autumn-js 1.3.18 → 1.3.19
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.
- package/dist/backend/adapters/express.js +8 -0
- package/dist/backend/adapters/express.mjs +4 -4
- package/dist/backend/adapters/fetch.js +8 -0
- package/dist/backend/adapters/fetch.mjs +4 -4
- package/dist/backend/adapters/hono.js +8 -0
- package/dist/backend/adapters/hono.mjs +4 -4
- package/dist/backend/adapters/index.js +8 -0
- package/dist/backend/adapters/index.mjs +7 -7
- package/dist/backend/adapters/next.js +8 -0
- package/dist/backend/adapters/next.mjs +4 -4
- package/dist/backend/{chunk-H5NW7P7T.mjs → chunk-EETAZF3L.mjs} +1 -1
- package/dist/backend/{chunk-A47BOCKP.mjs → chunk-F6RWEUFE.mjs} +1 -1
- package/dist/backend/{chunk-CZLYNX6I.mjs → chunk-KPND33EK.mjs} +1 -1
- package/dist/backend/{chunk-XB6IWBJK.mjs → chunk-NX3QPLEZ.mjs} +1 -1
- package/dist/backend/{chunk-OSKLYXB5.mjs → chunk-ORQUSNYD.mjs} +1 -1
- package/dist/backend/{chunk-C7XNQRUJ.mjs → chunk-R6CWGJRR.mjs} +1 -1
- package/dist/backend/{chunk-63QUSMCV.mjs → chunk-RGGW7MYQ.mjs} +8 -0
- package/dist/backend/core/handlers/coreHandler.d.mts +1 -1
- package/dist/backend/core/handlers/coreHandler.d.ts +1 -1
- package/dist/backend/core/handlers/coreHandler.js +8 -0
- package/dist/backend/core/handlers/coreHandler.mjs +2 -2
- package/dist/backend/core/handlers/executeRoute.d.mts +1 -1
- package/dist/backend/core/handlers/executeRoute.d.ts +1 -1
- package/dist/backend/core/handlers/handleRouteByName.js +8 -0
- package/dist/backend/core/handlers/handleRouteByName.mjs +2 -2
- package/dist/backend/core/handlers/index.d.mts +1 -1
- package/dist/backend/core/handlers/index.d.ts +1 -1
- package/dist/backend/core/handlers/index.js +8 -0
- package/dist/backend/core/handlers/index.mjs +3 -3
- package/dist/backend/core/index.d.mts +1 -1
- package/dist/backend/core/index.d.ts +1 -1
- package/dist/backend/core/index.js +8 -0
- package/dist/backend/core/index.mjs +3 -3
- package/dist/backend/core/routes/index.d.mts +1 -1
- package/dist/backend/core/routes/index.d.ts +1 -1
- package/dist/backend/core/routes/routeBuilder.d.mts +1 -1
- package/dist/backend/core/routes/routeBuilder.d.ts +1 -1
- package/dist/backend/core/routes/routeConfigs.d.mts +1 -1
- package/dist/backend/core/routes/routeConfigs.d.ts +1 -1
- package/dist/backend/core/types/handlerTypes.d.mts +1 -1
- package/dist/backend/core/types/handlerTypes.d.ts +1 -1
- package/dist/backend/core/types/index.d.mts +1 -1
- package/dist/backend/core/types/index.d.ts +1 -1
- package/dist/backend/core/types/routeTypes.d.mts +1 -1
- package/dist/backend/core/types/routeTypes.d.ts +1 -1
- package/dist/backend/index.d.mts +2 -2
- package/dist/backend/index.d.ts +2 -2
- package/dist/backend/index.js +8 -0
- package/dist/backend/index.mjs +3 -3
- package/dist/backend/{routeTypes-CaQm0FI6.d.mts → routeTypes-CVNEIkWv.d.mts} +10 -0
- package/dist/backend/{routeTypes-CIsf-5k4.d.ts → routeTypes-DRaLLtYM.d.ts} +10 -0
- package/dist/better-auth/{chunk-MMJ4X5QR.mjs → chunk-EU45GEWM.mjs} +8 -0
- package/dist/better-auth/index.js +8 -0
- package/dist/better-auth/index.mjs +1 -1
- package/dist/better-auth/utils/handleBetterAuthRoute.js +8 -0
- package/dist/better-auth/utils/handleBetterAuthRoute.mjs +1 -1
- package/dist/better-auth/utils/index.js +8 -0
- package/dist/better-auth/utils/index.mjs +1 -1
- package/dist/sdk/index.d.mts +12 -0
- package/dist/sdk/index.d.ts +12 -0
- package/dist/sdk/index.js +8 -0
- package/dist/sdk/index.mjs +8 -0
- package/package.json +2 -2
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@@ -12277,6 +12277,8 @@ var CreateInvoiceParams$outboundSchema = z25.pipe(
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invoiceTemplateId: z25.optional(z25.string()),
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netTermsDays: z25.optional(z25.int()),
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issueDate: z25.optional(z25.int()),
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dueDate: z25.optional(z25.int()),
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taxRateId: z25.optional(z25.string()),
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periodStart: z25.optional(z25.int()),
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periodEnd: z25.optional(z25.int()),
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customLineItems: "custom_line_items",
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invoiceTemplateId: "invoice_template_id",
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netTermsDays: "net_terms_days",
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issueDate: "issue_date",
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dueDate: "due_date",
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taxRateId: "tax_rate_id",
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periodStart: "period_start",
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periodEnd: "period_end"
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z25.lazy(() => CreateInvoiceInvoiceCredits$inboundSchema)
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amount_due: number2(),
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issue_date: number2(),
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due_date: nullable(number2())
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z25.transform((v) => {
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"discount_total": "discountTotal",
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"invoice_credits": "invoiceCredits",
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"amount_due": "amountDue",
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"issue_date": "issueDate",
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"due_date": "dueDate"
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z88.lazy(() => ReissueInvoiceInvoiceCredits$inboundSchema)
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amount_due: number2(),
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z88.transform((v) => {
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"discount_total": "discountTotal",
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"invoice_credits": "invoiceCredits",
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"amount_due": "amountDue",
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"issue_date": "issueDate",
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import "../../chunk-VXND2UDT.mjs";
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handleRouteByName
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} from "../../chunk-R6CWGJRR.mjs";
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createCoreHandler
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export { A as AuthResult, C as CustomerData, a as CustomerId, R as ResolvedIdentity } from '../authTypes-TPWTIfcM.mjs';
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export { CoreHandlerOptions, UnifiedRequest, UnifiedResponse } from './types/handlerTypes.mjs';
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export { BackendErrorBody, BackendResult } from './types/responseTypes.mjs';
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export { C as CustomHandlerArgs, a as CustomHandlerFn, R as RouteDefinition } from '../routeTypes-
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export { C as CustomHandlerArgs, a as CustomHandlerFn, R as RouteDefinition } from '../routeTypes-CVNEIkWv.mjs';
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export { HandleRouteByNameOptions, HandleRouteByNameResult, handleRouteByName } from './handlers/handleRouteByName.mjs';
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export { buildRouter } from './routes/routeBuilder.mjs';
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export { routeConfigs } from './routes/routeConfigs.mjs';
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export { CoreHandlerOptions, UnifiedRequest, UnifiedResponse } from './types/handlerTypes.js';
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export { BackendErrorBody, BackendResult } from './types/responseTypes.js';
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export { C as CustomHandlerArgs, a as CustomHandlerFn, R as RouteDefinition } from '../routeTypes-DRaLLtYM.js';
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export { HandleRouteByNameOptions, HandleRouteByNameResult, handleRouteByName } from './handlers/handleRouteByName.js';
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export { buildRouter } from './routes/routeBuilder.js';
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export { routeConfigs } from './routes/routeConfigs.js';
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invoiceTemplateId: z25.optional(z25.string()),
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netTermsDays: z25.optional(z25.int()),
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taxRateId: z25.optional(z25.string()),
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periodStart: z25.optional(z25.int()),
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customLineItems: "custom_line_items",
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invoiceTemplateId: "invoice_template_id",
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netTermsDays: "net_terms_days",
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issueDate: "issue_date",
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dueDate: "due_date",
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taxRateId: "tax_rate_id",
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periodStart: "period_start",
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-
export { C as CustomHandlerArgs, a as CustomHandlerFn, c as ROUTE_NAMES, R as RouteDefinition, b as RouteName } from '../../routeTypes-
|
|
1
|
+
export { C as CustomHandlerArgs, a as CustomHandlerFn, c as ROUTE_NAMES, R as RouteDefinition, b as RouteName } from '../../routeTypes-DRaLLtYM.js';
|
|
2
2
|
import 'zod/v4';
|
|
3
3
|
import '../utils/sanitizeBody.js';
|
|
4
4
|
import '../../authTypes-TPWTIfcM.js';
|
package/dist/backend/index.d.mts
CHANGED
|
@@ -3,8 +3,8 @@ import { C as CustomerData } from './authTypes-TPWTIfcM.mjs';
|
|
|
3
3
|
export { A as AuthResult, a as CustomerId, R as ResolvedIdentity } from './authTypes-TPWTIfcM.mjs';
|
|
4
4
|
export { CoreHandlerOptions, UnifiedRequest, UnifiedResponse } from './core/types/handlerTypes.mjs';
|
|
5
5
|
export { BackendErrorBody, BackendResult } from './core/types/responseTypes.mjs';
|
|
6
|
-
import { R as RouteDefinition } from './routeTypes-
|
|
7
|
-
export { C as CustomHandlerArgs, a as CustomHandlerFn } from './routeTypes-
|
|
6
|
+
import { R as RouteDefinition } from './routeTypes-CVNEIkWv.mjs';
|
|
7
|
+
export { C as CustomHandlerArgs, a as CustomHandlerFn } from './routeTypes-CVNEIkWv.mjs';
|
|
8
8
|
export { buildRouter } from './core/routes/routeBuilder.mjs';
|
|
9
9
|
export { routeConfigs } from './core/routes/routeConfigs.mjs';
|
|
10
10
|
export { secretKeyCheck } from './core/utils/secretKeyCheck.mjs';
|
package/dist/backend/index.d.ts
CHANGED
|
@@ -3,8 +3,8 @@ import { C as CustomerData } from './authTypes-TPWTIfcM.js';
|
|
|
3
3
|
export { A as AuthResult, a as CustomerId, R as ResolvedIdentity } from './authTypes-TPWTIfcM.js';
|
|
4
4
|
export { CoreHandlerOptions, UnifiedRequest, UnifiedResponse } from './core/types/handlerTypes.js';
|
|
5
5
|
export { BackendErrorBody, BackendResult } from './core/types/responseTypes.js';
|
|
6
|
-
import { R as RouteDefinition } from './routeTypes-
|
|
7
|
-
export { C as CustomHandlerArgs, a as CustomHandlerFn } from './routeTypes-
|
|
6
|
+
import { R as RouteDefinition } from './routeTypes-DRaLLtYM.js';
|
|
7
|
+
export { C as CustomHandlerArgs, a as CustomHandlerFn } from './routeTypes-DRaLLtYM.js';
|
|
8
8
|
export { buildRouter } from './core/routes/routeBuilder.js';
|
|
9
9
|
export { routeConfigs } from './core/routes/routeConfigs.js';
|
|
10
10
|
export { secretKeyCheck } from './core/utils/secretKeyCheck.js';
|
package/dist/backend/index.js
CHANGED
|
@@ -12281,6 +12281,8 @@ var CreateInvoiceParams$outboundSchema = z25.pipe(
|
|
|
12281
12281
|
),
|
|
12282
12282
|
invoiceTemplateId: z25.optional(z25.string()),
|
|
12283
12283
|
netTermsDays: z25.optional(z25.int()),
|
|
12284
|
+
issueDate: z25.optional(z25.int()),
|
|
12285
|
+
dueDate: z25.optional(z25.int()),
|
|
12284
12286
|
taxRateId: z25.optional(z25.string()),
|
|
12285
12287
|
periodStart: z25.optional(z25.int()),
|
|
12286
12288
|
periodEnd: z25.optional(z25.int()),
|
|
@@ -12292,6 +12294,8 @@ var CreateInvoiceParams$outboundSchema = z25.pipe(
|
|
|
12292
12294
|
customLineItems: "custom_line_items",
|
|
12293
12295
|
invoiceTemplateId: "invoice_template_id",
|
|
12294
12296
|
netTermsDays: "net_terms_days",
|
|
12297
|
+
issueDate: "issue_date",
|
|
12298
|
+
dueDate: "due_date",
|
|
12295
12299
|
taxRateId: "tax_rate_id",
|
|
12296
12300
|
periodStart: "period_start",
|
|
12297
12301
|
periodEnd: "period_end"
|
|
@@ -12424,6 +12428,7 @@ var CreateInvoicePreview$inboundSchema = z25.pipe(
|
|
|
12424
12428
|
z25.lazy(() => CreateInvoiceInvoiceCredits$inboundSchema)
|
|
12425
12429
|
),
|
|
12426
12430
|
amount_due: number2(),
|
|
12431
|
+
issue_date: number2(),
|
|
12427
12432
|
due_date: nullable(number2())
|
|
12428
12433
|
}),
|
|
12429
12434
|
z25.transform((v) => {
|
|
@@ -12431,6 +12436,7 @@ var CreateInvoicePreview$inboundSchema = z25.pipe(
|
|
|
12431
12436
|
"discount_total": "discountTotal",
|
|
12432
12437
|
"invoice_credits": "invoiceCredits",
|
|
12433
12438
|
"amount_due": "amountDue",
|
|
12439
|
+
"issue_date": "issueDate",
|
|
12434
12440
|
"due_date": "dueDate"
|
|
12435
12441
|
});
|
|
12436
12442
|
})
|
|
@@ -41959,6 +41965,7 @@ var ReissueInvoicePreview$inboundSchema = z88.pipe(
|
|
|
41959
41965
|
z88.lazy(() => ReissueInvoiceInvoiceCredits$inboundSchema)
|
|
41960
41966
|
),
|
|
41961
41967
|
amount_due: number2(),
|
|
41968
|
+
issue_date: number2(),
|
|
41962
41969
|
due_date: nullable(number2())
|
|
41963
41970
|
}),
|
|
41964
41971
|
z88.transform((v) => {
|
|
@@ -41966,6 +41973,7 @@ var ReissueInvoicePreview$inboundSchema = z88.pipe(
|
|
|
41966
41973
|
"discount_total": "discountTotal",
|
|
41967
41974
|
"invoice_credits": "invoiceCredits",
|
|
41968
41975
|
"amount_due": "amountDue",
|
|
41976
|
+
"issue_date": "issueDate",
|
|
41969
41977
|
"due_date": "dueDate"
|
|
41970
41978
|
});
|
|
41971
41979
|
})
|
package/dist/backend/index.mjs
CHANGED
|
@@ -1,10 +1,10 @@
|
|
|
1
1
|
import "./chunk-WYDGEDEU.mjs";
|
|
2
2
|
import "./chunk-VXND2UDT.mjs";
|
|
3
|
-
import "./chunk-
|
|
3
|
+
import "./chunk-R6CWGJRR.mjs";
|
|
4
4
|
import {
|
|
5
5
|
createCoreHandler
|
|
6
|
-
} from "./chunk-
|
|
7
|
-
import "./chunk-
|
|
6
|
+
} from "./chunk-KPND33EK.mjs";
|
|
7
|
+
import "./chunk-RGGW7MYQ.mjs";
|
|
8
8
|
import "./chunk-MOHYGUMA.mjs";
|
|
9
9
|
import "./chunk-TBQ27LIK.mjs";
|
|
10
10
|
import "./chunk-J44WR3QZ.mjs";
|
|
@@ -13346,6 +13346,14 @@ type CreateInvoiceParams = {
|
|
|
13346
13346
|
* Days until the invoice is due. Defaults to the template's terms, then the org default.
|
|
13347
13347
|
*/
|
|
13348
13348
|
netTermsDays?: number | undefined;
|
|
13349
|
+
/**
|
|
13350
|
+
* Date of issue printed on the invoice, in milliseconds. Defaults to now; cannot be in the future.
|
|
13351
|
+
*/
|
|
13352
|
+
issueDate?: number | undefined;
|
|
13353
|
+
/**
|
|
13354
|
+
* When payment is due, in milliseconds. Must be in the future; takes precedence over net_terms_days.
|
|
13355
|
+
*/
|
|
13356
|
+
dueDate?: number | undefined;
|
|
13349
13357
|
/**
|
|
13350
13358
|
* Stripe tax rate ID (txr_...) applied to every line.
|
|
13351
13359
|
*/
|
|
@@ -13542,6 +13550,7 @@ type CreateInvoicePreview = {
|
|
|
13542
13550
|
* What the customer pays: the total less any credit applied.
|
|
13543
13551
|
*/
|
|
13544
13552
|
amountDue: number;
|
|
13553
|
+
issueDate: number;
|
|
13545
13554
|
dueDate: number | null;
|
|
13546
13555
|
};
|
|
13547
13556
|
/**
|
|
@@ -48911,6 +48920,7 @@ type ReissueInvoicePreview = {
|
|
|
48911
48920
|
* What the customer pays: the total less any credit applied.
|
|
48912
48921
|
*/
|
|
48913
48922
|
amountDue: number;
|
|
48923
|
+
issueDate: number;
|
|
48914
48924
|
dueDate: number | null;
|
|
48915
48925
|
};
|
|
48916
48926
|
/**
|
|
@@ -13346,6 +13346,14 @@ type CreateInvoiceParams = {
|
|
|
13346
13346
|
* Days until the invoice is due. Defaults to the template's terms, then the org default.
|
|
13347
13347
|
*/
|
|
13348
13348
|
netTermsDays?: number | undefined;
|
|
13349
|
+
/**
|
|
13350
|
+
* Date of issue printed on the invoice, in milliseconds. Defaults to now; cannot be in the future.
|
|
13351
|
+
*/
|
|
13352
|
+
issueDate?: number | undefined;
|
|
13353
|
+
/**
|
|
13354
|
+
* When payment is due, in milliseconds. Must be in the future; takes precedence over net_terms_days.
|
|
13355
|
+
*/
|
|
13356
|
+
dueDate?: number | undefined;
|
|
13349
13357
|
/**
|
|
13350
13358
|
* Stripe tax rate ID (txr_...) applied to every line.
|
|
13351
13359
|
*/
|
|
@@ -13542,6 +13550,7 @@ type CreateInvoicePreview = {
|
|
|
13542
13550
|
* What the customer pays: the total less any credit applied.
|
|
13543
13551
|
*/
|
|
13544
13552
|
amountDue: number;
|
|
13553
|
+
issueDate: number;
|
|
13545
13554
|
dueDate: number | null;
|
|
13546
13555
|
};
|
|
13547
13556
|
/**
|
|
@@ -48911,6 +48920,7 @@ type ReissueInvoicePreview = {
|
|
|
48911
48920
|
* What the customer pays: the total less any credit applied.
|
|
48912
48921
|
*/
|
|
48913
48922
|
amountDue: number;
|
|
48923
|
+
issueDate: number;
|
|
48914
48924
|
dueDate: number | null;
|
|
48915
48925
|
};
|
|
48916
48926
|
/**
|
|
@@ -12255,6 +12255,8 @@ var CreateInvoiceParams$outboundSchema = z25.pipe(
|
|
|
12255
12255
|
),
|
|
12256
12256
|
invoiceTemplateId: z25.optional(z25.string()),
|
|
12257
12257
|
netTermsDays: z25.optional(z25.int()),
|
|
12258
|
+
issueDate: z25.optional(z25.int()),
|
|
12259
|
+
dueDate: z25.optional(z25.int()),
|
|
12258
12260
|
taxRateId: z25.optional(z25.string()),
|
|
12259
12261
|
periodStart: z25.optional(z25.int()),
|
|
12260
12262
|
periodEnd: z25.optional(z25.int()),
|
|
@@ -12266,6 +12268,8 @@ var CreateInvoiceParams$outboundSchema = z25.pipe(
|
|
|
12266
12268
|
customLineItems: "custom_line_items",
|
|
12267
12269
|
invoiceTemplateId: "invoice_template_id",
|
|
12268
12270
|
netTermsDays: "net_terms_days",
|
|
12271
|
+
issueDate: "issue_date",
|
|
12272
|
+
dueDate: "due_date",
|
|
12269
12273
|
taxRateId: "tax_rate_id",
|
|
12270
12274
|
periodStart: "period_start",
|
|
12271
12275
|
periodEnd: "period_end"
|
|
@@ -12398,6 +12402,7 @@ var CreateInvoicePreview$inboundSchema = z25.pipe(
|
|
|
12398
12402
|
z25.lazy(() => CreateInvoiceInvoiceCredits$inboundSchema)
|
|
12399
12403
|
),
|
|
12400
12404
|
amount_due: number2(),
|
|
12405
|
+
issue_date: number2(),
|
|
12401
12406
|
due_date: nullable(number2())
|
|
12402
12407
|
}),
|
|
12403
12408
|
z25.transform((v) => {
|
|
@@ -12405,6 +12410,7 @@ var CreateInvoicePreview$inboundSchema = z25.pipe(
|
|
|
12405
12410
|
"discount_total": "discountTotal",
|
|
12406
12411
|
"invoice_credits": "invoiceCredits",
|
|
12407
12412
|
"amount_due": "amountDue",
|
|
12413
|
+
"issue_date": "issueDate",
|
|
12408
12414
|
"due_date": "dueDate"
|
|
12409
12415
|
});
|
|
12410
12416
|
})
|
|
@@ -41933,6 +41939,7 @@ var ReissueInvoicePreview$inboundSchema = z88.pipe(
|
|
|
41933
41939
|
z88.lazy(() => ReissueInvoiceInvoiceCredits$inboundSchema)
|
|
41934
41940
|
),
|
|
41935
41941
|
amount_due: number2(),
|
|
41942
|
+
issue_date: number2(),
|
|
41936
41943
|
due_date: nullable(number2())
|
|
41937
41944
|
}),
|
|
41938
41945
|
z88.transform((v) => {
|
|
@@ -41940,6 +41947,7 @@ var ReissueInvoicePreview$inboundSchema = z88.pipe(
|
|
|
41940
41947
|
"discount_total": "discountTotal",
|
|
41941
41948
|
"invoice_credits": "invoiceCredits",
|
|
41942
41949
|
"amount_due": "amountDue",
|
|
41950
|
+
"issue_date": "issueDate",
|
|
41943
41951
|
"due_date": "dueDate"
|
|
41944
41952
|
});
|
|
41945
41953
|
})
|
|
@@ -19072,6 +19072,8 @@ var CreateInvoiceParams$outboundSchema = z44.pipe(
|
|
|
19072
19072
|
),
|
|
19073
19073
|
invoiceTemplateId: z44.optional(z44.string()),
|
|
19074
19074
|
netTermsDays: z44.optional(z44.int()),
|
|
19075
|
+
issueDate: z44.optional(z44.int()),
|
|
19076
|
+
dueDate: z44.optional(z44.int()),
|
|
19075
19077
|
taxRateId: z44.optional(z44.string()),
|
|
19076
19078
|
periodStart: z44.optional(z44.int()),
|
|
19077
19079
|
periodEnd: z44.optional(z44.int()),
|
|
@@ -19083,6 +19085,8 @@ var CreateInvoiceParams$outboundSchema = z44.pipe(
|
|
|
19083
19085
|
customLineItems: "custom_line_items",
|
|
19084
19086
|
invoiceTemplateId: "invoice_template_id",
|
|
19085
19087
|
netTermsDays: "net_terms_days",
|
|
19088
|
+
issueDate: "issue_date",
|
|
19089
|
+
dueDate: "due_date",
|
|
19086
19090
|
taxRateId: "tax_rate_id",
|
|
19087
19091
|
periodStart: "period_start",
|
|
19088
19092
|
periodEnd: "period_end"
|
|
@@ -19215,6 +19219,7 @@ var CreateInvoicePreview$inboundSchema = z44.pipe(
|
|
|
19215
19219
|
z44.lazy(() => CreateInvoiceInvoiceCredits$inboundSchema)
|
|
19216
19220
|
),
|
|
19217
19221
|
amount_due: number2(),
|
|
19222
|
+
issue_date: number2(),
|
|
19218
19223
|
due_date: nullable(number2())
|
|
19219
19224
|
}),
|
|
19220
19225
|
z44.transform((v) => {
|
|
@@ -19222,6 +19227,7 @@ var CreateInvoicePreview$inboundSchema = z44.pipe(
|
|
|
19222
19227
|
"discount_total": "discountTotal",
|
|
19223
19228
|
"invoice_credits": "invoiceCredits",
|
|
19224
19229
|
"amount_due": "amountDue",
|
|
19230
|
+
"issue_date": "issueDate",
|
|
19225
19231
|
"due_date": "dueDate"
|
|
19226
19232
|
});
|
|
19227
19233
|
})
|
|
@@ -48750,6 +48756,7 @@ var ReissueInvoicePreview$inboundSchema = z107.pipe(
|
|
|
48750
48756
|
z107.lazy(() => ReissueInvoiceInvoiceCredits$inboundSchema)
|
|
48751
48757
|
),
|
|
48752
48758
|
amount_due: number2(),
|
|
48759
|
+
issue_date: number2(),
|
|
48753
48760
|
due_date: nullable(number2())
|
|
48754
48761
|
}),
|
|
48755
48762
|
z107.transform((v) => {
|
|
@@ -48757,6 +48764,7 @@ var ReissueInvoicePreview$inboundSchema = z107.pipe(
|
|
|
48757
48764
|
"discount_total": "discountTotal",
|
|
48758
48765
|
"invoice_credits": "invoiceCredits",
|
|
48759
48766
|
"amount_due": "amountDue",
|
|
48767
|
+
"issue_date": "issueDate",
|
|
48760
48768
|
"due_date": "dueDate"
|
|
48761
48769
|
});
|
|
48762
48770
|
})
|
|
@@ -12274,6 +12274,8 @@ var CreateInvoiceParams$outboundSchema = z25.pipe(
|
|
|
12274
12274
|
),
|
|
12275
12275
|
invoiceTemplateId: z25.optional(z25.string()),
|
|
12276
12276
|
netTermsDays: z25.optional(z25.int()),
|
|
12277
|
+
issueDate: z25.optional(z25.int()),
|
|
12278
|
+
dueDate: z25.optional(z25.int()),
|
|
12277
12279
|
taxRateId: z25.optional(z25.string()),
|
|
12278
12280
|
periodStart: z25.optional(z25.int()),
|
|
12279
12281
|
periodEnd: z25.optional(z25.int()),
|
|
@@ -12285,6 +12287,8 @@ var CreateInvoiceParams$outboundSchema = z25.pipe(
|
|
|
12285
12287
|
customLineItems: "custom_line_items",
|
|
12286
12288
|
invoiceTemplateId: "invoice_template_id",
|
|
12287
12289
|
netTermsDays: "net_terms_days",
|
|
12290
|
+
issueDate: "issue_date",
|
|
12291
|
+
dueDate: "due_date",
|
|
12288
12292
|
taxRateId: "tax_rate_id",
|
|
12289
12293
|
periodStart: "period_start",
|
|
12290
12294
|
periodEnd: "period_end"
|
|
@@ -12417,6 +12421,7 @@ var CreateInvoicePreview$inboundSchema = z25.pipe(
|
|
|
12417
12421
|
z25.lazy(() => CreateInvoiceInvoiceCredits$inboundSchema)
|
|
12418
12422
|
),
|
|
12419
12423
|
amount_due: number2(),
|
|
12424
|
+
issue_date: number2(),
|
|
12420
12425
|
due_date: nullable(number2())
|
|
12421
12426
|
}),
|
|
12422
12427
|
z25.transform((v) => {
|
|
@@ -12424,6 +12429,7 @@ var CreateInvoicePreview$inboundSchema = z25.pipe(
|
|
|
12424
12429
|
"discount_total": "discountTotal",
|
|
12425
12430
|
"invoice_credits": "invoiceCredits",
|
|
12426
12431
|
"amount_due": "amountDue",
|
|
12432
|
+
"issue_date": "issueDate",
|
|
12427
12433
|
"due_date": "dueDate"
|
|
12428
12434
|
});
|
|
12429
12435
|
})
|
|
@@ -41952,6 +41958,7 @@ var ReissueInvoicePreview$inboundSchema = z88.pipe(
|
|
|
41952
41958
|
z88.lazy(() => ReissueInvoiceInvoiceCredits$inboundSchema)
|
|
41953
41959
|
),
|
|
41954
41960
|
amount_due: number2(),
|
|
41961
|
+
issue_date: number2(),
|
|
41955
41962
|
due_date: nullable(number2())
|
|
41956
41963
|
}),
|
|
41957
41964
|
z88.transform((v) => {
|
|
@@ -41959,6 +41966,7 @@ var ReissueInvoicePreview$inboundSchema = z88.pipe(
|
|
|
41959
41966
|
"discount_total": "discountTotal",
|
|
41960
41967
|
"invoice_credits": "invoiceCredits",
|
|
41961
41968
|
"amount_due": "amountDue",
|
|
41969
|
+
"issue_date": "issueDate",
|
|
41962
41970
|
"due_date": "dueDate"
|
|
41963
41971
|
});
|
|
41964
41972
|
})
|
|
@@ -19076,6 +19076,8 @@ var CreateInvoiceParams$outboundSchema = z44.pipe(
|
|
|
19076
19076
|
),
|
|
19077
19077
|
invoiceTemplateId: z44.optional(z44.string()),
|
|
19078
19078
|
netTermsDays: z44.optional(z44.int()),
|
|
19079
|
+
issueDate: z44.optional(z44.int()),
|
|
19080
|
+
dueDate: z44.optional(z44.int()),
|
|
19079
19081
|
taxRateId: z44.optional(z44.string()),
|
|
19080
19082
|
periodStart: z44.optional(z44.int()),
|
|
19081
19083
|
periodEnd: z44.optional(z44.int()),
|
|
@@ -19087,6 +19089,8 @@ var CreateInvoiceParams$outboundSchema = z44.pipe(
|
|
|
19087
19089
|
customLineItems: "custom_line_items",
|
|
19088
19090
|
invoiceTemplateId: "invoice_template_id",
|
|
19089
19091
|
netTermsDays: "net_terms_days",
|
|
19092
|
+
issueDate: "issue_date",
|
|
19093
|
+
dueDate: "due_date",
|
|
19090
19094
|
taxRateId: "tax_rate_id",
|
|
19091
19095
|
periodStart: "period_start",
|
|
19092
19096
|
periodEnd: "period_end"
|
|
@@ -19219,6 +19223,7 @@ var CreateInvoicePreview$inboundSchema = z44.pipe(
|
|
|
19219
19223
|
z44.lazy(() => CreateInvoiceInvoiceCredits$inboundSchema)
|
|
19220
19224
|
),
|
|
19221
19225
|
amount_due: number2(),
|
|
19226
|
+
issue_date: number2(),
|
|
19222
19227
|
due_date: nullable(number2())
|
|
19223
19228
|
}),
|
|
19224
19229
|
z44.transform((v) => {
|
|
@@ -19226,6 +19231,7 @@ var CreateInvoicePreview$inboundSchema = z44.pipe(
|
|
|
19226
19231
|
"discount_total": "discountTotal",
|
|
19227
19232
|
"invoice_credits": "invoiceCredits",
|
|
19228
19233
|
"amount_due": "amountDue",
|
|
19234
|
+
"issue_date": "issueDate",
|
|
19229
19235
|
"due_date": "dueDate"
|
|
19230
19236
|
});
|
|
19231
19237
|
})
|
|
@@ -48754,6 +48760,7 @@ var ReissueInvoicePreview$inboundSchema = z107.pipe(
|
|
|
48754
48760
|
z107.lazy(() => ReissueInvoiceInvoiceCredits$inboundSchema)
|
|
48755
48761
|
),
|
|
48756
48762
|
amount_due: number2(),
|
|
48763
|
+
issue_date: number2(),
|
|
48757
48764
|
due_date: nullable(number2())
|
|
48758
48765
|
}),
|
|
48759
48766
|
z107.transform((v) => {
|
|
@@ -48761,6 +48768,7 @@ var ReissueInvoicePreview$inboundSchema = z107.pipe(
|
|
|
48761
48768
|
"discount_total": "discountTotal",
|
|
48762
48769
|
"invoice_credits": "invoiceCredits",
|
|
48763
48770
|
"amount_due": "amountDue",
|
|
48771
|
+
"issue_date": "issueDate",
|
|
48764
48772
|
"due_date": "dueDate"
|
|
48765
48773
|
});
|
|
48766
48774
|
})
|