/**
 * Generated by orval v8.5.3 🍺
 * Do not edit manually.
 * Space Invoices API
 * REST API for invoice management, customer management, and accounting operations. Features include cursor-based pagination for efficient data navigation, flexible JSON querying with MongoDB-style operators, full-text search across multiple fields, and comprehensive metadata support for custom tracking.
 * OpenAPI spec version: 1.0.0
 */
/**
 * @nullable
 */
export type CreateFursDocumentData = {
    /**
     * FURS business premise name (e.g., 'P1', 'STORE1'). Required unless skip=true.
     * @minLength 1
     * @nullable
     */
    business_premise_name?: string | null;
    /**
     * FURS electronic device name (e.g., 'E1', 'POS1'). Required unless skip=true.
     * @minLength 1
     * @nullable
     */
    electronic_device_name?: string | null;
    /**
     * Operator tax number. If not provided and using user authentication, defaults to user's FURS settings.
     * @nullable
     */
    operator_tax_number?: string | null;
    /**
     * Operator label/name. If not provided and using user authentication, defaults to user's FURS settings.
     * @nullable
     */
    operator_label?: string | null;
    /**
     * Skip FURS fiscalization. Only allowed for bank transfer payments or unpaid invoices. Cash/card/check payments always require fiscalization per Slovenian law.
     * @nullable
     */
    skip?: boolean | null;
} | null;
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