/**
 * 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
 */
/**
 * FURS (Slovenia) fiscalization settings. Certificate data is stored separately via the certificate upload endpoint.
 * @nullable
 */
export type PatchEntityBodySettingsFurs = {
    /** Whether FURS fiscalization is enabled for this entity */
    enabled?: boolean;
    /** Whether new FURS-capable documents should start with fiscalization skipped by default. Payment type rules still override this and require fiscalization for non-bank-transfer payments. */
    default_skip_fiscalization?: boolean;
    /** Numbering strategy: B (device-level) or C (centralized). Optional - can be set per-premise. */
    numbering_strategy?: 'B' | 'C';
    /** Operator tax number for this entity (used when creating invoices via API key) */
    operator_tax_number?: string;
    /** Operator label/name for this entity */
    operator_label?: string;
    /** Whether the operator is a foreign legal entity */
    foreign_operator?: boolean;
    /** FURS environment override (test or production). When omitted, derived from entity environment. */
    environment?: 'test' | 'production';
} | null;
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