/**
 * 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
 */
/**
 * FINA (Croatia) CIS fiscalization settings. Required for Croatian B2C invoicing. Certificate data is stored separately via the certificate upload endpoint.
 * @nullable
 */
export type PatchEntityBodySettingsFina = {
    /** Whether CIS (FINA) fiscalization is enabled for this entity */
    enabled?: boolean;
    /**
     * OIB of the operator (11 digits). Used when creating invoices via API key.
     * @minLength 11
     * @maxLength 11
     */
    operator_oib?: string;
    /** Operator label/name for this entity */
    operator_label?: string;
    /** Whether the entity is in the PDV (VAT) system. Most businesses are. */
    u_sust_pdv?: boolean;
    /** Numbering sequence: P (per premise) or N (per device) */
    numbering_sequence?: 'N' | 'P';
    /**
     * When enabled (default: true), all documents use the same FINA numbering sequence regardless of transaction type (domestic/non-domestic)
     * @nullable
     */
    unified_numbering?: boolean | null;
    /** Certificate expiry date (ISO 8601 format) */
    certificate_expiry?: string;
} | null;
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