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add clearable option to calendardateinput, fix format, add paid_date

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This commit is contained in:
Gregor Vostrak
2025-07-08 14:43:42 +02:00
parent 50e279d466
commit 16baafa50d
2 changed files with 47 additions and 14 deletions
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36
resources/js/packages/api/src/openapi.json.client.ts
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@@ -67,6 +67,7 @@ const InvoiceResource = z
status: z.string(),
date: z.string(),
due_at: z.string(),
paid_date: z.string(),
created_at: z.union([z.string(), z.null()]),
updated_at: z.union([z.string(), z.null()]),
})
@@ -76,7 +77,7 @@ const InvoiceDiscountType = z.enum(['percentage', 'fixed']);
const InvoiceStoreRequest = z
.object({
due_at: z.union([z.string(), z.null()]).optional(),
paid_at: z.union([z.string(), z.null()]).optional(),
paid_date: z.union([z.string(), z.null()]).optional(),
seller_name: z.string(),
seller_vatin: z.union([z.string(), z.null()]).optional(),
seller_address_line_1: z.union([z.string(), z.null()]).optional(),
@@ -102,8 +103,13 @@ const InvoiceStoreRequest = z
billing_period_end: z.union([z.string(), z.null()]).optional(),
reference: z.string(),
currency: z.string(),
tax_rate: z.number().int().optional(),
discount_amount: z.number().int().optional(),
tax_rate: z.number().int().gte(0).lte(2147483647).optional(),
discount_amount: z
.number()
.int()
.gte(0)
.lte(9223372036854776000)
.optional(),
discount_type: InvoiceDiscountType.optional(),
footer: z.union([z.string(), z.null()]).optional(),
notes: z.union([z.string(), z.null()]).optional(),
@@ -115,8 +121,12 @@ const InvoiceStoreRequest = z
.object({
name: z.string(),
description: z.union([z.string(), z.null()]).optional(),
unit_price: z.number().int().gte(0).lte(99999999),
quantity: z.number().gte(0),
unit_price: z
.number()
.int()
.gte(0)
.lte(9223372036854776000),
quantity: z.number().gte(0).lte(99999999),
})
.passthrough()
)
@@ -161,7 +171,7 @@ const DetailedInvoiceResource = z
buyer_address_country: z.string(),
buyer_phone: z.string(),
buyer_email: z.string(),
paid_at: z.union([z.string(), z.null()]),
paid_date: z.string(),
due_at: z.string(),
discount_type: z.string(),
discount_amount: z.number().int(),
@@ -185,7 +195,7 @@ const InvoiceUpdateRequest = z
.object({
status: InvoiceStatus,
due_at: z.union([z.string(), z.null()]),
paid_at: z.union([z.string(), z.null()]),
paid_date: z.union([z.string(), z.null()]),
seller_name: z.string(),
seller_vatin: z.union([z.string(), z.null()]),
seller_address_line_1: z.union([z.string(), z.null()]),
@@ -211,8 +221,8 @@ const InvoiceUpdateRequest = z
billing_period_end: z.union([z.string(), z.null()]),
reference: z.string(),
currency: z.string(),
tax_rate: z.number().int(),
discount_amount: z.number().int(),
tax_rate: z.number().int().gte(0).lte(2147483647),
discount_amount: z.number().int().gte(0).lte(9223372036854776000),
discount_type: InvoiceDiscountType,
footer: z.union([z.string(), z.null()]),
notes: z.union([z.string(), z.null()]),
@@ -224,8 +234,12 @@ const InvoiceUpdateRequest = z
id: z.union([z.string(), z.null()]).optional(),
name: z.string(),
description: z.union([z.string(), z.null()]).optional(),
unit_price: z.number().int().gte(0).lte(99999999),
quantity: z.number().gte(0),
unit_price: z
.number()
.int()
.gte(0)
.lte(9223372036854776000),
quantity: z.number().gte(0).lte(99999999),
})
.passthrough()
),