@accounter/green-invoice-graphql 0.8.2-alpha-20251102160658-6d41b0a7bb225382246645badf39a28bcd8102e1 → 0.8.2-alpha-20251102162844-adaba3b25910083f6ebd80bd580629e1c0871260

package/esm/mesh-artifacts/schema.graphql

@@ -7,173 +7,166 @@ directive @enum(subgraph: String, value: String) on ENUM_VALUE
 
 directive @resolveRoot(subgraph: String) on FIELD_DEFINITION
 
-directive @example(subgraph: String, value: ObjMap) repeatable on FIELD_DEFINITION | OBJECT | INPUT_OBJECT | ENUM | SCALAR
+directive @resolveRootField(subgraph: String, field: String) on FIELD_DEFINITION | ARGUMENT_DEFINITION | INPUT_FIELD_DEFINITION
 
 directive @statusCodeTypeName(subgraph: String, typeName: String, statusCode: String) repeatable on UNION
 
+directive @example(subgraph: String, value: ObjMap) repeatable on FIELD_DEFINITION | OBJECT | INPUT_OBJECT | ENUM | SCALAR
+
 directive @httpOperation(subgraph: String, path: String, operationSpecificHeaders: [[String]], httpMethod: HTTPMethod, isBinary: Boolean, requestBaseBody: ObjMap, queryParamArgMap: ObjMap, queryStringOptionsByParam: ObjMap, jsonApiFields: Boolean, queryStringOptions: ObjMap) on FIELD_DEFINITION
 
 directive @transport(subgraph: String, kind: String, location: String, headers: [[String]], queryStringOptions: ObjMap, queryParams: [[String]]) repeatable on SCHEMA
 
-directive @resolveRootField(subgraph: String, field: String) on FIELD_DEFINITION | ARGUMENT_DEFINITION | INPUT_FIELD_DEFINITION
-
 directive @typescript(subgraph: String, type: String) on SCALAR | ENUM
 
 type Query {
-  getDocument(id: String!): _DOLLAR_defs_Document @httpOperation(subgraph: "GreenInvoice", path: "/documents/{args.id}", httpMethod: GET)
-  searchDocuments(input: _DOLLAR_defs_searchDocumentsRequest_Input): _DOLLAR_defs_searchDocumentsResponse @httpOperation(subgraph: "GreenInvoice", path: "/documents/search", httpMethod: POST)
-  previewDocument(input: _DOLLAR_defs_DocumentInputNew_Input): _DOLLAR_defs_previewDocumentResponse @httpOperation(subgraph: "GreenInvoice", path: "/documents/preview", httpMethod: POST)
-  getLinkedDocuments(id: String!): _DOLLAR_defs_GetLinkedDocuments @httpOperation(subgraph: "GreenInvoice", path: "/documents/{args.id}/linked", httpMethod: GET)
-  getExpense(id: String!): _DOLLAR_defs_GetExpense @httpOperation(subgraph: "GreenInvoice", path: "/expenses/{args.id}", httpMethod: GET)
-  searchExpenses(input: _DOLLAR_defs_searchExpensesRequest_Input): _DOLLAR_defs_searchExpensesResponse @httpOperation(subgraph: "GreenInvoice", path: "/expenses/search", httpMethod: POST)
-  searchExpenseDrafts(input: _DOLLAR_defs_searchExpenseDraftsRequest_Input): searchExpenseDrafts_response @httpOperation(subgraph: "GreenInvoice", path: "/expenses/drafts/search", httpMethod: POST)
-  getClient(id: String!): _DOLLAR_defs_getClientResponse @httpOperation(subgraph: "GreenInvoice", path: "/clients/{args.id}", httpMethod: GET)
-  getFileUploadUrl(context: String, data: queryInput_getFileUploadUrl_data_Input): _DOLLAR_defs_getFileUploadUrlResponse @httpOperation(subgraph: "GreenInvoiceNew", path: "/file-upload/v1/url", httpMethod: GET, queryParamArgMap: "{\"context\":\"context\",\"data\":\"data\"}", queryStringOptions: "{\"jsonStringify\":true}")
-  getBankTransactions(valueDate: queryInput_getBankTransactions_valueDate_Input, from: Float, size: Float, bookingStatus: String): _DOLLAR_defs_getBankTransactionsResponse @httpOperation(subgraph: "GreenInvoiceNew", path: "/open-banking/v2/transactions", httpMethod: GET, queryParamArgMap: "{\"valueDate\":\"valueDate\",\"from\":\"from\",\"size\":\"size\",\"bookingStatus\":\"bookingStatus\"}", queryStringOptions: "{\"indices\":true,\"arrayFormat\":\"brackets\"}")
+  previewDocument(input: DocumentInputNew_Input): previewDocumentResponse @httpOperation(subgraph: "GreenInvoice", path: "/documents/preview", httpMethod: POST)
+  getExpense(id: String!): GetExpense @httpOperation(subgraph: "GreenInvoice", path: "/expenses/{args.id}", httpMethod: GET)
+  searchExpenses(input: searchExpensesRequest_Input): searchExpensesResponse @httpOperation(subgraph: "GreenInvoice", path: "/expenses/search", httpMethod: POST)
+  searchDocuments(input: searchDocumentsRequest_Input): searchDocumentsResponse @httpOperation(subgraph: "GreenInvoice", path: "/documents/search", httpMethod: POST)
+  searchExpenseDrafts(input: searchExpenseDraftsRequest_Input): searchExpenseDrafts_response @httpOperation(subgraph: "GreenInvoice", path: "/expenses/drafts/search", httpMethod: POST)
+  getDocument(id: String!): Document @httpOperation(subgraph: "GreenInvoice", path: "/documents/{args.id}", httpMethod: GET)
+  getLinkedDocuments(id: String!): GetLinkedDocuments @httpOperation(subgraph: "GreenInvoice", path: "/documents/{args.id}/linked", httpMethod: GET)
+  getClient(id: String!): getClientResponse @httpOperation(subgraph: "GreenInvoice", path: "/clients/{args.id}", httpMethod: GET)
+  getFileUploadUrl(context: String, data: queryInput_getFileUploadUrl_data_Input): getFileUploadUrlResponse @httpOperation(subgraph: "GreenInvoiceNew", path: "/file-upload/v1/url", httpMethod: GET, queryParamArgMap: "{\"context\":\"context\",\"data\":\"data\"}", queryStringOptions: "{\"jsonStringify\":true}")
+  getBankTransactions(valueDate: queryInput_getBankTransactions_valueDate_Input, from: Float, size: Float, bookingStatus: String): getBankTransactionsResponse @httpOperation(subgraph: "GreenInvoiceNew", path: "/open-banking/v2/transactions", httpMethod: GET, queryParamArgMap: "{\"valueDate\":\"valueDate\",\"from\":\"from\",\"size\":\"size\",\"bookingStatus\":\"bookingStatus\"}", queryStringOptions: "{\"indices\":true,\"arrayFormat\":\"brackets\"}")
 }
 
 type Mutation {
-  addDocument(
-    """Add a document to the current business"""
-    input: _DOLLAR_defs_addDocumentRequest_Input
-  ): _DOLLAR_defs_addDocumentResponse @httpOperation(subgraph: "GreenInvoice", path: "/documents", httpMethod: POST)
+  addExpense(input: Expense_Input): addExpenseResponse @httpOperation(subgraph: "GreenInvoice", path: "/expenses", httpMethod: POST)
+  addDocument(input: addDocumentRequest_Input): addDocumentResponse @httpOperation(subgraph: "GreenInvoice", path: "/documents", httpMethod: POST)
+  updateExpense(id: String, input: updateExpenseRequest_Input): updateExpenseResponse @httpOperation(subgraph: "GreenInvoice", path: "/expenses/{args.id}", httpMethod: PUT)
+  addExpenseDraftByFile(input: addExpenseDraftByFileRequest_Input): addExpenseDraftByFile_response @httpOperation(subgraph: "GreenInvoice", path: "/expenses/file", httpMethod: POST)
   closeDocument(id: String!): JSON @httpOperation(subgraph: "GreenInvoice", path: "/documents/{args.id}/close", httpMethod: POST)
-  addExpense(input: JSON): _DOLLAR_defs_addExpenseResponse @httpOperation(subgraph: "GreenInvoice", path: "/expenses", httpMethod: POST)
-  updateExpense(id: String, input: _DOLLAR_defs_updateExpenseRequest_Input): _DOLLAR_defs_updateExpenseResponse @httpOperation(subgraph: "GreenInvoice", path: "/expenses/{args.id}", httpMethod: PUT)
-  addExpenseDraftByFile(input: _DOLLAR_defs_addExpenseDraftByFileRequest_Input): addExpenseDraftByFile_response @httpOperation(subgraph: "GreenInvoice", path: "/expenses/file", httpMethod: POST)
-  addClient(
-    """Add a new client to the current business"""
-    input: _DOLLAR_defs_addClientRequest_Input
-  ): _DOLLAR_defs_addClientResponse @httpOperation(subgraph: "GreenInvoice", path: "/clients", httpMethod: POST)
-  updateClient(id: String!, input: _DOLLAR_defs_updateClientRequest_Input): _DOLLAR_defs_updateClientResponse @httpOperation(subgraph: "GreenInvoice", path: "/clients/{args.id}", httpMethod: PUT)
-  deleteClient(id: String!): _DOLLAR_defs_deleteClientResponse @httpOperation(subgraph: "GreenInvoice", path: "/clients/{args.id}", httpMethod: DELETE)
 }
 
-"""A Single Document"""
-type _DOLLAR_defs_Document {
-  """
-  Total amount, in requested currency (including the VAT, Discount & Rounding)
-  """
-  amount: NonNegativeFloat!
-  """
-  Amount due VAT - Amount before VAT, and before rounding & discount (if requested)
-  """
-  amountDueVat: NonNegativeFloat!
-  """Amount due VAT - local currency"""
-  amountDueVatLocal: NonNegativeFloat!
-  """Amount excluded VAT - Amount that is excluded of VAT"""
-  amountExcludeVat: NonNegativeFloat!
-  """
-  Amount exempt VAT - 0 unless there's one or more items that are excluded of VAT such as mixed documents (that have both VAT excluded & included items)
-  """
-  amountExemptVat: NonNegativeFloat!
-  """Amount in local currency"""
-  amountLocal: NonNegativeFloat!
-  """
-  Amount that is still left to be paid, exists only in payment request documents
-  """
-  amountOpened: NonNegativeFloat!
-  business: _DOLLAR_defs_Business!
-  calculatedAmountLocal: Float!
-  calculatedAmountOpenedLocal: Float!
-  calculatedIncomeAmountExcludeLocal: Float!
-  calculatedIncomeAmountLocal: Float!
-  calculatedPaymentAmountLocal: Float!
-  cancellable: Boolean!
-  cancelType: Float
-  client: query_getDocument_client!
-  """The creation date, in UNIX timestamp format"""
-  creationDate: NonNegativeInt!
-  currency: _DOLLAR_defs_Currency!
-  """Currency rate relative to ILS"""
-  currencyRate: NonNegativeFloat!
-  data: _DOLLAR_defs_DocumentData!
+union previewDocumentResponse = query_previewDocument_oneOf_0 | ErrorResponse
+
+type query_previewDocument_oneOf_0 {
+  """Preview document file in Base64"""
+  file: String!
+}
+
+"""Error"""
+type ErrorResponse {
+  errorCode: Float
+  errorMessage: String
+}
+
+input DocumentInputNew_Input {
   """Document's description"""
-  description: NonEmptyString!
-  """Document reference date"""
-  documentDate: Date!
-  downloaded: Boolean!
+  description: String
+  remarks: String
   """Texts appearing in footer"""
   footer: String
-  """Document ID"""
-  id: String!
-  income: [_DOLLAR_defs_Income]!
-  lang: _DOLLAR_defs_DocumentLang!
-  linkedDocuments: [_DOLLAR_defs_DocumentLinkedDocument]
-  """Document tax number"""
-  number: String!
-  payment: [_DOLLAR_defs_PaymentDocument]!
-  ref: [Float]!
-  remarks: String
-  reverseCharge: Boolean!
+  type: DocumentType!
+  """Document date in the format YYYY-MM-DD"""
+  date: String
+  """Document payment due date in the format YYYY-MM-DD"""
+  dueDate: String
+  lang: DocumentLang!
+  currency: Currency!
+  vatType: VatType!
+  discount: DocumentDiscount_Input
   """Round the amounts"""
-  rounding: Boolean!
+  rounding: Boolean
   """Digital sign the document"""
-  signed: Boolean!
-  skinId: Float!
-  """Document status"""
-  status: Float!
-  taxConfirmationEligible: Boolean!
-  templateId: Float!
-  type: _DOLLAR_defs_DocumentType!
-  url: _DOLLAR_defs_Url!
-  userName: String
-  """VAT amount"""
-  vat: NonNegativeFloat!
-  vatLocal: Float
-  """VAT rate"""
-  vatRate: NonNegativeFloat!
-  vatType: _DOLLAR_defs_VatType!
+  signed: Boolean
+  """Max payments allowed (valid only on supported accounts)"""
+  maxPayments: Int
+  client: mutationInput_addDocument_input_allOf_0_client_Input
+  income: [Income_Input]
+  payment: [PaymentDocument_Input]
+  """
+  Linked document IDs. allows you to state the related / relevant documents, e.g.: when creating a receipt, attach your original invoice document ID as one of the ids in the linkedDocumentIds - this in turn will automatically close the original invoice if needed.
+  """
+  linkedDocumentIds: [String]
+  """
+  Linked payment ID (valid for document type 305 only). allows you to define the paymentId that the document is going to be relevant to, this can be attached only to invoice documents (type 305).
+  """
+  linkedPaymentId: String
+  linkType: mutationInput_addDocument_input_allOf_0_linkType
 }
 
-"""Floats that will have a value of 0 or more."""
-scalar NonNegativeFloat
+"""Document type"""
+enum DocumentType {
+  _10 @enum(subgraph: "GreenInvoice", value: "10")
+  _100 @enum(subgraph: "GreenInvoice", value: "100")
+  _200 @enum(subgraph: "GreenInvoice", value: "200")
+  _210 @enum(subgraph: "GreenInvoice", value: "210")
+  _300 @enum(subgraph: "GreenInvoice", value: "300")
+  _305 @enum(subgraph: "GreenInvoice", value: "305")
+  _320 @enum(subgraph: "GreenInvoice", value: "320")
+  _330 @enum(subgraph: "GreenInvoice", value: "330")
+  _400 @enum(subgraph: "GreenInvoice", value: "400")
+  _405 @enum(subgraph: "GreenInvoice", value: "405")
+  _500 @enum(subgraph: "GreenInvoice", value: "500")
+  _600 @enum(subgraph: "GreenInvoice", value: "600")
+  _610 @enum(subgraph: "GreenInvoice", value: "610")
+}
 
-type _DOLLAR_defs_Business {
-  accountantDocsEmailSettings: Float!
-  accountantEmails: [JSON]!
-  accountantReportEmailSettings: Float!
-  accountingType: Float!
-  active: Boolean!
-  advanceNationalInsuranceRate: Float!
-  advanceTaxRate: Float!
-  bankDisplay: Boolean!
-  bankDisplayEn: Boolean!
-  deductionRate: Float!
-  documentsEmailSettings: Float!
-  emailSubjectType: Float!
-  """Is the business exemption free or not"""
-  exemption: Boolean!
-  incomeReportEmailSettings: Float!
-  incomeReportFormatType: Float!
-  reportSendingDay: Float!
-  senderEmailSettings: Float!
-  type: query_getDocument_business_type!
+"""Document language"""
+enum DocumentLang {
+  en
+  he
 }
 
-"""
-The `JSON` scalar type represents JSON values as specified by [ECMA-404](http://www.ecma-international.org/publications/files/ECMA-ST/ECMA-404.pdf).
-"""
-scalar JSON @specifiedBy(url: "http://www.ecma-international.org/publications/files/ECMA-ST/ECMA-404.pdf")
+"""3-letter ISO item currency code"""
+enum Currency {
+  ILS
+  USD
+  EUR
+  GBP
+  JPY
+  CHF
+  CNY
+  AUD
+  CAD
+  RUB
+  BRL
+  HKD
+  SGD
+  THB
+  MXN
+  TRY
+  NZD
+  SEK
+  NOK
+  DKK
+  KRW
+  INR
+  IDR
+  PLN
+  RON
+  ZAR
+  HRK
+}
 
-"""The business type ID"""
-enum query_getDocument_business_type {
+"""VAT type"""
+enum VatType @example(subgraph: "GreenInvoice", value: "0") {
+  _0 @enum(subgraph: "GreenInvoice", value: "0")
   _1 @enum(subgraph: "GreenInvoice", value: "1")
   _2 @enum(subgraph: "GreenInvoice", value: "2")
-  _3 @enum(subgraph: "GreenInvoice", value: "3")
-  _4 @enum(subgraph: "GreenInvoice", value: "4")
-  _5 @enum(subgraph: "GreenInvoice", value: "5")
-  _6 @enum(subgraph: "GreenInvoice", value: "6")
 }
 
-type query_getDocument_client {
-  country: _DOLLAR_defs_Country
-  """List of email addresses"""
-  emails: [EmailAddress]
-  """The client ID"""
-  id: UUID
+"""Discount information"""
+input DocumentDiscount_Input {
+  amount: Float!
+  type: mutationInput_addDocument_input_allOf_0_discount_type!
+}
+
+"""Discount amount type"""
+enum mutationInput_addDocument_input_allOf_0_discount_type {
+  sum
+  percentage
+}
+
+input mutationInput_addDocument_input_allOf_0_client_Input {
+  country: Country
+  emails: [String]
+  id: JSON!
   """The client name"""
-  name: NonEmptyString
+  name: String
   phone: String
   """The client tax ID"""
   taxId: String
@@ -191,11 +184,10 @@ type query_getDocument_client {
   mobile: String
   """Add a temporary client to the clients' list"""
   add: Boolean
-  JSON: JSON @resolveRoot(subgraph: "GreenInvoice")
 }
 
 """2-letter ISO supplier country code, default is IL"""
-enum _DOLLAR_defs_Country {
+enum Country {
   UG
   UZ
   AT
@@ -449,143 +441,44 @@ enum _DOLLAR_defs_Country {
 }
 
 """
-A field whose value conforms to the standard internet email address format as specified in HTML Spec: https://html.spec.whatwg.org/multipage/input.html#valid-e-mail-address.
-"""
-scalar EmailAddress @specifiedBy(url: "https://html.spec.whatwg.org/multipage/input.html#valid-e-mail-address")
-
-"""
-A field whose value is a generic Universally Unique Identifier: https://en.wikipedia.org/wiki/Universally_unique_identifier.
+The `JSON` scalar type represents JSON values as specified by [ECMA-404](http://www.ecma-international.org/publications/files/ECMA-ST/ECMA-404.pdf).
 """
-scalar UUID
-
-"""A string that cannot be passed as an empty value"""
-scalar NonEmptyString
-
-"""Integers that will have a value of 0 or more."""
-scalar NonNegativeInt
-
-"""3-letter ISO item currency code"""
-enum _DOLLAR_defs_Currency {
-  ILS
-  USD
-  EUR
-  GBP
-  JPY
-  CHF
-  CNY
-  AUD
-  CAD
-  RUB
-  BRL
-  HKD
-  SGD
-  THB
-  MXN
-  TRY
-  NZD
-  SEK
-  NOK
-  DKK
-  KRW
-  INR
-  IDR
-  PLN
-  RON
-  ZAR
-  HRK
-}
-
-type _DOLLAR_defs_DocumentData {
-  """TODO: implement"""
-  tags: [JSON]
-}
-
-"""Represents date values"""
-scalar Date
+scalar JSON @specifiedBy(url: "http://www.ecma-international.org/publications/files/ECMA-ST/ECMA-404.pdf")
 
-type _DOLLAR_defs_Income {
+input Income_Input {
   """Amount"""
-  amount: NonNegativeFloat
+  amount: Float
   """Total amount"""
-  amountTotal: NonNegativeFloat
+  amountTotal: Float
   """Catalog number"""
   catalogNum: String
-  currency: _DOLLAR_defs_Currency!
+  currency: Currency!
   """Currency rate relative to ILS"""
-  currencyRate: NonNegativeFloat
+  currencyRate: Float
   """Item description"""
-  description: NonEmptyString!
+  description: String!
   """The ID of the item to attach as income"""
   itemId: String
   """Item price"""
-  price: NonNegativeFloat!
+  price: Float!
   """Quantity"""
-  quantity: NonNegativeFloat!
+  quantity: Float!
   """VAT amount"""
-  vat: NonNegativeFloat
+  vat: Float
   """VAT rate"""
-  vatRate: NonNegativeFloat
-  vatType: _DOLLAR_defs_VatType!
-}
-
-"""VAT type"""
-enum _DOLLAR_defs_VatType @example(subgraph: "GreenInvoice", value: "0") {
-  _0 @enum(subgraph: "GreenInvoice", value: "0")
-  _1 @enum(subgraph: "GreenInvoice", value: "1")
-  _2 @enum(subgraph: "GreenInvoice", value: "2")
-}
-
-"""Document language"""
-enum _DOLLAR_defs_DocumentLang {
-  en
-  he
+  vatRate: Float
+  vatType: VatType!
 }
 
-"""A Linked Document"""
-type _DOLLAR_defs_DocumentLinkedDocument {
-  """
-  Total amount, in requested currency (including the VAT, Discount & Rounding)
-  """
-  amount: NonNegativeFloat!
-  currency: _DOLLAR_defs_Currency!
-  """Currency rate relative to ILS"""
-  currencyRate: NonNegativeFloat!
-  """Document reference date"""
-  documentDate: Date!
-  """Document ID"""
-  id: String!
-  """Document tax number"""
-  number: String!
-  reverseCharge: Boolean!
-  type: _DOLLAR_defs_DocumentType!
-}
-
-"""Document type"""
-enum _DOLLAR_defs_DocumentType {
-  _10 @enum(subgraph: "GreenInvoice", value: "10")
-  _100 @enum(subgraph: "GreenInvoice", value: "100")
-  _200 @enum(subgraph: "GreenInvoice", value: "200")
-  _210 @enum(subgraph: "GreenInvoice", value: "210")
-  _300 @enum(subgraph: "GreenInvoice", value: "300")
-  _305 @enum(subgraph: "GreenInvoice", value: "305")
-  _320 @enum(subgraph: "GreenInvoice", value: "320")
-  _330 @enum(subgraph: "GreenInvoice", value: "330")
-  _400 @enum(subgraph: "GreenInvoice", value: "400")
-  _405 @enum(subgraph: "GreenInvoice", value: "405")
-  _500 @enum(subgraph: "GreenInvoice", value: "500")
-  _600 @enum(subgraph: "GreenInvoice", value: "600")
-  _610 @enum(subgraph: "GreenInvoice", value: "610")
-}
-
-type _DOLLAR_defs_PaymentDocument {
-  currency: _DOLLAR_defs_Currency!
+input PaymentDocument_Input {
+  currency: Currency!
   """Currency rate relative to ILS"""
-  currencyRate: NonNegativeFloat
+  currencyRate: Float
   date: String
   """Sum paid"""
   price: Float!
-  type: query_getDocument_payment_items_type!
-  subType: query_getDocument_payment_items_subType
+  type: mutationInput_addDocument_input_allOf_0_payment_items_type!
+  subType: mutationInput_addDocument_input_allOf_0_payment_items_subType
   """Bank name (required when using Cheques)"""
   bankName: String
   """Bank branch number (required when using Cheques)"""
@@ -598,11 +491,11 @@ type _DOLLAR_defs_PaymentDocument {
   accountId: String
   """Transaction ID (PayPal / Payment App / Other)"""
   transactionId: String
-  appType: query_getDocument_payment_items_appType
-  cardType: query_getDocument_payment_items_cardType
+  appType: mutationInput_addDocument_input_allOf_0_payment_items_appType
+  cardType: mutationInput_addDocument_input_allOf_0_payment_items_cardType
   """Credit card's last 4 digits"""
   cardNum: String
-  dealType: query_getDocument_payment_items_dealType
+  dealType: mutationInput_addDocument_input_allOf_0_payment_items_dealType
   """Credit card's payments count (1-36)"""
   numPayments: Int
   """Credit card's first payment"""
@@ -610,7 +503,7 @@ type _DOLLAR_defs_PaymentDocument {
 }
 
 """Payment method"""
-enum query_getDocument_payment_items_type {
+enum mutationInput_addDocument_input_allOf_0_payment_items_type {
   NEGATIVE_1 @enum(subgraph: "GreenInvoice", value: "-1")
   _0 @enum(subgraph: "GreenInvoice", value: "0")
   _1 @enum(subgraph: "GreenInvoice", value: "1")
@@ -624,7 +517,7 @@ enum query_getDocument_payment_items_type {
 }
 
 """Other payment sub type (required when using 'other' as a Payment type)"""
-enum query_getDocument_payment_items_subType {
+enum mutationInput_addDocument_input_allOf_0_payment_items_subType {
   _1 @enum(subgraph: "GreenInvoice", value: "1")
   _2 @enum(subgraph: "GreenInvoice", value: "2")
   _3 @enum(subgraph: "GreenInvoice", value: "3")
@@ -636,7 +529,7 @@ enum query_getDocument_payment_items_subType {
 }
 
 """Payment app type (required when using 'payment app' as a Payment type)"""
-enum query_getDocument_payment_items_appType {
+enum mutationInput_addDocument_input_allOf_0_payment_items_appType {
   _1 @enum(subgraph: "GreenInvoice", value: "1")
   _2 @enum(subgraph: "GreenInvoice", value: "2")
   _3 @enum(subgraph: "GreenInvoice", value: "3")
@@ -646,7 +539,7 @@ enum query_getDocument_payment_items_appType {
 }
 
 """Credit card type"""
-enum query_getDocument_payment_items_cardType {
+enum mutationInput_addDocument_input_allOf_0_payment_items_cardType {
   _1 @enum(subgraph: "GreenInvoice", value: "1")
   _2 @enum(subgraph: "GreenInvoice", value: "2")
   _3 @enum(subgraph: "GreenInvoice", value: "3")
@@ -655,7 +548,7 @@ enum query_getDocument_payment_items_cardType {
 }
 
 """Credit card deal type"""
-enum query_getDocument_payment_items_dealType {
+enum mutationInput_addDocument_input_allOf_0_payment_items_dealType {
   _1 @enum(subgraph: "GreenInvoice", value: "1")
   _2 @enum(subgraph: "GreenInvoice", value: "2")
   _3 @enum(subgraph: "GreenInvoice", value: "3")
@@ -664,248 +557,27 @@ enum query_getDocument_payment_items_dealType {
   _6 @enum(subgraph: "GreenInvoice", value: "6")
 }
 
-type _DOLLAR_defs_Url {
-  """Copy in Hebrew"""
-  he: String!
-  """Copy in English"""
-  en: String
-  """Origin"""
-  origin: String!
-}
-
-type _DOLLAR_defs_searchDocumentsResponse {
-  """Total number of items"""
-  total: NonNegativeFloat!
-  """Current page number"""
-  page: PositiveFloat!
-  """Number of items per page"""
-  pageSize: PositiveFloat!
-  """Total number of pages"""
-  pages: NonNegativeFloat!
-  """Starting index"""
-  from: NonNegativeFloat
-  """Ending index"""
-  to: NonNegativeFloat
-  items: [_DOLLAR_defs_Document]!
-}
-
-"""Floats that will have a value greater than 0."""
-scalar PositiveFloat
-
-input _DOLLAR_defs_searchDocumentsRequest_Input {
-  """Page requested"""
-  page: Float
-  """Results per page"""
-  pageSize: Float
-  """Document tax number"""
-  number: String
-  """Document type"""
-  type: [_DOLLAR_defs_DocumentType]
-  """Document status"""
-  status: [queryInput_searchDocuments_input_status_items]
-  """Payment types used in this document"""
-  paymentTypes: [queryInput_searchDocuments_input_paymentTypes_items]
-  """
-  Documents that were created after the specified date in the format YYYY-MM-DD
-  """
-  fromDate: Date
-  """
-  Documents that were created until the specified date in the format YYYY-MM-DD
-  """
-  toDate: Date
-  """Client ID"""
-  clientId: String
-  """Client name"""
-  clientName: String
-  """Document description"""
-  description: String
-  """Whether document was downloaded by client"""
-  download: Boolean
-  sort: queryInput_searchDocuments_input_sort
-}
-
-enum queryInput_searchDocuments_input_status_items {
-  _0 @enum(subgraph: "GreenInvoice", value: "0")
-  _1 @enum(subgraph: "GreenInvoice", value: "1")
-  _2 @enum(subgraph: "GreenInvoice", value: "2")
-  _3 @enum(subgraph: "GreenInvoice", value: "3")
-  _4 @enum(subgraph: "GreenInvoice", value: "4")
-}
-
-enum queryInput_searchDocuments_input_paymentTypes_items {
-  NEGATIVE_1 @enum(subgraph: "GreenInvoice", value: "-1")
-  _0 @enum(subgraph: "GreenInvoice", value: "0")
-  _1 @enum(subgraph: "GreenInvoice", value: "1")
-  _2 @enum(subgraph: "GreenInvoice", value: "2")
-  _3 @enum(subgraph: "GreenInvoice", value: "3")
-  _4 @enum(subgraph: "GreenInvoice", value: "4")
-  _5 @enum(subgraph: "GreenInvoice", value: "5")
-  _10 @enum(subgraph: "GreenInvoice", value: "10")
-  _11 @enum(subgraph: "GreenInvoice", value: "11")
-}
-
-enum queryInput_searchDocuments_input_sort {
-  documentDate
-  creationDate
-}
-
-union _DOLLAR_defs_previewDocumentResponse = query_previewDocument_oneOf_0 | _DOLLAR_defs_ErrorResponse
-
-type query_previewDocument_oneOf_0 {
-  """Preview document file in Base64"""
-  file: String!
-}
-
-"""Error"""
-type _DOLLAR_defs_ErrorResponse {
-  errorCode: Float
-  errorMessage: String
-}
-
-input _DOLLAR_defs_DocumentInputNew_Input {
-  """Document's description"""
-  description: NonEmptyString
-  remarks: String
-  """Texts appearing in footer"""
-  footer: String
-  type: _DOLLAR_defs_DocumentType!
-  """Document date in the format YYYY-MM-DD"""
-  date: String
-  """Document payment due date in the format YYYY-MM-DD"""
-  dueDate: String
-  lang: _DOLLAR_defs_DocumentLang!
-  currency: _DOLLAR_defs_Currency!
-  vatType: _DOLLAR_defs_VatType!
-  discount: _DOLLAR_defs_DocumentDiscount_Input
-  """Round the amounts"""
-  rounding: Boolean
-  """Digital sign the document"""
-  signed: Boolean
-  """Max payments allowed (valid only on supported accounts)"""
-  maxPayments: Int
-  client: JSON
-  income: [_DOLLAR_defs_Income_Input]
-  payment: [_DOLLAR_defs_PaymentDocument_Input]
-  """
-  Linked document IDs. allows you to state the related / relevant documents, e.g.: when creating a receipt, attach your original invoice document ID as one of the ids in the linkedDocumentIds - this in turn will automatically close the original invoice if needed.
-  """
-  linkedDocumentIds: [String]
-  """
-  Linked payment ID (valid for document type 305 only). allows you to define the paymentId that the document is going to be relevant to, this can be attached only to invoice documents (type 305).
-  """
-  linkedPaymentId: String
-  linkType: queryInput_previewDocument_input_linkType
-}
-
-"""Discount information"""
-input _DOLLAR_defs_DocumentDiscount_Input {
-  amount: Float!
-  type: queryInput_previewDocument_input_discount_type!
-}
-
-"""Discount amount type"""
-enum queryInput_previewDocument_input_discount_type {
-  sum
-  percentage
-}
-
-input _DOLLAR_defs_Income_Input {
-  """Amount"""
-  amount: NonNegativeFloat
-  """Total amount"""
-  amountTotal: NonNegativeFloat
-  """Catalog number"""
-  catalogNum: String
-  currency: _DOLLAR_defs_Currency!
-  """Currency rate relative to ILS"""
-  currencyRate: NonNegativeFloat
-  """Item description"""
-  description: NonEmptyString!
-  """The ID of the item to attach as income"""
-  itemId: String
-  """Item price"""
-  price: NonNegativeFloat!
-  """Quantity"""
-  quantity: NonNegativeFloat!
-  """VAT amount"""
-  vat: NonNegativeFloat
-  """VAT rate"""
-  vatRate: NonNegativeFloat
-  vatType: _DOLLAR_defs_VatType!
-}
-
-input _DOLLAR_defs_PaymentDocument_Input {
-  currency: _DOLLAR_defs_Currency!
-  """Currency rate relative to ILS"""
-  currencyRate: NonNegativeFloat
-  date: String
-  """Sum paid"""
-  price: Float!
-  type: query_getDocument_payment_items_type!
-  subType: query_getDocument_payment_items_subType
-  """Bank name (required when using Cheques)"""
-  bankName: String
-  """Bank branch number (required when using Cheques)"""
-  bankBranch: String
-  """Bank account number (required when using Cheques)"""
-  bankAccount: String
-  """Cheque number (required when using Cheques)"""
-  chequeNum: String
-  """Payer account (PayPal / Payment App / Other)"""
-  accountId: String
-  """Transaction ID (PayPal / Payment App / Other)"""
-  transactionId: String
-  appType: query_getDocument_payment_items_appType
-  cardType: query_getDocument_payment_items_cardType
-  """Credit card's last 4 digits"""
-  cardNum: String
-  dealType: query_getDocument_payment_items_dealType
-  """Credit card's payments count (1-36)"""
-  numPayments: Int
-  """Credit card's first payment"""
-  firstPayment: Float
-}
-
 """Reference type (applicable only when using linkedDocumentIds)"""
-enum queryInput_previewDocument_input_linkType {
+enum mutationInput_addDocument_input_allOf_0_linkType {
   LINK
   CANCEL
 }
 
-type _DOLLAR_defs_GetLinkedDocuments {
-  """
-  Total amount, in requested currency (including the VAT, Discount & Rounding)
-  """
-  amount: NonNegativeFloat
-  currency: _DOLLAR_defs_Currency
-  """Currency rate relative to ILS"""
-  currencyRate: NonNegativeFloat
-  """Document reference date"""
-  documentDate: Date
-  """Document ID"""
-  id: String
-  """Document tax number"""
-  number: String
-  """Document status"""
-  status: Float
-  type: _DOLLAR_defs_DocumentType
-}
-
 """A Single Expense"""
-type _DOLLAR_defs_GetExpense {
+type GetExpense {
   """The amount excluding the vat"""
   amountExcludeVat: Float
   """The expense ID"""
   id: String
-  businessType: query_getExpense_businessType
-  documentType: _DOLLAR_defs_ExpenseDocumentType
-  status: query_getExpense_status
-  paymentType: query_getExpense_paymentType
-  currency: _DOLLAR_defs_Currency
+  businessType: mutation_updateExpense_oneOf_0_businessType
+  documentType: ExpenseDocumentType
+  status: mutation_updateExpense_oneOf_0_status
+  paymentType: mutation_updateExpense_oneOf_0_paymentType
+  currency: Currency
   """Currency rate relative to ILS"""
-  currencyRate: NonNegativeFloat
+  currencyRate: Float
   """VAT amount"""
-  vat: NonNegativeFloat
+  vat: Float
   """The total amount of the expense"""
   amount: Float
   """Date of the expense"""
@@ -920,7 +592,7 @@ type _DOLLAR_defs_GetExpense {
   description: String
   """Remarks for the expense"""
   remarks: String
-  supplier: _DOLLAR_defs_Supplier
+  supplier: Supplier
   """URL of expense thumbnail"""
   thumbnail: String
   """URL to download the expense thumbnail"""
@@ -929,7 +601,7 @@ type _DOLLAR_defs_GetExpense {
   cancellable: Boolean
   """Reporting date of the expense"""
   reportingDate: String
-  accountingClassification: _DOLLAR_defs_AccountingClassification
+  accountingClassification: AccountingClassification
   """The local amount of the expense"""
   amountLocal: Float
   """The amount of accounting"""
@@ -937,13 +609,13 @@ type _DOLLAR_defs_GetExpense {
   """The vat amount of accounting"""
   vatAccounting: Float
   """The creation date, in UNIX timestamp format"""
-  creationDate: NonNegativeInt
+  creationDate: Int
   """The last update date of the expense, in UNIX timestamp format"""
   lastUpdateDate: Int
 }
 
 """The business type ID"""
-enum query_getExpense_businessType {
+enum mutation_updateExpense_oneOf_0_businessType {
   _1 @enum(subgraph: "GreenInvoice", value: "1")
   _2 @enum(subgraph: "GreenInvoice", value: "2")
   _3 @enum(subgraph: "GreenInvoice", value: "3")
@@ -953,7 +625,7 @@ enum query_getExpense_businessType {
 }
 
 """Document type"""
-enum _DOLLAR_defs_ExpenseDocumentType {
+enum ExpenseDocumentType {
   _20 @enum(subgraph: "GreenInvoice", value: "20")
   _305 @enum(subgraph: "GreenInvoice", value: "305")
   _320 @enum(subgraph: "GreenInvoice", value: "320")
@@ -963,7 +635,7 @@ enum _DOLLAR_defs_ExpenseDocumentType {
 }
 
 """The status of the expense"""
-enum query_getExpense_status {
+enum mutation_updateExpense_oneOf_0_status {
   _10 @enum(subgraph: "GreenInvoice", value: "10")
   _20 @enum(subgraph: "GreenInvoice", value: "20")
   _30 @enum(subgraph: "GreenInvoice", value: "30")
@@ -971,7 +643,7 @@ enum query_getExpense_status {
 }
 
 """Payment method"""
-enum query_getExpense_paymentType {
+enum mutation_updateExpense_oneOf_0_paymentType {
   NEGATIVE_1 @enum(subgraph: "GreenInvoice", value: "-1")
   _0 @enum(subgraph: "GreenInvoice", value: "0")
   _1 @enum(subgraph: "GreenInvoice", value: "1")
@@ -983,30 +655,8 @@ enum query_getExpense_paymentType {
   _11 @enum(subgraph: "GreenInvoice", value: "11")
 }
 
-type _DOLLAR_defs_Supplier {
-  """Phone number"""
-  phone: String
-  """Mobile number"""
-  mobile: String
-  """Email addresses"""
-  emails: [EmailAddress]
-  """Fax number"""
-  fax: String
-  """Contact person name"""
-  contactPerson: String
-  """Street address"""
-  address: String
-  """City name"""
-  city: String
-  """Zip/postal code"""
-  zip: String
-  country: _DOLLAR_defs_Country
-  """Bank name"""
-  bankName: String
-  """Bank branch number"""
-  bankBranch: String
-  """Bank account number"""
-  bankAccount: String
+"""Supplier of the expense"""
+type Supplier {
   """The supplier ID"""
   id: String
   """The supplier name"""
@@ -1015,16 +665,38 @@ type _DOLLAR_defs_Supplier {
   active: Boolean
   """The supplier tax ID"""
   taxId: String
-  paymentTerms: query_getExpense_supplier_allOf_3_paymentTerms
+  paymentTerms: mutation_addExpense_oneOf_0_allOf_0_supplier_paymentTerms
+  """The supplier bank name"""
+  bankName: String
+  """The supplier bank branch number"""
+  bankBranch: String
+  """The supplier bank account number"""
+  bankAccount: String
+  country: Country
+  """The supplier phone number"""
+  phone: String
+  """The supplier mobile number"""
+  mobile: String
+  """The supplier contact person name"""
+  contactPerson: String
+  emails: [String]
   labels: [String]
   """The creation date, in UNIX timestamp format"""
-  creationDate: NonNegativeInt
+  creationDate: Int
   """The last update date of the supplier, in UNIX timestamp format"""
   lastUpdateDate: Int
   """The supplier department"""
   department: String
   """The supplier accounting key"""
   accountingKey: String
+  """The supplier address"""
+  address: String
+  """The supplier city"""
+  city: String
+  """The supplier zip code"""
+  zip: String
+  """The supplier fax number"""
+  fax: String
   """The Supplier remarks for self use"""
   remarks: String
   """The amount of incomes from the customer"""
@@ -1035,7 +707,7 @@ type _DOLLAR_defs_Supplier {
 }
 
 """The supplier payment term, default is 0"""
-enum query_getExpense_supplier_allOf_3_paymentTerms {
+enum mutation_addExpense_oneOf_0_allOf_0_supplier_paymentTerms {
   NEGATIVE_1 @enum(subgraph: "GreenInvoice", value: "-1")
   _0 @enum(subgraph: "GreenInvoice", value: "0")
   _10 @enum(subgraph: "GreenInvoice", value: "10")
@@ -1049,7 +721,7 @@ enum query_getExpense_supplier_allOf_3_paymentTerms {
 }
 
 """Account classification of the expense"""
-type _DOLLAR_defs_AccountingClassification {
+type AccountingClassification {
   """The classification ID, see 'Get Accounting Classifications' endpoint"""
   id: String
   """The classification key"""
@@ -1058,7 +730,7 @@ type _DOLLAR_defs_AccountingClassification {
   code: String
   """The classification title"""
   title: String
-  irsCode: query_getExpense_accountingClassification_irsCode
+  irsCode: mutation_addExpense_oneOf_0_allOf_0_accountingClassification_irsCode
   """The classification income"""
   income: Float
   """The classification type"""
@@ -1068,7 +740,7 @@ type _DOLLAR_defs_AccountingClassification {
 }
 
 """The classification IRS code"""
-enum query_getExpense_accountingClassification_irsCode {
+enum mutation_addExpense_oneOf_0_allOf_0_accountingClassification_irsCode {
   _1306 @enum(subgraph: "GreenInvoice", value: "1306")
   _1307 @enum(subgraph: "GreenInvoice", value: "1307")
   _1310 @enum(subgraph: "GreenInvoice", value: "1310")
@@ -1126,23 +798,19 @@ enum query_getExpense_accountingClassification_irsCode {
   _8090 @enum(subgraph: "GreenInvoice", value: "8090")
 }
 
-type _DOLLAR_defs_searchExpensesResponse {
-  """Total number of items"""
-  total: NonNegativeFloat!
-  """Current page number"""
-  page: PositiveFloat!
-  """Number of items per page"""
-  pageSize: PositiveFloat!
-  """Total number of pages"""
-  pages: NonNegativeFloat!
-  """Starting index"""
-  from: NonNegativeFloat
-  """Ending index"""
-  to: NonNegativeFloat
-  items: _DOLLAR_defs_GetExpense
+type searchExpensesResponse {
+  """The total length of the items that were retrieved"""
+  total: Float
+  """The page that was requested to retrieve"""
+  page: Float
+  """The page size that was requested"""
+  pageSize: Float
+  """The amount of pages that exist"""
+  pages: Float
+  items: GetExpense
 }
 
-input _DOLLAR_defs_searchExpensesRequest_Input {
+input searchExpensesRequest_Input {
   """
   Expense that were created after the specified date in the format YYYY-MM-DD
   """
@@ -1181,122 +849,402 @@ input _DOLLAR_defs_searchExpensesRequest_Input {
   pageSize: Float!
 }
 
-union searchExpenseDrafts_response @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "200", typeName: "searchExpenseDrafts_200_response") @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "201", typeName: "searchExpenseDrafts_200_response") @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "404", typeName: "searchExpenseDrafts_404_response") = searchExpenseDrafts_200_response | searchExpenseDrafts_404_response
-
-type searchExpenseDrafts_200_response {
-  """Total number of items"""
-  total: NonNegativeFloat!
-  """Current page number"""
-  page: PositiveFloat!
-  """Number of items per page"""
-  pageSize: PositiveFloat!
-  """Total number of pages"""
-  pages: NonNegativeFloat!
-  """Starting index"""
-  from: NonNegativeFloat
-  """Ending index"""
-  to: NonNegativeFloat
-  aggregations: query_searchExpenseDrafts_oneOf_0_allOf_1_aggregations!
-  """The expense drafts that were found"""
-  items: [query_searchExpenseDrafts_oneOf_0_allOf_1_items_items]!
-}
-
-type query_searchExpenseDrafts_oneOf_0_allOf_1_aggregations {
-  totalAmount: query_searchExpenseDrafts_oneOf_0_allOf_1_aggregations_totalAmount!
-}
-
-type query_searchExpenseDrafts_oneOf_0_allOf_1_aggregations_totalAmount {
-  value: Float!
-}
-
-"""Partial Expense"""
-type query_searchExpenseDrafts_oneOf_0_allOf_1_items_items {
-  id: String!
-  status: Float!
-  """The creation date, in UNIX timestamp format"""
-  creationDate: NonNegativeInt!
-  lastUpdateDate: Float!
-  reportingPeriod: String!
-  hasDefaultValues: Boolean!
-  url: String!
-  thumbnail: String!
-  expense: query_searchExpenseDrafts_oneOf_0_allOf_1_items_items_expense!
+type searchDocumentsResponse {
+  """The total length of the items that were retrieved"""
+  total: Float!
+  """The page that was requested to retrieve"""
+  page: Float!
+  """The page size that was requested"""
+  pageSize: Float!
+  """The amount of pages that exist"""
+  pages: Float!
+  items: [Document]!
 }
 
-type query_searchExpenseDrafts_oneOf_0_allOf_1_items_items_expense {
-  accountingClassification: _DOLLAR_defs_AccountingClassification!
-  """Is the expense active or not"""
-  active: Boolean!
+"""A Single Document"""
+type Document {
   """
-  Should we save the supplier or not (by setting this to true you are required to add a supplier)
+  Total amount, in requested currency (including the VAT, Discount & Rounding)
   """
-  addRecipient: Boolean!
-  """The total amount of the expense"""
-  amount: Float
-  confirmFromEdit: Boolean!
-  currency: _DOLLAR_defs_Currency!
-  """Currency rate relative to ILS"""
-  currencyRate: NonNegativeFloat!
-  """Date of the expense"""
-  date: String
-  """Description for the expense"""
-  description: String!
-  documentType: _DOLLAR_defs_ExpenseDocumentType!
-  """File hash"""
-  fileHash: String!
-  """Key of the file location"""
-  fileKey: String!
-  labels: [String]!
-  """Number of the expense"""
-  number: String
-  paymentType: query_searchExpenseDrafts_oneOf_0_allOf_1_items_items_expense_paymentType
-  """Reporting date of the expense"""
-  reportingDate: String!
-  supplier: _DOLLAR_defs_Supplier!
-  tags: [String]!
-  texts: [String]!
-  """VAT amount"""
-  vat: NonNegativeFloat!
-}
-
-"""Payment method"""
-union query_searchExpenseDrafts_oneOf_0_allOf_1_items_items_expense_paymentType = Boolean_container | query_searchExpenseDrafts_oneOf_0_allOf_1_items_items_expense_paymentType_oneOf_1_container
-
-type Boolean_container {
-  Boolean: Boolean @resolveRoot(subgraph: "GreenInvoice")
-}
-
-type query_searchExpenseDrafts_oneOf_0_allOf_1_items_items_expense_paymentType_oneOf_1_container {
-  query_searchExpenseDrafts_oneOf_0_allOf_1_items_items_expense_paymentType_oneOf_1: query_searchExpenseDrafts_oneOf_0_allOf_1_items_items_expense_paymentType_oneOf_1 @resolveRoot(subgraph: "GreenInvoice")
-}
-
-enum query_searchExpenseDrafts_oneOf_0_allOf_1_items_items_expense_paymentType_oneOf_1 {
-  _1 @enum(subgraph: "GreenInvoice", value: "1")
-  _2 @enum(subgraph: "GreenInvoice", value: "2")
-  _3 @enum(subgraph: "GreenInvoice", value: "3")
-  _4 @enum(subgraph: "GreenInvoice", value: "4")
-  _5 @enum(subgraph: "GreenInvoice", value: "5")
-  _10 @enum(subgraph: "GreenInvoice", value: "10")
-  _11 @enum(subgraph: "GreenInvoice", value: "11")
-}
-
-type searchExpenseDrafts_404_response {
-  errorCode: Int
-  errorMessage: String
-}
-
-input _DOLLAR_defs_searchExpenseDraftsRequest_Input {
+  amount: Float!
   """
-  Expense drafts that were created after the specified date in the format YYYY-MM-DD
+  Amount due VAT - Amount before VAT, and before rounding & discount (if requested)
   """
-  fromDate: Date
+  amountDueVat: Float!
+  """Amount due VAT - local currency"""
+  amountDueVatLocal: Float!
+  """Amount excluded VAT - Amount that is excluded of VAT"""
+  amountExcludeVat: Float!
   """
-  Expense drafts that were created until the specified date in the format YYYY-MM-DD
+  Amount exempt VAT - 0 unless there's one or more items that are excluded of VAT such as mixed documents (that have both VAT excluded & included items)
   """
-  toDate: Date
-  """Expense draft description"""
-  description: String
-  """Supplier's ID"""
+  amountExemptVat: Float!
+  """Amount in local currency"""
+  amountLocal: Float!
+  """
+  Amount that is still left to be paid, exists only in payment request documents
+  """
+  amountOpened: Float!
+  business: Business!
+  calculatedAmountLocal: Float!
+  calculatedAmountOpenedLocal: Float!
+  calculatedIncomeAmountExcludeLocal: Float!
+  calculatedIncomeAmountLocal: Float!
+  calculatedPaymentAmountLocal: Float!
+  cancellable: Boolean!
+  cancelType: Float
+  client: Client!
+  """The creation date, in UNIX timestamp format"""
+  creationDate: Int!
+  currency: Currency!
+  """Currency rate relative to ILS"""
+  currencyRate: Float!
+  data: DocumentData!
+  """Document's description"""
+  description: String!
+  """Document reference date"""
+  documentDate: String!
+  downloaded: Boolean!
+  """Texts appearing in footer"""
+  footer: String
+  """Document ID"""
+  id: String!
+  income: [Income]!
+  lang: DocumentLang!
+  linkedDocuments: [DocumentLinkedDocument]
+  """Document tax number"""
+  number: String!
+  payment: [PaymentDocument]!
+  ref: [Float]!
+  remarks: String
+  reverseCharge: Boolean!
+  """Round the amounts"""
+  rounding: Boolean!
+  """Digital sign the document"""
+  signed: Boolean!
+  skinId: Float!
+  """Document status"""
+  status: Float!
+  taxConfirmationEligible: Boolean!
+  templateId: Float!
+  type: DocumentType!
+  url: Url!
+  userName: String
+  """VAT amount"""
+  vat: Float!
+  vatLocal: Float
+  """VAT rate"""
+  vatRate: Float!
+  vatType: VatType!
+}
+
+type Business {
+  accountantDocsEmailSettings: Float!
+  accountantEmails: [JSON]!
+  accountantReportEmailSettings: Float!
+  accountingType: Float!
+  active: Boolean!
+  advanceNationalInsuranceRate: Float!
+  advanceTaxRate: Float!
+  bankDisplay: Boolean!
+  bankDisplayEn: Boolean!
+  deductionRate: Float!
+  documentsEmailSettings: Float!
+  emailSubjectType: Float!
+  """Is the business exemption free or not"""
+  exemption: Boolean!
+  incomeReportEmailSettings: Float!
+  incomeReportFormatType: Float!
+  reportSendingDay: Float!
+  senderEmailSettings: Float!
+  type: query_searchDocuments_items_items_business_type!
+}
+
+"""The business type ID"""
+enum query_searchDocuments_items_items_business_type {
+  _1 @enum(subgraph: "GreenInvoice", value: "1")
+  _2 @enum(subgraph: "GreenInvoice", value: "2")
+  _3 @enum(subgraph: "GreenInvoice", value: "3")
+  _4 @enum(subgraph: "GreenInvoice", value: "4")
+  _5 @enum(subgraph: "GreenInvoice", value: "5")
+  _6 @enum(subgraph: "GreenInvoice", value: "6")
+}
+
+type Client {
+  country: Country!
+  emails: [String]!
+  """The client ID"""
+  id: String!
+  """The client name"""
+  name: String!
+  phone: String!
+  """The client tax ID"""
+  taxId: String
+  """Whether the client is self"""
+  self: Boolean!
+}
+
+type DocumentData {
+  """TODO: implement"""
+  tags: [JSON]
+}
+
+type Income {
+  """Amount"""
+  amount: Float
+  """Total amount"""
+  amountTotal: Float
+  """Catalog number"""
+  catalogNum: String
+  currency: Currency!
+  """Currency rate relative to ILS"""
+  currencyRate: Float
+  """Item description"""
+  description: String!
+  """The ID of the item to attach as income"""
+  itemId: String
+  """Item price"""
+  price: Float!
+  """Quantity"""
+  quantity: Float!
+  """VAT amount"""
+  vat: Float
+  """VAT rate"""
+  vatRate: Float
+  vatType: VatType!
+}
+
+"""A Linked Document"""
+type DocumentLinkedDocument {
+  """
+  Total amount, in requested currency (including the VAT, Discount & Rounding)
+  """
+  amount: Float!
+  currency: Currency!
+  """Currency rate relative to ILS"""
+  currencyRate: Float!
+  """Document reference date"""
+  documentDate: String!
+  """Document ID"""
+  id: String!
+  """Document tax number"""
+  number: String!
+  reverseCharge: Boolean!
+  type: DocumentType!
+}
+
+type PaymentDocument {
+  currency: Currency!
+  """Currency rate relative to ILS"""
+  currencyRate: Float
+  date: String
+  """Sum paid"""
+  price: Float!
+  type: mutationInput_addDocument_input_allOf_0_payment_items_type!
+  subType: mutationInput_addDocument_input_allOf_0_payment_items_subType
+  """Bank name (required when using Cheques)"""
+  bankName: String
+  """Bank branch number (required when using Cheques)"""
+  bankBranch: String
+  """Bank account number (required when using Cheques)"""
+  bankAccount: String
+  """Cheque number (required when using Cheques)"""
+  chequeNum: String
+  """Payer account (PayPal / Payment App / Other)"""
+  accountId: String
+  """Transaction ID (PayPal / Payment App / Other)"""
+  transactionId: String
+  appType: mutationInput_addDocument_input_allOf_0_payment_items_appType
+  cardType: mutationInput_addDocument_input_allOf_0_payment_items_cardType
+  """Credit card's last 4 digits"""
+  cardNum: String
+  dealType: mutationInput_addDocument_input_allOf_0_payment_items_dealType
+  """Credit card's payments count (1-36)"""
+  numPayments: Int
+  """Credit card's first payment"""
+  firstPayment: Float
+}
+
+type Url {
+  """Copy in Hebrew"""
+  he: String!
+  """Copy in English"""
+  en: String
+  """Origin"""
+  origin: String!
+}
+
+input searchDocumentsRequest_Input {
+  """Page requested"""
+  page: Float
+  """Results per page"""
+  pageSize: Float
+  """Document tax number"""
+  number: String
+  """Document type"""
+  type: [DocumentType]
+  """Document status"""
+  status: [queryInput_searchDocuments_input_status_items]
+  """Payment types used in this document"""
+  paymentTypes: [queryInput_searchDocuments_input_paymentTypes_items]
+  """
+  Documents that were created after the specified date in the format YYYY-MM-DD
+  """
+  fromDate: String
+  """
+  Documents that were created until the specified date in the format YYYY-MM-DD
+  """
+  toDate: String
+  """Client ID"""
+  clientId: String
+  """Client name"""
+  clientName: String
+  """Document description"""
+  description: String
+  """Whether document was downloaded by client"""
+  download: Boolean
+  sort: queryInput_searchDocuments_input_sort
+}
+
+enum queryInput_searchDocuments_input_status_items {
+  _0 @enum(subgraph: "GreenInvoice", value: "0")
+  _1 @enum(subgraph: "GreenInvoice", value: "1")
+  _2 @enum(subgraph: "GreenInvoice", value: "2")
+  _3 @enum(subgraph: "GreenInvoice", value: "3")
+  _4 @enum(subgraph: "GreenInvoice", value: "4")
+}
+
+enum queryInput_searchDocuments_input_paymentTypes_items {
+  NEGATIVE_1 @enum(subgraph: "GreenInvoice", value: "-1")
+  _0 @enum(subgraph: "GreenInvoice", value: "0")
+  _1 @enum(subgraph: "GreenInvoice", value: "1")
+  _2 @enum(subgraph: "GreenInvoice", value: "2")
+  _3 @enum(subgraph: "GreenInvoice", value: "3")
+  _4 @enum(subgraph: "GreenInvoice", value: "4")
+  _5 @enum(subgraph: "GreenInvoice", value: "5")
+  _10 @enum(subgraph: "GreenInvoice", value: "10")
+  _11 @enum(subgraph: "GreenInvoice", value: "11")
+}
+
+enum queryInput_searchDocuments_input_sort {
+  documentDate
+  creationDate
+}
+
+union searchExpenseDrafts_response @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "200", typeName: "searchExpenseDraftsResponse") @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "201", typeName: "searchExpenseDraftsResponse") @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "404", typeName: "generalErrorResponse") = searchExpenseDraftsResponse | generalErrorResponse
+
+type searchExpenseDraftsResponse {
+  """The total length of the items that were retrieved"""
+  total: Float!
+  from: Float
+  to: Float
+  """The page that was requested to retrieve"""
+  page: Float!
+  """The page size that was requested"""
+  pageSize: Float!
+  """The amount of pages that exist"""
+  pages: Float!
+  aggregations: query_searchExpenseDrafts_oneOf_0_aggregations!
+  """The expense drafts that were found"""
+  items: [query_searchExpenseDrafts_oneOf_0_items_items]!
+}
+
+type query_searchExpenseDrafts_oneOf_0_aggregations {
+  totalAmount: query_searchExpenseDrafts_oneOf_0_aggregations_totalAmount!
+}
+
+type query_searchExpenseDrafts_oneOf_0_aggregations_totalAmount {
+  value: Float!
+}
+
+"""Partial Expense"""
+type query_searchExpenseDrafts_oneOf_0_items_items {
+  id: String!
+  status: Float!
+  """The creation date, in UNIX timestamp format"""
+  creationDate: Int!
+  lastUpdateDate: Float!
+  reportingPeriod: String!
+  hasDefaultValues: Boolean!
+  url: String!
+  thumbnail: String!
+  expense: query_searchExpenseDrafts_oneOf_0_items_items_expense!
+}
+
+type query_searchExpenseDrafts_oneOf_0_items_items_expense {
+  accountingClassification: AccountingClassification!
+  """Is the expense active or not"""
+  active: Boolean!
+  """
+  Should we save the supplier or not (by setting this to true you are required to add a supplier)
+  """
+  addRecipient: Boolean!
+  """The total amount of the expense"""
+  amount: Float
+  confirmFromEdit: Boolean!
+  currency: Currency!
+  """Currency rate relative to ILS"""
+  currencyRate: Float!
+  """Date of the expense"""
+  date: String
+  """Description for the expense"""
+  description: String!
+  documentType: ExpenseDocumentType!
+  """File hash"""
+  fileHash: String!
+  """Key of the file location"""
+  fileKey: String!
+  labels: [String]!
+  """Number of the expense"""
+  number: String
+  paymentType: query_searchExpenseDrafts_oneOf_0_items_items_expense_paymentType
+  """Reporting date of the expense"""
+  reportingDate: String!
+  supplier: Supplier!
+  tags: [String]!
+  texts: [String]!
+  """VAT amount"""
+  vat: Float!
+}
+
+"""Payment method"""
+union query_searchExpenseDrafts_oneOf_0_items_items_expense_paymentType = Boolean_container | query_searchExpenseDrafts_oneOf_0_items_items_expense_paymentType_oneOf_1_container
+
+type Boolean_container {
+  Boolean: Boolean @resolveRoot(subgraph: "GreenInvoice")
+}
+
+type query_searchExpenseDrafts_oneOf_0_items_items_expense_paymentType_oneOf_1_container {
+  query_searchExpenseDrafts_oneOf_0_items_items_expense_paymentType_oneOf_1: query_searchExpenseDrafts_oneOf_0_items_items_expense_paymentType_oneOf_1 @resolveRoot(subgraph: "GreenInvoice")
+}
+
+enum query_searchExpenseDrafts_oneOf_0_items_items_expense_paymentType_oneOf_1 {
+  _1 @enum(subgraph: "GreenInvoice", value: "1")
+  _2 @enum(subgraph: "GreenInvoice", value: "2")
+  _3 @enum(subgraph: "GreenInvoice", value: "3")
+  _4 @enum(subgraph: "GreenInvoice", value: "4")
+  _5 @enum(subgraph: "GreenInvoice", value: "5")
+  _10 @enum(subgraph: "GreenInvoice", value: "10")
+  _11 @enum(subgraph: "GreenInvoice", value: "11")
+}
+
+type generalErrorResponse {
+  errorCode_: Int @resolveRootField(subgraph: "GreenInvoice", field: "errorCode:")
+  errorMessage: String
+}
+
+input searchExpenseDraftsRequest_Input {
+  """
+  Expense drafts that were created after the specified date in the format YYYY-MM-DD
+  """
+  fromDate: String
+  """
+  Expense drafts that were created until the specified date in the format YYYY-MM-DD
+  """
+  toDate: String
+  """Expense draft description"""
+  description: String
+  """Supplier's ID"""
   supplierId: String
   """Supplier's name"""
   supplierName: String
@@ -1306,42 +1254,51 @@ input _DOLLAR_defs_searchExpenseDraftsRequest_Input {
   pageSize: Float
 }
 
-type _DOLLAR_defs_getClientResponse {
-  """Phone number"""
-  phone: String
-  """Mobile number"""
-  mobile: String
-  """Email addresses"""
-  emails: [EmailAddress]
-  """Fax number"""
-  fax: String
-  """Contact person name"""
-  contactPerson: String
-  """Street address"""
-  address: String
-  """City name"""
-  city: String
-  """Zip/postal code"""
-  zip: String
-  country: _DOLLAR_defs_Country
-  """Bank name"""
-  bankName: String
-  """Bank branch number"""
-  bankBranch: String
-  """Bank account number"""
-  bankAccount: String
+type GetLinkedDocuments {
+  """
+  Total amount, in requested currency (including the VAT, Discount & Rounding)
+  """
+  amount: Float
+  currency: Currency
+  """Currency rate relative to ILS"""
+  currencyRate: Float
+  """Document reference date"""
+  documentDate: String
+  """Document ID"""
+  id: String
+  """Document tax number"""
+  number: String
+  """Document status"""
+  status: Float
+  type: DocumentType
+}
+
+type getClientResponse {
   """The client ID"""
-  id: UUID
+  id: String
   """The client name"""
-  name: NonEmptyString
+  name: String
   """Is the client currently active or not"""
   active: Boolean
   """The client tax ID"""
   taxId: String
-  paymentTerms: query_getClient_allOf_3_paymentTerms
+  paymentTerms: query_getClient_paymentTerms
+  """The client bank name"""
+  bankName: String
+  """The client bank branch"""
+  bankBranch: String
+  """The supplier bank account number"""
+  bankAccount: String
+  country: Country
+  phone: String
+  """The supplier mobile number"""
+  mobile: String
+  """The supplier contact person name"""
+  contactPerson: String
+  emails: [String]
   labels: [String]
   """The creation date, in UNIX timestamp format"""
-  creationDate: NonNegativeInt
+  creationDate: Int
   """The last update date of the supplier, in UNIX timestamp format"""
   lastUpdateDate: Int
   """
@@ -1352,10 +1309,18 @@ type _DOLLAR_defs_getClientResponse {
   department: String
   """The supplier accounting key"""
   accountingKey: String
+  """The supplier address"""
+  address: String
+  """The supplier city"""
+  city: String
+  """The supplier zip code"""
+  zip: String
   """The category this client is related to"""
   category: Int
   """The sub category this client is related to"""
   subCategory: Int
+  """Client fax"""
+  fax: String
   """Client remarks for self use"""
   remarks: String
   """The amount of incomes from the customer"""
@@ -1366,7 +1331,7 @@ type _DOLLAR_defs_getClientResponse {
 }
 
 """The client payment term, default is 0"""
-enum query_getClient_allOf_3_paymentTerms {
+enum query_getClient_paymentTerms {
   NEGATIVE_1 @enum(subgraph: "GreenInvoice", value: "-1")
   _0 @enum(subgraph: "GreenInvoice", value: "0")
   _10 @enum(subgraph: "GreenInvoice", value: "10")
@@ -1379,88 +1344,26 @@ enum query_getClient_allOf_3_paymentTerms {
   _120 @enum(subgraph: "GreenInvoice", value: "120")
 }
 
-union _DOLLAR_defs_addDocumentResponse = _DOLLAR_defs_AddedDocument | _DOLLAR_defs_ErrorResponse
-
-type _DOLLAR_defs_AddedDocument {
-  """Document ID"""
-  id: String!
-  lang: _DOLLAR_defs_DocumentLang!
-  """Document serial number"""
-  number: PositiveInt!
-  """Digital sign the document"""
-  signed: Boolean!
-  url: _DOLLAR_defs_Url!
-}
-
-"""Integers that will have a value greater than 0."""
-scalar PositiveInt
-
-"""Add a document to the current business"""
-input _DOLLAR_defs_addDocumentRequest_Input {
-  """Document's description"""
-  description: NonEmptyString
-  remarks: String
-  """Texts appearing in footer"""
-  footer: String
-  type: _DOLLAR_defs_DocumentType!
-  """Document date in the format YYYY-MM-DD"""
-  date: String
-  """Document payment due date in the format YYYY-MM-DD"""
-  dueDate: String
-  lang: _DOLLAR_defs_DocumentLang!
-  currency: _DOLLAR_defs_Currency!
-  vatType: _DOLLAR_defs_VatType!
-  discount: _DOLLAR_defs_DocumentDiscount_Input
-  """Round the amounts"""
-  rounding: Boolean
-  """Digital sign the document"""
-  signed: Boolean
-  """Max payments allowed (valid only on supported accounts)"""
-  maxPayments: Int
-  client: JSON
-  income: [_DOLLAR_defs_Income_Input]
-  payment: [_DOLLAR_defs_PaymentDocument_Input]
-  """
-  Linked document IDs. allows you to state the related / relevant documents, e.g.: when creating a receipt, attach your original invoice document ID as one of the ids in the linkedDocumentIds - this in turn will automatically close the original invoice if needed.
-  """
-  linkedDocumentIds: [String]
-  """
-  Linked payment ID (valid for document type 305 only). allows you to define the paymentId that the document is going to be relevant to, this can be attached only to invoice documents (type 305).
-  """
-  linkedPaymentId: String
-  linkType: queryInput_previewDocument_input_linkType
-  """Email content to send with the document"""
-  emailContent: String
-  """Whether to attach the document to the email"""
-  attachment: Boolean
-}
-
-union _DOLLAR_defs_addExpenseResponse = _DOLLAR_defs_Expense | _DOLLAR_defs_ErrorResponse
+union addExpenseResponse = Expense | ErrorResponse
 
-type _DOLLAR_defs_Expense {
+type Expense {
   paymentType: mutation_addExpense_oneOf_0_allOf_0_paymentType
-  currency: _DOLLAR_defs_Currency
+  currency: JSON!
   """Currency rate relative to ILS"""
-  currencyRate: NonNegativeFloat
-  """VAT amount"""
-  vat: NonNegativeFloat
-  """The total amount of the expense"""
-  amount: Float
-  """Date of the expense"""
-  date: String
+  currencyRate: Float
+  vat: JSON!
+  amount: JSON!
+  date: JSON!
   """Due date of the expense"""
   dueDate: String
-  """Reporting date of the expense"""
-  reportingDate: String
-  documentType: _DOLLAR_defs_ExpenseDocumentType
-  """Number of the expense"""
-  number: String
+  reportingDate: JSON!
+  documentType: JSON!
+  number: JSON!
   """Description for the expense"""
   description: String
-  """Remarks for the expense"""
   remarks: String
-  supplier: _DOLLAR_defs_Supplier
-  accountingClassification: _DOLLAR_defs_AccountingClassification
+  supplier: JSON!
+  accountingClassification: JSON!
   """Is the expense active or not"""
   active: Boolean
   """
@@ -1471,7 +1374,6 @@ type _DOLLAR_defs_Expense {
   Should we save the accounting classification (by setting this to true you are required to add an accounting classification that contains title & irsCode)
   """
   addAccountingClassification: Boolean
-  JSON: JSON @resolveRoot(subgraph: "GreenInvoice")
 }
 
 """Payment method"""
@@ -1491,17 +1393,105 @@ enum mutation_addExpense_oneOf_0_allOf_0_paymentType_oneOf_1 {
   _11 @enum(subgraph: "GreenInvoice", value: "11")
 }
 
-union _DOLLAR_defs_updateExpenseResponse = _DOLLAR_defs_GetExpense | _DOLLAR_defs_ErrorResponse
+input Expense_Input {
+  paymentType: mutation_addExpense_oneOf_0_allOf_0_paymentType_Input
+  currency: JSON!
+  """Currency rate relative to ILS"""
+  currencyRate: Float
+  vat: JSON!
+  amount: JSON!
+  date: JSON!
+  """Due date of the expense"""
+  dueDate: String
+  reportingDate: JSON!
+  documentType: JSON!
+  number: JSON!
+  """Description for the expense"""
+  description: String
+  remarks: String
+  supplier: JSON!
+  accountingClassification: JSON!
+  """Is the expense active or not"""
+  active: Boolean
+  """
+  Should we save the supplier or not (by setting this to true you are required to add a supplier)
+  """
+  addRecipient: Boolean
+  """
+  Should we save the accounting classification (by setting this to true you are required to add an accounting classification that contains title & irsCode)
+  """
+  addAccountingClassification: Boolean
+}
+
+input mutation_addExpense_oneOf_0_allOf_0_paymentType_Input @oneOf(subgraph: "GreenInvoice") {
+  Boolean: Boolean
+  mutation_addExpense_oneOf_0_allOf_0_paymentType_oneOf_1: mutation_addExpense_oneOf_0_allOf_0_paymentType_oneOf_1
+}
+
+union addDocumentResponse = AddedDocument | ErrorResponse
+
+type AddedDocument {
+  """Document ID"""
+  id: String!
+  lang: DocumentLang!
+  """Document serial number"""
+  number: Int!
+  """Digital sign the document"""
+  signed: Boolean!
+  url: Url!
+}
+
+"""Add a document to the current business"""
+input addDocumentRequest_Input {
+  """Document's description"""
+  description: String
+  remarks: String
+  """Texts appearing in footer"""
+  footer: String
+  type: DocumentType!
+  """Document date in the format YYYY-MM-DD"""
+  date: String
+  """Document payment due date in the format YYYY-MM-DD"""
+  dueDate: String
+  lang: DocumentLang!
+  currency: Currency!
+  vatType: VatType!
+  discount: DocumentDiscount_Input
+  """Round the amounts"""
+  rounding: Boolean
+  """Digital sign the document"""
+  signed: Boolean
+  """Max payments allowed (valid only on supported accounts)"""
+  maxPayments: Int
+  client: mutationInput_addDocument_input_allOf_0_client_Input
+  income: [Income_Input]
+  payment: [PaymentDocument_Input]
+  """
+  Linked document IDs. allows you to state the related / relevant documents, e.g.: when creating a receipt, attach your original invoice document ID as one of the ids in the linkedDocumentIds - this in turn will automatically close the original invoice if needed.
+  """
+  linkedDocumentIds: [String]
+  """
+  Linked payment ID (valid for document type 305 only). allows you to define the paymentId that the document is going to be relevant to, this can be attached only to invoice documents (type 305).
+  """
+  linkedPaymentId: String
+  linkType: mutationInput_addDocument_input_allOf_0_linkType
+  """Email content to send with the document"""
+  emailContent: String
+  """Whether to attach the document to the email"""
+  attachment: Boolean
+}
+
+union updateExpenseResponse = GetExpense | ErrorResponse
 
-input _DOLLAR_defs_updateExpenseRequest_Input {
+input updateExpenseRequest_Input {
   """The expense ID"""
   id: String!
   paymentType: mutationInput_updateExpense_input_paymentType_Input
-  currency: _DOLLAR_defs_Currency
+  currency: Currency
   """Currency rate relative to ILS"""
-  currencyRate: NonNegativeFloat
+  currencyRate: Float
   """VAT amount"""
-  vat: NonNegativeFloat
+  vat: Float
   """The total amount of the expense"""
   amount: Float
   """Date of the expense"""
@@ -1510,15 +1500,14 @@ input _DOLLAR_defs_updateExpenseRequest_Input {
   dueDate: String
   """Reporting date of the expense"""
   reportingDate: String
-  documentType: _DOLLAR_defs_ExpenseDocumentType
+  documentType: ExpenseDocumentType
   """Number of the expense"""
   number: String
   """Description for the expense"""
   description: String
-  """Remarks for the expense"""
   remarks: String
-  supplier: _DOLLAR_defs_Supplier_Input
-  accountingClassification: _DOLLAR_defs_AccountingClassification_Input
+  supplier: Supplier_Input
+  accountingClassification: AccountingClassification_Input
   """Is the expense active or not"""
   active: Boolean
 }
@@ -1538,30 +1527,8 @@ enum mutationInput_updateExpense_input_paymentType_oneOf_1 {
   _11 @enum(subgraph: "GreenInvoice", value: "11")
 }
 
-input _DOLLAR_defs_Supplier_Input {
-  """Phone number"""
-  phone: String
-  """Mobile number"""
-  mobile: String
-  """Email addresses"""
-  emails: [EmailAddress]
-  """Fax number"""
-  fax: String
-  """Contact person name"""
-  contactPerson: String
-  """Street address"""
-  address: String
-  """City name"""
-  city: String
-  """Zip/postal code"""
-  zip: String
-  country: _DOLLAR_defs_Country
-  """Bank name"""
-  bankName: String
-  """Bank branch number"""
-  bankBranch: String
-  """Bank account number"""
-  bankAccount: String
+"""Supplier of the expense"""
+input Supplier_Input {
   """The supplier ID"""
   id: String
   """The supplier name"""
@@ -1570,16 +1537,38 @@ input _DOLLAR_defs_Supplier_Input {
   active: Boolean
   """The supplier tax ID"""
   taxId: String
-  paymentTerms: query_getExpense_supplier_allOf_3_paymentTerms
+  paymentTerms: mutation_addExpense_oneOf_0_allOf_0_supplier_paymentTerms
+  """The supplier bank name"""
+  bankName: String
+  """The supplier bank branch number"""
+  bankBranch: String
+  """The supplier bank account number"""
+  bankAccount: String
+  country: Country
+  """The supplier phone number"""
+  phone: String
+  """The supplier mobile number"""
+  mobile: String
+  """The supplier contact person name"""
+  contactPerson: String
+  emails: [String]
   labels: [String]
   """The creation date, in UNIX timestamp format"""
-  creationDate: NonNegativeInt
+  creationDate: Int
   """The last update date of the supplier, in UNIX timestamp format"""
   lastUpdateDate: Int
   """The supplier department"""
   department: String
   """The supplier accounting key"""
   accountingKey: String
+  """The supplier address"""
+  address: String
+  """The supplier city"""
+  city: String
+  """The supplier zip code"""
+  zip: String
+  """The supplier fax number"""
+  fax: String
   """The Supplier remarks for self use"""
   remarks: String
   """The amount of incomes from the customer"""
@@ -1590,7 +1579,7 @@ input _DOLLAR_defs_Supplier_Input {
 }
 
 """Account classification of the expense"""
-input _DOLLAR_defs_AccountingClassification_Input {
+input AccountingClassification_Input {
   """The classification ID, see 'Get Accounting Classifications' endpoint"""
   id: String
   """The classification key"""
@@ -1599,7 +1588,7 @@ input _DOLLAR_defs_AccountingClassification_Input {
   code: String
   """The classification title"""
   title: String
-  irsCode: query_getExpense_accountingClassification_irsCode
+  irsCode: mutation_addExpense_oneOf_0_allOf_0_accountingClassification_irsCode
   """The classification income"""
   income: Float
   """The classification type"""
@@ -1608,17 +1597,17 @@ input _DOLLAR_defs_AccountingClassification_Input {
   vat: Float
 }
 
-union addExpenseDraftByFile_response @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "200", typeName: "addExpenseDraftByFile_200_response") @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "201", typeName: "addExpenseDraftByFile_200_response") @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "400", typeName: "searchExpenseDrafts_404_response") @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "404", typeName: "searchExpenseDrafts_404_response") @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "405", typeName: "searchExpenseDrafts_404_response") = addExpenseDraftByFile_200_response | searchExpenseDrafts_404_response
+union addExpenseDraftByFile_response @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "200", typeName: "GetExpenseDraft") @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "201", typeName: "GetExpenseDraft") @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "400", typeName: "generalErrorResponse") @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "404", typeName: "generalErrorResponse") @statusCodeTypeName(subgraph: "GreenInvoice", statusCode: "405", typeName: "generalErrorResponse") = GetExpenseDraft | generalErrorResponse
 
-type addExpenseDraftByFile_200_response {
+type GetExpenseDraft {
   """The expense draft ID"""
   id: String
   status: mutation_addExpenseDraftByFile_oneOf_0_status
   """The creation date, in UNIX timestamp format"""
-  creationDate: NonNegativeInt
+  creationDate: Int
   """The last update date of the expense draft, in UNIX timestamp format"""
   lastUpdateDate: Int
-  expense: _DOLLAR_defs_ExpensePartial
+  expense: ExpensePartial
   """URL of expense thumbnail"""
   thumbnail: String
   """URL to download the expense thumbnail"""
@@ -1632,13 +1621,13 @@ enum mutation_addExpenseDraftByFile_oneOf_0_status {
 }
 
 """A Single Expense"""
-type _DOLLAR_defs_ExpensePartial {
+type ExpensePartial {
   paymentType: mutation_addExpense_oneOf_0_allOf_0_paymentType
-  currency: _DOLLAR_defs_Currency
+  currency: Currency
   """Currency rate relative to ILS"""
-  currencyRate: NonNegativeFloat
+  currencyRate: Float
   """VAT amount"""
-  vat: NonNegativeFloat
+  vat: Float
   """The total amount of the expense"""
   amount: Float
   """Date of the expense"""
@@ -1647,15 +1636,14 @@ type _DOLLAR_defs_ExpensePartial {
   dueDate: String
   """Reporting date of the expense"""
   reportingDate: String
-  documentType: _DOLLAR_defs_ExpenseDocumentType
+  documentType: ExpenseDocumentType
   """Number of the expense"""
   number: String
   """Description for the expense"""
   description: String
-  """Remarks for the expense"""
   remarks: String
-  supplier: _DOLLAR_defs_Supplier
-  accountingClassification: _DOLLAR_defs_AccountingClassification
+  supplier: Supplier
+  accountingClassification: AccountingClassification
   """Is the expense active or not"""
   active: Boolean
   """
@@ -1668,143 +1656,11 @@ type _DOLLAR_defs_ExpensePartial {
   addAccountingClassification: Boolean
 }
 
-input _DOLLAR_defs_addExpenseDraftByFileRequest_Input {
+input addExpenseDraftByFileRequest_Input {
   """The file, in Base64, allowed types: GIF, PNG, JPG, SVG, PDF"""
   file: String
 }
 
-union _DOLLAR_defs_addClientResponse = _DOLLAR_defs_getClientResponse | _DOLLAR_defs_ErrorResponse
-
-"""Add a new client to the current business"""
-input _DOLLAR_defs_addClientRequest_Input {
-  """Phone number"""
-  phone: String
-  """Mobile number"""
-  mobile: String
-  """Email addresses"""
-  emails: [EmailAddress]
-  """Fax number"""
-  fax: String
-  """Contact person name"""
-  contactPerson: String
-  """Street address"""
-  address: String
-  """City name"""
-  city: String
-  """Zip/postal code"""
-  zip: String
-  country: _DOLLAR_defs_Country
-  """Bank name"""
-  bankName: String
-  """Bank branch number"""
-  bankBranch: String
-  """Bank account number"""
-  bankAccount: String
-  """The client name"""
-  name: NonEmptyString!
-  """Is the client currently active or not"""
-  active: Boolean
-  """The client tax ID"""
-  taxId: String
-  paymentTerms: mutationInput_addClient_input_allOf_3_paymentTerms
-  labels: [String]
-  """
-  Whether to send emails to the user automatically when assigning him to an invoice or not
-  """
-  send: Boolean
-  """The client department"""
-  department: String
-  """The client accounting key"""
-  accountingKey: String
-  """The category this client is related to"""
-  category: Int
-  """The sub category this client is related to"""
-  subCategory: Int
-  """Client remarks for self use"""
-  remarks: String
-}
-
-"""The client payment term, default is 0"""
-enum mutationInput_addClient_input_allOf_3_paymentTerms {
-  NEGATIVE_1 @enum(subgraph: "GreenInvoice", value: "-1")
-  _0 @enum(subgraph: "GreenInvoice", value: "0")
-  _10 @enum(subgraph: "GreenInvoice", value: "10")
-  _15 @enum(subgraph: "GreenInvoice", value: "15")
-  _30 @enum(subgraph: "GreenInvoice", value: "30")
-  _45 @enum(subgraph: "GreenInvoice", value: "45")
-  _60 @enum(subgraph: "GreenInvoice", value: "60")
-  _75 @enum(subgraph: "GreenInvoice", value: "75")
-  _90 @enum(subgraph: "GreenInvoice", value: "90")
-  _120 @enum(subgraph: "GreenInvoice", value: "120")
-}
-
-union _DOLLAR_defs_updateClientResponse = _DOLLAR_defs_getClientResponse | _DOLLAR_defs_ErrorResponse
-
-"""Update an existing client"""
-input _DOLLAR_defs_updateClientRequest_Input {
-  """The client name"""
-  name: NonEmptyString!
-  """Is the client currently active or not"""
-  active: Boolean
-  """The client tax ID"""
-  taxId: String
-  paymentTerms: mutationInput_updateClient_input_paymentTerms
-  labels: [String]
-  """
-  Whether to send emails to the user automatically when assigning him to an invoice or not
-  """
-  send: Boolean
-  """The client department"""
-  department: String
-  """The client accounting key"""
-  accountingKey: String
-  """The category this client is related to"""
-  category: Int
-  """The sub category this client is related to"""
-  subCategory: Int
-  """Client remarks for self use"""
-  remarks: String
-  """Phone number"""
-  phone: String
-  """Mobile number"""
-  mobile: String
-  """Email addresses"""
-  emails: [EmailAddress]
-  """Fax number"""
-  fax: String
-  """Contact person name"""
-  contactPerson: String
-  """Street address"""
-  address: String
-  """City name"""
-  city: String
-  """Zip/postal code"""
-  zip: String
-  country: _DOLLAR_defs_Country
-  """Bank name"""
-  bankName: String
-  """Bank branch number"""
-  bankBranch: String
-  """Bank account number"""
-  bankAccount: String
-}
-
-"""The client payment term, default is 0"""
-enum mutationInput_updateClient_input_paymentTerms {
-  NEGATIVE_1 @enum(subgraph: "GreenInvoice", value: "-1")
-  _0 @enum(subgraph: "GreenInvoice", value: "0")
-  _10 @enum(subgraph: "GreenInvoice", value: "10")
-  _15 @enum(subgraph: "GreenInvoice", value: "15")
-  _30 @enum(subgraph: "GreenInvoice", value: "30")
-  _45 @enum(subgraph: "GreenInvoice", value: "45")
-  _60 @enum(subgraph: "GreenInvoice", value: "60")
-  _75 @enum(subgraph: "GreenInvoice", value: "75")
-  _90 @enum(subgraph: "GreenInvoice", value: "90")
-  _120 @enum(subgraph: "GreenInvoice", value: "120")
-}
-
-union _DOLLAR_defs_deleteClientResponse = _DOLLAR_defs_getClientResponse | _DOLLAR_defs_ErrorResponse
-
 scalar ObjMap
 
 enum HTTPMethod {
@@ -1819,7 +1675,7 @@ enum HTTPMethod {
   PATCH
 }
 
-type _DOLLAR_defs_getFileUploadUrlResponse {
+type getFileUploadUrlResponse {
   """File Upload URL"""
   url: String!
   fields: query_getFileUploadUrl_fields!
@@ -1848,7 +1704,7 @@ input queryInput_getFileUploadUrl_data_Input {
   state: String
 }
 
-type _DOLLAR_defs_getBankTransactionsResponse {
+type getBankTransactionsResponse {
   size: Int
   total: Int
   pages: Int
@@ -1856,10 +1712,10 @@ type _DOLLAR_defs_getBankTransactionsResponse {
   from: Int
   to: Int
   aggregations: JSON
-  results: [_DOLLAR_defs_BankTransaction]
+  results: [BankTransaction]
 }
 
-type _DOLLAR_defs_BankTransaction {
+type BankTransaction {
   """The transaction ID"""
   id: String
   aspspCode: _12_const
@@ -1881,7 +1737,7 @@ type _DOLLAR_defs_BankTransaction {
   creditorName: String
   """The creditor account"""
   creditorAccount: String
-  currency: _DOLLAR_defs_Currency
+  currency: Currency
   """Value date of the transaction"""
   valueDate: String
   """Booking date of the transaction"""