/*
 * Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
 */

import * as z from "zod";
import { remap as remap$ } from "../../lib/primitives.js";
import { safeParse } from "../../lib/schemas.js";
import { ClosedEnum } from "../../types/enums.js";
import { Result as SafeParseResult } from "../../types/fp.js";
import { RFCDate } from "../../types/rfcdate.js";
import { SDKValidationError } from "../errors/sdkvalidationerror.js";
import {
  BankAccount,
  BankAccount$inboundSchema,
  BankAccount$Outbound,
  BankAccount$outboundSchema,
} from "./bankaccount.js";
import {
  BillLineItem,
  BillLineItem$inboundSchema,
  BillLineItem$Outbound,
  BillLineItem$outboundSchema,
  BillLineItemInput,
  BillLineItemInput$inboundSchema,
  BillLineItemInput$Outbound,
  BillLineItemInput$outboundSchema,
} from "./billlineitem.js";
import {
  Currency,
  Currency$inboundSchema,
  Currency$outboundSchema,
} from "./currency.js";
import {
  CustomMappings,
  CustomMappings$inboundSchema,
  CustomMappings$Outbound,
  CustomMappings$outboundSchema,
} from "./custommappings.js";
import {
  LinkedLedgerAccount,
  LinkedLedgerAccount$inboundSchema,
  LinkedLedgerAccount$Outbound,
  LinkedLedgerAccount$outboundSchema,
} from "./linkedledgeraccount.js";
import {
  LinkedLedgerAccountInput,
  LinkedLedgerAccountInput$inboundSchema,
  LinkedLedgerAccountInput$Outbound,
  LinkedLedgerAccountInput$outboundSchema,
} from "./linkedledgeraccountinput.js";
import {
  LinkedSupplier,
  LinkedSupplier$inboundSchema,
  LinkedSupplier$Outbound,
  LinkedSupplier$outboundSchema,
} from "./linkedsupplier.js";
import {
  LinkedSupplierInput,
  LinkedSupplierInput$inboundSchema,
  LinkedSupplierInput$Outbound,
  LinkedSupplierInput$outboundSchema,
} from "./linkedsupplierinput.js";
import {
  LinkedTrackingCategory,
  LinkedTrackingCategory$inboundSchema,
  LinkedTrackingCategory$Outbound,
  LinkedTrackingCategory$outboundSchema,
} from "./linkedtrackingcategory.js";
import {
  PassThroughBody,
  PassThroughBody$inboundSchema,
  PassThroughBody$Outbound,
  PassThroughBody$outboundSchema,
} from "./passthroughbody.js";

/**
 * Invoice status
 */
export const BillStatus = {
  Draft: "draft",
  Submitted: "submitted",
  Authorised: "authorised",
  PartiallyPaid: "partially_paid",
  Paid: "paid",
  Void: "void",
  Credit: "credit",
  Deleted: "deleted",
} as const;
/**
 * Invoice status
 */
export type BillStatus = ClosedEnum<typeof BillStatus>;

export type Bill = {
  /**
   * A unique identifier for an object.
   */
  id?: string | undefined;
  /**
   * The third-party API ID of original entity
   */
  downstreamId?: string | null | undefined;
  /**
   * Reference to supplier bill number
   */
  billNumber?: string | null | undefined;
  /**
   * The supplier this entity is linked to.
   */
  supplier?: LinkedSupplier | null | undefined;
  /**
   * The company or subsidiary id the transaction belongs to
   */
  companyId?: string | null | undefined;
  /**
   * Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217).
   */
  currency?: Currency | null | undefined;
  /**
   * Currency Exchange Rate at the time entity was recorded/generated.
   */
  currencyRate?: number | null | undefined;
  /**
   * Amounts are including tax
   */
  taxInclusive?: boolean | null | undefined;
  /**
   * Date bill was issued - YYYY-MM-DD.
   */
  billDate?: RFCDate | undefined;
  /**
   * The due date is the date on which a payment is scheduled to be received - YYYY-MM-DD.
   */
  dueDate?: RFCDate | undefined;
  /**
   * The paid date is the date on which a payment was sent to the supplier - YYYY-MM-DD.
   */
  paidDate?: RFCDate | null | undefined;
  /**
   * A PO Number uniquely identifies a purchase order and is generally defined by the buyer. The buyer will match the PO number in the invoice to the Purchase Order.
   */
  poNumber?: string | null | undefined;
  /**
   * Optional bill reference.
   */
  reference?: string | null | undefined;
  lineItems?: Array<BillLineItem> | undefined;
  /**
   * Terms of payment.
   */
  terms?: string | null | undefined;
  /**
   * Balance of bill due.
   */
  balance?: number | null | undefined;
  /**
   * Amount of deposit made to this bill.
   */
  deposit?: number | null | undefined;
  /**
   * Sub-total amount, normally before tax.
   */
  subTotal?: number | null | undefined;
  /**
   * Total tax amount applied to this bill.
   */
  totalTax?: number | null | undefined;
  /**
   * Total amount of bill, including tax.
   */
  total?: number | null | undefined;
  /**
   * Applicable tax id/code override if tax is not supplied on a line item basis.
   */
  taxCode?: string | null | undefined;
  notes?: string | null | undefined;
  /**
   * Invoice status
   */
  status?: BillStatus | null | undefined;
  ledgerAccount?: LinkedLedgerAccount | null | undefined;
  /**
   * Payment method used for the transaction, such as cash, credit card, bank transfer, or check
   */
  paymentMethod?: string | null | undefined;
  /**
   * The channel through which the transaction is processed.
   */
  channel?: string | null | undefined;
  /**
   * language code according to ISO 639-1. For the United States - EN
   */
  language?: string | null | undefined;
  /**
   * Indicates if accounting by row is used (true) or not (false). Accounting by row means that a separate ledger transaction is created for each row.
   */
  accountingByRow?: boolean | null | undefined;
  bankAccount?: BankAccount | undefined;
  /**
   * Discount percentage applied to this transaction.
   */
  discountPercentage?: number | null | undefined;
  /**
   * A list of linked tracking categories.
   */
  trackingCategories?: Array<LinkedTrackingCategory> | null | undefined;
  /**
   * The user who last updated the object.
   */
  updatedBy?: string | null | undefined;
  /**
   * The user who created the object.
   */
  createdBy?: string | null | undefined;
  /**
   * The date and time when the object was last updated.
   */
  updatedAt?: Date | null | undefined;
  /**
   * The date and time when the object was created.
   */
  createdAt?: Date | null | undefined;
  /**
   * A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object.
   */
  rowVersion?: string | null | undefined;
  /**
   * When custom mappings are configured on the resource, the result is included here.
   */
  customMappings?: CustomMappings | null | undefined;
  /**
   * The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.
   */
  passThrough?: Array<PassThroughBody> | undefined;
  /**
   * Accounting period
   */
  accountingPeriod?: string | null | undefined;
};

export type BillInput = {
  /**
   * Reference to supplier bill number
   */
  billNumber?: string | null | undefined;
  /**
   * The supplier this entity is linked to.
   */
  supplier?: LinkedSupplierInput | null | undefined;
  /**
   * The company or subsidiary id the transaction belongs to
   */
  companyId?: string | null | undefined;
  /**
   * Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217).
   */
  currency?: Currency | null | undefined;
  /**
   * Currency Exchange Rate at the time entity was recorded/generated.
   */
  currencyRate?: number | null | undefined;
  /**
   * Amounts are including tax
   */
  taxInclusive?: boolean | null | undefined;
  /**
   * Date bill was issued - YYYY-MM-DD.
   */
  billDate?: RFCDate | undefined;
  /**
   * The due date is the date on which a payment is scheduled to be received - YYYY-MM-DD.
   */
  dueDate?: RFCDate | undefined;
  /**
   * The paid date is the date on which a payment was sent to the supplier - YYYY-MM-DD.
   */
  paidDate?: RFCDate | null | undefined;
  /**
   * A PO Number uniquely identifies a purchase order and is generally defined by the buyer. The buyer will match the PO number in the invoice to the Purchase Order.
   */
  poNumber?: string | null | undefined;
  /**
   * Optional bill reference.
   */
  reference?: string | null | undefined;
  lineItems?: Array<BillLineItemInput> | undefined;
  /**
   * Terms of payment.
   */
  terms?: string | null | undefined;
  /**
   * Balance of bill due.
   */
  balance?: number | null | undefined;
  /**
   * Amount of deposit made to this bill.
   */
  deposit?: number | null | undefined;
  /**
   * Sub-total amount, normally before tax.
   */
  subTotal?: number | null | undefined;
  /**
   * Total tax amount applied to this bill.
   */
  totalTax?: number | null | undefined;
  /**
   * Total amount of bill, including tax.
   */
  total?: number | null | undefined;
  /**
   * Applicable tax id/code override if tax is not supplied on a line item basis.
   */
  taxCode?: string | null | undefined;
  notes?: string | null | undefined;
  /**
   * Invoice status
   */
  status?: BillStatus | null | undefined;
  ledgerAccount?: LinkedLedgerAccountInput | null | undefined;
  /**
   * Payment method used for the transaction, such as cash, credit card, bank transfer, or check
   */
  paymentMethod?: string | null | undefined;
  /**
   * The channel through which the transaction is processed.
   */
  channel?: string | null | undefined;
  /**
   * language code according to ISO 639-1. For the United States - EN
   */
  language?: string | null | undefined;
  /**
   * Indicates if accounting by row is used (true) or not (false). Accounting by row means that a separate ledger transaction is created for each row.
   */
  accountingByRow?: boolean | null | undefined;
  bankAccount?: BankAccount | undefined;
  /**
   * Discount percentage applied to this transaction.
   */
  discountPercentage?: number | null | undefined;
  /**
   * A list of linked tracking categories.
   */
  trackingCategories?: Array<LinkedTrackingCategory> | null | undefined;
  /**
   * A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object.
   */
  rowVersion?: string | null | undefined;
  /**
   * The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.
   */
  passThrough?: Array<PassThroughBody> | undefined;
  /**
   * Accounting period
   */
  accountingPeriod?: string | null | undefined;
};

/** @internal */
export const BillStatus$inboundSchema: z.ZodNativeEnum<typeof BillStatus> = z
  .nativeEnum(BillStatus);

/** @internal */
export const BillStatus$outboundSchema: z.ZodNativeEnum<typeof BillStatus> =
  BillStatus$inboundSchema;

/**
 * @internal
 * @deprecated This namespace will be removed in future versions. Use schemas and types that are exported directly from this module.
 */
export namespace BillStatus$ {
  /** @deprecated use `BillStatus$inboundSchema` instead. */
  export const inboundSchema = BillStatus$inboundSchema;
  /** @deprecated use `BillStatus$outboundSchema` instead. */
  export const outboundSchema = BillStatus$outboundSchema;
}

/** @internal */
export const Bill$inboundSchema: z.ZodType<Bill, z.ZodTypeDef, unknown> = z
  .object({
    id: z.string().optional(),
    downstream_id: z.nullable(z.string()).optional(),
    bill_number: z.nullable(z.string()).optional(),
    supplier: z.nullable(LinkedSupplier$inboundSchema).optional(),
    company_id: z.nullable(z.string()).optional(),
    currency: z.nullable(Currency$inboundSchema).optional(),
    currency_rate: z.nullable(z.number()).optional(),
    tax_inclusive: z.nullable(z.boolean()).optional(),
    bill_date: z.string().transform(v => new RFCDate(v)).optional(),
    due_date: z.string().transform(v => new RFCDate(v)).optional(),
    paid_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
    po_number: z.nullable(z.string()).optional(),
    reference: z.nullable(z.string()).optional(),
    line_items: z.array(BillLineItem$inboundSchema).optional(),
    terms: z.nullable(z.string()).optional(),
    balance: z.nullable(z.number()).optional(),
    deposit: z.nullable(z.number()).optional(),
    sub_total: z.nullable(z.number()).optional(),
    total_tax: z.nullable(z.number()).optional(),
    total: z.nullable(z.number()).optional(),
    tax_code: z.nullable(z.string()).optional(),
    notes: z.nullable(z.string()).optional(),
    status: z.nullable(BillStatus$inboundSchema).optional(),
    ledger_account: z.nullable(LinkedLedgerAccount$inboundSchema).optional(),
    payment_method: z.nullable(z.string()).optional(),
    channel: z.nullable(z.string()).optional(),
    language: z.nullable(z.string()).optional(),
    accounting_by_row: z.nullable(z.boolean()).optional(),
    bank_account: BankAccount$inboundSchema.optional(),
    discount_percentage: z.nullable(z.number()).optional(),
    tracking_categories: z.nullable(
      z.array(LinkedTrackingCategory$inboundSchema),
    ).optional(),
    updated_by: z.nullable(z.string()).optional(),
    created_by: z.nullable(z.string()).optional(),
    updated_at: z.nullable(
      z.string().datetime({ offset: true }).transform(v => new Date(v)),
    ).optional(),
    created_at: z.nullable(
      z.string().datetime({ offset: true }).transform(v => new Date(v)),
    ).optional(),
    row_version: z.nullable(z.string()).optional(),
    custom_mappings: z.nullable(CustomMappings$inboundSchema).optional(),
    pass_through: z.array(PassThroughBody$inboundSchema).optional(),
    accounting_period: z.nullable(z.string()).optional(),
  }).transform((v) => {
    return remap$(v, {
      "downstream_id": "downstreamId",
      "bill_number": "billNumber",
      "company_id": "companyId",
      "currency_rate": "currencyRate",
      "tax_inclusive": "taxInclusive",
      "bill_date": "billDate",
      "due_date": "dueDate",
      "paid_date": "paidDate",
      "po_number": "poNumber",
      "line_items": "lineItems",
      "sub_total": "subTotal",
      "total_tax": "totalTax",
      "tax_code": "taxCode",
      "ledger_account": "ledgerAccount",
      "payment_method": "paymentMethod",
      "accounting_by_row": "accountingByRow",
      "bank_account": "bankAccount",
      "discount_percentage": "discountPercentage",
      "tracking_categories": "trackingCategories",
      "updated_by": "updatedBy",
      "created_by": "createdBy",
      "updated_at": "updatedAt",
      "created_at": "createdAt",
      "row_version": "rowVersion",
      "custom_mappings": "customMappings",
      "pass_through": "passThrough",
      "accounting_period": "accountingPeriod",
    });
  });

/** @internal */
export type Bill$Outbound = {
  id?: string | undefined;
  downstream_id?: string | null | undefined;
  bill_number?: string | null | undefined;
  supplier?: LinkedSupplier$Outbound | null | undefined;
  company_id?: string | null | undefined;
  currency?: string | null | undefined;
  currency_rate?: number | null | undefined;
  tax_inclusive?: boolean | null | undefined;
  bill_date?: string | undefined;
  due_date?: string | undefined;
  paid_date?: string | null | undefined;
  po_number?: string | null | undefined;
  reference?: string | null | undefined;
  line_items?: Array<BillLineItem$Outbound> | undefined;
  terms?: string | null | undefined;
  balance?: number | null | undefined;
  deposit?: number | null | undefined;
  sub_total?: number | null | undefined;
  total_tax?: number | null | undefined;
  total?: number | null | undefined;
  tax_code?: string | null | undefined;
  notes?: string | null | undefined;
  status?: string | null | undefined;
  ledger_account?: LinkedLedgerAccount$Outbound | null | undefined;
  payment_method?: string | null | undefined;
  channel?: string | null | undefined;
  language?: string | null | undefined;
  accounting_by_row?: boolean | null | undefined;
  bank_account?: BankAccount$Outbound | undefined;
  discount_percentage?: number | null | undefined;
  tracking_categories?:
    | Array<LinkedTrackingCategory$Outbound>
    | null
    | undefined;
  updated_by?: string | null | undefined;
  created_by?: string | null | undefined;
  updated_at?: string | null | undefined;
  created_at?: string | null | undefined;
  row_version?: string | null | undefined;
  custom_mappings?: CustomMappings$Outbound | null | undefined;
  pass_through?: Array<PassThroughBody$Outbound> | undefined;
  accounting_period?: string | null | undefined;
};

/** @internal */
export const Bill$outboundSchema: z.ZodType<Bill$Outbound, z.ZodTypeDef, Bill> =
  z.object({
    id: z.string().optional(),
    downstreamId: z.nullable(z.string()).optional(),
    billNumber: z.nullable(z.string()).optional(),
    supplier: z.nullable(LinkedSupplier$outboundSchema).optional(),
    companyId: z.nullable(z.string()).optional(),
    currency: z.nullable(Currency$outboundSchema).optional(),
    currencyRate: z.nullable(z.number()).optional(),
    taxInclusive: z.nullable(z.boolean()).optional(),
    billDate: z.instanceof(RFCDate).transform(v => v.toString()).optional(),
    dueDate: z.instanceof(RFCDate).transform(v => v.toString()).optional(),
    paidDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
      .optional(),
    poNumber: z.nullable(z.string()).optional(),
    reference: z.nullable(z.string()).optional(),
    lineItems: z.array(BillLineItem$outboundSchema).optional(),
    terms: z.nullable(z.string()).optional(),
    balance: z.nullable(z.number()).optional(),
    deposit: z.nullable(z.number()).optional(),
    subTotal: z.nullable(z.number()).optional(),
    totalTax: z.nullable(z.number()).optional(),
    total: z.nullable(z.number()).optional(),
    taxCode: z.nullable(z.string()).optional(),
    notes: z.nullable(z.string()).optional(),
    status: z.nullable(BillStatus$outboundSchema).optional(),
    ledgerAccount: z.nullable(LinkedLedgerAccount$outboundSchema).optional(),
    paymentMethod: z.nullable(z.string()).optional(),
    channel: z.nullable(z.string()).optional(),
    language: z.nullable(z.string()).optional(),
    accountingByRow: z.nullable(z.boolean()).optional(),
    bankAccount: BankAccount$outboundSchema.optional(),
    discountPercentage: z.nullable(z.number()).optional(),
    trackingCategories: z.nullable(
      z.array(LinkedTrackingCategory$outboundSchema),
    ).optional(),
    updatedBy: z.nullable(z.string()).optional(),
    createdBy: z.nullable(z.string()).optional(),
    updatedAt: z.nullable(z.date().transform(v => v.toISOString())).optional(),
    createdAt: z.nullable(z.date().transform(v => v.toISOString())).optional(),
    rowVersion: z.nullable(z.string()).optional(),
    customMappings: z.nullable(CustomMappings$outboundSchema).optional(),
    passThrough: z.array(PassThroughBody$outboundSchema).optional(),
    accountingPeriod: z.nullable(z.string()).optional(),
  }).transform((v) => {
    return remap$(v, {
      downstreamId: "downstream_id",
      billNumber: "bill_number",
      companyId: "company_id",
      currencyRate: "currency_rate",
      taxInclusive: "tax_inclusive",
      billDate: "bill_date",
      dueDate: "due_date",
      paidDate: "paid_date",
      poNumber: "po_number",
      lineItems: "line_items",
      subTotal: "sub_total",
      totalTax: "total_tax",
      taxCode: "tax_code",
      ledgerAccount: "ledger_account",
      paymentMethod: "payment_method",
      accountingByRow: "accounting_by_row",
      bankAccount: "bank_account",
      discountPercentage: "discount_percentage",
      trackingCategories: "tracking_categories",
      updatedBy: "updated_by",
      createdBy: "created_by",
      updatedAt: "updated_at",
      createdAt: "created_at",
      rowVersion: "row_version",
      customMappings: "custom_mappings",
      passThrough: "pass_through",
      accountingPeriod: "accounting_period",
    });
  });

/**
 * @internal
 * @deprecated This namespace will be removed in future versions. Use schemas and types that are exported directly from this module.
 */
export namespace Bill$ {
  /** @deprecated use `Bill$inboundSchema` instead. */
  export const inboundSchema = Bill$inboundSchema;
  /** @deprecated use `Bill$outboundSchema` instead. */
  export const outboundSchema = Bill$outboundSchema;
  /** @deprecated use `Bill$Outbound` instead. */
  export type Outbound = Bill$Outbound;
}

export function billToJSON(bill: Bill): string {
  return JSON.stringify(Bill$outboundSchema.parse(bill));
}

export function billFromJSON(
  jsonString: string,
): SafeParseResult<Bill, SDKValidationError> {
  return safeParse(
    jsonString,
    (x) => Bill$inboundSchema.parse(JSON.parse(x)),
    `Failed to parse 'Bill' from JSON`,
  );
}

/** @internal */
export const BillInput$inboundSchema: z.ZodType<
  BillInput,
  z.ZodTypeDef,
  unknown
> = z.object({
  bill_number: z.nullable(z.string()).optional(),
  supplier: z.nullable(LinkedSupplierInput$inboundSchema).optional(),
  company_id: z.nullable(z.string()).optional(),
  currency: z.nullable(Currency$inboundSchema).optional(),
  currency_rate: z.nullable(z.number()).optional(),
  tax_inclusive: z.nullable(z.boolean()).optional(),
  bill_date: z.string().transform(v => new RFCDate(v)).optional(),
  due_date: z.string().transform(v => new RFCDate(v)).optional(),
  paid_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
  po_number: z.nullable(z.string()).optional(),
  reference: z.nullable(z.string()).optional(),
  line_items: z.array(BillLineItemInput$inboundSchema).optional(),
  terms: z.nullable(z.string()).optional(),
  balance: z.nullable(z.number()).optional(),
  deposit: z.nullable(z.number()).optional(),
  sub_total: z.nullable(z.number()).optional(),
  total_tax: z.nullable(z.number()).optional(),
  total: z.nullable(z.number()).optional(),
  tax_code: z.nullable(z.string()).optional(),
  notes: z.nullable(z.string()).optional(),
  status: z.nullable(BillStatus$inboundSchema).optional(),
  ledger_account: z.nullable(LinkedLedgerAccountInput$inboundSchema).optional(),
  payment_method: z.nullable(z.string()).optional(),
  channel: z.nullable(z.string()).optional(),
  language: z.nullable(z.string()).optional(),
  accounting_by_row: z.nullable(z.boolean()).optional(),
  bank_account: BankAccount$inboundSchema.optional(),
  discount_percentage: z.nullable(z.number()).optional(),
  tracking_categories: z.nullable(z.array(LinkedTrackingCategory$inboundSchema))
    .optional(),
  row_version: z.nullable(z.string()).optional(),
  pass_through: z.array(PassThroughBody$inboundSchema).optional(),
  accounting_period: z.nullable(z.string()).optional(),
}).transform((v) => {
  return remap$(v, {
    "bill_number": "billNumber",
    "company_id": "companyId",
    "currency_rate": "currencyRate",
    "tax_inclusive": "taxInclusive",
    "bill_date": "billDate",
    "due_date": "dueDate",
    "paid_date": "paidDate",
    "po_number": "poNumber",
    "line_items": "lineItems",
    "sub_total": "subTotal",
    "total_tax": "totalTax",
    "tax_code": "taxCode",
    "ledger_account": "ledgerAccount",
    "payment_method": "paymentMethod",
    "accounting_by_row": "accountingByRow",
    "bank_account": "bankAccount",
    "discount_percentage": "discountPercentage",
    "tracking_categories": "trackingCategories",
    "row_version": "rowVersion",
    "pass_through": "passThrough",
    "accounting_period": "accountingPeriod",
  });
});

/** @internal */
export type BillInput$Outbound = {
  bill_number?: string | null | undefined;
  supplier?: LinkedSupplierInput$Outbound | null | undefined;
  company_id?: string | null | undefined;
  currency?: string | null | undefined;
  currency_rate?: number | null | undefined;
  tax_inclusive?: boolean | null | undefined;
  bill_date?: string | undefined;
  due_date?: string | undefined;
  paid_date?: string | null | undefined;
  po_number?: string | null | undefined;
  reference?: string | null | undefined;
  line_items?: Array<BillLineItemInput$Outbound> | undefined;
  terms?: string | null | undefined;
  balance?: number | null | undefined;
  deposit?: number | null | undefined;
  sub_total?: number | null | undefined;
  total_tax?: number | null | undefined;
  total?: number | null | undefined;
  tax_code?: string | null | undefined;
  notes?: string | null | undefined;
  status?: string | null | undefined;
  ledger_account?: LinkedLedgerAccountInput$Outbound | null | undefined;
  payment_method?: string | null | undefined;
  channel?: string | null | undefined;
  language?: string | null | undefined;
  accounting_by_row?: boolean | null | undefined;
  bank_account?: BankAccount$Outbound | undefined;
  discount_percentage?: number | null | undefined;
  tracking_categories?:
    | Array<LinkedTrackingCategory$Outbound>
    | null
    | undefined;
  row_version?: string | null | undefined;
  pass_through?: Array<PassThroughBody$Outbound> | undefined;
  accounting_period?: string | null | undefined;
};

/** @internal */
export const BillInput$outboundSchema: z.ZodType<
  BillInput$Outbound,
  z.ZodTypeDef,
  BillInput
> = z.object({
  billNumber: z.nullable(z.string()).optional(),
  supplier: z.nullable(LinkedSupplierInput$outboundSchema).optional(),
  companyId: z.nullable(z.string()).optional(),
  currency: z.nullable(Currency$outboundSchema).optional(),
  currencyRate: z.nullable(z.number()).optional(),
  taxInclusive: z.nullable(z.boolean()).optional(),
  billDate: z.instanceof(RFCDate).transform(v => v.toString()).optional(),
  dueDate: z.instanceof(RFCDate).transform(v => v.toString()).optional(),
  paidDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
    .optional(),
  poNumber: z.nullable(z.string()).optional(),
  reference: z.nullable(z.string()).optional(),
  lineItems: z.array(BillLineItemInput$outboundSchema).optional(),
  terms: z.nullable(z.string()).optional(),
  balance: z.nullable(z.number()).optional(),
  deposit: z.nullable(z.number()).optional(),
  subTotal: z.nullable(z.number()).optional(),
  totalTax: z.nullable(z.number()).optional(),
  total: z.nullable(z.number()).optional(),
  taxCode: z.nullable(z.string()).optional(),
  notes: z.nullable(z.string()).optional(),
  status: z.nullable(BillStatus$outboundSchema).optional(),
  ledgerAccount: z.nullable(LinkedLedgerAccountInput$outboundSchema).optional(),
  paymentMethod: z.nullable(z.string()).optional(),
  channel: z.nullable(z.string()).optional(),
  language: z.nullable(z.string()).optional(),
  accountingByRow: z.nullable(z.boolean()).optional(),
  bankAccount: BankAccount$outboundSchema.optional(),
  discountPercentage: z.nullable(z.number()).optional(),
  trackingCategories: z.nullable(z.array(LinkedTrackingCategory$outboundSchema))
    .optional(),
  rowVersion: z.nullable(z.string()).optional(),
  passThrough: z.array(PassThroughBody$outboundSchema).optional(),
  accountingPeriod: z.nullable(z.string()).optional(),
}).transform((v) => {
  return remap$(v, {
    billNumber: "bill_number",
    companyId: "company_id",
    currencyRate: "currency_rate",
    taxInclusive: "tax_inclusive",
    billDate: "bill_date",
    dueDate: "due_date",
    paidDate: "paid_date",
    poNumber: "po_number",
    lineItems: "line_items",
    subTotal: "sub_total",
    totalTax: "total_tax",
    taxCode: "tax_code",
    ledgerAccount: "ledger_account",
    paymentMethod: "payment_method",
    accountingByRow: "accounting_by_row",
    bankAccount: "bank_account",
    discountPercentage: "discount_percentage",
    trackingCategories: "tracking_categories",
    rowVersion: "row_version",
    passThrough: "pass_through",
    accountingPeriod: "accounting_period",
  });
});

/**
 * @internal
 * @deprecated This namespace will be removed in future versions. Use schemas and types that are exported directly from this module.
 */
export namespace BillInput$ {
  /** @deprecated use `BillInput$inboundSchema` instead. */
  export const inboundSchema = BillInput$inboundSchema;
  /** @deprecated use `BillInput$outboundSchema` instead. */
  export const outboundSchema = BillInput$outboundSchema;
  /** @deprecated use `BillInput$Outbound` instead. */
  export type Outbound = BillInput$Outbound;
}

export function billInputToJSON(billInput: BillInput): string {
  return JSON.stringify(BillInput$outboundSchema.parse(billInput));
}

export function billInputFromJSON(
  jsonString: string,
): SafeParseResult<BillInput, SDKValidationError> {
  return safeParse(
    jsonString,
    (x) => BillInput$inboundSchema.parse(JSON.parse(x)),
    `Failed to parse 'BillInput' from JSON`,
  );
}