@updraft-solutions/mcrit-sdk 0.18.5 → 0.18.7

package/dist/{chunk-MGLQBVNH.js → chunk-Q3UDPXPZ.js}

@@ -1292,8 +1292,13 @@ 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.
+  // EN 16931 BT-10 — the Leitweg-ID of a public body (`is_public_body`,
+  // validated with check digits, routes the invoice as XRechnung) or any
+  // buyer-assigned free-text reference otherwise.
   buyer_reference: z4.string().nullable().optional(),
+  is_public_body: z4.boolean().optional(),
+  // EN 16931 BT-19 — the buyer's cost centre (accounting reference).
+  cost_centre: z4.string().nullable().optional(),
   email: z4.string().nullable(),
   archived_at: z4.string().nullable(),
   source_billing_profile_id: z4.number().nullable(),
@@ -1410,9 +1415,11 @@ var invoiceSchema = z4.object({
   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.
+  recipient_is_public_body: z4.boolean().optional(),
+  recipient_cost_centre: z4.string().nullable().optional(),
+  // XRechnung routing: true when the recipient was frozen as a public body
+  // (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(),

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

@@ -1292,8 +1292,13 @@ 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.
+  // EN 16931 BT-10 — the Leitweg-ID of a public body (`is_public_body`,
+  // validated with check digits, routes the invoice as XRechnung) or any
+  // buyer-assigned free-text reference otherwise.
   buyer_reference: _zod.z.string().nullable().optional(),
+  is_public_body: _zod.z.boolean().optional(),
+  // EN 16931 BT-19 — the buyer's cost centre (accounting reference).
+  cost_centre: _zod.z.string().nullable().optional(),
   email: _zod.z.string().nullable(),
   archived_at: _zod.z.string().nullable(),
   source_billing_profile_id: _zod.z.number().nullable(),
@@ -1410,9 +1415,11 @@ var invoiceSchema = _zod.z.object({
   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.
+  recipient_is_public_body: _zod.z.boolean().optional(),
+  recipient_cost_centre: _zod.z.string().nullable().optional(),
+  // XRechnung routing: true when the recipient was frozen as a public body
+  // (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(),