@spaceinvoices/react-ui 0.4.6 → 0.4.8

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

@@ -131,7 +131,8 @@ export default {
   Domestic: "Nacional",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Exportación",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Determinando tipo de transacción...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Esta factura no será fiscalizada (transacción no nacional)",
@@ -139,4 +140,10 @@ 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

@@ -133,7 +133,8 @@ export default {
   Domestic: "Nationale",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Exportation",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Détermination du type de transaction...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Cette facture ne sera pas fiscalisée (transaction non nationale)",
@@ -141,4 +142,10 @@ 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

@@ -130,7 +130,8 @@ export default {
   Domestic: "Domaća",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Izvoz",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Određivanje vrste transakcije...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",
@@ -138,4 +139,10 @@ 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

@@ -133,7 +133,8 @@ export default {
   Domestic: "Nazionale",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Esportazione",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Determinazione tipo di transazione...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Questa fattura non sarà fiscalizzata (transazione non nazionale)",
@@ -141,4 +142,10 @@ 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

@@ -132,7 +132,8 @@ export default {
   Domestic: "Binnenland",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Export",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Transactietype bepalen...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Deze factuur wordt niet gefiscaliseerd (niet-binnenlandse transactie)",
@@ -140,4 +141,10 @@ 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

@@ -131,7 +131,8 @@ export default {
   Domestic: "Krajowa",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Eksport",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Określanie typu transakcji...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ta faktura nie będzie fiskalizowana (transakcja niekrajowa)",
@@ -139,4 +140,10 @@ 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

@@ -132,7 +132,8 @@ export default {
   Domestic: "Nacional",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Exportação",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Determinando tipo de transação...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Esta fatura não será fiscalizada (transação não nacional)",
@@ -140,4 +141,10 @@ 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

@@ -141,7 +141,8 @@ export default {
   Domestic: "Domača",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Izvoz",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Določanje vrste transakcije...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ta račun ne bo fiskaliziran (nedomača transakcija)",
@@ -149,4 +150,10 @@ 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(),

package/src/generated/schemas/renderadvanceinvoicepreview_body.ts

@@ -23,6 +23,7 @@ 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()]),
+    is_end_consumer: z.union([z.boolean(), z.null()]),
     bank_account: z.union([
       z
         .object({
@@ -62,18 +63,17 @@ const CreateDocumentCustomer = DocumentEntity.and(
 const CreateFinaInvoiceData = z.union([
   z
     .object({
-      premise_id: z
+      business_premise_name: z
         .string()
         .min(1)
         .max(20)
         .regex(/^[0-9a-zA-Z]{1,20}$/),
-      device_id: z
+      electronic_device_name: z
         .string()
         .min(1)
         .max(20)
         .regex(/^\d{1,20}$/),
       operator_oib: z.string().min(11).max(11),
-      is_end_consumer: z.boolean(),
       payment_type: z.enum([
         "cash",
         "card",
@@ -103,8 +103,11 @@ const PartialAdvanceInvoicePreview = z.object({
   customer: CreateDocumentCustomer.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(),
   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(),
   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(),
@@ -139,10 +142,10 @@ const PartialAdvanceInvoicePreview = z.object({
 const DocumentItemTax = z
   .object({
     rate: z.number(),
-    tax_id: z.string(),
-    classification: z.string(),
-    reverse_charge: z.boolean(),
-    amount: z.number(),
+    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()]),
   })
   .partial();
 
@@ -157,16 +160,16 @@ const LineDiscount = z.object({
 // Dependency schema for renderadvanceinvoicepreview_body
 const CreateDocumentItem = z
   .object({
-    type: z.literal("separator"),
+    type: z.union([z.literal("separator"), z.null()]),
     name: z.string().min(1),
     description: z.union([z.string(), z.null()]),
     price: z.number(),
-    gross_price: z.number(),
+    gross_price: z.union([z.number(), z.null()]),
     quantity: z.number().gte(-140737488355328).lte(140737488355327),
     unit: z.union([z.string(), z.null()]),
     taxes: z.array(DocumentItemTax),
     discounts: z.array(LineDiscount).max(5),
-    item_id: z.string(),
+    item_id: z.union([z.string(), z.null()]),
     metadata: z.union([z.record(z.string(), z.any()), z.null()]),
     save_item: z.boolean().default(true),
   })
@@ -185,8 +188,11 @@ const CompleteAdvanceInvoicePreview = z.object({
   customer: CreateDocumentCustomer.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(),
   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(),
   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(),

package/src/generated/schemas/rendercreditnotepreview_body.ts

@@ -23,6 +23,7 @@ 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()]),
+    is_end_consumer: z.union([z.boolean(), z.null()]),
     bank_account: z.union([
       z
         .object({
@@ -62,18 +63,17 @@ const CreateDocumentCustomer = DocumentEntity.and(
 const CreateFinaInvoiceData = z.union([
   z
     .object({
-      premise_id: z
+      business_premise_name: z
         .string()
         .min(1)
         .max(20)
         .regex(/^[0-9a-zA-Z]{1,20}$/),
-      device_id: z
+      electronic_device_name: z
         .string()
         .min(1)
         .max(20)
         .regex(/^\d{1,20}$/),
       operator_oib: z.string().min(11).max(11),
-      is_end_consumer: z.boolean(),
       payment_type: z.enum([
         "cash",
         "card",
@@ -104,8 +104,11 @@ const PartialCreditNotePreview = 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(),
   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(),
   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(),
@@ -140,10 +143,10 @@ const PartialCreditNotePreview = z.object({
 const DocumentItemTax = z
   .object({
     rate: z.number(),
-    tax_id: z.string(),
-    classification: z.string(),
-    reverse_charge: z.boolean(),
-    amount: z.number(),
+    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()]),
   })
   .partial();
 
@@ -158,16 +161,16 @@ const LineDiscount = z.object({
 // Dependency schema for rendercreditnotepreview_body
 const CreateDocumentItem = z
   .object({
-    type: z.literal("separator"),
+    type: z.union([z.literal("separator"), z.null()]),
     name: z.string().min(1),
     description: z.union([z.string(), z.null()]),
     price: z.number(),
-    gross_price: z.number(),
+    gross_price: z.union([z.number(), z.null()]),
     quantity: z.number().gte(-140737488355328).lte(140737488355327),
     unit: z.union([z.string(), z.null()]),
     taxes: z.array(DocumentItemTax),
     discounts: z.array(LineDiscount).max(5),
-    item_id: z.string(),
+    item_id: z.union([z.string(), z.null()]),
     metadata: z.union([z.record(z.string(), z.any()), z.null()]),
     save_item: z.boolean().default(true),
   })
@@ -187,8 +190,11 @@ const CompleteCreditNotePreview = 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(),
   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(),
   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(),

package/src/generated/schemas/renderdeliverynotepreview_body.ts

@@ -23,6 +23,7 @@ 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()]),
+    is_end_consumer: z.union([z.boolean(), z.null()]),
     bank_account: z.union([
       z
         .object({
@@ -71,8 +72,11 @@ const PartialDeliveryNotePreview = 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(),
   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(),
   hide_prices: z.boolean().optional(),
   date_due: z.union([z.string(), z.null()]).optional(),
   date_service: z.union([z.string(), z.null()]).optional(),
@@ -108,10 +112,10 @@ const PartialDeliveryNotePreview = z.object({
 const DocumentItemTax = z
   .object({
     rate: z.number(),
-    tax_id: z.string(),
-    classification: z.string(),
-    reverse_charge: z.boolean(),
-    amount: z.number(),
+    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()]),
   })
   .partial();
 
@@ -126,16 +130,16 @@ const LineDiscount = z.object({
 // Dependency schema for renderdeliverynotepreview_body
 const CreateDocumentItem = z
   .object({
-    type: z.literal("separator"),
+    type: z.union([z.literal("separator"), z.null()]),
     name: z.string().min(1),
     description: z.union([z.string(), z.null()]),
     price: z.number(),
-    gross_price: z.number(),
+    gross_price: z.union([z.number(), z.null()]),
     quantity: z.number().gte(-140737488355328).lte(140737488355327),
     unit: z.union([z.string(), z.null()]),
     taxes: z.array(DocumentItemTax),
     discounts: z.array(LineDiscount).max(5),
-    item_id: z.string(),
+    item_id: z.union([z.string(), z.null()]),
     metadata: z.union([z.record(z.string(), z.any()), z.null()]),
     save_item: z.boolean().default(true),
   })
@@ -155,8 +159,11 @@ const CompleteDeliveryNotePreview = 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(),
   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(),
   hide_prices: z.boolean().optional(),
   date_due: z.union([z.string(), z.null()]).optional(),
   date_service: z.union([z.string(), z.null()]).optional(),