const createDeliveryNoteSchemaDefinition = z.object({
   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

@@ -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(),
@@ -91,6 +93,7 @@ const createEntitySchemaDefinition = z.object({
             operator_label: z.string(),
             u_sust_pdv: z.boolean().default(true),
             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()
@@ -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(),
@@ -242,6 +249,7 @@ const patchEntitySchemaDefinition = z
               operator_label: z.string(),
               u_sust_pdv: z.boolean().default(true),
               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/estimate.ts

@@ -87,6 +87,8 @@ const createEstimateSchemaDefinition = z.object({
   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(),

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/invoice.ts

@@ -98,6 +98,8 @@ const createInvoiceSchemaDefinition = z.object({
   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(),