/*
 * 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 {
  Address,
  Address$inboundSchema,
  Address$Outbound,
  Address$outboundSchema,
} from "./address.js";
import {
  BankAccount,
  BankAccount$inboundSchema,
  BankAccount$Outbound,
  BankAccount$outboundSchema,
} from "./bankaccount.js";
import {
  Currency,
  Currency$inboundSchema,
  Currency$outboundSchema,
} from "./currency.js";
import {
  CustomField,
  CustomField$inboundSchema,
  CustomField$Outbound,
  CustomField$outboundSchema,
} from "./customfield.js";
import {
  CustomMappings,
  CustomMappings$inboundSchema,
  CustomMappings$Outbound,
  CustomMappings$outboundSchema,
} from "./custommappings.js";
import {
  DeprecatedLinkedTrackingCategory,
  DeprecatedLinkedTrackingCategory$inboundSchema,
  DeprecatedLinkedTrackingCategory$Outbound,
  DeprecatedLinkedTrackingCategory$outboundSchema,
} from "./deprecatedlinkedtrackingcategory.js";
import {
  InvoiceLineItem,
  InvoiceLineItem$inboundSchema,
  InvoiceLineItem$Outbound,
  InvoiceLineItem$outboundSchema,
  InvoiceLineItemInput,
  InvoiceLineItemInput$inboundSchema,
  InvoiceLineItemInput$Outbound,
  InvoiceLineItemInput$outboundSchema,
} from "./invoicelineitem.js";
import {
  LinkedCustomer,
  LinkedCustomer$inboundSchema,
  LinkedCustomer$Outbound,
  LinkedCustomer$outboundSchema,
} from "./linkedcustomer.js";
import {
  LinkedCustomerInput,
  LinkedCustomerInput$inboundSchema,
  LinkedCustomerInput$Outbound,
  LinkedCustomerInput$outboundSchema,
} from "./linkedcustomerinput.js";
import {
  LinkedLedgerAccount,
  LinkedLedgerAccount$inboundSchema,
  LinkedLedgerAccount$Outbound,
  LinkedLedgerAccount$outboundSchema,
} from "./linkedledgeraccount.js";
import {
  LinkedLedgerAccountInput,
  LinkedLedgerAccountInput$inboundSchema,
  LinkedLedgerAccountInput$Outbound,
  LinkedLedgerAccountInput$outboundSchema,
} from "./linkedledgeraccountinput.js";
import {
  LinkedTrackingCategory,
  LinkedTrackingCategory$inboundSchema,
  LinkedTrackingCategory$Outbound,
  LinkedTrackingCategory$outboundSchema,
} from "./linkedtrackingcategory.js";
import {
  PassThroughBody,
  PassThroughBody$inboundSchema,
  PassThroughBody$Outbound,
  PassThroughBody$outboundSchema,
} from "./passthroughbody.js";

/**
 * Invoice type
 */
export const InvoiceType = {
  Standard: "standard",
  Credit: "credit",
  Service: "service",
  Product: "product",
  Supplier: "supplier",
  Other: "other",
} as const;
/**
 * Invoice type
 */
export type InvoiceType = ClosedEnum<typeof InvoiceType>;

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

export type Invoice = {
  /**
   * A unique identifier for an object.
   */
  id?: string | undefined;
  /**
   * The third-party API ID of original entity
   */
  downstreamId?: string | null | undefined;
  /**
   * Invoice type
   */
  type?: InvoiceType | null | undefined;
  /**
   * Invoice number.
   */
  number?: string | null | undefined;
  /**
   * The customer this entity is linked to.
   */
  customer?: LinkedCustomer | null | undefined;
  /**
   * The company or subsidiary id the transaction belongs to
   */
  companyId?: string | null | undefined;
  /**
   * Date invoice was issued - YYYY-MM-DD.
   */
  invoiceDate?: RFCDate | null | undefined;
  /**
   * The invoice due date is the date on which a payment or invoice is scheduled to be received by the seller - YYYY-MM-DD.
   */
  dueDate?: RFCDate | null | undefined;
  /**
   * Terms of payment.
   */
  terms?: string | 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 invoice reference.
   */
  reference?: string | null | undefined;
  /**
   * Invoice status
   */
  status?: InvoiceStatus | null | undefined;
  /**
   * Invoice sent to contact/customer.
   */
  invoiceSent?: boolean | 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;
  /**
   * Sub-total amount, normally before tax.
   */
  subTotal?: number | null | undefined;
  /**
   * Total tax amount applied to this invoice.
   */
  totalTax?: number | null | undefined;
  /**
   * Applicable tax id/code override if tax is not supplied on a line item basis.
   */
  taxCode?: string | null | undefined;
  /**
   * Discount percentage applied to this invoice.
   */
  discountPercentage?: number | null | undefined;
  /**
   * Discount amount applied to this invoice.
   */
  discountAmount?: number | null | undefined;
  /**
   * Total amount of invoice, including tax.
   */
  total?: number | null | undefined;
  /**
   * Balance of invoice due.
   */
  balance?: number | null | undefined;
  /**
   * Amount of deposit made to this invoice.
   */
  deposit?: number | null | undefined;
  /**
   * Customer memo
   */
  customerMemo?: string | null | undefined;
  /**
   * @deprecated field: This will be removed in a future release, please migrate away from it as soon as possible.
   */
  trackingCategory?: DeprecatedLinkedTrackingCategory | null | undefined;
  /**
   * A list of linked tracking categories.
   */
  trackingCategories?: Array<LinkedTrackingCategory> | null | undefined;
  lineItems?: Array<InvoiceLineItem> | undefined;
  billingAddress?: Address | undefined;
  shippingAddress?: Address | undefined;
  /**
   * Optional invoice template
   */
  templateId?: string | null | undefined;
  /**
   * URL link to a source document - shown as 'Go to [appName]' in the downstream app. Currently only supported for Xero.
   */
  sourceDocumentUrl?: string | 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;
  ledgerAccount?: LinkedLedgerAccount | null | undefined;
  /**
   * When custom mappings are configured on the resource, the result is included here.
   */
  customMappings?: CustomMappings | null | undefined;
  customFields?: Array<CustomField> | 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 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;
  /**
   * 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;
};

export type InvoiceInput = {
  /**
   * Invoice type
   */
  type?: InvoiceType | null | undefined;
  /**
   * Invoice number.
   */
  number?: string | null | undefined;
  /**
   * The customer this entity is linked to.
   */
  customer?: LinkedCustomerInput | null | undefined;
  /**
   * The company or subsidiary id the transaction belongs to
   */
  companyId?: string | null | undefined;
  /**
   * Date invoice was issued - YYYY-MM-DD.
   */
  invoiceDate?: RFCDate | null | undefined;
  /**
   * The invoice due date is the date on which a payment or invoice is scheduled to be received by the seller - YYYY-MM-DD.
   */
  dueDate?: RFCDate | null | undefined;
  /**
   * Terms of payment.
   */
  terms?: string | 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 invoice reference.
   */
  reference?: string | null | undefined;
  /**
   * Invoice status
   */
  status?: InvoiceStatus | null | undefined;
  /**
   * Invoice sent to contact/customer.
   */
  invoiceSent?: boolean | 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;
  /**
   * Sub-total amount, normally before tax.
   */
  subTotal?: number | null | undefined;
  /**
   * Total tax amount applied to this invoice.
   */
  totalTax?: number | null | undefined;
  /**
   * Applicable tax id/code override if tax is not supplied on a line item basis.
   */
  taxCode?: string | null | undefined;
  /**
   * Discount percentage applied to this invoice.
   */
  discountPercentage?: number | null | undefined;
  /**
   * Discount amount applied to this invoice.
   */
  discountAmount?: number | null | undefined;
  /**
   * Total amount of invoice, including tax.
   */
  total?: number | null | undefined;
  /**
   * Balance of invoice due.
   */
  balance?: number | null | undefined;
  /**
   * Amount of deposit made to this invoice.
   */
  deposit?: number | null | undefined;
  /**
   * Customer memo
   */
  customerMemo?: string | null | undefined;
  /**
   * @deprecated field: This will be removed in a future release, please migrate away from it as soon as possible.
   */
  trackingCategory?: DeprecatedLinkedTrackingCategory | null | undefined;
  /**
   * A list of linked tracking categories.
   */
  trackingCategories?: Array<LinkedTrackingCategory> | null | undefined;
  lineItems?: Array<InvoiceLineItemInput> | undefined;
  billingAddress?: Address | undefined;
  shippingAddress?: Address | undefined;
  /**
   * Optional invoice template
   */
  templateId?: string | null | undefined;
  /**
   * URL link to a source document - shown as 'Go to [appName]' in the downstream app. Currently only supported for Xero.
   */
  sourceDocumentUrl?: string | 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;
  ledgerAccount?: LinkedLedgerAccountInput | null | undefined;
  customFields?: Array<CustomField> | 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;
};

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

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

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

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

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

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

/** @internal */
export const Invoice$inboundSchema: z.ZodType<Invoice, z.ZodTypeDef, unknown> =
  z.object({
    id: z.string().optional(),
    downstream_id: z.nullable(z.string()).optional(),
    type: z.nullable(InvoiceType$inboundSchema).optional(),
    number: z.nullable(z.string()).optional(),
    customer: z.nullable(LinkedCustomer$inboundSchema).optional(),
    company_id: z.nullable(z.string()).optional(),
    invoice_date: z.nullable(z.string().transform(v => new RFCDate(v)))
      .optional(),
    due_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
    terms: z.nullable(z.string()).optional(),
    po_number: z.nullable(z.string()).optional(),
    reference: z.nullable(z.string()).optional(),
    status: z.nullable(InvoiceStatus$inboundSchema).optional(),
    invoice_sent: z.boolean().optional(),
    currency: z.nullable(Currency$inboundSchema).optional(),
    currency_rate: z.nullable(z.number()).optional(),
    tax_inclusive: z.nullable(z.boolean()).optional(),
    sub_total: z.nullable(z.number()).optional(),
    total_tax: z.nullable(z.number()).optional(),
    tax_code: z.nullable(z.string()).optional(),
    discount_percentage: z.nullable(z.number()).optional(),
    discount_amount: z.nullable(z.number()).optional(),
    total: z.nullable(z.number()).optional(),
    balance: z.nullable(z.number()).optional(),
    deposit: z.nullable(z.number()).optional(),
    customer_memo: z.nullable(z.string()).optional(),
    tracking_category: z.nullable(
      DeprecatedLinkedTrackingCategory$inboundSchema,
    ).optional(),
    tracking_categories: z.nullable(
      z.array(LinkedTrackingCategory$inboundSchema),
    ).optional(),
    line_items: z.array(InvoiceLineItem$inboundSchema).optional(),
    billing_address: Address$inboundSchema.optional(),
    shipping_address: Address$inboundSchema.optional(),
    template_id: z.nullable(z.string()).optional(),
    source_document_url: z.nullable(z.string()).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$inboundSchema.optional(),
    ledger_account: z.nullable(LinkedLedgerAccount$inboundSchema).optional(),
    custom_mappings: z.nullable(CustomMappings$inboundSchema).optional(),
    custom_fields: z.array(CustomField$inboundSchema).optional(),
    row_version: z.nullable(z.string()).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(),
    pass_through: z.array(PassThroughBody$inboundSchema).optional(),
  }).transform((v) => {
    return remap$(v, {
      "downstream_id": "downstreamId",
      "company_id": "companyId",
      "invoice_date": "invoiceDate",
      "due_date": "dueDate",
      "po_number": "poNumber",
      "invoice_sent": "invoiceSent",
      "currency_rate": "currencyRate",
      "tax_inclusive": "taxInclusive",
      "sub_total": "subTotal",
      "total_tax": "totalTax",
      "tax_code": "taxCode",
      "discount_percentage": "discountPercentage",
      "discount_amount": "discountAmount",
      "customer_memo": "customerMemo",
      "tracking_category": "trackingCategory",
      "tracking_categories": "trackingCategories",
      "line_items": "lineItems",
      "billing_address": "billingAddress",
      "shipping_address": "shippingAddress",
      "template_id": "templateId",
      "source_document_url": "sourceDocumentUrl",
      "payment_method": "paymentMethod",
      "accounting_by_row": "accountingByRow",
      "bank_account": "bankAccount",
      "ledger_account": "ledgerAccount",
      "custom_mappings": "customMappings",
      "custom_fields": "customFields",
      "row_version": "rowVersion",
      "updated_by": "updatedBy",
      "created_by": "createdBy",
      "updated_at": "updatedAt",
      "created_at": "createdAt",
      "pass_through": "passThrough",
    });
  });

/** @internal */
export type Invoice$Outbound = {
  id?: string | undefined;
  downstream_id?: string | null | undefined;
  type?: string | null | undefined;
  number?: string | null | undefined;
  customer?: LinkedCustomer$Outbound | null | undefined;
  company_id?: string | null | undefined;
  invoice_date?: string | null | undefined;
  due_date?: string | null | undefined;
  terms?: string | null | undefined;
  po_number?: string | null | undefined;
  reference?: string | null | undefined;
  status?: string | null | undefined;
  invoice_sent?: boolean | undefined;
  currency?: string | null | undefined;
  currency_rate?: number | null | undefined;
  tax_inclusive?: boolean | null | undefined;
  sub_total?: number | null | undefined;
  total_tax?: number | null | undefined;
  tax_code?: string | null | undefined;
  discount_percentage?: number | null | undefined;
  discount_amount?: number | null | undefined;
  total?: number | null | undefined;
  balance?: number | null | undefined;
  deposit?: number | null | undefined;
  customer_memo?: string | null | undefined;
  tracking_category?:
    | DeprecatedLinkedTrackingCategory$Outbound
    | null
    | undefined;
  tracking_categories?:
    | Array<LinkedTrackingCategory$Outbound>
    | null
    | undefined;
  line_items?: Array<InvoiceLineItem$Outbound> | undefined;
  billing_address?: Address$Outbound | undefined;
  shipping_address?: Address$Outbound | undefined;
  template_id?: string | null | undefined;
  source_document_url?: string | null | undefined;
  payment_method?: string | null | undefined;
  channel?: string | null | undefined;
  language?: string | null | undefined;
  accounting_by_row?: boolean | null | undefined;
  bank_account?: BankAccount$Outbound | undefined;
  ledger_account?: LinkedLedgerAccount$Outbound | null | undefined;
  custom_mappings?: CustomMappings$Outbound | null | undefined;
  custom_fields?: Array<CustomField$Outbound> | undefined;
  row_version?: string | null | undefined;
  updated_by?: string | null | undefined;
  created_by?: string | null | undefined;
  updated_at?: string | null | undefined;
  created_at?: string | null | undefined;
  pass_through?: Array<PassThroughBody$Outbound> | undefined;
};

/** @internal */
export const Invoice$outboundSchema: z.ZodType<
  Invoice$Outbound,
  z.ZodTypeDef,
  Invoice
> = z.object({
  id: z.string().optional(),
  downstreamId: z.nullable(z.string()).optional(),
  type: z.nullable(InvoiceType$outboundSchema).optional(),
  number: z.nullable(z.string()).optional(),
  customer: z.nullable(LinkedCustomer$outboundSchema).optional(),
  companyId: z.nullable(z.string()).optional(),
  invoiceDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
    .optional(),
  dueDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
    .optional(),
  terms: z.nullable(z.string()).optional(),
  poNumber: z.nullable(z.string()).optional(),
  reference: z.nullable(z.string()).optional(),
  status: z.nullable(InvoiceStatus$outboundSchema).optional(),
  invoiceSent: z.boolean().optional(),
  currency: z.nullable(Currency$outboundSchema).optional(),
  currencyRate: z.nullable(z.number()).optional(),
  taxInclusive: z.nullable(z.boolean()).optional(),
  subTotal: z.nullable(z.number()).optional(),
  totalTax: z.nullable(z.number()).optional(),
  taxCode: z.nullable(z.string()).optional(),
  discountPercentage: z.nullable(z.number()).optional(),
  discountAmount: z.nullable(z.number()).optional(),
  total: z.nullable(z.number()).optional(),
  balance: z.nullable(z.number()).optional(),
  deposit: z.nullable(z.number()).optional(),
  customerMemo: z.nullable(z.string()).optional(),
  trackingCategory: z.nullable(DeprecatedLinkedTrackingCategory$outboundSchema)
    .optional(),
  trackingCategories: z.nullable(z.array(LinkedTrackingCategory$outboundSchema))
    .optional(),
  lineItems: z.array(InvoiceLineItem$outboundSchema).optional(),
  billingAddress: Address$outboundSchema.optional(),
  shippingAddress: Address$outboundSchema.optional(),
  templateId: z.nullable(z.string()).optional(),
  sourceDocumentUrl: z.nullable(z.string()).optional(),
  paymentMethod: z.nullable(z.string()).optional(),
  channel: z.nullable(z.string()).optional(),
  language: z.nullable(z.string()).optional(),
  accountingByRow: z.nullable(z.boolean()).optional(),
  bankAccount: BankAccount$outboundSchema.optional(),
  ledgerAccount: z.nullable(LinkedLedgerAccount$outboundSchema).optional(),
  customMappings: z.nullable(CustomMappings$outboundSchema).optional(),
  customFields: z.array(CustomField$outboundSchema).optional(),
  rowVersion: z.nullable(z.string()).optional(),
  updatedBy: z.nullable(z.string()).optional(),
  createdBy: z.nullable(z.string()).optional(),
  updatedAt: z.nullable(z.date().transform(v => v.toISOString())).optional(),
  createdAt: z.nullable(z.date().transform(v => v.toISOString())).optional(),
  passThrough: z.array(PassThroughBody$outboundSchema).optional(),
}).transform((v) => {
  return remap$(v, {
    downstreamId: "downstream_id",
    companyId: "company_id",
    invoiceDate: "invoice_date",
    dueDate: "due_date",
    poNumber: "po_number",
    invoiceSent: "invoice_sent",
    currencyRate: "currency_rate",
    taxInclusive: "tax_inclusive",
    subTotal: "sub_total",
    totalTax: "total_tax",
    taxCode: "tax_code",
    discountPercentage: "discount_percentage",
    discountAmount: "discount_amount",
    customerMemo: "customer_memo",
    trackingCategory: "tracking_category",
    trackingCategories: "tracking_categories",
    lineItems: "line_items",
    billingAddress: "billing_address",
    shippingAddress: "shipping_address",
    templateId: "template_id",
    sourceDocumentUrl: "source_document_url",
    paymentMethod: "payment_method",
    accountingByRow: "accounting_by_row",
    bankAccount: "bank_account",
    ledgerAccount: "ledger_account",
    customMappings: "custom_mappings",
    customFields: "custom_fields",
    rowVersion: "row_version",
    updatedBy: "updated_by",
    createdBy: "created_by",
    updatedAt: "updated_at",
    createdAt: "created_at",
    passThrough: "pass_through",
  });
});

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

export function invoiceToJSON(invoice: Invoice): string {
  return JSON.stringify(Invoice$outboundSchema.parse(invoice));
}

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

/** @internal */
export const InvoiceInput$inboundSchema: z.ZodType<
  InvoiceInput,
  z.ZodTypeDef,
  unknown
> = z.object({
  type: z.nullable(InvoiceType$inboundSchema).optional(),
  number: z.nullable(z.string()).optional(),
  customer: z.nullable(LinkedCustomerInput$inboundSchema).optional(),
  company_id: z.nullable(z.string()).optional(),
  invoice_date: z.nullable(z.string().transform(v => new RFCDate(v)))
    .optional(),
  due_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
  terms: z.nullable(z.string()).optional(),
  po_number: z.nullable(z.string()).optional(),
  reference: z.nullable(z.string()).optional(),
  status: z.nullable(InvoiceStatus$inboundSchema).optional(),
  invoice_sent: z.boolean().optional(),
  currency: z.nullable(Currency$inboundSchema).optional(),
  currency_rate: z.nullable(z.number()).optional(),
  tax_inclusive: z.nullable(z.boolean()).optional(),
  sub_total: z.nullable(z.number()).optional(),
  total_tax: z.nullable(z.number()).optional(),
  tax_code: z.nullable(z.string()).optional(),
  discount_percentage: z.nullable(z.number()).optional(),
  discount_amount: z.nullable(z.number()).optional(),
  total: z.nullable(z.number()).optional(),
  balance: z.nullable(z.number()).optional(),
  deposit: z.nullable(z.number()).optional(),
  customer_memo: z.nullable(z.string()).optional(),
  tracking_category: z.nullable(DeprecatedLinkedTrackingCategory$inboundSchema)
    .optional(),
  tracking_categories: z.nullable(z.array(LinkedTrackingCategory$inboundSchema))
    .optional(),
  line_items: z.array(InvoiceLineItemInput$inboundSchema).optional(),
  billing_address: Address$inboundSchema.optional(),
  shipping_address: Address$inboundSchema.optional(),
  template_id: z.nullable(z.string()).optional(),
  source_document_url: z.nullable(z.string()).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$inboundSchema.optional(),
  ledger_account: z.nullable(LinkedLedgerAccountInput$inboundSchema).optional(),
  custom_fields: z.array(CustomField$inboundSchema).optional(),
  row_version: z.nullable(z.string()).optional(),
  pass_through: z.array(PassThroughBody$inboundSchema).optional(),
}).transform((v) => {
  return remap$(v, {
    "company_id": "companyId",
    "invoice_date": "invoiceDate",
    "due_date": "dueDate",
    "po_number": "poNumber",
    "invoice_sent": "invoiceSent",
    "currency_rate": "currencyRate",
    "tax_inclusive": "taxInclusive",
    "sub_total": "subTotal",
    "total_tax": "totalTax",
    "tax_code": "taxCode",
    "discount_percentage": "discountPercentage",
    "discount_amount": "discountAmount",
    "customer_memo": "customerMemo",
    "tracking_category": "trackingCategory",
    "tracking_categories": "trackingCategories",
    "line_items": "lineItems",
    "billing_address": "billingAddress",
    "shipping_address": "shippingAddress",
    "template_id": "templateId",
    "source_document_url": "sourceDocumentUrl",
    "payment_method": "paymentMethod",
    "accounting_by_row": "accountingByRow",
    "bank_account": "bankAccount",
    "ledger_account": "ledgerAccount",
    "custom_fields": "customFields",
    "row_version": "rowVersion",
    "pass_through": "passThrough",
  });
});

/** @internal */
export type InvoiceInput$Outbound = {
  type?: string | null | undefined;
  number?: string | null | undefined;
  customer?: LinkedCustomerInput$Outbound | null | undefined;
  company_id?: string | null | undefined;
  invoice_date?: string | null | undefined;
  due_date?: string | null | undefined;
  terms?: string | null | undefined;
  po_number?: string | null | undefined;
  reference?: string | null | undefined;
  status?: string | null | undefined;
  invoice_sent?: boolean | undefined;
  currency?: string | null | undefined;
  currency_rate?: number | null | undefined;
  tax_inclusive?: boolean | null | undefined;
  sub_total?: number | null | undefined;
  total_tax?: number | null | undefined;
  tax_code?: string | null | undefined;
  discount_percentage?: number | null | undefined;
  discount_amount?: number | null | undefined;
  total?: number | null | undefined;
  balance?: number | null | undefined;
  deposit?: number | null | undefined;
  customer_memo?: string | null | undefined;
  tracking_category?:
    | DeprecatedLinkedTrackingCategory$Outbound
    | null
    | undefined;
  tracking_categories?:
    | Array<LinkedTrackingCategory$Outbound>
    | null
    | undefined;
  line_items?: Array<InvoiceLineItemInput$Outbound> | undefined;
  billing_address?: Address$Outbound | undefined;
  shipping_address?: Address$Outbound | undefined;
  template_id?: string | null | undefined;
  source_document_url?: string | null | undefined;
  payment_method?: string | null | undefined;
  channel?: string | null | undefined;
  language?: string | null | undefined;
  accounting_by_row?: boolean | null | undefined;
  bank_account?: BankAccount$Outbound | undefined;
  ledger_account?: LinkedLedgerAccountInput$Outbound | null | undefined;
  custom_fields?: Array<CustomField$Outbound> | undefined;
  row_version?: string | null | undefined;
  pass_through?: Array<PassThroughBody$Outbound> | undefined;
};

/** @internal */
export const InvoiceInput$outboundSchema: z.ZodType<
  InvoiceInput$Outbound,
  z.ZodTypeDef,
  InvoiceInput
> = z.object({
  type: z.nullable(InvoiceType$outboundSchema).optional(),
  number: z.nullable(z.string()).optional(),
  customer: z.nullable(LinkedCustomerInput$outboundSchema).optional(),
  companyId: z.nullable(z.string()).optional(),
  invoiceDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
    .optional(),
  dueDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
    .optional(),
  terms: z.nullable(z.string()).optional(),
  poNumber: z.nullable(z.string()).optional(),
  reference: z.nullable(z.string()).optional(),
  status: z.nullable(InvoiceStatus$outboundSchema).optional(),
  invoiceSent: z.boolean().optional(),
  currency: z.nullable(Currency$outboundSchema).optional(),
  currencyRate: z.nullable(z.number()).optional(),
  taxInclusive: z.nullable(z.boolean()).optional(),
  subTotal: z.nullable(z.number()).optional(),
  totalTax: z.nullable(z.number()).optional(),
  taxCode: z.nullable(z.string()).optional(),
  discountPercentage: z.nullable(z.number()).optional(),
  discountAmount: z.nullable(z.number()).optional(),
  total: z.nullable(z.number()).optional(),
  balance: z.nullable(z.number()).optional(),
  deposit: z.nullable(z.number()).optional(),
  customerMemo: z.nullable(z.string()).optional(),
  trackingCategory: z.nullable(DeprecatedLinkedTrackingCategory$outboundSchema)
    .optional(),
  trackingCategories: z.nullable(z.array(LinkedTrackingCategory$outboundSchema))
    .optional(),
  lineItems: z.array(InvoiceLineItemInput$outboundSchema).optional(),
  billingAddress: Address$outboundSchema.optional(),
  shippingAddress: Address$outboundSchema.optional(),
  templateId: z.nullable(z.string()).optional(),
  sourceDocumentUrl: z.nullable(z.string()).optional(),
  paymentMethod: z.nullable(z.string()).optional(),
  channel: z.nullable(z.string()).optional(),
  language: z.nullable(z.string()).optional(),
  accountingByRow: z.nullable(z.boolean()).optional(),
  bankAccount: BankAccount$outboundSchema.optional(),
  ledgerAccount: z.nullable(LinkedLedgerAccountInput$outboundSchema).optional(),
  customFields: z.array(CustomField$outboundSchema).optional(),
  rowVersion: z.nullable(z.string()).optional(),
  passThrough: z.array(PassThroughBody$outboundSchema).optional(),
}).transform((v) => {
  return remap$(v, {
    companyId: "company_id",
    invoiceDate: "invoice_date",
    dueDate: "due_date",
    poNumber: "po_number",
    invoiceSent: "invoice_sent",
    currencyRate: "currency_rate",
    taxInclusive: "tax_inclusive",
    subTotal: "sub_total",
    totalTax: "total_tax",
    taxCode: "tax_code",
    discountPercentage: "discount_percentage",
    discountAmount: "discount_amount",
    customerMemo: "customer_memo",
    trackingCategory: "tracking_category",
    trackingCategories: "tracking_categories",
    lineItems: "line_items",
    billingAddress: "billing_address",
    shippingAddress: "shipping_address",
    templateId: "template_id",
    sourceDocumentUrl: "source_document_url",
    paymentMethod: "payment_method",
    accountingByRow: "accounting_by_row",
    bankAccount: "bank_account",
    ledgerAccount: "ledger_account",
    customFields: "custom_fields",
    rowVersion: "row_version",
    passThrough: "pass_through",
  });
});

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

export function invoiceInputToJSON(invoiceInput: InvoiceInput): string {
  return JSON.stringify(InvoiceInput$outboundSchema.parse(invoiceInput));
}

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