import {z} from 'zod' export type InvoiceId = unknown; export type CreateApiApiV1InvoicesInvoiceIdRefreshArgs = {invoice_id: InvoiceId}; export type CreateApiApiV1InvoicesInvoiceIdRefreshOptions = {baseUrl: string, bearerAuth?: string | undefined, fetch?: typeof fetch | undefined}; export const invoiceId = z.string(); export const couponLineItem = z.object({coupon_id: z.string(), name: z.string(), total: z.number().int()}); export const currency = z.enum(["AED", "AFN", "ALL", "AMD", "ANG", "AOA", "ARS", "AUD", "AWG", "AZN", "BAM", "BBD", "BDT", "BGN", "BHD", "BIF", "BMD", "BND", "BOB", "BRL", "BSD", "BTN", "BWP", "BYN", "BZD", "CAD", "CDF", "CHF", "CLP", "CNH", "CNY", "COP", "CRC", "CUC", "CUP", "CVE", "CZK", "DJF", "DKK", "DOP", "DZD", "EGP", "ERN", "ETB", "EUR", "FJD", "FKP", "GBP", "GEL", "GHS", "GIP", "GMD", "GNF", "GTQ", "GYD", "HKD", "HNL", "HRK", "HTG", "HUF", "IDR", "ILS", "INR", "IQD", "IRR", "ISK", "JMD", "JOD", "JPY", "KES", "KGS", "KHR", "KMF", "KPW", "KRW", "KWD", "KYD", "KZT", "LAK", "LBP", "LKR", "LRD", "LSL", "LYD", "MAD", "MDL", "MGA", "MKD", "MMK", "MNT", "MOP", "MRU", "MUR", "MVR", "MWK", "MXN", "MYR", "MZN", "NAD", "NGN", "NIO", "NOK", "NPR", "NZD", "OMR", "PAB", "PEN", "PGK", "PHP", "PKR", "PLN", "PYG", "QAR", "RON", "RSD", "RUB", "RWF", "SAR", "SBD", "SCR", "SDG", "SEK", "SGD", "SHP", "SLL", "SOS", "SRD", "SSP", "STD", "STN", "SVC", "SYP", "SZL", "THB", "TJS", "TMT", "TND", "TOP", "TRY", "TTD", "TWD", "TZS", "UAH", "UGX", "USD", "UYU", "UZS", "VES", "VND", "VUV", "WST", "XAF", "XCD", "XOF", "XPF", "YER", "ZAR", "ZMW", "ZWL"]); export const countryCode = z.string(); export const address = z.object({city: z.string().nullable().optional(), country: countryCode.nullable().optional(), line1: z.string().nullable().optional(), line2: z.string().nullable().optional(), state: z.string().nullable().optional(), zip_code: z.string().nullable().optional()}); export const customerId = z.string(); export const customerDetails = z.object({alias: z.string().nullable().optional(), billing_address: address.nullable().optional(), email: z.string().nullable().optional(), id: customerId, name: z.string(), snapshot_at: z.string(), vat_number: z.string().nullable().optional()}); export const eInvoicingStatus = z.enum(["GENERATED", "FAILED"]); export const invoiceType = z.enum(["RECURRING", "ONE_OFF", "ADJUSTMENT", "USAGE_THRESHOLD"]); export const invoiceLineCreditUnit = z.object({code: z.string(), consumed: z.number().int(), covered: z.number().int(), precision: z.number().int().gte(0), rate: z.string(), unit_price: z.string().nullable().optional()}); export const subLineItem = z.object({id: z.string(), name: z.string(), quantity: z.string(), total: z.number().int(), unit_price: z.string()}); export const invoiceLineItem = z.object({amount_total: z.number().int(), credit_unit: invoiceLineCreditUnit.nullable().optional(), description: z.string().nullable().optional(), end_date: z.string(), name: z.string(), quantity: z.string().optional(), quoted_unit_price: z.string().optional(), start_date: z.string(), sub_line_items: z.array(subLineItem), tax_rate: z.string(), unit_price: z.string().optional()}); export const invoicePaymentStatus = z.enum(["UNPAID", "PARTIALLY_PAID", "PAID", "ERRORED", "PROCESSING"]); export const invoiceStatus = z.enum(["DRAFT", "FINALIZED", "UNCOLLECTIBLE", "VOID", "CLOSED"]); export const subscriptionId = z.string(); export const taxExemptionType = z.enum(["REVERSE_CHARGE", "TAX_EXEMPT", "NOT_REGISTERED", "EXPORT", "NO_VAT_TERRITORY"]); export const taxBreakdownItem = z.object({exemption_reason: z.string().nullable().optional(), exemption_type: taxExemptionType.nullable().optional(), name: z.string(), tax_amount: z.number().int(), tax_rate: z.string(), tax_reference: z.string().nullable().optional(), taxable_amount: z.number().int()}); export const creditNoteId = z.string(); export const paymentTransactionId = z.string(); export const customerPaymentMethodId = z.string(); export const paymentMethodTypeEnum = z.enum(["CARD", "BANK_TRANSFER", "WALLET", "OTHER"]); export const paymentMethodInfo = z.object({account_number_hint: z.string().nullable().optional(), card_brand: z.string().nullable().optional(), card_last4: z.string().nullable().optional(), payment_method_type: paymentMethodTypeEnum}); export const paymentTypeEnum = z.enum(["PAYMENT", "REFUND"]); export const refundMode = z.enum(["ONLINE", "OFFLINE"]); export const reversalKind = z.enum(["REFUND", "CHARGEBACK", "DEBTOR_RECALL", "INSUFFICIENT_FUNDS", "MANDATE_INVALID", "RETURNED", "DISPUTE", "OTHER"]); export const paymentStatusEnum = z.enum(["READY", "PENDING", "SETTLED", "CANCELLED", "FAILED", "REFUNDED"]); export const transaction = z.object({amount: z.number().int().gte(0), amount_disputed: z.number().int().optional(), amount_refunded: z.number().int(), amount_reversed: z.number().int(), amount_reversed_excess: z.number().int().optional(), credit_note_id: creditNoteId.nullable().optional(), currency: z.string(), error: z.string().nullable().optional(), id: paymentTransactionId, parent_transaction_id: paymentTransactionId.nullable().optional(), payment_method_id: customerPaymentMethodId.nullable().optional(), payment_method_info: paymentMethodInfo.nullable().optional(), payment_type: paymentTypeEnum, processed_at: z.string().nullable().optional(), provider_transaction_id: z.string().nullable().optional(), refund_mode: refundMode.nullable().optional(), reversal_kind: reversalKind.nullable().optional(), reversal_reason: z.string().nullable().optional(), status: paymentStatusEnum}); export const invoice = z.object({amount_due: z.number().int(), applied_credits: z.number().int(), billing_period_start: z.string().nullable().optional(), child_invoice_id: invoiceId.nullable().optional(), coupons: z.array(couponLineItem), created_at: z.string(), currency: currency, custom_properties: z.unknown(), customer_details: customerDetails, customer_id: customerId, due_date: z.string().nullable().optional(), einvoicing_status: eInvoicingStatus.nullable().optional(), finalized_at: z.string().nullable().optional(), id: invoiceId, invoice_date: z.string(), invoice_number: z.string(), invoice_type: invoiceType, line_items: z.array(invoiceLineItem), marked_as_uncollectible_at: z.string().nullable().optional(), memo: z.string().nullable().optional(), net_terms: z.number().int(), paid_at: z.string().nullable().optional(), parent_invoice_id: invoiceId.nullable().optional(), payment_disputed_at: z.string().nullable().optional(), payment_status: invoicePaymentStatus, promotional_credits: z.number().int().optional(), purchase_order: z.string().nullable().optional(), reference: z.string().nullable().optional(), settled_by_credit_notes: z.boolean(), status: invoiceStatus, subscription_id: subscriptionId.nullable().optional(), subtotal: z.number().int(), subtotal_recurring: z.number().int(), tax_amount: z.number().int(), tax_breakdown: z.array(taxBreakdownItem), tax_inclusive: z.boolean(), total: z.number().int(), transactions: z.array(transaction), updated_at: z.string().nullable().optional(), voided_at: z.string().nullable().optional()}); export const validateResponse = async ( schema: { readonly '~standard': { readonly validate: (value: unknown) => ({ readonly value: Output; readonly issues?: undefined } | { readonly issues: ReadonlyArray<{ readonly message: string; readonly path?: ReadonlyArray | undefined }> }) | Promise<{ readonly value: Output; readonly issues?: undefined } | { readonly issues: ReadonlyArray<{ readonly message: string; readonly path?: ReadonlyArray | undefined }> }> } }, value: unknown ): Promise => { const result = await schema['~standard'].validate(value) if (result.issues !== undefined) { const detail = result.issues .map(({ message, path }) => path?.length ? `${path.map((segment) => String(typeof segment === 'object' ? segment.key : segment)).join('.')}: ${message}` : message ) .join('; ') throw new Error(`Response does not match the schema: ${detail}`, { cause: { issues: result.issues } }) } return result.value }; /** * Refresh invoice * * POST /api/v1/invoices/{invoice_id}/refresh */ export const createApiApiV1InvoicesInvoiceIdRefresh = async (args: CreateApiApiV1InvoicesInvoiceIdRefreshArgs, options: CreateApiApiV1InvoicesInvoiceIdRefreshOptions) => { const {baseUrl, fetch: fetchFn = fetch, bearerAuth} = options ?? {} const query = new URLSearchParams() const headers = new Headers() headers.set('accept', "application/json") if (bearerAuth !== undefined) headers.set('authorization', `Bearer ${bearerAuth}`) const url = `${baseUrl.replace(/\/+$/, '')}/api/v1/invoices/${encodeURIComponent(String(args.invoice_id))}/refresh${query.size > 0 ? `?${query}` : ''}` const res = await fetchFn(url, {method: "POST", headers}) if (!res.ok) throw new Error(`Request failed with status ${res.status}`, {cause: {status: res.status, body: await res.text()}}) return validateResponse(invoice, await res.json()) };