@updraft-solutions/mcrit-sdk 0.18.3 → 0.18.5

package/dist/{chunk-BSIQZG5X.cjs → chunk-2EE42RYO.cjs}

@@ -127,6 +127,17 @@ var companySchema = _zod.z.object({
   // details (like `vat`); the VAT-exemption fields + `vat_exemption_codes`
   // come from the super-admin AdminCompanyResource.
   tax_number: _zod.z.string().nullable().optional(),
+  // Seller contact for e-invoices (EN 16931 BG-6, mandatory in XRechnung):
+  // the stored overrides and the resolved values after the company
+  // name/phone/email fallbacks. Fenced behind company.view like `vat`.
+  billing_contact_name: _zod.z.string().nullable().optional(),
+  billing_contact_phone: _zod.z.string().nullable().optional(),
+  billing_contact_email: _zod.z.string().nullable().optional(),
+  seller_contact: _zod.z.object({
+    name: _zod.z.string().nullable(),
+    phone: _zod.z.string().nullable(),
+    email: _zod.z.string().nullable()
+  }).optional(),
   vat_exemption_code: _zod.z.string().nullable().optional(),
   vat_exemption_text: _zod.z.string().nullable().optional(),
   vat_exemption_codes: _zod.z.array(_zod.z.string()).optional()
@@ -1281,6 +1292,8 @@ var billingProfileSchema = _zod.z.object({
   fax: _zod.z.string().nullable(),
   iso_country: _zod.z.string().nullable(),
   vat_id: _zod.z.string().nullable(),
+  // EN 16931 BT-10 — a public body's Leitweg-ID or any buyer-assigned routing code.
+  buyer_reference: _zod.z.string().nullable().optional(),
   email: _zod.z.string().nullable(),
   archived_at: _zod.z.string().nullable(),
   source_billing_profile_id: _zod.z.number().nullable(),
@@ -1396,6 +1409,13 @@ var invoiceSchema = _zod.z.object({
   recipient_state: _zod.z.string().nullable().optional(),
   recipient_country: _zod.z.string().nullable().optional(),
   recipient_vat_id: _zod.z.string().nullable().optional(),
+  recipient_buyer_reference: _zod.z.string().nullable().optional(),
+  // XRechnung routing: true when the buyer reference is a Leitweg-ID (the
+  // e-invoice is built as XRechnung); `xrechnung_missing` lists the BR-DE
+  // fields that still block a draft's release, keyed by invoice column.
+  is_xrechnung: _zod.z.boolean().optional(),
+  xrechnung_missing: _zod.z.record(_zod.z.string(), _zod.z.string()).optional(),
+  issuer_contact_name: _zod.z.string().nullable().optional(),
   // Always computed by InvoiceResource (billingProfile email, else the
   // membership's user email) — used by InvoiceDialog today but was missing.
   recipient_email: _zod.z.string().nullable().optional(),

package/dist/{chunk-DM2IA2QC.js → chunk-MGLQBVNH.js}

@@ -127,6 +127,17 @@ var companySchema = z.object({
   // details (like `vat`); the VAT-exemption fields + `vat_exemption_codes`
   // come from the super-admin AdminCompanyResource.
   tax_number: z.string().nullable().optional(),
+  // Seller contact for e-invoices (EN 16931 BG-6, mandatory in XRechnung):
+  // the stored overrides and the resolved values after the company
+  // name/phone/email fallbacks. Fenced behind company.view like `vat`.
+  billing_contact_name: z.string().nullable().optional(),
+  billing_contact_phone: z.string().nullable().optional(),
+  billing_contact_email: z.string().nullable().optional(),
+  seller_contact: z.object({
+    name: z.string().nullable(),
+    phone: z.string().nullable(),
+    email: z.string().nullable()
+  }).optional(),
   vat_exemption_code: z.string().nullable().optional(),
   vat_exemption_text: z.string().nullable().optional(),
   vat_exemption_codes: z.array(z.string()).optional()
@@ -1281,6 +1292,8 @@ var billingProfileSchema = z4.object({
   fax: z4.string().nullable(),
   iso_country: z4.string().nullable(),
   vat_id: z4.string().nullable(),
+  // EN 16931 BT-10 — a public body's Leitweg-ID or any buyer-assigned routing code.
+  buyer_reference: z4.string().nullable().optional(),
   email: z4.string().nullable(),
   archived_at: z4.string().nullable(),
   source_billing_profile_id: z4.number().nullable(),
@@ -1396,6 +1409,13 @@ var invoiceSchema = z4.object({
   recipient_state: z4.string().nullable().optional(),
   recipient_country: z4.string().nullable().optional(),
   recipient_vat_id: z4.string().nullable().optional(),
+  recipient_buyer_reference: z4.string().nullable().optional(),
+  // XRechnung routing: true when the buyer reference is a Leitweg-ID (the
+  // e-invoice is built as XRechnung); `xrechnung_missing` lists the BR-DE
+  // fields that still block a draft's release, keyed by invoice column.
+  is_xrechnung: z4.boolean().optional(),
+  xrechnung_missing: z4.record(z4.string(), z4.string()).optional(),
+  issuer_contact_name: z4.string().nullable().optional(),
   // Always computed by InvoiceResource (billingProfile email, else the
   // membership's user email) — used by InvoiceDialog today but was missing.
   recipient_email: z4.string().nullable().optional(),