@voyant-travel/finance 0.167.0 → 0.168.0

package/dist/checkout-routes.d.ts

@@ -67,53 +67,53 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
                     willCreateDefaultPaymentPlan: boolean;
                     selectedSchedule: {
                         id: string;
-                        status: "paid" | "pending" | "cancelled" | "expired" | "due" | "waived";
+                        currency: string;
+                        status: "paid" | "expired" | "pending" | "cancelled" | "due" | "waived";
+                        amountCents: number;
                         notes: string | null;
-                        createdAt: string;
-                        updatedAt: string;
                         bookingId: string;
-                        currency: string;
-                        dueDate: string;
                         bookingItemId: string | null;
                         scheduleType: "other" | "deposit" | "installment" | "balance" | "hold";
-                        amountCents: number;
+                        dueDate: string;
+                        createdAt: string;
+                        updatedAt: string;
                     } | null;
                     selectedInvoice: {
                         id: string;
+                        currency: string;
+                        invoiceType: "invoice" | "proforma" | "credit_note";
+                        status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
+                        notes: string | null;
+                        bookingId: string;
                         personId: string | null;
                         organizationId: string | null;
-                        status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
-                        notes: string | null;
+                        voidedAt: string | null;
+                        dueDate: string;
                         createdAt: string;
-                        updatedAt: string;
-                        invoiceNumber: string;
-                        invoiceType: "invoice" | "proforma" | "credit_note";
-                        convertedFromInvoiceId: string | null;
-                        seriesId: string | null;
-                        sequence: number | null;
-                        templateId: string | null;
-                        taxRegimeId: string | null;
-                        language: string | null;
-                        bookingId: string;
-                        currency: string;
                         baseCurrency: string | null;
                         fxRateSetId: string | null;
+                        invoiceNumber: string;
+                        totalCents: number;
+                        paidCents: number;
+                        balanceDueCents: number;
+                        issueDate: string;
                         subtotalCents: number;
                         baseSubtotalCents: number | null;
                         taxCents: number;
                         baseTaxCents: number | null;
-                        totalCents: number;
                         baseTotalCents: number | null;
-                        paidCents: number;
                         basePaidCents: number | null;
-                        balanceDueCents: number;
                         baseBalanceDueCents: number | null;
                         commissionPercent: number | null;
                         commissionAmountCents: number | null;
-                        issueDate: string;
-                        dueDate: string;
-                        voidedAt: string | null;
+                        seriesId: string | null;
+                        convertedFromInvoiceId: string | null;
+                        language: string | null;
+                        templateId: string | null;
+                        taxRegimeId: string | null;
+                        sequence: number | null;
                         voidReason: string | null;
+                        updatedAt: string;
                     } | null;
                     amountCents: number;
                     currency: string;
@@ -165,53 +165,53 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
                         willCreateDefaultPaymentPlan: boolean;
                         selectedSchedule: {
                             id: string;
-                            status: "paid" | "pending" | "cancelled" | "expired" | "due" | "waived";
+                            currency: string;
+                            status: "paid" | "expired" | "pending" | "cancelled" | "due" | "waived";
+                            amountCents: number;
                             notes: string | null;
-                            createdAt: string;
-                            updatedAt: string;
                             bookingId: string;
-                            currency: string;
-                            dueDate: string;
                             bookingItemId: string | null;
                             scheduleType: "other" | "deposit" | "installment" | "balance" | "hold";
-                            amountCents: number;
+                            dueDate: string;
+                            createdAt: string;
+                            updatedAt: string;
                         } | null;
                         selectedInvoice: {
                             id: string;
+                            currency: string;
+                            invoiceType: "invoice" | "proforma" | "credit_note";
+                            status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
+                            notes: string | null;
+                            bookingId: string;
                             personId: string | null;
                             organizationId: string | null;
-                            status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
-                            notes: string | null;
+                            voidedAt: string | null;
+                            dueDate: string;
                             createdAt: string;
-                            updatedAt: string;
-                            invoiceNumber: string;
-                            invoiceType: "invoice" | "proforma" | "credit_note";
-                            convertedFromInvoiceId: string | null;
-                            seriesId: string | null;
-                            sequence: number | null;
-                            templateId: string | null;
-                            taxRegimeId: string | null;
-                            language: string | null;
-                            bookingId: string;
-                            currency: string;
                             baseCurrency: string | null;
                             fxRateSetId: string | null;
+                            invoiceNumber: string;
+                            totalCents: number;
+                            paidCents: number;
+                            balanceDueCents: number;
+                            issueDate: string;
                             subtotalCents: number;
                             baseSubtotalCents: number | null;
                             taxCents: number;
                             baseTaxCents: number | null;
-                            totalCents: number;
                             baseTotalCents: number | null;
-                            paidCents: number;
                             basePaidCents: number | null;
-                            balanceDueCents: number;
                             baseBalanceDueCents: number | null;
                             commissionPercent: number | null;
                             commissionAmountCents: number | null;
-                            issueDate: string;
-                            dueDate: string;
-                            voidedAt: string | null;
+                            seriesId: string | null;
+                            convertedFromInvoiceId: string | null;
+                            language: string | null;
+                            templateId: string | null;
+                            taxRegimeId: string | null;
+                            sequence: number | null;
                             voidReason: string | null;
+                            updatedAt: string;
                         } | null;
                         amountCents: number;
                         currency: string;
@@ -219,71 +219,69 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
                     };
                     invoice: {
                         id: string;
+                        currency: string;
+                        invoiceType: "invoice" | "proforma" | "credit_note";
+                        status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
+                        notes: string | null;
+                        bookingId: string;
                         personId: string | null;
                         organizationId: string | null;
-                        status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
-                        notes: string | null;
+                        voidedAt: string | null;
+                        dueDate: string;
                         createdAt: string;
-                        updatedAt: string;
-                        invoiceNumber: string;
-                        invoiceType: "invoice" | "proforma" | "credit_note";
-                        convertedFromInvoiceId: string | null;
-                        seriesId: string | null;
-                        sequence: number | null;
-                        templateId: string | null;
-                        taxRegimeId: string | null;
-                        language: string | null;
-                        bookingId: string;
-                        currency: string;
                         baseCurrency: string | null;
                         fxRateSetId: string | null;
+                        invoiceNumber: string;
+                        totalCents: number;
+                        paidCents: number;
+                        balanceDueCents: number;
+                        issueDate: string;
                         subtotalCents: number;
                         baseSubtotalCents: number | null;
                         taxCents: number;
                         baseTaxCents: number | null;
-                        totalCents: number;
                         baseTotalCents: number | null;
-                        paidCents: number;
                         basePaidCents: number | null;
-                        balanceDueCents: number;
                         baseBalanceDueCents: number | null;
                         commissionPercent: number | null;
                         commissionAmountCents: number | null;
-                        issueDate: string;
-                        dueDate: string;
-                        voidedAt: string | null;
+                        seriesId: string | null;
+                        convertedFromInvoiceId: string | null;
+                        language: string | null;
+                        templateId: string | null;
+                        taxRegimeId: string | null;
+                        sequence: number | null;
                         voidReason: string | null;
+                        updatedAt: string;
                     } | null;
                     paymentSession: {
-                        id: string;
-                        status: "paid" | "pending" | "failed" | "requires_redirect" | "processing" | "authorized" | "cancelled" | "expired";
                         provider: string | null;
-                        notes: string | null;
+                        id: string;
+                        currency: string;
+                        status: "paid" | "expired" | "pending" | "failed" | "requires_redirect" | "processing" | "authorized" | "cancelled";
                         metadata: {
                             [x: string]: import("hono/utils/types").JSONValue;
                         } | null;
-                        createdAt: string;
-                        updatedAt: string;
+                        idempotencyKey: string | null;
+                        amountCents: number;
+                        expiresAt: string | null;
+                        notes: string | null;
                         bookingId: string | null;
-                        currency: string;
+                        paymentId: string | null;
                         invoiceId: string | null;
-                        amountCents: number;
                         bookingPaymentScheduleId: string | null;
-                        paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other" | null;
-                        paymentInstrumentId: string | null;
-                        orderId: string | null;
                         bookingGuaranteeId: string | null;
-                        expiresAt: string | null;
-                        paymentAuthorizationId: string | null;
-                        paymentCaptureId: string | null;
-                        targetType: "other" | "booking" | "order" | "invoice" | "booking_payment_schedule" | "booking_guarantee" | "flight_order";
-                        targetId: string | null;
-                        paymentId: string | null;
+                        targetType: "invoice" | "other" | "booking" | "order" | "booking_payment_schedule" | "booking_guarantee" | "flight_order";
                         providerSessionId: string | null;
                         providerPaymentId: string | null;
                         externalReference: string | null;
-                        idempotencyKey: string | null;
                         clientReference: string | null;
+                        orderId: string | null;
+                        targetId: string | null;
+                        paymentInstrumentId: string | null;
+                        paymentAuthorizationId: string | null;
+                        paymentCaptureId: string | null;
+                        paymentMethod: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque" | null;
                         payerPersonId: string | null;
                         payerOrganizationId: string | null;
                         payerEmail: string | null;
@@ -301,6 +299,8 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
                         providerPayload: {
                             [x: string]: import("hono/utils/types").JSONValue;
                         } | null;
+                        createdAt: string;
+                        updatedAt: string;
                     } | null;
                     invoiceNotification: {
                         id: string;
@@ -404,53 +404,53 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
                         willCreateDefaultPaymentPlan: boolean;
                         selectedSchedule: {
                             id: string;
-                            status: "paid" | "pending" | "cancelled" | "expired" | "due" | "waived";
+                            currency: string;
+                            status: "paid" | "expired" | "pending" | "cancelled" | "due" | "waived";
+                            amountCents: number;
                             notes: string | null;
-                            createdAt: string;
-                            updatedAt: string;
                             bookingId: string;
-                            currency: string;
-                            dueDate: string;
                             bookingItemId: string | null;
                             scheduleType: "other" | "deposit" | "installment" | "balance" | "hold";
-                            amountCents: number;
+                            dueDate: string;
+                            createdAt: string;
+                            updatedAt: string;
                         } | null;
                         selectedInvoice: {
                             id: string;
+                            currency: string;
+                            invoiceType: "invoice" | "proforma" | "credit_note";
+                            status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
+                            notes: string | null;
+                            bookingId: string;
                             personId: string | null;
                             organizationId: string | null;
-                            status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
-                            notes: string | null;
+                            voidedAt: string | null;
+                            dueDate: string;
                             createdAt: string;
-                            updatedAt: string;
-                            invoiceNumber: string;
-                            invoiceType: "invoice" | "proforma" | "credit_note";
-                            convertedFromInvoiceId: string | null;
-                            seriesId: string | null;
-                            sequence: number | null;
-                            templateId: string | null;
-                            taxRegimeId: string | null;
-                            language: string | null;
-                            bookingId: string;
-                            currency: string;
                             baseCurrency: string | null;
                             fxRateSetId: string | null;
+                            invoiceNumber: string;
+                            totalCents: number;
+                            paidCents: number;
+                            balanceDueCents: number;
+                            issueDate: string;
                             subtotalCents: number;
                             baseSubtotalCents: number | null;
                             taxCents: number;
                             baseTaxCents: number | null;
-                            totalCents: number;
                             baseTotalCents: number | null;
-                            paidCents: number;
                             basePaidCents: number | null;
-                            balanceDueCents: number;
                             baseBalanceDueCents: number | null;
                             commissionPercent: number | null;
                             commissionAmountCents: number | null;
-                            issueDate: string;
-                            dueDate: string;
-                            voidedAt: string | null;
+                            seriesId: string | null;
+                            convertedFromInvoiceId: string | null;
+                            language: string | null;
+                            templateId: string | null;
+                            taxRegimeId: string | null;
+                            sequence: number | null;
                             voidReason: string | null;
+                            updatedAt: string;
                         } | null;
                         amountCents: number;
                         currency: string;
@@ -458,71 +458,69 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
                     };
                     invoice: {
                         id: string;
+                        currency: string;
+                        invoiceType: "invoice" | "proforma" | "credit_note";
+                        status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
+                        notes: string | null;
+                        bookingId: string;
                         personId: string | null;
                         organizationId: string | null;
-                        status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
-                        notes: string | null;
+                        voidedAt: string | null;
+                        dueDate: string;
                         createdAt: string;
-                        updatedAt: string;
-                        invoiceNumber: string;
-                        invoiceType: "invoice" | "proforma" | "credit_note";
-                        convertedFromInvoiceId: string | null;
-                        seriesId: string | null;
-                        sequence: number | null;
-                        templateId: string | null;
-                        taxRegimeId: string | null;
-                        language: string | null;
-                        bookingId: string;
-                        currency: string;
                         baseCurrency: string | null;
                         fxRateSetId: string | null;
+                        invoiceNumber: string;
+                        totalCents: number;
+                        paidCents: number;
+                        balanceDueCents: number;
+                        issueDate: string;
                         subtotalCents: number;
                         baseSubtotalCents: number | null;
                         taxCents: number;
                         baseTaxCents: number | null;
-                        totalCents: number;
                         baseTotalCents: number | null;
-                        paidCents: number;
                         basePaidCents: number | null;
-                        balanceDueCents: number;
                         baseBalanceDueCents: number | null;
                         commissionPercent: number | null;
                         commissionAmountCents: number | null;
-                        issueDate: string;
-                        dueDate: string;
-                        voidedAt: string | null;
+                        seriesId: string | null;
+                        convertedFromInvoiceId: string | null;
+                        language: string | null;
+                        templateId: string | null;
+                        taxRegimeId: string | null;
+                        sequence: number | null;
                         voidReason: string | null;
+                        updatedAt: string;
                     } | null;
                     paymentSession: {
-                        id: string;
-                        status: "paid" | "pending" | "failed" | "requires_redirect" | "processing" | "authorized" | "cancelled" | "expired";
                         provider: string | null;
-                        notes: string | null;
+                        id: string;
+                        currency: string;
+                        status: "paid" | "expired" | "pending" | "failed" | "requires_redirect" | "processing" | "authorized" | "cancelled";
                         metadata: {
                             [x: string]: import("hono/utils/types").JSONValue;
                         } | null;
-                        createdAt: string;
-                        updatedAt: string;
+                        idempotencyKey: string | null;
+                        amountCents: number;
+                        expiresAt: string | null;
+                        notes: string | null;
                         bookingId: string | null;
-                        currency: string;
+                        paymentId: string | null;
                         invoiceId: string | null;
-                        amountCents: number;
                         bookingPaymentScheduleId: string | null;
-                        paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other" | null;
-                        paymentInstrumentId: string | null;
-                        orderId: string | null;
                         bookingGuaranteeId: string | null;
-                        expiresAt: string | null;
-                        paymentAuthorizationId: string | null;
-                        paymentCaptureId: string | null;
-                        targetType: "other" | "booking" | "order" | "invoice" | "booking_payment_schedule" | "booking_guarantee" | "flight_order";
-                        targetId: string | null;
-                        paymentId: string | null;
+                        targetType: "invoice" | "other" | "booking" | "order" | "booking_payment_schedule" | "booking_guarantee" | "flight_order";
                         providerSessionId: string | null;
                         providerPaymentId: string | null;
                         externalReference: string | null;
-                        idempotencyKey: string | null;
                         clientReference: string | null;
+                        orderId: string | null;
+                        targetId: string | null;
+                        paymentInstrumentId: string | null;
+                        paymentAuthorizationId: string | null;
+                        paymentCaptureId: string | null;
+                        paymentMethod: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque" | null;
                         payerPersonId: string | null;
                         payerOrganizationId: string | null;
                         payerEmail: string | null;
@@ -540,6 +538,8 @@ export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): i
                         providerPayload: {
                             [x: string]: import("hono/utils/types").JSONValue;
                         } | null;
+                        createdAt: string;
+                        updatedAt: string;
                     } | null;
                     invoiceNotification: {
                         id: string;
@@ -639,53 +639,53 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
                     willCreateDefaultPaymentPlan: boolean;
                     selectedSchedule: {
                         id: string;
-                        status: "paid" | "pending" | "cancelled" | "expired" | "due" | "waived";
+                        currency: string;
+                        status: "paid" | "expired" | "pending" | "cancelled" | "due" | "waived";
+                        amountCents: number;
                         notes: string | null;
-                        createdAt: string;
-                        updatedAt: string;
                         bookingId: string;
-                        currency: string;
-                        dueDate: string;
                         bookingItemId: string | null;
                         scheduleType: "other" | "deposit" | "installment" | "balance" | "hold";
-                        amountCents: number;
+                        dueDate: string;
+                        createdAt: string;
+                        updatedAt: string;
                     } | null;
                     selectedInvoice: {
                         id: string;
+                        currency: string;
+                        invoiceType: "invoice" | "proforma" | "credit_note";
+                        status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
+                        notes: string | null;
+                        bookingId: string;
                         personId: string | null;
                         organizationId: string | null;
-                        status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
-                        notes: string | null;
+                        voidedAt: string | null;
+                        dueDate: string;
                         createdAt: string;
-                        updatedAt: string;
-                        invoiceNumber: string;
-                        invoiceType: "invoice" | "proforma" | "credit_note";
-                        convertedFromInvoiceId: string | null;
-                        seriesId: string | null;
-                        sequence: number | null;
-                        templateId: string | null;
-                        taxRegimeId: string | null;
-                        language: string | null;
-                        bookingId: string;
-                        currency: string;
                         baseCurrency: string | null;
                         fxRateSetId: string | null;
+                        invoiceNumber: string;
+                        totalCents: number;
+                        paidCents: number;
+                        balanceDueCents: number;
+                        issueDate: string;
                         subtotalCents: number;
                         baseSubtotalCents: number | null;
                         taxCents: number;
                         baseTaxCents: number | null;
-                        totalCents: number;
                         baseTotalCents: number | null;
-                        paidCents: number;
                         basePaidCents: number | null;
-                        balanceDueCents: number;
                         baseBalanceDueCents: number | null;
                         commissionPercent: number | null;
                         commissionAmountCents: number | null;
-                        issueDate: string;
-                        dueDate: string;
-                        voidedAt: string | null;
+                        seriesId: string | null;
+                        convertedFromInvoiceId: string | null;
+                        language: string | null;
+                        templateId: string | null;
+                        taxRegimeId: string | null;
+                        sequence: number | null;
                         voidReason: string | null;
+                        updatedAt: string;
                     } | null;
                     amountCents: number;
                     currency: string;
@@ -737,53 +737,53 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
                         willCreateDefaultPaymentPlan: boolean;
                         selectedSchedule: {
                             id: string;
-                            status: "paid" | "pending" | "cancelled" | "expired" | "due" | "waived";
+                            currency: string;
+                            status: "paid" | "expired" | "pending" | "cancelled" | "due" | "waived";
+                            amountCents: number;
                             notes: string | null;
-                            createdAt: string;
-                            updatedAt: string;
                             bookingId: string;
-                            currency: string;
-                            dueDate: string;
                             bookingItemId: string | null;
                             scheduleType: "other" | "deposit" | "installment" | "balance" | "hold";
-                            amountCents: number;
+                            dueDate: string;
+                            createdAt: string;
+                            updatedAt: string;
                         } | null;
                         selectedInvoice: {
                             id: string;
+                            currency: string;
+                            invoiceType: "invoice" | "proforma" | "credit_note";
+                            status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
+                            notes: string | null;
+                            bookingId: string;
                             personId: string | null;
                             organizationId: string | null;
-                            status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
-                            notes: string | null;
+                            voidedAt: string | null;
+                            dueDate: string;
                             createdAt: string;
-                            updatedAt: string;
-                            invoiceNumber: string;
-                            invoiceType: "invoice" | "proforma" | "credit_note";
-                            convertedFromInvoiceId: string | null;
-                            seriesId: string | null;
-                            sequence: number | null;
-                            templateId: string | null;
-                            taxRegimeId: string | null;
-                            language: string | null;
-                            bookingId: string;
-                            currency: string;
                             baseCurrency: string | null;
                             fxRateSetId: string | null;
+                            invoiceNumber: string;
+                            totalCents: number;
+                            paidCents: number;
+                            balanceDueCents: number;
+                            issueDate: string;
                             subtotalCents: number;
                             baseSubtotalCents: number | null;
                             taxCents: number;
                             baseTaxCents: number | null;
-                            totalCents: number;
                             baseTotalCents: number | null;
-                            paidCents: number;
                             basePaidCents: number | null;
-                            balanceDueCents: number;
                             baseBalanceDueCents: number | null;
                             commissionPercent: number | null;
                             commissionAmountCents: number | null;
-                            issueDate: string;
-                            dueDate: string;
-                            voidedAt: string | null;
+                            seriesId: string | null;
+                            convertedFromInvoiceId: string | null;
+                            language: string | null;
+                            templateId: string | null;
+                            taxRegimeId: string | null;
+                            sequence: number | null;
                             voidReason: string | null;
+                            updatedAt: string;
                         } | null;
                         amountCents: number;
                         currency: string;
@@ -791,71 +791,69 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
                     };
                     invoice: {
                         id: string;
+                        currency: string;
+                        invoiceType: "invoice" | "proforma" | "credit_note";
+                        status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
+                        notes: string | null;
+                        bookingId: string;
                         personId: string | null;
                         organizationId: string | null;
-                        status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
-                        notes: string | null;
+                        voidedAt: string | null;
+                        dueDate: string;
                         createdAt: string;
-                        updatedAt: string;
-                        invoiceNumber: string;
-                        invoiceType: "invoice" | "proforma" | "credit_note";
-                        convertedFromInvoiceId: string | null;
-                        seriesId: string | null;
-                        sequence: number | null;
-                        templateId: string | null;
-                        taxRegimeId: string | null;
-                        language: string | null;
-                        bookingId: string;
-                        currency: string;
                         baseCurrency: string | null;
                         fxRateSetId: string | null;
+                        invoiceNumber: string;
+                        totalCents: number;
+                        paidCents: number;
+                        balanceDueCents: number;
+                        issueDate: string;
                         subtotalCents: number;
                         baseSubtotalCents: number | null;
                         taxCents: number;
                         baseTaxCents: number | null;
-                        totalCents: number;
                         baseTotalCents: number | null;
-                        paidCents: number;
                         basePaidCents: number | null;
-                        balanceDueCents: number;
                         baseBalanceDueCents: number | null;
                         commissionPercent: number | null;
                         commissionAmountCents: number | null;
-                        issueDate: string;
-                        dueDate: string;
-                        voidedAt: string | null;
+                        seriesId: string | null;
+                        convertedFromInvoiceId: string | null;
+                        language: string | null;
+                        templateId: string | null;
+                        taxRegimeId: string | null;
+                        sequence: number | null;
                         voidReason: string | null;
+                        updatedAt: string;
                     } | null;
                     paymentSession: {
-                        id: string;
-                        status: "paid" | "pending" | "failed" | "requires_redirect" | "processing" | "authorized" | "cancelled" | "expired";
                         provider: string | null;
-                        notes: string | null;
+                        id: string;
+                        currency: string;
+                        status: "paid" | "expired" | "pending" | "failed" | "requires_redirect" | "processing" | "authorized" | "cancelled";
                         metadata: {
                             [x: string]: import("hono/utils/types").JSONValue;
                         } | null;
-                        createdAt: string;
-                        updatedAt: string;
+                        idempotencyKey: string | null;
+                        amountCents: number;
+                        expiresAt: string | null;
+                        notes: string | null;
                         bookingId: string | null;
-                        currency: string;
+                        paymentId: string | null;
                         invoiceId: string | null;
-                        amountCents: number;
                         bookingPaymentScheduleId: string | null;
-                        paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other" | null;
-                        paymentInstrumentId: string | null;
-                        orderId: string | null;
                         bookingGuaranteeId: string | null;
-                        expiresAt: string | null;
-                        paymentAuthorizationId: string | null;
-                        paymentCaptureId: string | null;
-                        targetType: "other" | "booking" | "order" | "invoice" | "booking_payment_schedule" | "booking_guarantee" | "flight_order";
-                        targetId: string | null;
-                        paymentId: string | null;
+                        targetType: "invoice" | "other" | "booking" | "order" | "booking_payment_schedule" | "booking_guarantee" | "flight_order";
                         providerSessionId: string | null;
                         providerPaymentId: string | null;
                         externalReference: string | null;
-                        idempotencyKey: string | null;
                         clientReference: string | null;
+                        orderId: string | null;
+                        targetId: string | null;
+                        paymentInstrumentId: string | null;
+                        paymentAuthorizationId: string | null;
+                        paymentCaptureId: string | null;
+                        paymentMethod: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque" | null;
                         payerPersonId: string | null;
                         payerOrganizationId: string | null;
                         payerEmail: string | null;
@@ -873,6 +871,8 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
                         providerPayload: {
                             [x: string]: import("hono/utils/types").JSONValue;
                         } | null;
+                        createdAt: string;
+                        updatedAt: string;
                     } | null;
                     invoiceNotification: {
                         id: string;
@@ -976,53 +976,53 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
                         willCreateDefaultPaymentPlan: boolean;
                         selectedSchedule: {
                             id: string;
-                            status: "paid" | "pending" | "cancelled" | "expired" | "due" | "waived";
+                            currency: string;
+                            status: "paid" | "expired" | "pending" | "cancelled" | "due" | "waived";
+                            amountCents: number;
                             notes: string | null;
-                            createdAt: string;
-                            updatedAt: string;
                             bookingId: string;
-                            currency: string;
-                            dueDate: string;
                             bookingItemId: string | null;
                             scheduleType: "other" | "deposit" | "installment" | "balance" | "hold";
-                            amountCents: number;
+                            dueDate: string;
+                            createdAt: string;
+                            updatedAt: string;
                         } | null;
                         selectedInvoice: {
                             id: string;
+                            currency: string;
+                            invoiceType: "invoice" | "proforma" | "credit_note";
+                            status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
+                            notes: string | null;
+                            bookingId: string;
                             personId: string | null;
                             organizationId: string | null;
-                            status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
-                            notes: string | null;
+                            voidedAt: string | null;
+                            dueDate: string;
                             createdAt: string;
-                            updatedAt: string;
-                            invoiceNumber: string;
-                            invoiceType: "invoice" | "proforma" | "credit_note";
-                            convertedFromInvoiceId: string | null;
-                            seriesId: string | null;
-                            sequence: number | null;
-                            templateId: string | null;
-                            taxRegimeId: string | null;
-                            language: string | null;
-                            bookingId: string;
-                            currency: string;
                             baseCurrency: string | null;
                             fxRateSetId: string | null;
+                            invoiceNumber: string;
+                            totalCents: number;
+                            paidCents: number;
+                            balanceDueCents: number;
+                            issueDate: string;
                             subtotalCents: number;
                             baseSubtotalCents: number | null;
                             taxCents: number;
                             baseTaxCents: number | null;
-                            totalCents: number;
                             baseTotalCents: number | null;
-                            paidCents: number;
                             basePaidCents: number | null;
-                            balanceDueCents: number;
                             baseBalanceDueCents: number | null;
                             commissionPercent: number | null;
                             commissionAmountCents: number | null;
-                            issueDate: string;
-                            dueDate: string;
-                            voidedAt: string | null;
+                            seriesId: string | null;
+                            convertedFromInvoiceId: string | null;
+                            language: string | null;
+                            templateId: string | null;
+                            taxRegimeId: string | null;
+                            sequence: number | null;
                             voidReason: string | null;
+                            updatedAt: string;
                         } | null;
                         amountCents: number;
                         currency: string;
@@ -1030,71 +1030,69 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
                     };
                     invoice: {
                         id: string;
+                        currency: string;
+                        invoiceType: "invoice" | "proforma" | "credit_note";
+                        status: "void" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue";
+                        notes: string | null;
+                        bookingId: string;
                         personId: string | null;
                         organizationId: string | null;
-                        status: "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "paid" | "overdue" | "void";
-                        notes: string | null;
+                        voidedAt: string | null;
+                        dueDate: string;
                         createdAt: string;
-                        updatedAt: string;
-                        invoiceNumber: string;
-                        invoiceType: "invoice" | "proforma" | "credit_note";
-                        convertedFromInvoiceId: string | null;
-                        seriesId: string | null;
-                        sequence: number | null;
-                        templateId: string | null;
-                        taxRegimeId: string | null;
-                        language: string | null;
-                        bookingId: string;
-                        currency: string;
                         baseCurrency: string | null;
                         fxRateSetId: string | null;
+                        invoiceNumber: string;
+                        totalCents: number;
+                        paidCents: number;
+                        balanceDueCents: number;
+                        issueDate: string;
                         subtotalCents: number;
                         baseSubtotalCents: number | null;
                         taxCents: number;
                         baseTaxCents: number | null;
-                        totalCents: number;
                         baseTotalCents: number | null;
-                        paidCents: number;
                         basePaidCents: number | null;
-                        balanceDueCents: number;
                         baseBalanceDueCents: number | null;
                         commissionPercent: number | null;
                         commissionAmountCents: number | null;
-                        issueDate: string;
-                        dueDate: string;
-                        voidedAt: string | null;
+                        seriesId: string | null;
+                        convertedFromInvoiceId: string | null;
+                        language: string | null;
+                        templateId: string | null;
+                        taxRegimeId: string | null;
+                        sequence: number | null;
                         voidReason: string | null;
+                        updatedAt: string;
                     } | null;
                     paymentSession: {
-                        id: string;
-                        status: "paid" | "pending" | "failed" | "requires_redirect" | "processing" | "authorized" | "cancelled" | "expired";
                         provider: string | null;
-                        notes: string | null;
+                        id: string;
+                        currency: string;
+                        status: "paid" | "expired" | "pending" | "failed" | "requires_redirect" | "processing" | "authorized" | "cancelled";
                         metadata: {
                             [x: string]: import("hono/utils/types").JSONValue;
                         } | null;
-                        createdAt: string;
-                        updatedAt: string;
+                        idempotencyKey: string | null;
+                        amountCents: number;
+                        expiresAt: string | null;
+                        notes: string | null;
                         bookingId: string | null;
-                        currency: string;
+                        paymentId: string | null;
                         invoiceId: string | null;
-                        amountCents: number;
                         bookingPaymentScheduleId: string | null;
-                        paymentMethod: "bank_transfer" | "credit_card" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | "travel_credit" | "other" | null;
-                        paymentInstrumentId: string | null;
-                        orderId: string | null;
                         bookingGuaranteeId: string | null;
-                        expiresAt: string | null;
-                        paymentAuthorizationId: string | null;
-                        paymentCaptureId: string | null;
-                        targetType: "other" | "booking" | "order" | "invoice" | "booking_payment_schedule" | "booking_guarantee" | "flight_order";
-                        targetId: string | null;
-                        paymentId: string | null;
+                        targetType: "invoice" | "other" | "booking" | "order" | "booking_payment_schedule" | "booking_guarantee" | "flight_order";
                         providerSessionId: string | null;
                         providerPaymentId: string | null;
                         externalReference: string | null;
-                        idempotencyKey: string | null;
                         clientReference: string | null;
+                        orderId: string | null;
+                        targetId: string | null;
+                        paymentInstrumentId: string | null;
+                        paymentAuthorizationId: string | null;
+                        paymentCaptureId: string | null;
+                        paymentMethod: "other" | "credit_card" | "debit_card" | "cash" | "wallet" | "direct_bill" | "travel_credit" | "bank_transfer" | "cheque" | null;
                         payerPersonId: string | null;
                         payerOrganizationId: string | null;
                         payerEmail: string | null;
@@ -1112,6 +1110,8 @@ export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOption
                         providerPayload: {
                             [x: string]: import("hono/utils/types").JSONValue;
                         } | null;
+                        createdAt: string;
+                        updatedAt: string;
                     } | null;
                     invoiceNotification: {
                         id: string;