nordlet 0.3.11 → 0.5.0

data/reference.md

@@ -3228,22 +3228,6 @@ client.partners.create(name: "name")
 <dl>
 <dd>
 
-**other_code:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**foreign_tax_number:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **auto_debt_reminder:** `Internal::Types::Boolean` 
     
 </dd>
@@ -3556,22 +3540,6 @@ client.partners.find_or_create(name: "name")
 <dl>
 <dd>
 
-**other_code:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**foreign_tax_number:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **auto_debt_reminder:** `Internal::Types::Boolean` 
     
 </dd>
@@ -3940,22 +3908,6 @@ client.partners.update(id: "id")
 <dl>
 <dd>
 
-**other_code:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**foreign_tax_number:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **auto_debt_reminder:** `Internal::Types::Boolean` 
     
 </dd>
@@ -9314,7 +9266,7 @@ client.sales.invoices_peppol_xml(id: "id")
 <dl>
 <dd>
 
-Send an issued invoice or credit note to the customer over Peppol through the company's own access point (Settings → Compliance → EU; Nordlet supports Recommand, Storecove and e-invoice.be). Without one the call is refused with 422 and the document can only be downloaded with `sales/invoices/peppol-xml`. `status` is `pending` until the receiving access point confirms, then `delivered`; `failed` and `rejected` come with `detail`, and the invoice can then be sent again. Later changes arrive through the access point's webhook and are announced as `sale_invoice.peppol_delivered`, `sale_invoice.peppol_rejected` and `sale_invoice.peppol_failed`.
+Send an issued invoice or credit note to the customer over Peppol through the company's own access point (Account → Compliance → EU; Nordlet supports Recommand, Storecove and e-invoice.be). Without one the call is refused with 422 and the document can only be downloaded with `sales/invoices/peppol-xml`. `status` is `pending` until the receiving access point confirms, then `delivered`; `failed` and `rejected` come with `detail`, and the invoice can then be sent again. Later changes arrive through the access point's webhook and are announced as `sale_invoice.peppol_delivered`, `sale_invoice.peppol_rejected` and `sale_invoice.peppol_failed`.
 </dd>
 </dl>
 </dd>
@@ -10983,7 +10935,7 @@ client.sales.acts_pdf(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">recognition_compute</a>(request) -> Nordlet::Sales::Types::RecognitionComputeSalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoice_templates_create</a>(request) -> Nordlet::Sales::Types::InvoiceTemplatesCreateSalesResponse</code></summary>
 <dl>
 <dd>
 
@@ -10996,7 +10948,7 @@ client.sales.acts_pdf(id: "id")
 <dd>
 
 ```ruby
-client.sales.recognition_compute
+client.sales.invoice_templates_create(name: "name")
 ```
 </dd>
 </dl>
@@ -11011,7 +10963,7 @@ client.sales.recognition_compute
 <dl>
 <dd>
 
-**as_of_date:** `String` 
+**name:** `String` 
     
 </dd>
 </dl>
@@ -11019,47 +10971,71 @@ client.sales.recognition_compute
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Sales::RequestOptions` 
+**document_type:** `Nordlet::Sales::Types::InvoiceTemplatesCreateSalesRequestDocumentType` 
     
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**partner_id:** `String` 
+    
 </dd>
 </dl>
 
+<dl>
+<dd>
 
+**currency:** `String` 
+    
 </dd>
 </dl>
-</details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">recognition_run</a>(request) -> Nordlet::Sales::Types::RecognitionRunSalesResponse</code></summary>
 <dl>
 <dd>
 
-#### 🔌 Usage
+**payment_term_days:** `Integer` 
+    
+</dd>
+</dl>
 
 <dl>
 <dd>
 
+**vat_scheme:** `Nordlet::Sales::Types::InvoiceTemplatesCreateSalesRequestVatScheme` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-```ruby
-client.sales.recognition_run
-```
+**vat_country_code:** `String` 
+    
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**agreement_id:** `String` 
+    
 </dd>
 </dl>
 
-#### ⚙️ Parameters
-
 <dl>
 <dd>
 
+**operation_type_id:** `String` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-**as_of_date:** `String` 
+**document_series_id:** `String` 
     
 </dd>
 </dl>
@@ -11067,7 +11043,7 @@ client.sales.recognition_run
 <dl>
 <dd>
 
-**posting_date:** `String` 
+**discount_percent:** `String` 
     
 </dd>
 </dl>
@@ -11075,7 +11051,7 @@ client.sales.recognition_run
 <dl>
 <dd>
 
-**schedule_ids:** `Internal::Types::Array[String]` 
+**issued_by_name:** `String` 
     
 </dd>
 </dl>
@@ -11083,50 +11059,79 @@ client.sales.recognition_run
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Sales::RequestOptions` 
+**issued_by_title:** `String` 
     
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**received_by_name:** `String` 
+    
 </dd>
 </dl>
 
+<dl>
+<dd>
 
+**received_by_title:** `String` 
+    
 </dd>
 </dl>
-</details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">recognition_progress</a>(request) -> Nordlet::Sales::Types::RecognitionProgressSalesResponse</code></summary>
 <dl>
 <dd>
 
-#### 🔌 Usage
+**notes:** `String` 
+    
+</dd>
+</dl>
 
 <dl>
 <dd>
 
+**supply_type:** `Nordlet::Sales::Types::InvoiceTemplatesCreateSalesRequestSupplyType` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-```ruby
-client.sales.recognition_progress(
-  invoice_line_id: "invoiceLineId",
-  percent_complete: "121.00"
-)
-```
+**series_label:** `String` 
+    
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**order_number:** `String` 
+    
 </dd>
 </dl>
 
-#### ⚙️ Parameters
+<dl>
+<dd>
+
+**intrastat_transport_mode:** `String` 
+    
+</dd>
+</dl>
 
 <dl>
 <dd>
 
+**intrastat_delivery_terms:** `String` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-**invoice_line_id:** `String` 
+**intrastat_region:** `String` 
     
 </dd>
 </dl>
@@ -11134,7 +11139,7 @@ client.sales.recognition_progress(
 <dl>
 <dd>
 
-**percent_complete:** `String` 
+**intrastat_nature_of_transaction:** `String` 
     
 </dd>
 </dl>
@@ -11142,7 +11147,7 @@ client.sales.recognition_progress(
 <dl>
 <dd>
 
-**date:** `String` 
+**lines:** `Internal::Types::Array[Nordlet::Sales::Types::InvoiceTemplatesCreateSalesRequestLinesItem]` 
     
 </dd>
 </dl>
@@ -11162,11 +11167,11 @@ client.sales.recognition_progress(
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">recognition_modify</a>(request) -> Nordlet::Sales::Types::RecognitionModifySalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoice_templates_update</a>(request) -> Nordlet::Sales::Types::InvoiceTemplatesUpdateSalesResponse</code></summary>
 <dl>
 <dd>
 
-#### 📝 Description
+#### 🔌 Usage
 
 <dl>
 <dd>
@@ -11174,13 +11179,15 @@ client.sales.recognition_progress(
 <dl>
 <dd>
 
-Apply an IFRS 15 contract modification to a deferred invoice line. Prospective: cancel the pending schedule and respread the unrecognized remainder over the new terms. Cumulative catch-up (ratable only): recompute revenue as if the new terms applied from the start and post the difference immediately.
+```ruby
+client.sales.invoice_templates_update(id: "id")
+```
 </dd>
 </dl>
 </dd>
 </dl>
 
-#### 🔌 Usage
+#### ⚙️ Parameters
 
 <dl>
 <dd>
@@ -11188,26 +11195,39 @@ Apply an IFRS 15 contract modification to a deferred invoice line. Prospective:
 <dl>
 <dd>
 
-```ruby
-client.sales.recognition_modify(
-  invoice_line_id: "invoiceLineId",
-  approach: "prospective"
-)
-```
+**id:** `String` 
+    
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**name:** `String` 
+    
 </dd>
 </dl>
 
-#### ⚙️ Parameters
+<dl>
+<dd>
+
+**document_type:** `Nordlet::Sales::Types::InvoiceTemplatesUpdateSalesRequestDocumentType` 
+    
+</dd>
+</dl>
 
 <dl>
 <dd>
 
+**partner_id:** `String` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-**invoice_line_id:** `String` 
+**currency:** `String` 
     
 </dd>
 </dl>
@@ -11215,7 +11235,7 @@ client.sales.recognition_modify(
 <dl>
 <dd>
 
-**approach:** `Nordlet::Sales::Types::RecognitionModifySalesRequestApproach` 
+**payment_term_days:** `Integer` 
     
 </dd>
 </dl>
@@ -11223,7 +11243,7 @@ client.sales.recognition_modify(
 <dl>
 <dd>
 
-**date:** `String` 
+**vat_scheme:** `Nordlet::Sales::Types::InvoiceTemplatesUpdateSalesRequestVatScheme` 
     
 </dd>
 </dl>
@@ -11231,7 +11251,7 @@ client.sales.recognition_modify(
 <dl>
 <dd>
 
-**new_end_date:** `String` 
+**vat_country_code:** `String` 
     
 </dd>
 </dl>
@@ -11239,7 +11259,7 @@ client.sales.recognition_modify(
 <dl>
 <dd>
 
-**new_milestones:** `Internal::Types::Array[Nordlet::Sales::Types::RecognitionModifySalesRequestNewMilestonesItem]` 
+**agreement_id:** `String` 
     
 </dd>
 </dl>
@@ -11247,47 +11267,87 @@ client.sales.recognition_modify(
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Sales::RequestOptions` 
+**operation_type_id:** `String` 
     
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**document_series_id:** `String` 
+    
 </dd>
 </dl>
 
+<dl>
+<dd>
 
+**discount_percent:** `String` 
+    
 </dd>
 </dl>
-</details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">recognition_runs_list</a>(request) -> Nordlet::Sales::Types::RecognitionRunsListSalesResponse</code></summary>
 <dl>
 <dd>
 
-#### 🔌 Usage
+**issued_by_name:** `String` 
+    
+</dd>
+</dl>
 
 <dl>
 <dd>
 
+**issued_by_title:** `String` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-```ruby
-client.sales.recognition_runs_list
-```
+**received_by_name:** `String` 
+    
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**received_by_title:** `String` 
+    
 </dd>
 </dl>
 
-#### ⚙️ Parameters
+<dl>
+<dd>
+
+**notes:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**supply_type:** `Nordlet::Sales::Types::InvoiceTemplatesUpdateSalesRequestSupplyType` 
+    
+</dd>
+</dl>
 
 <dl>
 <dd>
 
+**series_label:** `String` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-**page:** `Integer` 
+**order_number:** `String` 
     
 </dd>
 </dl>
@@ -11295,7 +11355,7 @@ client.sales.recognition_runs_list
 <dl>
 <dd>
 
-**page_size:** `Integer` 
+**intrastat_transport_mode:** `String` 
     
 </dd>
 </dl>
@@ -11303,7 +11363,7 @@ client.sales.recognition_runs_list
 <dl>
 <dd>
 
-**sort:** `Internal::Types::Array[Nordlet::Sales::Types::RecognitionRunsListSalesRequestSortItem]` 
+**intrastat_delivery_terms:** `String` 
     
 </dd>
 </dl>
@@ -11311,7 +11371,7 @@ client.sales.recognition_runs_list
 <dl>
 <dd>
 
-**filter:** `Internal::Types::Array[Nordlet::Sales::Types::RecognitionRunsListSalesRequestFilterItem]` 
+**intrastat_region:** `String` 
     
 </dd>
 </dl>
@@ -11319,7 +11379,15 @@ client.sales.recognition_runs_list
 <dl>
 <dd>
 
-**totals:** `Internal::Types::Array[String]` — Numeric fields to sum over every row matching the filter (not only the current page)
+**intrastat_nature_of_transaction:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**lines:** `Internal::Types::Array[Nordlet::Sales::Types::InvoiceTemplatesUpdateSalesRequestLinesItem]` 
     
 </dd>
 </dl>
@@ -11339,7 +11407,7 @@ client.sales.recognition_runs_list
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">recognition_summary</a>(request) -> Nordlet::Sales::Types::RecognitionSummarySalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoice_templates_get</a>(request) -> Nordlet::Sales::Types::InvoiceTemplatesGetSalesResponse</code></summary>
 <dl>
 <dd>
 
@@ -11352,7 +11420,7 @@ client.sales.recognition_runs_list
 <dd>
 
 ```ruby
-client.sales.recognition_summary
+client.sales.invoice_templates_get(id: "id")
 ```
 </dd>
 </dl>
@@ -11367,7 +11435,7 @@ client.sales.recognition_summary
 <dl>
 <dd>
 
-**invoice_id:** `String` 
+**id:** `String` 
     
 </dd>
 </dl>
@@ -11387,7 +11455,7 @@ client.sales.recognition_summary
 </dl>
 </details>
 
-<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">refund_liability_list</a>(request) -> Nordlet::Sales::Types::RefundLiabilityListSalesResponse</code></summary>
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoice_templates_delete</a>(request) -> Nordlet::Sales::Types::InvoiceTemplatesDeleteSalesResponse</code></summary>
 <dl>
 <dd>
 
@@ -11400,7 +11468,55 @@ client.sales.recognition_summary
 <dd>
 
 ```ruby
-client.sales.refund_liability_list
+client.sales.invoice_templates_delete(id: "id")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">invoice_templates_list</a>(request) -> Nordlet::Sales::Types::InvoiceTemplatesListSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.invoice_templates_list
 ```
 </dd>
 </dl>
@@ -11431,7 +11547,7 @@ client.sales.refund_liability_list
 <dl>
 <dd>
 
-**sort:** `Internal::Types::Array[Nordlet::Sales::Types::RefundLiabilityListSalesRequestSortItem]` 
+**sort:** `Internal::Types::Array[Nordlet::Sales::Types::InvoiceTemplatesListSalesRequestSortItem]` 
     
 </dd>
 </dl>
@@ -11439,7 +11555,491 @@ client.sales.refund_liability_list
 <dl>
 <dd>
 
-**filter:** `Internal::Types::Array[Nordlet::Sales::Types::RefundLiabilityListSalesRequestFilterItem]` 
+**filter:** `Internal::Types::Array[Nordlet::Sales::Types::InvoiceTemplatesListSalesRequestFilterItem]` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**totals:** `Internal::Types::Array[String]` — Numeric fields to sum over every row matching the filter (not only the current page)
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">recognition_compute</a>(request) -> Nordlet::Sales::Types::RecognitionComputeSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.recognition_compute
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**as_of_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">recognition_run</a>(request) -> Nordlet::Sales::Types::RecognitionRunSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.recognition_run
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**as_of_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**posting_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**schedule_ids:** `Internal::Types::Array[String]` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">recognition_progress</a>(request) -> Nordlet::Sales::Types::RecognitionProgressSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.recognition_progress(
+  invoice_line_id: "invoiceLineId",
+  percent_complete: "121.00"
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoice_line_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**percent_complete:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">recognition_modify</a>(request) -> Nordlet::Sales::Types::RecognitionModifySalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Apply an IFRS 15 contract modification to a deferred invoice line. Prospective: cancel the pending schedule and respread the unrecognized remainder over the new terms. Cumulative catch-up (ratable only): recompute revenue as if the new terms applied from the start and post the difference immediately.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.recognition_modify(
+  invoice_line_id: "invoiceLineId",
+  approach: "prospective"
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoice_line_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**approach:** `Nordlet::Sales::Types::RecognitionModifySalesRequestApproach` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**new_end_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**new_milestones:** `Internal::Types::Array[Nordlet::Sales::Types::RecognitionModifySalesRequestNewMilestonesItem]` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">recognition_runs_list</a>(request) -> Nordlet::Sales::Types::RecognitionRunsListSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.recognition_runs_list
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**page:** `Integer` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**page_size:** `Integer` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**sort:** `Internal::Types::Array[Nordlet::Sales::Types::RecognitionRunsListSalesRequestSortItem]` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**filter:** `Internal::Types::Array[Nordlet::Sales::Types::RecognitionRunsListSalesRequestFilterItem]` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**totals:** `Internal::Types::Array[String]` — Numeric fields to sum over every row matching the filter (not only the current page)
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">recognition_summary</a>(request) -> Nordlet::Sales::Types::RecognitionSummarySalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.recognition_summary
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoice_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Sales::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.sales.<a href="/lib/nordlet/sales/client.rb">refund_liability_list</a>(request) -> Nordlet::Sales::Types::RefundLiabilityListSalesResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.sales.refund_liability_list
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**page:** `Integer` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**page_size:** `Integer` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**sort:** `Internal::Types::Array[Nordlet::Sales::Types::RefundLiabilityListSalesRequestSortItem]` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**filter:** `Internal::Types::Array[Nordlet::Sales::Types::RefundLiabilityListSalesRequestFilterItem]` 
     
 </dd>
 </dl>
@@ -19456,7 +20056,7 @@ client.declarations.ie_ct1generate(year: 1000000)
 <dl>
 <dd>
 
-Build the working paper for the Form B1 annual return of a financial year - company details, registered office, directors and secretary from Settings → Officers, the members from Settings → Shareholders, the issued share capital and the figures of the financial statements - in the order the CORE screens ask for them. The CRO publishes no file format for the B1, so it is keyed into CORE.
+Build the working paper for the Form B1 annual return of a financial year - company details, registered office, directors and secretary from Account → Officers, the members from Account → Shareholders, the issued share capital and the figures of the financial statements - in the order the CORE screens ask for them. The CRO publishes no file format for the B1, so it is keyed into CORE.
 </dd>
 </dl>
 </dd>
@@ -23307,7 +23907,7 @@ client.ledger.journal_transactions_create(
 <dl>
 <dd>
 
-The rows or codes of each return or registry deposit of the company country that are filled from account balances. Accounts fall into a row by the layout defaults for the standard chart of accounts unless mapped under Settings → Statement rows.
+The rows or codes of each return or registry deposit of the company country that are filled from account balances. Accounts fall into a row by the layout defaults for the standard chart of accounts unless mapped under Account → Statement rows.
 </dd>
 </dl>
 </dd>
@@ -40993,7 +41593,130 @@ client.bank.direct_debits_export(
 <dl>
 <dd>
 
-**sale_invoice_ids:** `Internal::Types::Array[String]` 
+**sale_invoice_ids:** `Internal::Types::Array[String]` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**collection_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Bank::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">transactions_suggest_matches</a>(request) -> Nordlet::Bank::Types::TransactionsSuggestMatchesBankResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.bank.transactions_suggest_matches(transaction_id: "transactionId")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**transaction_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**limit:** `Integer` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Bank::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_import</a>(request) -> Nordlet::Bank::Types::SettlementsImportBankResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.bank.settlements_import(
+  bank_account_id: "bankAccountId",
+  content: "content"
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**bank_account_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**provider:** `Nordlet::Bank::Types::SettlementsImportBankRequestProvider` 
     
 </dd>
 </dl>
@@ -41001,7 +41724,7 @@ client.bank.direct_debits_export(
 <dl>
 <dd>
 
-**collection_date:** `String` 
+**content:** `String` 
     
 </dd>
 </dl>
@@ -41021,7 +41744,7 @@ client.bank.direct_debits_export(
 </dl>
 </details>
 
-<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">transactions_suggest_matches</a>(request) -> Nordlet::Bank::Types::TransactionsSuggestMatchesBankResponse</code></summary>
+<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_list</a>(request) -> Nordlet::Bank::Types::SettlementsListBankResponse</code></summary>
 <dl>
 <dd>
 
@@ -41034,7 +41757,7 @@ client.bank.direct_debits_export(
 <dd>
 
 ```ruby
-client.bank.transactions_suggest_matches(transaction_id: "transactionId")
+client.bank.settlements_list
 ```
 </dd>
 </dl>
@@ -41049,7 +41772,7 @@ client.bank.transactions_suggest_matches(transaction_id: "transactionId")
 <dl>
 <dd>
 
-**transaction_id:** `String` 
+**page:** `Integer` 
     
 </dd>
 </dl>
@@ -41057,7 +41780,31 @@ client.bank.transactions_suggest_matches(transaction_id: "transactionId")
 <dl>
 <dd>
 
-**limit:** `Integer` 
+**page_size:** `Integer` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**sort:** `Internal::Types::Array[Nordlet::Bank::Types::SettlementsListBankRequestSortItem]` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**filter:** `Internal::Types::Array[Nordlet::Bank::Types::SettlementsListBankRequestFilterItem]` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**totals:** `Internal::Types::Array[String]` — Numeric fields to sum over every row matching the filter (not only the current page)
     
 </dd>
 </dl>
@@ -41077,7 +41824,7 @@ client.bank.transactions_suggest_matches(transaction_id: "transactionId")
 </dl>
 </details>
 
-<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_import</a>(request) -> Nordlet::Bank::Types::SettlementsImportBankResponse</code></summary>
+<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_get</a>(request) -> Nordlet::Bank::Types::SettlementsGetBankResponse</code></summary>
 <dl>
 <dd>
 
@@ -41090,10 +41837,7 @@ client.bank.transactions_suggest_matches(transaction_id: "transactionId")
 <dd>
 
 ```ruby
-client.bank.settlements_import(
-  bank_account_id: "bankAccountId",
-  content: "content"
-)
+client.bank.settlements_get(id: "id")
 ```
 </dd>
 </dl>
@@ -41108,23 +41852,7 @@ client.bank.settlements_import(
 <dl>
 <dd>
 
-**bank_account_id:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**provider:** `Nordlet::Bank::Types::SettlementsImportBankRequestProvider` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**content:** `String` 
+**id:** `String` 
     
 </dd>
 </dl>
@@ -41144,7 +41872,7 @@ client.bank.settlements_import(
 </dl>
 </details>
 
-<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_list</a>(request) -> Nordlet::Bank::Types::SettlementsListBankResponse</code></summary>
+<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_match</a>(request) -> Nordlet::Bank::Types::SettlementsMatchBankResponse</code></summary>
 <dl>
 <dd>
 
@@ -41157,7 +41885,7 @@ client.bank.settlements_import(
 <dd>
 
 ```ruby
-client.bank.settlements_list
+client.bank.settlements_match(line_id: "lineId")
 ```
 </dd>
 </dl>
@@ -41172,7 +41900,7 @@ client.bank.settlements_list
 <dl>
 <dd>
 
-**page:** `Integer` 
+**line_id:** `String` 
     
 </dd>
 </dl>
@@ -41180,7 +41908,7 @@ client.bank.settlements_list
 <dl>
 <dd>
 
-**page_size:** `Integer` 
+**invoice_id:** `String` 
     
 </dd>
 </dl>
@@ -41188,45 +41916,35 @@ client.bank.settlements_list
 <dl>
 <dd>
 
-**sort:** `Internal::Types::Array[Nordlet::Bank::Types::SettlementsListBankRequestSortItem]` 
+**request_options:** `Nordlet::Bank::RequestOptions` 
     
 </dd>
 </dl>
+</dd>
+</dl>
 
-<dl>
-<dd>
 
-**filter:** `Internal::Types::Array[Nordlet::Bank::Types::SettlementsListBankRequestFilterItem]` 
-    
 </dd>
 </dl>
+</details>
 
+<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_commission</a>(request) -> Nordlet::Bank::Types::SettlementsCommissionBankResponse</code></summary>
 <dl>
 <dd>
 
-**totals:** `Internal::Types::Array[String]` — Numeric fields to sum over every row matching the filter (not only the current page)
-    
-</dd>
-</dl>
+#### 📝 Description
 
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Bank::RequestOptions` 
-    
-</dd>
-</dl>
+<dl>
+<dd>
+
+A line with its own rate or amount is split with that value when the batch is posted. A line without one falls back to the commissionPercent given to the posting call, and without that the amount goes to the suspense account. Send both fields as null to clear the line back to the fallback.
 </dd>
 </dl>
-
-
 </dd>
 </dl>
-</details>
-
-<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_get</a>(request) -> Nordlet::Bank::Types::SettlementsGetBankResponse</code></summary>
-<dl>
-<dd>
 
 #### 🔌 Usage
 
@@ -41237,7 +41955,7 @@ client.bank.settlements_list
 <dd>
 
 ```ruby
-client.bank.settlements_get(id: "id")
+client.bank.settlements_commission(line_id: "lineId")
 ```
 </dd>
 </dl>
@@ -41252,7 +41970,23 @@ client.bank.settlements_get(id: "id")
 <dl>
 <dd>
 
-**id:** `String` 
+**line_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**commission_percent:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**commission_amount:** `String` 
     
 </dd>
 </dl>
@@ -41272,10 +42006,24 @@ client.bank.settlements_get(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_match</a>(request) -> Nordlet::Bank::Types::SettlementsMatchBankResponse</code></summary>
+<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_link</a>(request) -> Nordlet::Bank::Types::SettlementsLinkBankResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
 <dl>
 <dd>
 
+Attach the incoming bank-statement line that carries this payout to the settlement batch.
+</dd>
+</dl>
+</dd>
+</dl>
+
 #### 🔌 Usage
 
 <dl>
@@ -41285,7 +42033,10 @@ client.bank.settlements_get(id: "id")
 <dd>
 
 ```ruby
-client.bank.settlements_match(line_id: "lineId")
+client.bank.settlements_link(
+  id: "id",
+  bank_transaction_id: "bankTransactionId"
+)
 ```
 </dd>
 </dl>
@@ -41300,7 +42051,7 @@ client.bank.settlements_match(line_id: "lineId")
 <dl>
 <dd>
 
-**line_id:** `String` 
+**id:** `String` 
     
 </dd>
 </dl>
@@ -41308,7 +42059,7 @@ client.bank.settlements_match(line_id: "lineId")
 <dl>
 <dd>
 
-**invoice_id:** `String` 
+**bank_transaction_id:** `String` 
     
 </dd>
 </dl>
@@ -41328,7 +42079,7 @@ client.bank.settlements_match(line_id: "lineId")
 </dl>
 </details>
 
-<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_commission</a>(request) -> Nordlet::Bank::Types::SettlementsCommissionBankResponse</code></summary>
+<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_unlink</a>(request) -> Nordlet::Bank::Types::SettlementsUnlinkBankResponse</code></summary>
 <dl>
 <dd>
 
@@ -41340,7 +42091,7 @@ client.bank.settlements_match(line_id: "lineId")
 <dl>
 <dd>
 
-A line with its own rate or amount is split with that value when the batch is posted. A line without one falls back to the commissionPercent given to the posting call, and without that the amount goes to the suspense account. Send both fields as null to clear the line back to the fallback.
+Detach the bank-statement line from the settlement batch and return the line to unmatched.
 </dd>
 </dl>
 </dd>
@@ -41355,7 +42106,7 @@ A line with its own rate or amount is split with that value when the batch is po
 <dd>
 
 ```ruby
-client.bank.settlements_commission(line_id: "lineId")
+client.bank.settlements_unlink(id: "id")
 ```
 </dd>
 </dl>
@@ -41370,7 +42121,7 @@ client.bank.settlements_commission(line_id: "lineId")
 <dl>
 <dd>
 
-**line_id:** `String` 
+**id:** `String` 
     
 </dd>
 </dl>
@@ -41378,51 +42129,85 @@ client.bank.settlements_commission(line_id: "lineId")
 <dl>
 <dd>
 
-**commission_percent:** `String` 
+**request_options:** `Nordlet::Bank::RequestOptions` 
     
 </dd>
 </dl>
+</dd>
+</dl>
 
-<dl>
-<dd>
 
-**commission_amount:** `String` 
-    
 </dd>
 </dl>
+</details>
 
+<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_post</a>(request) -> Nordlet::Bank::Types::SettlementsPostBankResponse</code></summary>
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Bank::RequestOptions` 
-    
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.bank.settlements_post(id: "id")
+```
 </dd>
 </dl>
 </dd>
 </dl>
 
+#### ⚙️ Parameters
 
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**id:** `String` 
+    
 </dd>
 </dl>
-</details>
 
-<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_link</a>(request) -> Nordlet::Bank::Types::SettlementsLinkBankResponse</code></summary>
 <dl>
 <dd>
 
-#### 📝 Description
+**date:** `String` 
+    
+</dd>
+</dl>
 
 <dl>
 <dd>
 
+**commission_percent:** `String` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-Attach the incoming bank-statement line that carries this payout to the settlement batch.
+**request_options:** `Nordlet::Bank::RequestOptions` 
+    
+</dd>
+</dl>
 </dd>
 </dl>
+
+
 </dd>
 </dl>
+</details>
+
+<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">securities_import</a>(request) -> Nordlet::Bank::Types::SecuritiesImportBankResponse</code></summary>
+<dl>
+<dd>
 
 #### 🔌 Usage
 
@@ -41433,9 +42218,9 @@ Attach the incoming bank-statement line that carries this payout to the settleme
 <dd>
 
 ```ruby
-client.bank.settlements_link(
-  id: "id",
-  bank_transaction_id: "bankTransactionId"
+client.bank.securities_import(
+  bank_account_id: "bankAccountId",
+  content: "content"
 )
 ```
 </dd>
@@ -41451,7 +42236,7 @@ client.bank.settlements_link(
 <dl>
 <dd>
 
-**id:** `String` 
+**bank_account_id:** `String` 
     
 </dd>
 </dl>
@@ -41459,7 +42244,15 @@ client.bank.settlements_link(
 <dl>
 <dd>
 
-**bank_transaction_id:** `String` 
+**content:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**file_name:** `String` 
     
 </dd>
 </dl>
@@ -41479,11 +42272,11 @@ client.bank.settlements_link(
 </dl>
 </details>
 
-<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_unlink</a>(request) -> Nordlet::Bank::Types::SettlementsUnlinkBankResponse</code></summary>
+<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">securities_list</a>(request) -> Nordlet::Bank::Types::SecuritiesListBankResponse</code></summary>
 <dl>
 <dd>
 
-#### 📝 Description
+#### 🔌 Usage
 
 <dl>
 <dd>
@@ -41491,13 +42284,15 @@ client.bank.settlements_link(
 <dl>
 <dd>
 
-Detach the bank-statement line from the settlement batch and return the line to unmatched.
+```ruby
+client.bank.securities_list
+```
 </dd>
 </dl>
 </dd>
 </dl>
 
-#### 🔌 Usage
+#### ⚙️ Parameters
 
 <dl>
 <dd>
@@ -41505,23 +42300,39 @@ Detach the bank-statement line from the settlement batch and return the line to
 <dl>
 <dd>
 
-```ruby
-client.bank.settlements_unlink(id: "id")
-```
+**page:** `Integer` 
+    
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**page_size:** `Integer` 
+    
 </dd>
 </dl>
 
-#### ⚙️ Parameters
+<dl>
+<dd>
+
+**sort:** `Internal::Types::Array[Nordlet::Bank::Types::SecuritiesListBankRequestSortItem]` 
+    
+</dd>
+</dl>
 
 <dl>
 <dd>
 
+**filter:** `Internal::Types::Array[Nordlet::Bank::Types::SecuritiesListBankRequestFilterItem]` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-**id:** `String` 
+**totals:** `Internal::Types::Array[String]` — Numeric fields to sum over every row matching the filter (not only the current page)
     
 </dd>
 </dl>
@@ -41541,7 +42352,7 @@ client.bank.settlements_unlink(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">settlements_post</a>(request) -> Nordlet::Bank::Types::SettlementsPostBankResponse</code></summary>
+<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">securities_get</a>(request) -> Nordlet::Bank::Types::SecuritiesGetBankResponse</code></summary>
 <dl>
 <dd>
 
@@ -41554,7 +42365,7 @@ client.bank.settlements_unlink(id: "id")
 <dd>
 
 ```ruby
-client.bank.settlements_post(id: "id")
+client.bank.securities_get(id: "id")
 ```
 </dd>
 </dl>
@@ -41577,22 +42388,6 @@ client.bank.settlements_post(id: "id")
 <dl>
 <dd>
 
-**date:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**commission_percent:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **request_options:** `Nordlet::Bank::RequestOptions` 
     
 </dd>
@@ -42967,7 +43762,264 @@ client.reports.stock_balance(as_of: "2026-07-01")
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">stock_movement</a>(request) -> Nordlet::Reports::Types::StockMovementReportsResponse</code></summary>
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">stock_movement</a>(request) -> Nordlet::Reports::Types::StockMovementReportsResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.reports.stock_movement(
+  from_date: "2026-07-01",
+  to_date: "2026-07-01"
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**from_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**to_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**warehouse_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**item_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Reports::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">vat_summary</a>(request) -> Nordlet::Reports::Types::VatSummaryReportsResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.reports.vat_summary(
+  from_date: "2026-07-01",
+  to_date: "2026-07-01"
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**from_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**to_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**side:** `Nordlet::Reports::Types::VatSummaryReportsRequestSide` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Reports::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">cash_flow</a>(request) -> Nordlet::Reports::Types::CashFlowReportsResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.reports.cash_flow(
+  from_date: "2026-07-01",
+  to_date: "2026-07-01"
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**from_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**to_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Reports::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">stock_aging</a>(request) -> Nordlet::Reports::Types::StockAgingReportsResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.reports.stock_aging(as_of: "2026-07-01")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**as_of:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**warehouse_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Reports::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">stock_shortage</a>(request) -> Nordlet::Reports::Types::StockShortageReportsResponse</code></summary>
 <dl>
 <dd>
 
@@ -42980,10 +44032,7 @@ client.reports.stock_balance(as_of: "2026-07-01")
 <dd>
 
 ```ruby
-client.reports.stock_movement(
-  from_date: "2026-07-01",
-  to_date: "2026-07-01"
-)
+client.reports.stock_shortage
 ```
 </dd>
 </dl>
@@ -42998,7 +44047,7 @@ client.reports.stock_movement(
 <dl>
 <dd>
 
-**from_date:** `String` 
+**warehouse_id:** `String` 
     
 </dd>
 </dl>
@@ -43006,46 +44055,36 @@ client.reports.stock_movement(
 <dl>
 <dd>
 
-**to_date:** `String` 
+**request_options:** `Nordlet::Reports::RequestOptions` 
     
 </dd>
 </dl>
+</dd>
+</dl>
 
-<dl>
-<dd>
 
-**warehouse_id:** `String` 
-    
 </dd>
 </dl>
+</details>
 
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">sie</a>(request) -> Nordlet::Reports::Types::SieReportsResponse</code></summary>
 <dl>
 <dd>
 
-**item_id:** `String` 
-    
-</dd>
-</dl>
+#### 📝 Description
 
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Reports::RequestOptions` 
-    
+<dl>
+<dd>
+
+Export the ledger of one financial year as an SIE file (the Swedish standard accounting interchange format, specification 4B). The file carries the chart of accounts, the opening and closing balance of every balance sheet account and the turnover of every result account for the year and the year before it, and, when asked for, every posted voucher of the year with its lines. Cost centres travel as dimension 1 and projects as dimension 6. Services that build a Swedish annual report read this file.
 </dd>
 </dl>
 </dd>
 </dl>
 
-
-</dd>
-</dl>
-</details>
-
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">vat_summary</a>(request) -> Nordlet::Reports::Types::VatSummaryReportsResponse</code></summary>
-<dl>
-<dd>
-
 #### 🔌 Usage
 
 <dl>
@@ -43055,7 +44094,7 @@ client.reports.stock_movement(
 <dd>
 
 ```ruby
-client.reports.vat_summary(
+client.reports.sie(
   from_date: "2026-07-01",
   to_date: "2026-07-01"
 )
@@ -43089,7 +44128,7 @@ client.reports.vat_summary(
 <dl>
 <dd>
 
-**side:** `Nordlet::Reports::Types::VatSummaryReportsRequestSide` 
+**include_transactions:** `Internal::Types::Boolean` 
     
 </dd>
 </dl>
@@ -43109,68 +44148,23 @@ client.reports.vat_summary(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">cash_flow</a>(request) -> Nordlet::Reports::Types::CashFlowReportsResponse</code></summary>
-<dl>
-<dd>
-
-#### 🔌 Usage
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-```ruby
-client.reports.cash_flow(
-  from_date: "2026-07-01",
-  to_date: "2026-07-01"
-)
-```
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### ⚙️ Parameters
-
-<dl>
-<dd>
-
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">datev</a>(request) -> Nordlet::Reports::Types::DatevReportsResponse</code></summary>
 <dl>
 <dd>
 
-**from_date:** `String` 
-    
-</dd>
-</dl>
+#### 📝 Description
 
 <dl>
 <dd>
 
-**to_date:** `String` 
-    
-</dd>
-</dl>
-
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Reports::RequestOptions` 
-    
-</dd>
-</dl>
+Export the posted ledger of a period as a DATEV Buchungsstapel file (DATEV format, category 21, version 700). Every transaction becomes one or more bookings of an amount between an account and a contra account; a transaction with more than two lines is split into pairs whose totals match it. The file is semicolon separated and written in the Windows-1252 character set DATEV expects.
 </dd>
 </dl>
-
-
 </dd>
 </dl>
-</details>
-
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">stock_aging</a>(request) -> Nordlet::Reports::Types::StockAgingReportsResponse</code></summary>
-<dl>
-<dd>
 
 #### 🔌 Usage
 
@@ -43181,7 +44175,10 @@ client.reports.cash_flow(
 <dd>
 
 ```ruby
-client.reports.stock_aging(as_of: "2026-07-01")
+client.reports.datev(
+  from_date: "2026-07-01",
+  to_date: "2026-07-01"
+)
 ```
 </dd>
 </dl>
@@ -43196,7 +44193,7 @@ client.reports.stock_aging(as_of: "2026-07-01")
 <dl>
 <dd>
 
-**as_of:** `String` 
+**from_date:** `String` 
     
 </dd>
 </dl>
@@ -43204,7 +44201,7 @@ client.reports.stock_aging(as_of: "2026-07-01")
 <dl>
 <dd>
 
-**warehouse_id:** `String` 
+**to_date:** `String` 
     
 </dd>
 </dl>
@@ -43212,47 +44209,15 @@ client.reports.stock_aging(as_of: "2026-07-01")
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Reports::RequestOptions` 
+**consultant_number:** `String` 
     
 </dd>
 </dl>
-</dd>
-</dl>
-
-
-</dd>
-</dl>
-</details>
-
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">stock_shortage</a>(request) -> Nordlet::Reports::Types::StockShortageReportsResponse</code></summary>
-<dl>
-<dd>
-
-#### 🔌 Usage
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-```ruby
-client.reports.stock_shortage
-```
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### ⚙️ Parameters
 
 <dl>
 <dd>
 
-<dl>
-<dd>
-
-**warehouse_id:** `String` 
+**client_number:** `String` 
     
 </dd>
 </dl>
@@ -43272,7 +44237,7 @@ client.reports.stock_shortage
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">sie</a>(request) -> Nordlet::Reports::Types::SieReportsResponse</code></summary>
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">fec</a>(request) -> Nordlet::Reports::Types::FecReportsResponse</code></summary>
 <dl>
 <dd>
 
@@ -43284,7 +44249,7 @@ client.reports.stock_shortage
 <dl>
 <dd>
 
-Export the ledger of one financial year as an SIE file (the Swedish standard accounting interchange format, specification 4B). The file carries the chart of accounts, the opening and closing balance of every balance sheet account and the turnover of every result account for the year and the year before it, and, when asked for, every posted voucher of the year with its lines. Cost centres travel as dimension 1 and projects as dimension 6. Services that build a Swedish annual report read this file.
+Export the posted ledger of a period as a French FEC file (fichier des écritures comptables, order of 29 July 2013). One line per journal entry line, with the eighteen fields the order names, in their order, after a header line. Tab separated, UTF-8, comma as the decimal separator.
 </dd>
 </dl>
 </dd>
@@ -43299,7 +44264,7 @@ Export the ledger of one financial year as an SIE file (the Swedish standard acc
 <dd>
 
 ```ruby
-client.reports.sie(
+client.reports.fec(
   from_date: "2026-07-01",
   to_date: "2026-07-01"
 )
@@ -43333,14 +44298,6 @@ client.reports.sie(
 <dl>
 <dd>
 
-**include_transactions:** `Internal::Types::Boolean` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **request_options:** `Nordlet::Reports::RequestOptions` 
     
 </dd>
@@ -43353,24 +44310,10 @@ client.reports.sie(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">datev</a>(request) -> Nordlet::Reports::Types::DatevReportsResponse</code></summary>
-<dl>
-<dd>
-
-#### 📝 Description
-
-<dl>
-<dd>
-
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">eu_purchases</a>(request) -> Nordlet::Reports::Types::EuPurchasesReportsResponse</code></summary>
 <dl>
 <dd>
 
-Export the posted ledger of a period as a DATEV Buchungsstapel file (DATEV format, category 21, version 700). Every transaction becomes one or more bookings of an amount between an account and a contra account; a transaction with more than two lines is split into pairs whose totals match it. The file is semicolon separated and written in the Windows-1252 character set DATEV expects.
-</dd>
-</dl>
-</dd>
-</dl>
-
 #### 🔌 Usage
 
 <dl>
@@ -43380,7 +44323,7 @@ Export the posted ledger of a period as a DATEV Buchungsstapel file (DATEV forma
 <dd>
 
 ```ruby
-client.reports.datev(
+client.reports.eu_purchases(
   from_date: "2026-07-01",
   to_date: "2026-07-01"
 )
@@ -43414,22 +44357,6 @@ client.reports.datev(
 <dl>
 <dd>
 
-**consultant_number:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**client_number:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **request_options:** `Nordlet::Reports::RequestOptions` 
     
 </dd>
@@ -43442,24 +44369,10 @@ client.reports.datev(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">fec</a>(request) -> Nordlet::Reports::Types::FecReportsResponse</code></summary>
-<dl>
-<dd>
-
-#### 📝 Description
-
-<dl>
-<dd>
-
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">vat_detail</a>(request) -> Nordlet::Reports::Types::VatDetailReportsResponse</code></summary>
 <dl>
 <dd>
 
-Export the posted ledger of a period as a French FEC file (fichier des écritures comptables, order of 29 July 2013). One line per journal entry line, with the eighteen fields the order names, in their order, after a header line. Tab separated, UTF-8, comma as the decimal separator.
-</dd>
-</dl>
-</dd>
-</dl>
-
 #### 🔌 Usage
 
 <dl>
@@ -43469,7 +44382,7 @@ Export the posted ledger of a period as a French FEC file (fichier des écriture
 <dd>
 
 ```ruby
-client.reports.fec(
+client.reports.vat_detail(
   from_date: "2026-07-01",
   to_date: "2026-07-01"
 )
@@ -43503,6 +44416,14 @@ client.reports.fec(
 <dl>
 <dd>
 
+**side:** `Nordlet::Reports::Types::VatDetailReportsRequestSide` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **request_options:** `Nordlet::Reports::RequestOptions` 
     
 </dd>
@@ -43515,7 +44436,7 @@ client.reports.fec(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">eu_purchases</a>(request) -> Nordlet::Reports::Types::EuPurchasesReportsResponse</code></summary>
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">pos_sales</a>(request) -> Nordlet::Reports::Types::PosSalesReportsResponse</code></summary>
 <dl>
 <dd>
 
@@ -43528,7 +44449,7 @@ client.reports.fec(
 <dd>
 
 ```ruby
-client.reports.eu_purchases(
+client.reports.pos_sales(
   from_date: "2026-07-01",
   to_date: "2026-07-01"
 )
@@ -43574,7 +44495,7 @@ client.reports.eu_purchases(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">vat_detail</a>(request) -> Nordlet::Reports::Types::VatDetailReportsResponse</code></summary>
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">online_sales</a>(request) -> Nordlet::Reports::Types::OnlineSalesReportsResponse</code></summary>
 <dl>
 <dd>
 
@@ -43587,7 +44508,7 @@ client.reports.eu_purchases(
 <dd>
 
 ```ruby
-client.reports.vat_detail(
+client.reports.online_sales(
   from_date: "2026-07-01",
   to_date: "2026-07-01"
 )
@@ -43621,14 +44542,6 @@ client.reports.vat_detail(
 <dl>
 <dd>
 
-**side:** `Nordlet::Reports::Types::VatDetailReportsRequestSide` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **request_options:** `Nordlet::Reports::RequestOptions` 
     
 </dd>
@@ -43641,7 +44554,7 @@ client.reports.vat_detail(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">pos_sales</a>(request) -> Nordlet::Reports::Types::PosSalesReportsResponse</code></summary>
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">oss</a>(request) -> Nordlet::Reports::Types::OssReportsResponse</code></summary>
 <dl>
 <dd>
 
@@ -43654,7 +44567,7 @@ client.reports.vat_detail(
 <dd>
 
 ```ruby
-client.reports.pos_sales(
+client.reports.oss(
   from_date: "2026-07-01",
   to_date: "2026-07-01"
 )
@@ -43700,7 +44613,7 @@ client.reports.pos_sales(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">online_sales</a>(request) -> Nordlet::Reports::Types::OnlineSalesReportsResponse</code></summary>
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">advance_reconciliation</a>(request) -> Nordlet::Reports::Types::AdvanceReconciliationReportsResponse</code></summary>
 <dl>
 <dd>
 
@@ -43713,7 +44626,7 @@ client.reports.pos_sales(
 <dd>
 
 ```ruby
-client.reports.online_sales(
+client.reports.advance_reconciliation(
   from_date: "2026-07-01",
   to_date: "2026-07-01"
 )
@@ -43759,7 +44672,7 @@ client.reports.online_sales(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">oss</a>(request) -> Nordlet::Reports::Types::OssReportsResponse</code></summary>
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">write_off_acts</a>(request) -> Nordlet::Reports::Types::WriteOffActsReportsResponse</code></summary>
 <dl>
 <dd>
 
@@ -43772,7 +44685,7 @@ client.reports.online_sales(
 <dd>
 
 ```ruby
-client.reports.oss(
+client.reports.write_off_acts(
   from_date: "2026-07-01",
   to_date: "2026-07-01"
 )
@@ -43806,6 +44719,14 @@ client.reports.oss(
 <dl>
 <dd>
 
+**warehouse_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **request_options:** `Nordlet::Reports::RequestOptions` 
     
 </dd>
@@ -43818,7 +44739,7 @@ client.reports.oss(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">advance_reconciliation</a>(request) -> Nordlet::Reports::Types::AdvanceReconciliationReportsResponse</code></summary>
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">cost_centers</a>(request) -> Nordlet::Reports::Types::CostCentersReportsResponse</code></summary>
 <dl>
 <dd>
 
@@ -43831,7 +44752,7 @@ client.reports.oss(
 <dd>
 
 ```ruby
-client.reports.advance_reconciliation(
+client.reports.cost_centers(
   from_date: "2026-07-01",
   to_date: "2026-07-01"
 )
@@ -43877,7 +44798,7 @@ client.reports.advance_reconciliation(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">write_off_acts</a>(request) -> Nordlet::Reports::Types::WriteOffActsReportsResponse</code></summary>
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">cost_center_activity</a>(request) -> Nordlet::Reports::Types::CostCenterActivityReportsResponse</code></summary>
 <dl>
 <dd>
 
@@ -43890,9 +44811,10 @@ client.reports.advance_reconciliation(
 <dd>
 
 ```ruby
-client.reports.write_off_acts(
+client.reports.cost_center_activity(
   from_date: "2026-07-01",
-  to_date: "2026-07-01"
+  to_date: "2026-07-01",
+  cost_center_id: "costCenterId"
 )
 ```
 </dd>
@@ -43924,7 +44846,7 @@ client.reports.write_off_acts(
 <dl>
 <dd>
 
-**warehouse_id:** `String` 
+**cost_center_id:** `String` 
     
 </dd>
 </dl>
@@ -43944,7 +44866,7 @@ client.reports.write_off_acts(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">cost_centers</a>(request) -> Nordlet::Reports::Types::CostCentersReportsResponse</code></summary>
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">cost_center_items</a>(request) -> Nordlet::Reports::Types::CostCenterItemsReportsResponse</code></summary>
 <dl>
 <dd>
 
@@ -43957,7 +44879,7 @@ client.reports.write_off_acts(
 <dd>
 
 ```ruby
-client.reports.cost_centers(
+client.reports.cost_center_items(
   from_date: "2026-07-01",
   to_date: "2026-07-01"
 )
@@ -43991,6 +44913,14 @@ client.reports.cost_centers(
 <dl>
 <dd>
 
+**cost_center_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **request_options:** `Nordlet::Reports::RequestOptions` 
     
 </dd>
@@ -44003,7 +44933,7 @@ client.reports.cost_centers(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">cost_center_activity</a>(request) -> Nordlet::Reports::Types::CostCenterActivityReportsResponse</code></summary>
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">jobs_create</a>(request) -> Nordlet::Reports::Types::JobsCreateReportsResponse</code></summary>
 <dl>
 <dd>
 
@@ -44016,11 +44946,7 @@ client.reports.cost_centers(
 <dd>
 
 ```ruby
-client.reports.cost_center_activity(
-  from_date: "2026-07-01",
-  to_date: "2026-07-01",
-  cost_center_id: "costCenterId"
-)
+client.reports.jobs_create(report_type: "reportType")
 ```
 </dd>
 </dl>
@@ -44035,7 +44961,7 @@ client.reports.cost_center_activity(
 <dl>
 <dd>
 
-**from_date:** `String` 
+**report_type:** `String` 
     
 </dd>
 </dl>
@@ -44043,7 +44969,7 @@ client.reports.cost_center_activity(
 <dl>
 <dd>
 
-**to_date:** `String` 
+**params:** `Internal::Types::Hash[String, Object]` 
     
 </dd>
 </dl>
@@ -44051,7 +44977,7 @@ client.reports.cost_center_activity(
 <dl>
 <dd>
 
-**cost_center_id:** `String` 
+**formats:** `Internal::Types::Array[Nordlet::Reports::Types::JobsCreateReportsRequestFormatsItem]` 
     
 </dd>
 </dl>
@@ -44071,7 +44997,7 @@ client.reports.cost_center_activity(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">cost_center_items</a>(request) -> Nordlet::Reports::Types::CostCenterItemsReportsResponse</code></summary>
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">jobs_get</a>(request) -> Nordlet::Reports::Types::JobsGetReportsResponse</code></summary>
 <dl>
 <dd>
 
@@ -44084,10 +45010,7 @@ client.reports.cost_center_activity(
 <dd>
 
 ```ruby
-client.reports.cost_center_items(
-  from_date: "2026-07-01",
-  to_date: "2026-07-01"
-)
+client.reports.jobs_get(id: "id")
 ```
 </dd>
 </dl>
@@ -44102,23 +45025,7 @@ client.reports.cost_center_items(
 <dl>
 <dd>
 
-**from_date:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**to_date:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**cost_center_id:** `String` 
+**id:** `String` 
     
 </dd>
 </dl>
@@ -44138,7 +45045,7 @@ client.reports.cost_center_items(
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">jobs_create</a>(request) -> Nordlet::Reports::Types::JobsCreateReportsResponse</code></summary>
+<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">jobs_list</a>(request) -> Nordlet::Reports::Types::JobsListReportsResponse</code></summary>
 <dl>
 <dd>
 
@@ -44151,7 +45058,7 @@ client.reports.cost_center_items(
 <dd>
 
 ```ruby
-client.reports.jobs_create(report_type: "reportType")
+client.reports.jobs_list
 ```
 </dd>
 </dl>
@@ -44166,7 +45073,7 @@ client.reports.jobs_create(report_type: "reportType")
 <dl>
 <dd>
 
-**report_type:** `String` 
+**page:** `Integer` 
     
 </dd>
 </dl>
@@ -44174,7 +45081,7 @@ client.reports.jobs_create(report_type: "reportType")
 <dl>
 <dd>
 
-**params:** `Internal::Types::Hash[String, Object]` 
+**page_size:** `Integer` 
     
 </dd>
 </dl>
@@ -44182,7 +45089,23 @@ client.reports.jobs_create(report_type: "reportType")
 <dl>
 <dd>
 
-**formats:** `Internal::Types::Array[Nordlet::Reports::Types::JobsCreateReportsRequestFormatsItem]` 
+**sort:** `Internal::Types::Array[Nordlet::Reports::Types::JobsListReportsRequestSortItem]` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**filter:** `Internal::Types::Array[Nordlet::Reports::Types::JobsListReportsRequestFilterItem]` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**totals:** `Internal::Types::Array[String]` — Numeric fields to sum over every row matching the filter (not only the current page)
     
 </dd>
 </dl>
@@ -44202,7 +45125,8 @@ client.reports.jobs_create(report_type: "reportType")
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">jobs_get</a>(request) -> Nordlet::Reports::Types::JobsGetReportsResponse</code></summary>
+## consolidation
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">groups_create</a>(request) -> Nordlet::Consolidation::Types::GroupsCreateConsolidationResponse</code></summary>
 <dl>
 <dd>
 
@@ -44215,7 +45139,7 @@ client.reports.jobs_create(report_type: "reportType")
 <dd>
 
 ```ruby
-client.reports.jobs_get(id: "id")
+client.consolidation.groups_create(name: "name")
 ```
 </dd>
 </dl>
@@ -44230,7 +45154,7 @@ client.reports.jobs_get(id: "id")
 <dl>
 <dd>
 
-**id:** `String` 
+**name:** `String` 
     
 </dd>
 </dl>
@@ -44238,7 +45162,15 @@ client.reports.jobs_get(id: "id")
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Reports::RequestOptions` 
+**presentation_currency:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Consolidation::RequestOptions` 
     
 </dd>
 </dl>
@@ -44250,7 +45182,7 @@ client.reports.jobs_get(id: "id")
 </dl>
 </details>
 
-<details><summary><code>client.reports.<a href="/lib/nordlet/reports/client.rb">jobs_list</a>(request) -> Nordlet::Reports::Types::JobsListReportsResponse</code></summary>
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">groups_list</a>(request) -> Nordlet::Consolidation::Types::GroupsListConsolidationResponse</code></summary>
 <dl>
 <dd>
 
@@ -44263,7 +45195,7 @@ client.reports.jobs_get(id: "id")
 <dd>
 
 ```ruby
-client.reports.jobs_list
+client.consolidation.groups_list
 ```
 </dd>
 </dl>
@@ -44278,39 +45210,47 @@ client.reports.jobs_list
 <dl>
 <dd>
 
-**page:** `Integer` 
+**request_options:** `Nordlet::Consolidation::RequestOptions` 
     
 </dd>
 </dl>
+</dd>
+</dl>
 
-<dl>
-<dd>
 
-**page_size:** `Integer` 
-    
 </dd>
 </dl>
+</details>
 
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">groups_get</a>(request) -> Nordlet::Consolidation::Types::GroupsGetConsolidationResponse</code></summary>
 <dl>
 <dd>
 
-**sort:** `Internal::Types::Array[Nordlet::Reports::Types::JobsListReportsRequestSortItem]` 
-    
-</dd>
-</dl>
+#### 🔌 Usage
 
 <dl>
 <dd>
 
-**filter:** `Internal::Types::Array[Nordlet::Reports::Types::JobsListReportsRequestFilterItem]` 
-    
+<dl>
+<dd>
+
+```ruby
+client.consolidation.groups_get(group_id: "groupId")
+```
+</dd>
+</dl>
 </dd>
 </dl>
 
+#### ⚙️ Parameters
+
 <dl>
 <dd>
 
-**totals:** `Internal::Types::Array[String]` — Numeric fields to sum over every row matching the filter (not only the current page)
+<dl>
+<dd>
+
+**group_id:** `String` 
     
 </dd>
 </dl>
@@ -44318,7 +45258,7 @@ client.reports.jobs_list
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Reports::RequestOptions` 
+**request_options:** `Nordlet::Consolidation::RequestOptions` 
     
 </dd>
 </dl>
@@ -44330,8 +45270,7 @@ client.reports.jobs_list
 </dl>
 </details>
 
-## consolidation
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">groups_create</a>(request) -> Nordlet::Consolidation::Types::GroupsCreateConsolidationResponse</code></summary>
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">groups_update</a>(request) -> Nordlet::Consolidation::Types::GroupsUpdateConsolidationResponse</code></summary>
 <dl>
 <dd>
 
@@ -44344,7 +45283,7 @@ client.reports.jobs_list
 <dd>
 
 ```ruby
-client.consolidation.groups_create(name: "name")
+client.consolidation.groups_update(group_id: "groupId")
 ```
 </dd>
 </dl>
@@ -44359,6 +45298,14 @@ client.consolidation.groups_create(name: "name")
 <dl>
 <dd>
 
+**group_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **name:** `String` 
     
 </dd>
@@ -44387,7 +45334,7 @@ client.consolidation.groups_create(name: "name")
 </dl>
 </details>
 
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">groups_list</a>(request) -> Nordlet::Consolidation::Types::GroupsListConsolidationResponse</code></summary>
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">groups_delete</a>(request) -> Nordlet::Consolidation::Types::GroupsDeleteConsolidationResponse</code></summary>
 <dl>
 <dd>
 
@@ -44400,7 +45347,7 @@ client.consolidation.groups_create(name: "name")
 <dd>
 
 ```ruby
-client.consolidation.groups_list
+client.consolidation.groups_delete(group_id: "groupId")
 ```
 </dd>
 </dl>
@@ -44415,6 +45362,14 @@ client.consolidation.groups_list
 <dl>
 <dd>
 
+**group_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **request_options:** `Nordlet::Consolidation::RequestOptions` 
     
 </dd>
@@ -44427,7 +45382,7 @@ client.consolidation.groups_list
 </dl>
 </details>
 
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">groups_get</a>(request) -> Nordlet::Consolidation::Types::GroupsGetConsolidationResponse</code></summary>
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">members_add</a>(request) -> Nordlet::Consolidation::Types::MembersAddConsolidationResponse</code></summary>
 <dl>
 <dd>
 
@@ -44440,7 +45395,10 @@ client.consolidation.groups_list
 <dd>
 
 ```ruby
-client.consolidation.groups_get(group_id: "groupId")
+client.consolidation.members_add(
+  group_id: "groupId",
+  member_company_id: "memberCompanyId"
+)
 ```
 </dd>
 </dl>
@@ -44463,6 +45421,30 @@ client.consolidation.groups_get(group_id: "groupId")
 <dl>
 <dd>
 
+**member_company_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**ownership_percent:** `Integer` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**method_:** `Nordlet::Consolidation::Types::MembersAddConsolidationRequestMethod` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **request_options:** `Nordlet::Consolidation::RequestOptions` 
     
 </dd>
@@ -44475,7 +45457,7 @@ client.consolidation.groups_get(group_id: "groupId")
 </dl>
 </details>
 
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">groups_update</a>(request) -> Nordlet::Consolidation::Types::GroupsUpdateConsolidationResponse</code></summary>
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">members_remove</a>(request) -> Nordlet::Consolidation::Types::MembersRemoveConsolidationResponse</code></summary>
 <dl>
 <dd>
 
@@ -44488,7 +45470,10 @@ client.consolidation.groups_get(group_id: "groupId")
 <dd>
 
 ```ruby
-client.consolidation.groups_update(group_id: "groupId")
+client.consolidation.members_remove(
+  group_id: "groupId",
+  member_company_id: "memberCompanyId"
+)
 ```
 </dd>
 </dl>
@@ -44511,15 +45496,7 @@ client.consolidation.groups_update(group_id: "groupId")
 <dl>
 <dd>
 
-**name:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**presentation_currency:** `String` 
+**member_company_id:** `String` 
     
 </dd>
 </dl>
@@ -44539,10 +45516,24 @@ client.consolidation.groups_update(group_id: "groupId")
 </dl>
 </details>
 
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">groups_delete</a>(request) -> Nordlet::Consolidation::Types::GroupsDeleteConsolidationResponse</code></summary>
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">intercompany_candidates</a>(request) -> Nordlet::Consolidation::Types::IntercompanyCandidatesConsolidationResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
 <dl>
 <dd>
 
+Partners in member companies that look like other members of the same group (matched on company code or VAT code), with any existing intercompany link. Confirming a candidate via intercompany/links/set enables invoice mirroring.
+</dd>
+</dl>
+</dd>
+</dl>
+
 #### 🔌 Usage
 
 <dl>
@@ -44552,7 +45543,7 @@ client.consolidation.groups_update(group_id: "groupId")
 <dd>
 
 ```ruby
-client.consolidation.groups_delete(group_id: "groupId")
+client.consolidation.intercompany_candidates(group_id: "groupId")
 ```
 </dd>
 </dl>
@@ -44587,10 +45578,24 @@ client.consolidation.groups_delete(group_id: "groupId")
 </dl>
 </details>
 
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">members_add</a>(request) -> Nordlet::Consolidation::Types::MembersAddConsolidationResponse</code></summary>
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">intercompany_links_set</a>(request) -> Nordlet::Consolidation::Types::IntercompanyLinksSetConsolidationResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
 <dl>
 <dd>
 
+Confirm that a partner record in one member company represents another member company of the group. Once links exist in both directions, issuing an intercompany sale invoice automatically creates the matching draft purchase invoice in the counterparty.
+</dd>
+</dl>
+</dd>
+</dl>
+
 #### 🔌 Usage
 
 <dl>
@@ -44600,9 +45605,10 @@ client.consolidation.groups_delete(group_id: "groupId")
 <dd>
 
 ```ruby
-client.consolidation.members_add(
+client.consolidation.intercompany_links_set(
   group_id: "groupId",
-  member_company_id: "memberCompanyId"
+  partner_id: "partnerId",
+  counterparty_company_id: "counterpartyCompanyId"
 )
 ```
 </dd>
@@ -44626,15 +45632,7 @@ client.consolidation.members_add(
 <dl>
 <dd>
 
-**member_company_id:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**ownership_percent:** `Integer` 
+**partner_id:** `String` 
     
 </dd>
 </dl>
@@ -44642,7 +45640,7 @@ client.consolidation.members_add(
 <dl>
 <dd>
 
-**method_:** `Nordlet::Consolidation::Types::MembersAddConsolidationRequestMethod` 
+**counterparty_company_id:** `String` 
     
 </dd>
 </dl>
@@ -44662,7 +45660,7 @@ client.consolidation.members_add(
 </dl>
 </details>
 
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">members_remove</a>(request) -> Nordlet::Consolidation::Types::MembersRemoveConsolidationResponse</code></summary>
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">intercompany_links_list</a>(request) -> Nordlet::Consolidation::Types::IntercompanyLinksListConsolidationResponse</code></summary>
 <dl>
 <dd>
 
@@ -44675,10 +45673,7 @@ client.consolidation.members_add(
 <dd>
 
 ```ruby
-client.consolidation.members_remove(
-  group_id: "groupId",
-  member_company_id: "memberCompanyId"
-)
+client.consolidation.intercompany_links_list(group_id: "groupId")
 ```
 </dd>
 </dl>
@@ -44701,14 +45696,6 @@ client.consolidation.members_remove(
 <dl>
 <dd>
 
-**member_company_id:** `String` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **request_options:** `Nordlet::Consolidation::RequestOptions` 
     
 </dd>
@@ -44721,11 +45708,11 @@ client.consolidation.members_remove(
 </dl>
 </details>
 
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">intercompany_candidates</a>(request) -> Nordlet::Consolidation::Types::IntercompanyCandidatesConsolidationResponse</code></summary>
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">intercompany_links_remove</a>(request) -> Nordlet::Consolidation::Types::IntercompanyLinksRemoveConsolidationResponse</code></summary>
 <dl>
 <dd>
 
-#### 📝 Description
+#### 🔌 Usage
 
 <dl>
 <dd>
@@ -44733,13 +45720,18 @@ client.consolidation.members_remove(
 <dl>
 <dd>
 
-Partners in member companies that look like other members of the same group (matched on company code or VAT code), with any existing intercompany link. Confirming a candidate via intercompany/links/set enables invoice mirroring.
+```ruby
+client.consolidation.intercompany_links_remove(
+  group_id: "groupId",
+  id: "id"
+)
+```
 </dd>
 </dl>
 </dd>
 </dl>
 
-#### 🔌 Usage
+#### ⚙️ Parameters
 
 <dl>
 <dd>
@@ -44747,23 +45739,15 @@ Partners in member companies that look like other members of the same group (mat
 <dl>
 <dd>
 
-```ruby
-client.consolidation.intercompany_candidates(group_id: "groupId")
-```
-</dd>
-</dl>
+**group_id:** `String` 
+    
 </dd>
 </dl>
 
-#### ⚙️ Parameters
-
-<dl>
-<dd>
-
 <dl>
 <dd>
 
-**group_id:** `String` 
+**id:** `String` 
     
 </dd>
 </dl>
@@ -44783,7 +45767,7 @@ client.consolidation.intercompany_candidates(group_id: "groupId")
 </dl>
 </details>
 
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">intercompany_links_set</a>(request) -> Nordlet::Consolidation::Types::IntercompanyLinksSetConsolidationResponse</code></summary>
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">intercompany_report</a>(request) -> Nordlet::Consolidation::Types::IntercompanyReportConsolidationResponse</code></summary>
 <dl>
 <dd>
 
@@ -44795,7 +45779,7 @@ client.consolidation.intercompany_candidates(group_id: "groupId")
 <dl>
 <dd>
 
-Confirm that a partner record in one member company represents another member company of the group. Once links exist in both directions, issuing an intercompany sale invoice automatically creates the matching draft purchase invoice in the counterparty.
+Intercompany reconciliation for a period: every issued intercompany sale invoice with its mirrored or manually recorded counterpart, unmatched documents on both sides, and per-currency totals with differences. Confirmed pairs are the basis for consolidation eliminations.
 </dd>
 </dl>
 </dd>
@@ -44810,10 +45794,10 @@ Confirm that a partner record in one member company represents another member co
 <dd>
 
 ```ruby
-client.consolidation.intercompany_links_set(
+client.consolidation.intercompany_report(
   group_id: "groupId",
-  partner_id: "partnerId",
-  counterparty_company_id: "counterpartyCompanyId"
+  from_date: "2026-07-01",
+  to_date: "2026-07-01"
 )
 ```
 </dd>
@@ -44837,7 +45821,7 @@ client.consolidation.intercompany_links_set(
 <dl>
 <dd>
 
-**partner_id:** `String` 
+**from_date:** `String` 
     
 </dd>
 </dl>
@@ -44845,7 +45829,7 @@ client.consolidation.intercompany_links_set(
 <dl>
 <dd>
 
-**counterparty_company_id:** `String` 
+**to_date:** `String` 
     
 </dd>
 </dl>
@@ -44865,7 +45849,7 @@ client.consolidation.intercompany_links_set(
 </dl>
 </details>
 
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">intercompany_links_list</a>(request) -> Nordlet::Consolidation::Types::IntercompanyLinksListConsolidationResponse</code></summary>
+<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">report</a>(request) -> Nordlet::Consolidation::Types::ReportConsolidationResponse</code></summary>
 <dl>
 <dd>
 
@@ -44878,7 +45862,11 @@ client.consolidation.intercompany_links_set(
 <dd>
 
 ```ruby
-client.consolidation.intercompany_links_list(group_id: "groupId")
+client.consolidation.report(
+  group_id: "groupId",
+  from_date: "2026-07-01",
+  to_date: "2026-07-01"
+)
 ```
 </dd>
 </dl>
@@ -44901,6 +45889,38 @@ client.consolidation.intercompany_links_list(group_id: "groupId")
 <dl>
 <dd>
 
+**from_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**to_date:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**category:** `Nordlet::Consolidation::Types::ReportConsolidationRequestCategory` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**eliminations:** `Internal::Types::Array[Nordlet::Consolidation::Types::ReportConsolidationRequestEliminationsItem]` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **request_options:** `Nordlet::Consolidation::RequestOptions` 
     
 </dd>
@@ -44913,7 +45933,8 @@ client.consolidation.intercompany_links_list(group_id: "groupId")
 </dl>
 </details>
 
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">intercompany_links_remove</a>(request) -> Nordlet::Consolidation::Types::IntercompanyLinksRemoveConsolidationResponse</code></summary>
+## public
+<details><summary><code>client.public.<a href="/lib/nordlet/public/client.rb">integration_requests</a>(request) -> Nordlet::Public::Types::IntegrationRequestsPublicResponse</code></summary>
 <dl>
 <dd>
 
@@ -44926,9 +45947,10 @@ client.consolidation.intercompany_links_list(group_id: "groupId")
 <dd>
 
 ```ruby
-client.consolidation.intercompany_links_remove(
-  group_id: "groupId",
-  id: "id"
+client.public.integration_requests(
+  integration: "integration",
+  name: "name",
+  email: "email"
 )
 ```
 </dd>
@@ -44944,7 +45966,7 @@ client.consolidation.intercompany_links_remove(
 <dl>
 <dd>
 
-**group_id:** `String` 
+**integration:** `String` 
     
 </dd>
 </dl>
@@ -44952,7 +45974,7 @@ client.consolidation.intercompany_links_remove(
 <dl>
 <dd>
 
-**id:** `String` 
+**name:** `String` 
     
 </dd>
 </dl>
@@ -44960,35 +45982,53 @@ client.consolidation.intercompany_links_remove(
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Consolidation::RequestOptions` 
+**company:** `String` 
     
 </dd>
 </dl>
-</dd>
-</dl>
 
+<dl>
+<dd>
 
+**email:** `String` 
+    
 </dd>
 </dl>
-</details>
 
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">intercompany_report</a>(request) -> Nordlet::Consolidation::Types::IntercompanyReportConsolidationResponse</code></summary>
 <dl>
 <dd>
 
-#### 📝 Description
+**details:** `String` 
+    
+</dd>
+</dl>
 
 <dl>
 <dd>
 
+**website:** `String` 
+    
+</dd>
+</dl>
+
 <dl>
 <dd>
 
-Intercompany reconciliation for a period: every issued intercompany sale invoice with its mirrored or manually recorded counterpart, unmatched documents on both sides, and per-currency totals with differences. Confirmed pairs are the basis for consolidation eliminations.
+**request_options:** `Nordlet::Public::RequestOptions` 
+    
+</dd>
+</dl>
 </dd>
 </dl>
+
+
 </dd>
 </dl>
+</details>
+
+<details><summary><code>client.public.<a href="/lib/nordlet/public/client.rb">pay</a>(token:) -> </code></summary>
+<dl>
+<dd>
 
 #### 🔌 Usage
 
@@ -44999,11 +46039,7 @@ Intercompany reconciliation for a period: every issued intercompany sale invoice
 <dd>
 
 ```ruby
-client.consolidation.intercompany_report(
-  group_id: "groupId",
-  from_date: "2026-07-01",
-  to_date: "2026-07-01"
-)
+client.public.pay(token: "token")
 ```
 </dd>
 </dl>
@@ -45018,7 +46054,7 @@ client.consolidation.intercompany_report(
 <dl>
 <dd>
 
-**group_id:** `String` 
+**token:** `String` 
     
 </dd>
 </dl>
@@ -45026,23 +46062,48 @@ client.consolidation.intercompany_report(
 <dl>
 <dd>
 
-**from_date:** `String` 
+**request_options:** `Nordlet::Public::RequestOptions` 
     
 </dd>
 </dl>
+</dd>
+</dl>
+
 
+</dd>
+</dl>
+</details>
+
+## billing
+<details><summary><code>client.billing.<a href="/lib/nordlet/billing/client.rb">account_get</a>(request) -> Nordlet::Billing::Types::AccountGetBillingResponse</code></summary>
 <dl>
 <dd>
 
-**to_date:** `String` 
-    
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.billing.account_get
+```
 </dd>
 </dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
 
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Consolidation::RequestOptions` 
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Billing::RequestOptions` 
     
 </dd>
 </dl>
@@ -45054,7 +46115,7 @@ client.consolidation.intercompany_report(
 </dl>
 </details>
 
-<details><summary><code>client.consolidation.<a href="/lib/nordlet/consolidation/client.rb">report</a>(request) -> Nordlet::Consolidation::Types::ReportConsolidationResponse</code></summary>
+<details><summary><code>client.billing.<a href="/lib/nordlet/billing/client.rb">account_set_plan</a>(request) -> Nordlet::Billing::Types::AccountSetPlanBillingResponse</code></summary>
 <dl>
 <dd>
 
@@ -45067,11 +46128,7 @@ client.consolidation.intercompany_report(
 <dd>
 
 ```ruby
-client.consolidation.report(
-  group_id: "groupId",
-  from_date: "2026-07-01",
-  to_date: "2026-07-01"
-)
+client.billing.account_set_plan(plan: "starter")
 ```
 </dd>
 </dl>
@@ -45086,7 +46143,7 @@ client.consolidation.report(
 <dl>
 <dd>
 
-**group_id:** `String` 
+**plan:** `Nordlet::Billing::Types::AccountSetPlanBillingRequestPlan` 
     
 </dd>
 </dl>
@@ -45094,31 +46151,47 @@ client.consolidation.report(
 <dl>
 <dd>
 
-**from_date:** `String` 
+**request_options:** `Nordlet::Billing::RequestOptions` 
     
 </dd>
 </dl>
+</dd>
+</dl>
 
-<dl>
-<dd>
 
-**to_date:** `String` 
-    
 </dd>
 </dl>
+</details>
 
+<details><summary><code>client.billing.<a href="/lib/nordlet/billing/client.rb">account_set_account_type</a>(request) -> Nordlet::Billing::Types::AccountSetAccountTypeBillingResponse</code></summary>
 <dl>
 <dd>
 
-**category:** `Nordlet::Consolidation::Types::ReportConsolidationRequestCategory` 
-    
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.billing.account_set_account_type(account_type: "flat_rate")
+```
+</dd>
+</dl>
 </dd>
 </dl>
 
+#### ⚙️ Parameters
+
 <dl>
 <dd>
 
-**eliminations:** `Internal::Types::Array[Nordlet::Consolidation::Types::ReportConsolidationRequestEliminationsItem]` 
+<dl>
+<dd>
+
+**account_type:** `Nordlet::Billing::Types::AccountSetAccountTypeBillingRequestAccountType` 
     
 </dd>
 </dl>
@@ -45126,7 +46199,7 @@ client.consolidation.report(
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Consolidation::RequestOptions` 
+**request_options:** `Nordlet::Billing::RequestOptions` 
     
 </dd>
 </dl>
@@ -45138,8 +46211,7 @@ client.consolidation.report(
 </dl>
 </details>
 
-## public
-<details><summary><code>client.public.<a href="/lib/nordlet/public/client.rb">integration_requests</a>(request) -> Nordlet::Public::Types::IntegrationRequestsPublicResponse</code></summary>
+<details><summary><code>client.billing.<a href="/lib/nordlet/billing/client.rb">account_set_auto_top_up</a>(request) -> Nordlet::Billing::Types::AccountSetAutoTopUpBillingResponse</code></summary>
 <dl>
 <dd>
 
@@ -45152,10 +46224,9 @@ client.consolidation.report(
 <dd>
 
 ```ruby
-client.public.integration_requests(
-  integration: "integration",
-  name: "name",
-  email: "email"
+client.billing.account_set_auto_top_up(
+  enabled: true,
+  amount_cents: 1000000
 )
 ```
 </dd>
@@ -45171,7 +46242,7 @@ client.public.integration_requests(
 <dl>
 <dd>
 
-**integration:** `String` 
+**enabled:** `Internal::Types::Boolean` 
     
 </dd>
 </dl>
@@ -45179,7 +46250,7 @@ client.public.integration_requests(
 <dl>
 <dd>
 
-**name:** `String` 
+**amount_cents:** `Integer` 
     
 </dd>
 </dl>
@@ -45187,31 +46258,47 @@ client.public.integration_requests(
 <dl>
 <dd>
 
-**company:** `String` 
+**request_options:** `Nordlet::Billing::RequestOptions` 
     
 </dd>
 </dl>
+</dd>
+</dl>
 
-<dl>
-<dd>
 
-**email:** `String` 
-    
 </dd>
 </dl>
+</details>
 
+<details><summary><code>client.billing.<a href="/lib/nordlet/billing/client.rb">account_set_overdraft_cap</a>(request) -> Nordlet::Billing::Types::AccountSetOverdraftCapBillingResponse</code></summary>
 <dl>
 <dd>
 
-**details:** `String` 
-    
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.billing.account_set_overdraft_cap(cap_cents: 1000000)
+```
+</dd>
+</dl>
 </dd>
 </dl>
 
+#### ⚙️ Parameters
+
 <dl>
 <dd>
 
-**website:** `String` 
+<dl>
+<dd>
+
+**cap_cents:** `Integer` 
     
 </dd>
 </dl>
@@ -45219,7 +46306,7 @@ client.public.integration_requests(
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Public::RequestOptions` 
+**request_options:** `Nordlet::Billing::RequestOptions` 
     
 </dd>
 </dl>
@@ -45231,7 +46318,7 @@ client.public.integration_requests(
 </dl>
 </details>
 
-<details><summary><code>client.public.<a href="/lib/nordlet/public/client.rb">pay</a>(token:) -> </code></summary>
+<details><summary><code>client.billing.<a href="/lib/nordlet/billing/client.rb">topup_create</a>(request) -> Nordlet::Billing::Types::TopupCreateBillingResponse</code></summary>
 <dl>
 <dd>
 
@@ -45244,7 +46331,7 @@ client.public.integration_requests(
 <dd>
 
 ```ruby
-client.public.pay(token: "token")
+client.billing.topup_create(amount_cents: 1000000)
 ```
 </dd>
 </dl>
@@ -45259,7 +46346,7 @@ client.public.pay(token: "token")
 <dl>
 <dd>
 
-**token:** `String` 
+**amount_cents:** `Integer` 
     
 </dd>
 </dl>
@@ -45267,7 +46354,23 @@ client.public.pay(token: "token")
 <dl>
 <dd>
 
-**request_options:** `Nordlet::Public::RequestOptions` 
+**locale:** `Nordlet::Billing::Types::TopupCreateBillingRequestLocale` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**return_to:** `Nordlet::Billing::Types::TopupCreateBillingRequestReturnTo` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Billing::RequestOptions` 
     
 </dd>
 </dl>
@@ -45279,8 +46382,7 @@ client.public.pay(token: "token")
 </dl>
 </details>
 
-## billing
-<details><summary><code>client.billing.<a href="/lib/nordlet/billing/client.rb">account_get</a>(request) -> Nordlet::Billing::Types::AccountGetBillingResponse</code></summary>
+<details><summary><code>client.billing.<a href="/lib/nordlet/billing/client.rb">topup_confirm</a>(request) -> Nordlet::Billing::Types::TopupConfirmBillingResponse</code></summary>
 <dl>
 <dd>
 
@@ -45293,7 +46395,7 @@ client.public.pay(token: "token")
 <dd>
 
 ```ruby
-client.billing.account_get
+client.billing.topup_confirm(session_id: "sessionId")
 ```
 </dd>
 </dl>
@@ -45308,6 +46410,14 @@ client.billing.account_get
 <dl>
 <dd>
 
+**session_id:** `String` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **request_options:** `Nordlet::Billing::RequestOptions` 
     
 </dd>
@@ -45320,7 +46430,7 @@ client.billing.account_get
 </dl>
 </details>
 
-<details><summary><code>client.billing.<a href="/lib/nordlet/billing/client.rb">account_set_plan</a>(request) -> Nordlet::Billing::Types::AccountSetPlanBillingResponse</code></summary>
+<details><summary><code>client.billing.<a href="/lib/nordlet/billing/client.rb">flat_rate_create</a>(request) -> Nordlet::Billing::Types::FlatRateCreateBillingResponse</code></summary>
 <dl>
 <dd>
 
@@ -45333,7 +46443,7 @@ client.billing.account_get
 <dd>
 
 ```ruby
-client.billing.account_set_plan(plan: "starter")
+client.billing.flat_rate_create
 ```
 </dd>
 </dl>
@@ -45348,7 +46458,15 @@ client.billing.account_set_plan(plan: "starter")
 <dl>
 <dd>
 
-**plan:** `Nordlet::Billing::Types::AccountSetPlanBillingRequestPlan` 
+**locale:** `Nordlet::Billing::Types::FlatRateCreateBillingRequestLocale` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**plan:** `Nordlet::Billing::Types::FlatRateCreateBillingRequestPlan` 
     
 </dd>
 </dl>
@@ -45368,7 +46486,7 @@ client.billing.account_set_plan(plan: "starter")
 </dl>
 </details>
 
-<details><summary><code>client.billing.<a href="/lib/nordlet/billing/client.rb">topup_create</a>(request) -> Nordlet::Billing::Types::TopupCreateBillingResponse</code></summary>
+<details><summary><code>client.billing.<a href="/lib/nordlet/billing/client.rb">flat_rate_confirm</a>(request) -> Nordlet::Billing::Types::FlatRateConfirmBillingResponse</code></summary>
 <dl>
 <dd>
 
@@ -45381,7 +46499,7 @@ client.billing.account_set_plan(plan: "starter")
 <dd>
 
 ```ruby
-client.billing.topup_create(amount_cents: 1000000)
+client.billing.flat_rate_confirm(session_id: "sessionId")
 ```
 </dd>
 </dl>
@@ -45396,15 +46514,7 @@ client.billing.topup_create(amount_cents: 1000000)
 <dl>
 <dd>
 
-**amount_cents:** `Integer` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**locale:** `Nordlet::Billing::Types::TopupCreateBillingRequestLocale` 
+**session_id:** `String` 
     
 </dd>
 </dl>