@voyant-travel/finance 0.119.5 → 0.120.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (56) hide show
  1. package/dist/checkout-routes.d.ts +248 -248
  2. package/dist/checkout-service-plan.d.ts +1 -1
  3. package/dist/checkout-validation.d.ts +62 -62
  4. package/dist/routes-action-ledger.d.ts +39 -39
  5. package/dist/routes-booking-billing.d.ts +92 -92
  6. package/dist/routes-booking-reads.d.ts +1 -1
  7. package/dist/routes-documents.d.ts +8 -8
  8. package/dist/routes-invoice-core.d.ts +48 -48
  9. package/dist/routes-invoice-documents.d.ts +25 -25
  10. package/dist/routes-invoice-issue.d.ts +69 -69
  11. package/dist/routes-payment-processing.d.ts +87 -87
  12. package/dist/routes-payments.d.ts +12 -12
  13. package/dist/routes-public.d.ts +58 -58
  14. package/dist/routes-reference-data.d.ts +24 -24
  15. package/dist/routes-runtime.d.ts +1 -1
  16. package/dist/routes-settlement.d.ts +1 -1
  17. package/dist/routes-supplier-invoices.d.ts +35 -35
  18. package/dist/routes-vouchers.d.ts +13 -13
  19. package/dist/routes.d.ts +373 -373
  20. package/dist/schema/booking-billing.d.ts +2 -2
  21. package/dist/schema/payment-instruments.d.ts +2 -2
  22. package/dist/schema/payment-processing.d.ts +1 -1
  23. package/dist/schema/payment-sessions.d.ts +3 -3
  24. package/dist/schema/receivables.d.ts +1 -1
  25. package/dist/schema/supplier-invoices.d.ts +1 -1
  26. package/dist/schema/vouchers.d.ts +1 -1
  27. package/dist/service-accountant-shares.d.ts +5 -5
  28. package/dist/service-booking-billing.d.ts +127 -127
  29. package/dist/service-booking-create.d.ts +32 -32
  30. package/dist/service-booking-guarantees.d.ts +36 -36
  31. package/dist/service-booking-item-billing.d.ts +23 -23
  32. package/dist/service-booking-payment-schedules.d.ts +68 -68
  33. package/dist/service-bookings-dual-create.d.ts +46 -46
  34. package/dist/service-invoice-artifacts.d.ts +17 -17
  35. package/dist/service-invoice-core.d.ts +21 -21
  36. package/dist/service-invoice-credit-notes.d.ts +9 -9
  37. package/dist/service-invoice-from-booking.d.ts +12 -12
  38. package/dist/service-invoice-line-items.d.ts +8 -8
  39. package/dist/service-invoice-numbering.d.ts +17 -17
  40. package/dist/service-invoice-payments.d.ts +13 -13
  41. package/dist/service-invoices.d.ts +63 -63
  42. package/dist/service-issue.d.ts +24 -24
  43. package/dist/service-payment-authorizations.d.ts +22 -22
  44. package/dist/service-payment-instruments.d.ts +18 -18
  45. package/dist/service-payment-processing.d.ts +85 -85
  46. package/dist/service-payment-session-completion.d.ts +3 -3
  47. package/dist/service-payment-sessions.d.ts +42 -42
  48. package/dist/service-public.d.ts +18 -18
  49. package/dist/service-reference-data.d.ts +22 -22
  50. package/dist/service-reports.d.ts +2 -2
  51. package/dist/service-shared.d.ts +3 -3
  52. package/dist/service-supplier-invoices.d.ts +19 -19
  53. package/dist/service-supplier-payments.d.ts +10 -10
  54. package/dist/service-vouchers.d.ts +5 -5
  55. package/dist/service.d.ts +357 -357
  56. package/package.json +10 -10
package/dist/checkout-routes.d.ts CHANGED
@@ -65,44 +65,43 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
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  documentType: "proforma" | "invoice" | null;
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  willCreateDefaultPaymentPlan: boolean;
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  selectedSchedule: {
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- currency: string;
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  id: string;
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+ status: "expired" | "cancelled" | "pending" | "paid" | "due" | "waived";
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  createdAt: string;
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+ notes: string | null;
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  updatedAt: string;
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- status: "pending" | "cancelled" | "due" | "paid" | "waived" | "expired";
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  bookingId: string;
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- amountCents: number;
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- notes: string | null;
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- bookingItemId: string | null;
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- scheduleType: "other" | "deposit" | "balance" | "installment" | "hold";
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+ currency: string;
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  dueDate: string;
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+ bookingItemId: string | null;
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+ scheduleType: "other" | "deposit" | "installment" | "balance" | "hold";
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+ amountCents: number;
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  } | null;
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  selectedInvoice: {
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- subtotalCents: number;
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- currency: string;
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  id: string;
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+ status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
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+ organizationId: string | null;
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  createdAt: string;
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- updatedAt: string;
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- taxRegimeId: string | null;
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- taxCents: number;
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- totalCents: number;
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- status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
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- bookingId: string;
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+ personId: string | null;
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  notes: string | null;
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- templateId: string | null;
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- dueDate: string;
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+ updatedAt: string;
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  invoiceNumber: string;
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  invoiceType: "invoice" | "proforma" | "credit_note";
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  convertedFromInvoiceId: string | null;
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  seriesId: string | null;
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  sequence: number | null;
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+ templateId: string | null;
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+ taxRegimeId: string | null;
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  language: string | null;
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- personId: string | null;
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- organizationId: string | null;
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+ bookingId: string;
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+ currency: string;
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  baseCurrency: string | null;
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  fxRateSetId: string | null;
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+ subtotalCents: number;
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  baseSubtotalCents: number | null;
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+ taxCents: number;
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  baseTaxCents: number | null;
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+ totalCents: number;
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  baseTotalCents: number | null;
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  paidCents: number;
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  basePaidCents: number | null;
@@ -111,6 +110,7 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
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  commissionPercent: number | null;
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  commissionAmountCents: number | null;
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  issueDate: string;
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+ dueDate: string;
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  voidedAt: string | null;
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  voidReason: string | null;
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  } | null;
@@ -163,44 +163,43 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
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  documentType: "proforma" | "invoice" | null;
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  willCreateDefaultPaymentPlan: boolean;
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  selectedSchedule: {
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- currency: string;
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  id: string;
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+ status: "expired" | "cancelled" | "pending" | "paid" | "due" | "waived";
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  createdAt: string;
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+ notes: string | null;
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  updatedAt: string;
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- status: "pending" | "cancelled" | "due" | "paid" | "waived" | "expired";
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  bookingId: string;
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- amountCents: number;
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- notes: string | null;
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- bookingItemId: string | null;
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- scheduleType: "other" | "deposit" | "balance" | "installment" | "hold";
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+ currency: string;
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  dueDate: string;
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+ bookingItemId: string | null;
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+ scheduleType: "other" | "deposit" | "installment" | "balance" | "hold";
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+ amountCents: number;
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  } | null;
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  selectedInvoice: {
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- subtotalCents: number;
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- currency: string;
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  id: string;
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+ status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
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+ organizationId: string | null;
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  createdAt: string;
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- updatedAt: string;
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- taxRegimeId: string | null;
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- taxCents: number;
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- totalCents: number;
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- status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
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- bookingId: string;
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+ personId: string | null;
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  notes: string | null;
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- templateId: string | null;
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- dueDate: string;
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+ updatedAt: string;
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  invoiceNumber: string;
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  invoiceType: "invoice" | "proforma" | "credit_note";
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  convertedFromInvoiceId: string | null;
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  seriesId: string | null;
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  sequence: number | null;
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+ templateId: string | null;
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+ taxRegimeId: string | null;
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  language: string | null;
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- personId: string | null;
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- organizationId: string | null;
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+ bookingId: string;
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+ currency: string;
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  baseCurrency: string | null;
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  fxRateSetId: string | null;
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+ subtotalCents: number;
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  baseSubtotalCents: number | null;
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+ taxCents: number;
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  baseTaxCents: number | null;
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+ totalCents: number;
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  baseTotalCents: number | null;
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  paidCents: number;
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  basePaidCents: number | null;
@@ -209,6 +208,7 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
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  commissionPercent: number | null;
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  commissionAmountCents: number | null;
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  issueDate: string;
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+ dueDate: string;
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  voidedAt: string | null;
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  voidReason: string | null;
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  } | null;
@@ -217,31 +217,30 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
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  recommendedAction: "create_bank_transfer_document" | "create_payment_session" | "create_invoice_then_payment_session" | "none";
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  };
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  invoice: {
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- subtotalCents: number;
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- currency: string;
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  id: string;
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+ status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
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+ organizationId: string | null;
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  createdAt: string;
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- updatedAt: string;
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- taxRegimeId: string | null;
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- taxCents: number;
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- totalCents: number;
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- status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
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- bookingId: string;
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+ personId: string | null;
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  notes: string | null;
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- templateId: string | null;
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- dueDate: string;
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+ updatedAt: string;
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  invoiceNumber: string;
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  invoiceType: "invoice" | "proforma" | "credit_note";
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  convertedFromInvoiceId: string | null;
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  seriesId: string | null;
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  sequence: number | null;
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+ templateId: string | null;
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+ taxRegimeId: string | null;
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  language: string | null;
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- personId: string | null;
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- organizationId: string | null;
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+ bookingId: string;
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+ currency: string;
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  baseCurrency: string | null;
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  fxRateSetId: string | null;
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+ subtotalCents: number;
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  baseSubtotalCents: number | null;
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+ taxCents: number;
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  baseTaxCents: number | null;
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+ totalCents: number;
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  baseTotalCents: number | null;
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  paidCents: number;
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  basePaidCents: number | null;
@@ -250,56 +249,57 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
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  commissionPercent: number | null;
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  commissionAmountCents: number | null;
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  issueDate: string;
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+ dueDate: string;
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  voidedAt: string | null;
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  voidReason: string | null;
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  } | null;
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  paymentSession: {
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- currency: string;
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  id: string;
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+ status: "failed" | "expired" | "cancelled" | "pending" | "processing" | "paid" | "requires_redirect" | "authorized";
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+ idempotencyKey: string | null;
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+ targetType: "other" | "booking" | "order" | "invoice" | "booking_payment_schedule" | "booking_guarantee" | "flight_order";
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+ targetId: string | null;
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  createdAt: string;
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- updatedAt: string;
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+ expiresAt: string | null;
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+ provider: string | null;
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+ notes: string | null;
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  metadata: {
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  [x: string]: import("hono/utils/types").JSONValue;
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  } | null;
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- idempotencyKey: string | null;
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- status: "processing" | "failed" | "pending" | "cancelled" | "paid" | "expired" | "authorized" | "requires_redirect";
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- targetType: "other" | "booking_payment_schedule" | "invoice" | "booking" | "booking_guarantee" | "flight_order" | "order";
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- targetId: string | null;
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+ updatedAt: string;
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  bookingId: string | null;
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- provider: string | null;
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+ currency: string;
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  invoiceId: string | null;
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  amountCents: number;
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- notes: string | null;
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  bookingPaymentScheduleId: string | null;
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+ paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "voucher" | "other" | null;
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+ paymentInstrumentId: string | null;
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+ orderId: string | null;
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  bookingGuaranteeId: string | null;
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- paymentMethod: "other" | "bank_transfer" | "credit_card" | "voucher" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | null;
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+ paymentAuthorizationId: string | null;
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+ paymentCaptureId: string | null;
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+ paymentId: string | null;
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+ providerSessionId: string | null;
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+ providerPaymentId: string | null;
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+ externalReference: string | null;
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+ clientReference: string | null;
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  payerPersonId: string | null;
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  payerOrganizationId: string | null;
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  payerEmail: string | null;
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  payerName: string | null;
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- externalReference: string | null;
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- clientReference: string | null;
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+ redirectUrl: string | null;
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  returnUrl: string | null;
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  cancelUrl: string | null;
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  callbackUrl: string | null;
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- expiresAt: string | null;
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- providerPayload: {
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- [x: string]: import("hono/utils/types").JSONValue;
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- } | null;
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- orderId: string | null;
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- paymentInstrumentId: string | null;
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- paymentAuthorizationId: string | null;
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- paymentCaptureId: string | null;
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- paymentId: string | null;
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- providerSessionId: string | null;
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- providerPaymentId: string | null;
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- redirectUrl: string | null;
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  completedAt: string | null;
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  failedAt: string | null;
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  cancelledAt: string | null;
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  expiredAt: string | null;
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  failureCode: string | null;
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  failureMessage: string | null;
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+ providerPayload: {
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+ [x: string]: import("hono/utils/types").JSONValue;
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+ } | null;
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  } | null;
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  invoiceNotification: {
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  id: string;
@@ -391,44 +391,43 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
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  documentType: "proforma" | "invoice" | null;
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  willCreateDefaultPaymentPlan: boolean;
393
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  selectedSchedule: {
394
- currency: string;
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  id: string;
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+ status: "expired" | "cancelled" | "pending" | "paid" | "due" | "waived";
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  createdAt: string;
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+ notes: string | null;
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  updatedAt: string;
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- status: "pending" | "cancelled" | "due" | "paid" | "waived" | "expired";
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  bookingId: string;
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- amountCents: number;
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- notes: string | null;
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- bookingItemId: string | null;
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- scheduleType: "other" | "deposit" | "balance" | "installment" | "hold";
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+ currency: string;
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  dueDate: string;
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+ bookingItemId: string | null;
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+ scheduleType: "other" | "deposit" | "installment" | "balance" | "hold";
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+ amountCents: number;
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  } | null;
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  selectedInvoice: {
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- subtotalCents: number;
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- currency: string;
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  id: string;
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+ status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
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+ organizationId: string | null;
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  createdAt: string;
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- updatedAt: string;
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- taxRegimeId: string | null;
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- taxCents: number;
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- totalCents: number;
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- status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
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- bookingId: string;
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+ personId: string | null;
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  notes: string | null;
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- templateId: string | null;
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- dueDate: string;
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+ updatedAt: string;
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  invoiceNumber: string;
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  invoiceType: "invoice" | "proforma" | "credit_note";
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  convertedFromInvoiceId: string | null;
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  seriesId: string | null;
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  sequence: number | null;
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+ templateId: string | null;
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+ taxRegimeId: string | null;
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  language: string | null;
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- personId: string | null;
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- organizationId: string | null;
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+ bookingId: string;
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+ currency: string;
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  baseCurrency: string | null;
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  fxRateSetId: string | null;
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+ subtotalCents: number;
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  baseSubtotalCents: number | null;
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+ taxCents: number;
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  baseTaxCents: number | null;
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+ totalCents: number;
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  baseTotalCents: number | null;
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  paidCents: number;
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  basePaidCents: number | null;
@@ -437,6 +436,7 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
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  commissionPercent: number | null;
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  commissionAmountCents: number | null;
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  issueDate: string;
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+ dueDate: string;
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  voidedAt: string | null;
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  voidReason: string | null;
442
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  } | null;
@@ -445,31 +445,30 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
445
445
  recommendedAction: "create_bank_transfer_document" | "create_payment_session" | "create_invoice_then_payment_session" | "none";
446
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  };
447
447
  invoice: {
448
- subtotalCents: number;
449
- currency: string;
450
448
  id: string;
449
+ status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
450
+ organizationId: string | null;
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  createdAt: string;
452
- updatedAt: string;
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- taxRegimeId: string | null;
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- taxCents: number;
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- totalCents: number;
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- status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
457
- bookingId: string;
452
+ personId: string | null;
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  notes: string | null;
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- templateId: string | null;
460
- dueDate: string;
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+ updatedAt: string;
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  invoiceNumber: string;
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  invoiceType: "invoice" | "proforma" | "credit_note";
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  convertedFromInvoiceId: string | null;
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  seriesId: string | null;
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  sequence: number | null;
460
+ templateId: string | null;
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+ taxRegimeId: string | null;
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  language: string | null;
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- personId: string | null;
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- organizationId: string | null;
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+ bookingId: string;
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+ currency: string;
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  baseCurrency: string | null;
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  fxRateSetId: string | null;
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+ subtotalCents: number;
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  baseSubtotalCents: number | null;
469
+ taxCents: number;
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  baseTaxCents: number | null;
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+ totalCents: number;
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  baseTotalCents: number | null;
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  paidCents: number;
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  basePaidCents: number | null;
@@ -478,56 +477,57 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
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  commissionPercent: number | null;
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  commissionAmountCents: number | null;
480
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  issueDate: string;
480
+ dueDate: string;
481
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  voidedAt: string | null;
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  voidReason: string | null;
483
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  } | null;
484
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  paymentSession: {
485
- currency: string;
486
485
  id: string;
486
+ status: "failed" | "expired" | "cancelled" | "pending" | "processing" | "paid" | "requires_redirect" | "authorized";
487
+ idempotencyKey: string | null;
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+ targetType: "other" | "booking" | "order" | "invoice" | "booking_payment_schedule" | "booking_guarantee" | "flight_order";
489
+ targetId: string | null;
487
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  createdAt: string;
488
- updatedAt: string;
491
+ expiresAt: string | null;
492
+ provider: string | null;
493
+ notes: string | null;
489
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  metadata: {
490
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  [x: string]: import("hono/utils/types").JSONValue;
491
496
  } | null;
492
- idempotencyKey: string | null;
493
- status: "processing" | "failed" | "pending" | "cancelled" | "paid" | "expired" | "authorized" | "requires_redirect";
494
- targetType: "other" | "booking_payment_schedule" | "invoice" | "booking" | "booking_guarantee" | "flight_order" | "order";
495
- targetId: string | null;
497
+ updatedAt: string;
496
498
  bookingId: string | null;
497
- provider: string | null;
499
+ currency: string;
498
500
  invoiceId: string | null;
499
501
  amountCents: number;
500
- notes: string | null;
501
502
  bookingPaymentScheduleId: string | null;
503
+ paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "voucher" | "other" | null;
504
+ paymentInstrumentId: string | null;
505
+ orderId: string | null;
502
506
  bookingGuaranteeId: string | null;
503
- paymentMethod: "other" | "bank_transfer" | "credit_card" | "voucher" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | null;
507
+ paymentAuthorizationId: string | null;
508
+ paymentCaptureId: string | null;
509
+ paymentId: string | null;
510
+ providerSessionId: string | null;
511
+ providerPaymentId: string | null;
512
+ externalReference: string | null;
513
+ clientReference: string | null;
504
514
  payerPersonId: string | null;
505
515
  payerOrganizationId: string | null;
506
516
  payerEmail: string | null;
507
517
  payerName: string | null;
508
- externalReference: string | null;
509
- clientReference: string | null;
518
+ redirectUrl: string | null;
510
519
  returnUrl: string | null;
511
520
  cancelUrl: string | null;
512
521
  callbackUrl: string | null;
513
- expiresAt: string | null;
514
- providerPayload: {
515
- [x: string]: import("hono/utils/types").JSONValue;
516
- } | null;
517
- orderId: string | null;
518
- paymentInstrumentId: string | null;
519
- paymentAuthorizationId: string | null;
520
- paymentCaptureId: string | null;
521
- paymentId: string | null;
522
- providerSessionId: string | null;
523
- providerPaymentId: string | null;
524
- redirectUrl: string | null;
525
522
  completedAt: string | null;
526
523
  failedAt: string | null;
527
524
  cancelledAt: string | null;
528
525
  expiredAt: string | null;
529
526
  failureCode: string | null;
530
527
  failureMessage: string | null;
528
+ providerPayload: {
529
+ [x: string]: import("hono/utils/types").JSONValue;
530
+ } | null;
531
531
  } | null;
532
532
  invoiceNotification: {
533
533
  id: string;
@@ -619,44 +619,43 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
619
619
  documentType: "proforma" | "invoice" | null;
620
620
  willCreateDefaultPaymentPlan: boolean;
621
621
  selectedSchedule: {
622
- currency: string;
623
622
  id: string;
623
+ status: "expired" | "cancelled" | "pending" | "paid" | "due" | "waived";
624
624
  createdAt: string;
625
+ notes: string | null;
625
626
  updatedAt: string;
626
- status: "pending" | "cancelled" | "due" | "paid" | "waived" | "expired";
627
627
  bookingId: string;
628
- amountCents: number;
629
- notes: string | null;
630
- bookingItemId: string | null;
631
- scheduleType: "other" | "deposit" | "balance" | "installment" | "hold";
628
+ currency: string;
632
629
  dueDate: string;
630
+ bookingItemId: string | null;
631
+ scheduleType: "other" | "deposit" | "installment" | "balance" | "hold";
632
+ amountCents: number;
633
633
  } | null;
634
634
  selectedInvoice: {
635
- subtotalCents: number;
636
- currency: string;
637
635
  id: string;
636
+ status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
637
+ organizationId: string | null;
638
638
  createdAt: string;
639
- updatedAt: string;
640
- taxRegimeId: string | null;
641
- taxCents: number;
642
- totalCents: number;
643
- status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
644
- bookingId: string;
639
+ personId: string | null;
645
640
  notes: string | null;
646
- templateId: string | null;
647
- dueDate: string;
641
+ updatedAt: string;
648
642
  invoiceNumber: string;
649
643
  invoiceType: "invoice" | "proforma" | "credit_note";
650
644
  convertedFromInvoiceId: string | null;
651
645
  seriesId: string | null;
652
646
  sequence: number | null;
647
+ templateId: string | null;
648
+ taxRegimeId: string | null;
653
649
  language: string | null;
654
- personId: string | null;
655
- organizationId: string | null;
650
+ bookingId: string;
651
+ currency: string;
656
652
  baseCurrency: string | null;
657
653
  fxRateSetId: string | null;
654
+ subtotalCents: number;
658
655
  baseSubtotalCents: number | null;
656
+ taxCents: number;
659
657
  baseTaxCents: number | null;
658
+ totalCents: number;
660
659
  baseTotalCents: number | null;
661
660
  paidCents: number;
662
661
  basePaidCents: number | null;
@@ -665,6 +664,7 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
665
664
  commissionPercent: number | null;
666
665
  commissionAmountCents: number | null;
667
666
  issueDate: string;
667
+ dueDate: string;
668
668
  voidedAt: string | null;
669
669
  voidReason: string | null;
670
670
  } | null;
@@ -717,44 +717,43 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
717
717
  documentType: "proforma" | "invoice" | null;
718
718
  willCreateDefaultPaymentPlan: boolean;
719
719
  selectedSchedule: {
720
- currency: string;
721
720
  id: string;
721
+ status: "expired" | "cancelled" | "pending" | "paid" | "due" | "waived";
722
722
  createdAt: string;
723
+ notes: string | null;
723
724
  updatedAt: string;
724
- status: "pending" | "cancelled" | "due" | "paid" | "waived" | "expired";
725
725
  bookingId: string;
726
- amountCents: number;
727
- notes: string | null;
728
- bookingItemId: string | null;
729
- scheduleType: "other" | "deposit" | "balance" | "installment" | "hold";
726
+ currency: string;
730
727
  dueDate: string;
728
+ bookingItemId: string | null;
729
+ scheduleType: "other" | "deposit" | "installment" | "balance" | "hold";
730
+ amountCents: number;
731
731
  } | null;
732
732
  selectedInvoice: {
733
- subtotalCents: number;
734
- currency: string;
735
733
  id: string;
734
+ status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
735
+ organizationId: string | null;
736
736
  createdAt: string;
737
- updatedAt: string;
738
- taxRegimeId: string | null;
739
- taxCents: number;
740
- totalCents: number;
741
- status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
742
- bookingId: string;
737
+ personId: string | null;
743
738
  notes: string | null;
744
- templateId: string | null;
745
- dueDate: string;
739
+ updatedAt: string;
746
740
  invoiceNumber: string;
747
741
  invoiceType: "invoice" | "proforma" | "credit_note";
748
742
  convertedFromInvoiceId: string | null;
749
743
  seriesId: string | null;
750
744
  sequence: number | null;
745
+ templateId: string | null;
746
+ taxRegimeId: string | null;
751
747
  language: string | null;
752
- personId: string | null;
753
- organizationId: string | null;
748
+ bookingId: string;
749
+ currency: string;
754
750
  baseCurrency: string | null;
755
751
  fxRateSetId: string | null;
752
+ subtotalCents: number;
756
753
  baseSubtotalCents: number | null;
754
+ taxCents: number;
757
755
  baseTaxCents: number | null;
756
+ totalCents: number;
758
757
  baseTotalCents: number | null;
759
758
  paidCents: number;
760
759
  basePaidCents: number | null;
@@ -763,6 +762,7 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
763
762
  commissionPercent: number | null;
764
763
  commissionAmountCents: number | null;
765
764
  issueDate: string;
765
+ dueDate: string;
766
766
  voidedAt: string | null;
767
767
  voidReason: string | null;
768
768
  } | null;
@@ -771,31 +771,30 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
771
771
  recommendedAction: "create_bank_transfer_document" | "create_payment_session" | "create_invoice_then_payment_session" | "none";
772
772
  };
773
773
  invoice: {
774
- subtotalCents: number;
775
- currency: string;
776
774
  id: string;
775
+ status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
776
+ organizationId: string | null;
777
777
  createdAt: string;
778
- updatedAt: string;
779
- taxRegimeId: string | null;
780
- taxCents: number;
781
- totalCents: number;
782
- status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
783
- bookingId: string;
778
+ personId: string | null;
784
779
  notes: string | null;
785
- templateId: string | null;
786
- dueDate: string;
780
+ updatedAt: string;
787
781
  invoiceNumber: string;
788
782
  invoiceType: "invoice" | "proforma" | "credit_note";
789
783
  convertedFromInvoiceId: string | null;
790
784
  seriesId: string | null;
791
785
  sequence: number | null;
786
+ templateId: string | null;
787
+ taxRegimeId: string | null;
792
788
  language: string | null;
793
- personId: string | null;
794
- organizationId: string | null;
789
+ bookingId: string;
790
+ currency: string;
795
791
  baseCurrency: string | null;
796
792
  fxRateSetId: string | null;
793
+ subtotalCents: number;
797
794
  baseSubtotalCents: number | null;
795
+ taxCents: number;
798
796
  baseTaxCents: number | null;
797
+ totalCents: number;
799
798
  baseTotalCents: number | null;
800
799
  paidCents: number;
801
800
  basePaidCents: number | null;
@@ -804,56 +803,57 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
804
803
  commissionPercent: number | null;
805
804
  commissionAmountCents: number | null;
806
805
  issueDate: string;
806
+ dueDate: string;
807
807
  voidedAt: string | null;
808
808
  voidReason: string | null;
809
809
  } | null;
810
810
  paymentSession: {
811
- currency: string;
812
811
  id: string;
812
+ status: "failed" | "expired" | "cancelled" | "pending" | "processing" | "paid" | "requires_redirect" | "authorized";
813
+ idempotencyKey: string | null;
814
+ targetType: "other" | "booking" | "order" | "invoice" | "booking_payment_schedule" | "booking_guarantee" | "flight_order";
815
+ targetId: string | null;
813
816
  createdAt: string;
814
- updatedAt: string;
817
+ expiresAt: string | null;
818
+ provider: string | null;
819
+ notes: string | null;
815
820
  metadata: {
816
821
  [x: string]: import("hono/utils/types").JSONValue;
817
822
  } | null;
818
- idempotencyKey: string | null;
819
- status: "processing" | "failed" | "pending" | "cancelled" | "paid" | "expired" | "authorized" | "requires_redirect";
820
- targetType: "other" | "booking_payment_schedule" | "invoice" | "booking" | "booking_guarantee" | "flight_order" | "order";
821
- targetId: string | null;
823
+ updatedAt: string;
822
824
  bookingId: string | null;
823
- provider: string | null;
825
+ currency: string;
824
826
  invoiceId: string | null;
825
827
  amountCents: number;
826
- notes: string | null;
827
828
  bookingPaymentScheduleId: string | null;
829
+ paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "voucher" | "other" | null;
830
+ paymentInstrumentId: string | null;
831
+ orderId: string | null;
828
832
  bookingGuaranteeId: string | null;
829
- paymentMethod: "other" | "bank_transfer" | "credit_card" | "voucher" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | null;
833
+ paymentAuthorizationId: string | null;
834
+ paymentCaptureId: string | null;
835
+ paymentId: string | null;
836
+ providerSessionId: string | null;
837
+ providerPaymentId: string | null;
838
+ externalReference: string | null;
839
+ clientReference: string | null;
830
840
  payerPersonId: string | null;
831
841
  payerOrganizationId: string | null;
832
842
  payerEmail: string | null;
833
843
  payerName: string | null;
834
- externalReference: string | null;
835
- clientReference: string | null;
844
+ redirectUrl: string | null;
836
845
  returnUrl: string | null;
837
846
  cancelUrl: string | null;
838
847
  callbackUrl: string | null;
839
- expiresAt: string | null;
840
- providerPayload: {
841
- [x: string]: import("hono/utils/types").JSONValue;
842
- } | null;
843
- orderId: string | null;
844
- paymentInstrumentId: string | null;
845
- paymentAuthorizationId: string | null;
846
- paymentCaptureId: string | null;
847
- paymentId: string | null;
848
- providerSessionId: string | null;
849
- providerPaymentId: string | null;
850
- redirectUrl: string | null;
851
848
  completedAt: string | null;
852
849
  failedAt: string | null;
853
850
  cancelledAt: string | null;
854
851
  expiredAt: string | null;
855
852
  failureCode: string | null;
856
853
  failureMessage: string | null;
854
+ providerPayload: {
855
+ [x: string]: import("hono/utils/types").JSONValue;
856
+ } | null;
857
857
  } | null;
858
858
  invoiceNotification: {
859
859
  id: string;
@@ -945,44 +945,43 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
945
945
  documentType: "proforma" | "invoice" | null;
946
946
  willCreateDefaultPaymentPlan: boolean;
947
947
  selectedSchedule: {
948
- currency: string;
949
948
  id: string;
949
+ status: "expired" | "cancelled" | "pending" | "paid" | "due" | "waived";
950
950
  createdAt: string;
951
+ notes: string | null;
951
952
  updatedAt: string;
952
- status: "pending" | "cancelled" | "due" | "paid" | "waived" | "expired";
953
953
  bookingId: string;
954
- amountCents: number;
955
- notes: string | null;
956
- bookingItemId: string | null;
957
- scheduleType: "other" | "deposit" | "balance" | "installment" | "hold";
954
+ currency: string;
958
955
  dueDate: string;
956
+ bookingItemId: string | null;
957
+ scheduleType: "other" | "deposit" | "installment" | "balance" | "hold";
958
+ amountCents: number;
959
959
  } | null;
960
960
  selectedInvoice: {
961
- subtotalCents: number;
962
- currency: string;
963
961
  id: string;
962
+ status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
963
+ organizationId: string | null;
964
964
  createdAt: string;
965
- updatedAt: string;
966
- taxRegimeId: string | null;
967
- taxCents: number;
968
- totalCents: number;
969
- status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
970
- bookingId: string;
965
+ personId: string | null;
971
966
  notes: string | null;
972
- templateId: string | null;
973
- dueDate: string;
967
+ updatedAt: string;
974
968
  invoiceNumber: string;
975
969
  invoiceType: "invoice" | "proforma" | "credit_note";
976
970
  convertedFromInvoiceId: string | null;
977
971
  seriesId: string | null;
978
972
  sequence: number | null;
973
+ templateId: string | null;
974
+ taxRegimeId: string | null;
979
975
  language: string | null;
980
- personId: string | null;
981
- organizationId: string | null;
976
+ bookingId: string;
977
+ currency: string;
982
978
  baseCurrency: string | null;
983
979
  fxRateSetId: string | null;
980
+ subtotalCents: number;
984
981
  baseSubtotalCents: number | null;
982
+ taxCents: number;
985
983
  baseTaxCents: number | null;
984
+ totalCents: number;
986
985
  baseTotalCents: number | null;
987
986
  paidCents: number;
988
987
  basePaidCents: number | null;
@@ -991,6 +990,7 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
991
990
  commissionPercent: number | null;
992
991
  commissionAmountCents: number | null;
993
992
  issueDate: string;
993
+ dueDate: string;
994
994
  voidedAt: string | null;
995
995
  voidReason: string | null;
996
996
  } | null;
@@ -999,31 +999,30 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
999
999
  recommendedAction: "create_bank_transfer_document" | "create_payment_session" | "create_invoice_then_payment_session" | "none";
1000
1000
  };
1001
1001
  invoice: {
1002
- subtotalCents: number;
1003
- currency: string;
1004
1002
  id: string;
1003
+ status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
1004
+ organizationId: string | null;
1005
1005
  createdAt: string;
1006
- updatedAt: string;
1007
- taxRegimeId: string | null;
1008
- taxCents: number;
1009
- totalCents: number;
1010
- status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
1011
- bookingId: string;
1006
+ personId: string | null;
1012
1007
  notes: string | null;
1013
- templateId: string | null;
1014
- dueDate: string;
1008
+ updatedAt: string;
1015
1009
  invoiceNumber: string;
1016
1010
  invoiceType: "invoice" | "proforma" | "credit_note";
1017
1011
  convertedFromInvoiceId: string | null;
1018
1012
  seriesId: string | null;
1019
1013
  sequence: number | null;
1014
+ templateId: string | null;
1015
+ taxRegimeId: string | null;
1020
1016
  language: string | null;
1021
- personId: string | null;
1022
- organizationId: string | null;
1017
+ bookingId: string;
1018
+ currency: string;
1023
1019
  baseCurrency: string | null;
1024
1020
  fxRateSetId: string | null;
1021
+ subtotalCents: number;
1025
1022
  baseSubtotalCents: number | null;
1023
+ taxCents: number;
1026
1024
  baseTaxCents: number | null;
1025
+ totalCents: number;
1027
1026
  baseTotalCents: number | null;
1028
1027
  paidCents: number;
1029
1028
  basePaidCents: number | null;
@@ -1032,56 +1031,57 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
1032
1031
  commissionPercent: number | null;
1033
1032
  commissionAmountCents: number | null;
1034
1033
  issueDate: string;
1034
+ dueDate: string;
1035
1035
  voidedAt: string | null;
1036
1036
  voidReason: string | null;
1037
1037
  } | null;
1038
1038
  paymentSession: {
1039
- currency: string;
1040
1039
  id: string;
1040
+ status: "failed" | "expired" | "cancelled" | "pending" | "processing" | "paid" | "requires_redirect" | "authorized";
1041
+ idempotencyKey: string | null;
1042
+ targetType: "other" | "booking" | "order" | "invoice" | "booking_payment_schedule" | "booking_guarantee" | "flight_order";
1043
+ targetId: string | null;
1041
1044
  createdAt: string;
1042
- updatedAt: string;
1045
+ expiresAt: string | null;
1046
+ provider: string | null;
1047
+ notes: string | null;
1043
1048
  metadata: {
1044
1049
  [x: string]: import("hono/utils/types").JSONValue;
1045
1050
  } | null;
1046
- idempotencyKey: string | null;
1047
- status: "processing" | "failed" | "pending" | "cancelled" | "paid" | "expired" | "authorized" | "requires_redirect";
1048
- targetType: "other" | "booking_payment_schedule" | "invoice" | "booking" | "booking_guarantee" | "flight_order" | "order";
1049
- targetId: string | null;
1051
+ updatedAt: string;
1050
1052
  bookingId: string | null;
1051
- provider: string | null;
1053
+ currency: string;
1052
1054
  invoiceId: string | null;
1053
1055
  amountCents: number;
1054
- notes: string | null;
1055
1056
  bookingPaymentScheduleId: string | null;
1057
+ paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "voucher" | "other" | null;
1058
+ paymentInstrumentId: string | null;
1059
+ orderId: string | null;
1056
1060
  bookingGuaranteeId: string | null;
1057
- paymentMethod: "other" | "bank_transfer" | "credit_card" | "voucher" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | null;
1061
+ paymentAuthorizationId: string | null;
1062
+ paymentCaptureId: string | null;
1063
+ paymentId: string | null;
1064
+ providerSessionId: string | null;
1065
+ providerPaymentId: string | null;
1066
+ externalReference: string | null;
1067
+ clientReference: string | null;
1058
1068
  payerPersonId: string | null;
1059
1069
  payerOrganizationId: string | null;
1060
1070
  payerEmail: string | null;
1061
1071
  payerName: string | null;
1062
- externalReference: string | null;
1063
- clientReference: string | null;
1072
+ redirectUrl: string | null;
1064
1073
  returnUrl: string | null;
1065
1074
  cancelUrl: string | null;
1066
1075
  callbackUrl: string | null;
1067
- expiresAt: string | null;
1068
- providerPayload: {
1069
- [x: string]: import("hono/utils/types").JSONValue;
1070
- } | null;
1071
- orderId: string | null;
1072
- paymentInstrumentId: string | null;
1073
- paymentAuthorizationId: string | null;
1074
- paymentCaptureId: string | null;
1075
- paymentId: string | null;
1076
- providerSessionId: string | null;
1077
- providerPaymentId: string | null;
1078
- redirectUrl: string | null;
1079
1076
  completedAt: string | null;
1080
1077
  failedAt: string | null;
1081
1078
  cancelledAt: string | null;
1082
1079
  expiredAt: string | null;
1083
1080
  failureCode: string | null;
1084
1081
  failureMessage: string | null;
1082
+ providerPayload: {
1083
+ [x: string]: import("hono/utils/types").JSONValue;
1084
+ } | null;
1085
1085
  } | null;
1086
1086
  invoiceNotification: {
1087
1087
  id: string;