/*
 * 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 {
  CustomMappings,
  CustomMappings$inboundSchema,
  CustomMappings$Outbound,
  CustomMappings$outboundSchema,
} from "./custommappings.js";
import {
  InvoiceLineItem,
  InvoiceLineItem$inboundSchema,
  InvoiceLineItem$Outbound,
  InvoiceLineItem$outboundSchema,
  InvoiceLineItemInput,
  InvoiceLineItemInput$inboundSchema,
  InvoiceLineItemInput$Outbound,
  InvoiceLineItemInput$outboundSchema,
} from "./invoicelineitem.js";
import {
  LinkedLedgerAccount,
  LinkedLedgerAccount$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";

export const PurchaseOrderStatus = {
  Draft: "draft",
  Open: "open",
  Closed: "closed",
  Deleted: "deleted",
  Billed: "billed",
  Other: "other",
} as const;
export type PurchaseOrderStatus = ClosedEnum<typeof PurchaseOrderStatus>;

export type PurchaseOrder = {
  /**
   * A unique identifier for an object.
   */
  id?: string | undefined;
  /**
   * The third-party API ID of original entity
   */
  downstreamId?: string | null | undefined;
  /**
   * A PO Number uniquely identifies a purchase order and is generally defined by the buyer.
   */
  poNumber?: string | null | undefined;
  /**
   * Optional purchase order reference.
   */
  reference?: 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;
  status?: PurchaseOrderStatus | null | undefined;
  /**
   * Date purchase order was issued - YYYY-MM-DD.
   */
  issuedDate?: RFCDate | null | undefined;
  /**
   * The date on which the purchase order is to be delivered - YYYY-MM-DD.
   */
  deliveryDate?: RFCDate | null | undefined;
  /**
   * The date on which the order is expected to arrive - YYYY-MM-DD.
   */
  expectedArrivalDate?: RFCDate | 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;
  /**
   * Sub-total amount, normally before tax.
   */
  subTotal?: number | null | undefined;
  /**
   * Total tax amount applied to this invoice.
   */
  totalTax?: number | null | undefined;
  /**
   * Total amount of invoice, including tax.
   */
  total?: number | null | undefined;
  /**
   * Amounts are including tax
   */
  taxInclusive?: boolean | null | undefined;
  lineItems?: Array<InvoiceLineItem> | undefined;
  shippingAddress?: Address | undefined;
  ledgerAccount?: LinkedLedgerAccount | null | undefined;
  /**
   * Optional purchase order template
   */
  templateId?: string | null | undefined;
  /**
   * Discount percentage applied to this transaction.
   */
  discountPercentage?: number | null | undefined;
  bankAccount?: BankAccount | 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;
  /**
   * The due date is the date on which a payment is scheduled to be received - YYYY-MM-DD.
   */
  dueDate?: RFCDate | undefined;
  /**
   * Payment method used for the transaction, such as cash, credit card, bank transfer, or check
   */
  paymentMethod?: string | null | undefined;
  /**
   * Applicable tax id/code override if tax is not supplied on a line item basis.
   */
  taxCode?: string | null | undefined;
  /**
   * The channel through which the transaction is processed.
   */
  channel?: string | null | undefined;
  /**
   * Message for the supplier. This text appears on the Purchase Order.
   */
  memo?: string | null | undefined;
  /**
   * A list of linked tracking categories.
   */
  trackingCategories?: Array<LinkedTrackingCategory> | null | undefined;
  /**
   * When custom mappings are configured on the resource, the result is included here.
   */
  customMappings?: CustomMappings | 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 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 PurchaseOrderInput = {
  /**
   * A PO Number uniquely identifies a purchase order and is generally defined by the buyer.
   */
  poNumber?: string | null | undefined;
  /**
   * Optional purchase order reference.
   */
  reference?: 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;
  status?: PurchaseOrderStatus | null | undefined;
  /**
   * Date purchase order was issued - YYYY-MM-DD.
   */
  issuedDate?: RFCDate | null | undefined;
  /**
   * The date on which the purchase order is to be delivered - YYYY-MM-DD.
   */
  deliveryDate?: RFCDate | null | undefined;
  /**
   * The date on which the order is expected to arrive - YYYY-MM-DD.
   */
  expectedArrivalDate?: RFCDate | 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;
  /**
   * Sub-total amount, normally before tax.
   */
  subTotal?: number | null | undefined;
  /**
   * Total tax amount applied to this invoice.
   */
  totalTax?: number | null | undefined;
  /**
   * Total amount of invoice, including tax.
   */
  total?: number | null | undefined;
  /**
   * Amounts are including tax
   */
  taxInclusive?: boolean | null | undefined;
  lineItems?: Array<InvoiceLineItemInput> | undefined;
  shippingAddress?: Address | undefined;
  ledgerAccount?: LinkedLedgerAccountInput | null | undefined;
  /**
   * Optional purchase order template
   */
  templateId?: string | null | undefined;
  /**
   * Discount percentage applied to this transaction.
   */
  discountPercentage?: number | null | undefined;
  bankAccount?: BankAccount | 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;
  /**
   * The due date is the date on which a payment is scheduled to be received - YYYY-MM-DD.
   */
  dueDate?: RFCDate | undefined;
  /**
   * Payment method used for the transaction, such as cash, credit card, bank transfer, or check
   */
  paymentMethod?: string | null | undefined;
  /**
   * Applicable tax id/code override if tax is not supplied on a line item basis.
   */
  taxCode?: string | null | undefined;
  /**
   * The channel through which the transaction is processed.
   */
  channel?: string | null | undefined;
  /**
   * Message for the supplier. This text appears on the Purchase Order.
   */
  memo?: string | 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;
};

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

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

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

/** @internal */
export const PurchaseOrder$inboundSchema: z.ZodType<
  PurchaseOrder,
  z.ZodTypeDef,
  unknown
> = z.object({
  id: z.string().optional(),
  downstream_id: z.nullable(z.string()).optional(),
  po_number: z.nullable(z.string()).optional(),
  reference: z.nullable(z.string()).optional(),
  supplier: z.nullable(LinkedSupplier$inboundSchema).optional(),
  company_id: z.nullable(z.string()).optional(),
  status: z.nullable(PurchaseOrderStatus$inboundSchema).optional(),
  issued_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
  delivery_date: z.nullable(z.string().transform(v => new RFCDate(v)))
    .optional(),
  expected_arrival_date: z.nullable(z.string().transform(v => new RFCDate(v)))
    .optional(),
  currency: z.nullable(Currency$inboundSchema).optional(),
  currency_rate: 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_inclusive: z.nullable(z.boolean()).optional(),
  line_items: z.array(InvoiceLineItem$inboundSchema).optional(),
  shipping_address: Address$inboundSchema.optional(),
  ledger_account: z.nullable(LinkedLedgerAccount$inboundSchema).optional(),
  template_id: z.nullable(z.string()).optional(),
  discount_percentage: z.nullable(z.number()).optional(),
  bank_account: BankAccount$inboundSchema.optional(),
  accounting_by_row: z.nullable(z.boolean()).optional(),
  due_date: z.string().transform(v => new RFCDate(v)).optional(),
  payment_method: z.nullable(z.string()).optional(),
  tax_code: z.nullable(z.string()).optional(),
  channel: z.nullable(z.string()).optional(),
  memo: z.nullable(z.string()).optional(),
  tracking_categories: z.nullable(z.array(LinkedTrackingCategory$inboundSchema))
    .optional(),
  custom_mappings: z.nullable(CustomMappings$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",
    "po_number": "poNumber",
    "company_id": "companyId",
    "issued_date": "issuedDate",
    "delivery_date": "deliveryDate",
    "expected_arrival_date": "expectedArrivalDate",
    "currency_rate": "currencyRate",
    "sub_total": "subTotal",
    "total_tax": "totalTax",
    "tax_inclusive": "taxInclusive",
    "line_items": "lineItems",
    "shipping_address": "shippingAddress",
    "ledger_account": "ledgerAccount",
    "template_id": "templateId",
    "discount_percentage": "discountPercentage",
    "bank_account": "bankAccount",
    "accounting_by_row": "accountingByRow",
    "due_date": "dueDate",
    "payment_method": "paymentMethod",
    "tax_code": "taxCode",
    "tracking_categories": "trackingCategories",
    "custom_mappings": "customMappings",
    "row_version": "rowVersion",
    "updated_by": "updatedBy",
    "created_by": "createdBy",
    "updated_at": "updatedAt",
    "created_at": "createdAt",
    "pass_through": "passThrough",
  });
});

/** @internal */
export type PurchaseOrder$Outbound = {
  id?: string | undefined;
  downstream_id?: string | null | undefined;
  po_number?: string | null | undefined;
  reference?: string | null | undefined;
  supplier?: LinkedSupplier$Outbound | null | undefined;
  company_id?: string | null | undefined;
  status?: string | null | undefined;
  issued_date?: string | null | undefined;
  delivery_date?: string | null | undefined;
  expected_arrival_date?: string | null | undefined;
  currency?: string | null | undefined;
  currency_rate?: number | null | undefined;
  sub_total?: number | null | undefined;
  total_tax?: number | null | undefined;
  total?: number | null | undefined;
  tax_inclusive?: boolean | null | undefined;
  line_items?: Array<InvoiceLineItem$Outbound> | undefined;
  shipping_address?: Address$Outbound | undefined;
  ledger_account?: LinkedLedgerAccount$Outbound | null | undefined;
  template_id?: string | null | undefined;
  discount_percentage?: number | null | undefined;
  bank_account?: BankAccount$Outbound | undefined;
  accounting_by_row?: boolean | null | undefined;
  due_date?: string | undefined;
  payment_method?: string | null | undefined;
  tax_code?: string | null | undefined;
  channel?: string | null | undefined;
  memo?: string | null | undefined;
  tracking_categories?:
    | Array<LinkedTrackingCategory$Outbound>
    | null
    | undefined;
  custom_mappings?: CustomMappings$Outbound | null | 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 PurchaseOrder$outboundSchema: z.ZodType<
  PurchaseOrder$Outbound,
  z.ZodTypeDef,
  PurchaseOrder
> = z.object({
  id: z.string().optional(),
  downstreamId: z.nullable(z.string()).optional(),
  poNumber: z.nullable(z.string()).optional(),
  reference: z.nullable(z.string()).optional(),
  supplier: z.nullable(LinkedSupplier$outboundSchema).optional(),
  companyId: z.nullable(z.string()).optional(),
  status: z.nullable(PurchaseOrderStatus$outboundSchema).optional(),
  issuedDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
    .optional(),
  deliveryDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
    .optional(),
  expectedArrivalDate: z.nullable(
    z.instanceof(RFCDate).transform(v => v.toString()),
  ).optional(),
  currency: z.nullable(Currency$outboundSchema).optional(),
  currencyRate: z.nullable(z.number()).optional(),
  subTotal: z.nullable(z.number()).optional(),
  totalTax: z.nullable(z.number()).optional(),
  total: z.nullable(z.number()).optional(),
  taxInclusive: z.nullable(z.boolean()).optional(),
  lineItems: z.array(InvoiceLineItem$outboundSchema).optional(),
  shippingAddress: Address$outboundSchema.optional(),
  ledgerAccount: z.nullable(LinkedLedgerAccount$outboundSchema).optional(),
  templateId: z.nullable(z.string()).optional(),
  discountPercentage: z.nullable(z.number()).optional(),
  bankAccount: BankAccount$outboundSchema.optional(),
  accountingByRow: z.nullable(z.boolean()).optional(),
  dueDate: z.instanceof(RFCDate).transform(v => v.toString()).optional(),
  paymentMethod: z.nullable(z.string()).optional(),
  taxCode: z.nullable(z.string()).optional(),
  channel: z.nullable(z.string()).optional(),
  memo: z.nullable(z.string()).optional(),
  trackingCategories: z.nullable(z.array(LinkedTrackingCategory$outboundSchema))
    .optional(),
  customMappings: z.nullable(CustomMappings$outboundSchema).optional(),
  rowVersion: z.nullable(z.string()).optional(),
  updatedBy: z.nullable(z.string()).optional(),
  createdBy: z.nullable(z.string()).optional(),
  updatedAt: z.nullable(z.date().transform(v => v.toISOString())).optional(),
  createdAt: z.nullable(z.date().transform(v => v.toISOString())).optional(),
  passThrough: z.array(PassThroughBody$outboundSchema).optional(),
}).transform((v) => {
  return remap$(v, {
    downstreamId: "downstream_id",
    poNumber: "po_number",
    companyId: "company_id",
    issuedDate: "issued_date",
    deliveryDate: "delivery_date",
    expectedArrivalDate: "expected_arrival_date",
    currencyRate: "currency_rate",
    subTotal: "sub_total",
    totalTax: "total_tax",
    taxInclusive: "tax_inclusive",
    lineItems: "line_items",
    shippingAddress: "shipping_address",
    ledgerAccount: "ledger_account",
    templateId: "template_id",
    discountPercentage: "discount_percentage",
    bankAccount: "bank_account",
    accountingByRow: "accounting_by_row",
    dueDate: "due_date",
    paymentMethod: "payment_method",
    taxCode: "tax_code",
    trackingCategories: "tracking_categories",
    customMappings: "custom_mappings",
    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 PurchaseOrder$ {
  /** @deprecated use `PurchaseOrder$inboundSchema` instead. */
  export const inboundSchema = PurchaseOrder$inboundSchema;
  /** @deprecated use `PurchaseOrder$outboundSchema` instead. */
  export const outboundSchema = PurchaseOrder$outboundSchema;
  /** @deprecated use `PurchaseOrder$Outbound` instead. */
  export type Outbound = PurchaseOrder$Outbound;
}

export function purchaseOrderToJSON(purchaseOrder: PurchaseOrder): string {
  return JSON.stringify(PurchaseOrder$outboundSchema.parse(purchaseOrder));
}

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

/** @internal */
export const PurchaseOrderInput$inboundSchema: z.ZodType<
  PurchaseOrderInput,
  z.ZodTypeDef,
  unknown
> = z.object({
  po_number: z.nullable(z.string()).optional(),
  reference: z.nullable(z.string()).optional(),
  supplier: z.nullable(LinkedSupplierInput$inboundSchema).optional(),
  company_id: z.nullable(z.string()).optional(),
  status: z.nullable(PurchaseOrderStatus$inboundSchema).optional(),
  issued_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
  delivery_date: z.nullable(z.string().transform(v => new RFCDate(v)))
    .optional(),
  expected_arrival_date: z.nullable(z.string().transform(v => new RFCDate(v)))
    .optional(),
  currency: z.nullable(Currency$inboundSchema).optional(),
  currency_rate: 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_inclusive: z.nullable(z.boolean()).optional(),
  line_items: z.array(InvoiceLineItemInput$inboundSchema).optional(),
  shipping_address: Address$inboundSchema.optional(),
  ledger_account: z.nullable(LinkedLedgerAccountInput$inboundSchema).optional(),
  template_id: z.nullable(z.string()).optional(),
  discount_percentage: z.nullable(z.number()).optional(),
  bank_account: BankAccount$inboundSchema.optional(),
  accounting_by_row: z.nullable(z.boolean()).optional(),
  due_date: z.string().transform(v => new RFCDate(v)).optional(),
  payment_method: z.nullable(z.string()).optional(),
  tax_code: z.nullable(z.string()).optional(),
  channel: z.nullable(z.string()).optional(),
  memo: z.nullable(z.string()).optional(),
  tracking_categories: z.nullable(z.array(LinkedTrackingCategory$inboundSchema))
    .optional(),
  row_version: z.nullable(z.string()).optional(),
  pass_through: z.array(PassThroughBody$inboundSchema).optional(),
}).transform((v) => {
  return remap$(v, {
    "po_number": "poNumber",
    "company_id": "companyId",
    "issued_date": "issuedDate",
    "delivery_date": "deliveryDate",
    "expected_arrival_date": "expectedArrivalDate",
    "currency_rate": "currencyRate",
    "sub_total": "subTotal",
    "total_tax": "totalTax",
    "tax_inclusive": "taxInclusive",
    "line_items": "lineItems",
    "shipping_address": "shippingAddress",
    "ledger_account": "ledgerAccount",
    "template_id": "templateId",
    "discount_percentage": "discountPercentage",
    "bank_account": "bankAccount",
    "accounting_by_row": "accountingByRow",
    "due_date": "dueDate",
    "payment_method": "paymentMethod",
    "tax_code": "taxCode",
    "tracking_categories": "trackingCategories",
    "row_version": "rowVersion",
    "pass_through": "passThrough",
  });
});

/** @internal */
export type PurchaseOrderInput$Outbound = {
  po_number?: string | null | undefined;
  reference?: string | null | undefined;
  supplier?: LinkedSupplierInput$Outbound | null | undefined;
  company_id?: string | null | undefined;
  status?: string | null | undefined;
  issued_date?: string | null | undefined;
  delivery_date?: string | null | undefined;
  expected_arrival_date?: string | null | undefined;
  currency?: string | null | undefined;
  currency_rate?: number | null | undefined;
  sub_total?: number | null | undefined;
  total_tax?: number | null | undefined;
  total?: number | null | undefined;
  tax_inclusive?: boolean | null | undefined;
  line_items?: Array<InvoiceLineItemInput$Outbound> | undefined;
  shipping_address?: Address$Outbound | undefined;
  ledger_account?: LinkedLedgerAccountInput$Outbound | null | undefined;
  template_id?: string | null | undefined;
  discount_percentage?: number | null | undefined;
  bank_account?: BankAccount$Outbound | undefined;
  accounting_by_row?: boolean | null | undefined;
  due_date?: string | undefined;
  payment_method?: string | null | undefined;
  tax_code?: string | null | undefined;
  channel?: string | null | undefined;
  memo?: string | null | undefined;
  tracking_categories?:
    | Array<LinkedTrackingCategory$Outbound>
    | null
    | undefined;
  row_version?: string | null | undefined;
  pass_through?: Array<PassThroughBody$Outbound> | undefined;
};

/** @internal */
export const PurchaseOrderInput$outboundSchema: z.ZodType<
  PurchaseOrderInput$Outbound,
  z.ZodTypeDef,
  PurchaseOrderInput
> = z.object({
  poNumber: z.nullable(z.string()).optional(),
  reference: z.nullable(z.string()).optional(),
  supplier: z.nullable(LinkedSupplierInput$outboundSchema).optional(),
  companyId: z.nullable(z.string()).optional(),
  status: z.nullable(PurchaseOrderStatus$outboundSchema).optional(),
  issuedDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
    .optional(),
  deliveryDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
    .optional(),
  expectedArrivalDate: z.nullable(
    z.instanceof(RFCDate).transform(v => v.toString()),
  ).optional(),
  currency: z.nullable(Currency$outboundSchema).optional(),
  currencyRate: z.nullable(z.number()).optional(),
  subTotal: z.nullable(z.number()).optional(),
  totalTax: z.nullable(z.number()).optional(),
  total: z.nullable(z.number()).optional(),
  taxInclusive: z.nullable(z.boolean()).optional(),
  lineItems: z.array(InvoiceLineItemInput$outboundSchema).optional(),
  shippingAddress: Address$outboundSchema.optional(),
  ledgerAccount: z.nullable(LinkedLedgerAccountInput$outboundSchema).optional(),
  templateId: z.nullable(z.string()).optional(),
  discountPercentage: z.nullable(z.number()).optional(),
  bankAccount: BankAccount$outboundSchema.optional(),
  accountingByRow: z.nullable(z.boolean()).optional(),
  dueDate: z.instanceof(RFCDate).transform(v => v.toString()).optional(),
  paymentMethod: z.nullable(z.string()).optional(),
  taxCode: z.nullable(z.string()).optional(),
  channel: z.nullable(z.string()).optional(),
  memo: z.nullable(z.string()).optional(),
  trackingCategories: z.nullable(z.array(LinkedTrackingCategory$outboundSchema))
    .optional(),
  rowVersion: z.nullable(z.string()).optional(),
  passThrough: z.array(PassThroughBody$outboundSchema).optional(),
}).transform((v) => {
  return remap$(v, {
    poNumber: "po_number",
    companyId: "company_id",
    issuedDate: "issued_date",
    deliveryDate: "delivery_date",
    expectedArrivalDate: "expected_arrival_date",
    currencyRate: "currency_rate",
    subTotal: "sub_total",
    totalTax: "total_tax",
    taxInclusive: "tax_inclusive",
    lineItems: "line_items",
    shippingAddress: "shipping_address",
    ledgerAccount: "ledger_account",
    templateId: "template_id",
    discountPercentage: "discount_percentage",
    bankAccount: "bank_account",
    accountingByRow: "accounting_by_row",
    dueDate: "due_date",
    paymentMethod: "payment_method",
    taxCode: "tax_code",
    trackingCategories: "tracking_categories",
    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 PurchaseOrderInput$ {
  /** @deprecated use `PurchaseOrderInput$inboundSchema` instead. */
  export const inboundSchema = PurchaseOrderInput$inboundSchema;
  /** @deprecated use `PurchaseOrderInput$outboundSchema` instead. */
  export const outboundSchema = PurchaseOrderInput$outboundSchema;
  /** @deprecated use `PurchaseOrderInput$Outbound` instead. */
  export type Outbound = PurchaseOrderInput$Outbound;
}

export function purchaseOrderInputToJSON(
  purchaseOrderInput: PurchaseOrderInput,
): string {
  return JSON.stringify(
    PurchaseOrderInput$outboundSchema.parse(purchaseOrderInput),
  );
}

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