@chift/chift-nodejs 1.0.20 → 1.0.22

package/dist/src/types/public-api/schema.d.ts

@@ -4,6 +4,26 @@
  */
 
 export interface paths {
+    '/token': {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        get?: never;
+        put?: never;
+        /**
+         * Get access token
+         * @description This endpoint allows you to get an access token that can be used as a BEARER token to access the protected endpoints of this APIs. The token is valid for 30 minutes. You can refresh the token by requesting a new token.
+         */
+        post: operations['generate_access_token_token_post'];
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
     '/consumers': {
         parameters: {
             query?: never;
@@ -378,7 +398,11 @@ export interface paths {
         delete?: never;
         options?: never;
         head?: never;
-        patch?: never;
+        /**
+         * Update flow mappings for a specific consumer
+         * @description Route that can be used to update the flow mappings for a specific consumer. It will replace the existing configuration with the provided one.
+         */
+        patch: operations['syncs_update_synctoconsumer'];
         trace?: never;
     };
     '/consumers/{consumerid}/syncs/{syncid}/flows/{flowid}/enable': {
@@ -685,7 +709,7 @@ export interface paths {
         };
         /**
          * Get invoices by type (sale/purchase entries)
-         * @description Returns a list of invoices by a specific type (=sale/purchase entries). Each line of the invoice will include the analytic account linked to default analytic plan. Optionnaly dates can be defined to retrieve invoice from a certain date to another date
+         * @description Returns a list of invoices by a specific type (=sale/purchase entries). Each line of the invoice will include the analytic account linked to default analytic plan. Optionally dates can be defined to retrieve invoice from a certain date to another date
          */
         get: operations['accounting_get_invoices_by_type'];
         put?: never;
@@ -696,7 +720,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    '/consumers/{consumer_id}/accounting/invoices/{invoice_id}': {
+    '/consumers/{consumer_id}/accounting/invoices/multi-analytic-plans/type/{invoice_type}': {
         parameters: {
             query?: never;
             header?: never;
@@ -704,10 +728,10 @@ export interface paths {
             cookie?: never;
         };
         /**
-         * Get one invoice (sale/purchase entry)
-         * @description Returns a specific invoice (sale/purchase entry). Each line will include the analytic account linked to default analytic plan
+         * Get invoices by type (sale/purchase entries - Multiple Analytic Plans)
+         * @description Returns a list of invoices by a specific type (=sale/purchase entries) with invoice lines including multiple analytic plans. Optionally dates can be defined to retrieve invoice from a certain date to another date
          */
-        get: operations['accounting_get_invoice'];
+        get: operations['accounting_get_invoices_by_type_multi_analytic_plans'];
         put?: never;
         post?: never;
         delete?: never;
@@ -716,7 +740,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    '/consumers/{consumer_id}/accounting/invoices/multi-analytic-plans/{invoice_id}': {
+    '/consumers/{consumer_id}/accounting/invoices/{invoice_id}': {
         parameters: {
             query?: never;
             header?: never;
@@ -724,10 +748,10 @@ export interface paths {
             cookie?: never;
         };
         /**
-         * Get one invoice (sale/purchase entry - Multiple Analytic Plans)
-         * @description Returns a specific invoice (=sale/purchase entry) with invoice lines including multiple analytic plans
+         * Get one invoice (sale/purchase entry)
+         * @description Returns a specific invoice (sale/purchase entry). Each line will include the analytic account linked to default analytic plan
          */
-        get: operations['accounting_get_invoice_multi_analytic_plans'];
+        get: operations['accounting_get_invoice'];
         put?: never;
         post?: never;
         delete?: never;
@@ -736,7 +760,7 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    '/consumers/{consumer_id}/accounting/invoices/multi-analytic-plans/type/{invoice_type}': {
+    '/consumers/{consumer_id}/accounting/invoices/multi-analytic-plans/{invoice_id}': {
         parameters: {
             query?: never;
             header?: never;
@@ -744,10 +768,10 @@ export interface paths {
             cookie?: never;
         };
         /**
-         * Get invoices by type (sale/purchase entries - Multiple Analytic Plans)
-         * @description Returns a list of invoices by a specific type (=sale/purchase entries) with invoice lines including multiple analytic plans. Optionnaly dates can be defined to retrieve invoice from a certain date to another date
+         * Get one invoice (sale/purchase entry - Multiple Analytic Plans)
+         * @description Returns a specific invoice (=sale/purchase entry) with invoice lines /oincluding multiple analytic plans
          */
-        get: operations['accounting_get_invoices_by_type_multi_analytic_plans'];
+        get: operations['accounting_get_invoice_multi_analytic_plans'];
         put?: never;
         post?: never;
         delete?: never;
@@ -877,7 +901,7 @@ export interface paths {
         };
         /**
          * Get journal entries
-         * @description Returns a list of journal entries. Each item will include the analytic account linked to default analytic plan. Optionnaly, you can retrieve journal entries linked to a specific client/supplier using the partner_id parameter. When retrieving entries linked to a specific client/supplier, some journal items of an entry (e.g. a miscellaneous operation) could be excluding resulting in an unbalanced journal entry.
+         * @description Returns a list of journal entries. Each item will include the analytic account linked to default analytic plan. Optionally, you can retrieve journal entries linked to a specific client/supplier using the partner_id parameter. When retrieving entries linked to a specific client/supplier, some journal items of an entry (e.g. a miscellaneous operation) could be excluding resulting in an unbalanced journal entry.
          */
         get: operations['accounting_get_journal_entries'];
         put?: never;
@@ -901,9 +925,29 @@ export interface paths {
         };
         /**
          * Get journal entries (Multiple Analytic Plans)
-         * @description Returns a list of journal entries with invoice items including multiple analytic plan. Optionnaly, you can retrieve journal entries linked to a specific client/supplier using the partner_id parameter. When retrieving entries linked to a specific client/supplier, some journal items of an entry (e.g. a miscellaneous operation) could be excluding resulting in an unbalanced journal entry.
+         * @description Returns a list of journal entries with invoice items including multiple analytic plan.Optionally, you can retrieve journal entries linked to a specific client/supplier using the partner_id parameter. When retrieving entries linked to a specific client/supplier, some journal items of an entry (e.g. a miscellaneous operation) could be excluding resulting in an unbalanced journal entry.
+         */
+        get: operations['accounting_get_journal_entries_multi_plan'];
+        put?: never;
+        post?: never;
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
+    '/consumers/{consumer_id}/accounting/journal/entries/{journal_entry_id}': {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        /**
+         * Get one journal entry
+         * @description Returns a single journal entry by ID.
          */
-        get: operations['accounting_get_journal_entries_mutli_plan'];
+        get: operations['accounting_get_journal_entry'];
         put?: never;
         post?: never;
         delete?: never;
@@ -1056,6 +1100,26 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
+    '/consumers/{consumer_id}/accounting/matching-multiple': {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        get?: never;
+        put?: never;
+        /**
+         * Match multiple entries
+         * @description Match existing entries in the accounting system
+         */
+        post: operations['accounting_match_entries_multiple'];
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
     '/consumers/{consumer_id}/accounting/invoices/pdf/{invoice_id}': {
         parameters: {
             query?: never;
@@ -1076,6 +1140,26 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
+    '/consumers/{consumer_id}/accounting/attachments': {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        /**
+         * Get attachments
+         * @description Returns a list of all attachments linked to an accounting entry
+         */
+        get: operations['accounting_get_attachments'];
+        put?: never;
+        post?: never;
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
     '/consumers/{consumer_id}/accounting/chart-of-accounts': {
         parameters: {
             query?: never;
@@ -1196,26 +1280,6 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    '/consumers/{consumer_id}/accounting/attachments': {
-        parameters: {
-            query?: never;
-            header?: never;
-            path?: never;
-            cookie?: never;
-        };
-        /**
-         * Get attachments
-         * @description Returns a list of all attachments linked to an accounting entry
-         */
-        get: operations['accounting_get_attachments'];
-        put?: never;
-        post?: never;
-        delete?: never;
-        options?: never;
-        head?: never;
-        patch?: never;
-        trace?: never;
-    };
     '/consumers/{consumer_id}/pos/orders': {
         parameters: {
             query?: never;
@@ -1940,6 +2004,46 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
+    '/consumers/{consumer_id}/invoicing/payments': {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        /**
+         * Retrieve all payments
+         * @description Returns a list of payments
+         */
+        get: operations['invoicing_get_payments'];
+        put?: never;
+        post?: never;
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
+    '/consumers/{consumer_id}/invoicing/payment-methods': {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        /**
+         * Retrieve all payment methods
+         * @description Returns the list of payment methods
+         */
+        get: operations['invoicing_get_payments_methods'];
+        put?: never;
+        post?: never;
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
     '/consumers/{consumer_id}/banking/financial-institutions': {
         parameters: {
             query?: never;
@@ -2140,6 +2244,46 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
+    '/consumers/{consumer_id}/pms/invoices': {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        /**
+         * Get invoices (PMS)
+         * @description Returns a list of the invoices
+         */
+        get: operations['pms_get_invoices'];
+        put?: never;
+        post?: never;
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
+    '/consumers/{consumer_id}/pms/customers': {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        /**
+         * Get customers (PMS)
+         * @description Returns a list of all the customers
+         */
+        get: operations['pms_get_customers'];
+        put?: never;
+        post?: never;
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
     '/consumers/{consumer_id}/pms/locations': {
         parameters: {
             query?: never;
@@ -2209,7 +2353,7 @@ export interface paths {
         };
         /**
          * Get accounting categories (PMS)
-         * @description Returns a list of accounting categories. When not available for a specific PMS, it will return the same values as the product categories.
+         * @description Returns a list of accounting categories. When not available for a specific PMS,it will return the same values as the product categories.
          */
         get: operations['pms_get_accounting_categories'];
         put?: never;
@@ -2240,26 +2384,6 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    '/token': {
-        parameters: {
-            query?: never;
-            header?: never;
-            path?: never;
-            cookie?: never;
-        };
-        get?: never;
-        put?: never;
-        /**
-         * Get access token
-         * @description This endpoint allows you to get an access token that can be used as a BEARER token to access the protected endpoints of this APIs. The token is valid for 30 minutes. You can refresh the token by requesting a new token.
-         */
-        post: operations['generate_access_token_token_post'];
-        delete?: never;
-        options?: never;
-        head?: never;
-        patch?: never;
-        trace?: never;
-    };
 }
 export type webhooks = Record<string, never>;
 export interface components {
@@ -2376,6 +2500,24 @@ export interface components {
              */
             posting_account_code?: string;
         };
+        /** AccountingVatCode */
+        AccountingVatCode: {
+            /** Id */
+            id: string;
+            /** Code */
+            code?: string;
+            /** Label */
+            label: string;
+            /** @default unknown */
+            scope: components['schemas']['backbone_common__models__accounting__common__VatCodeScope'];
+            /** Rate */
+            rate: number;
+            type: components['schemas']['backbone_common__models__accounting__common__VatCodeType'];
+            /** Deductible Account */
+            deductible_account?: string;
+            /** Payable Account */
+            payable_account?: string;
+        };
         /** AddressItem */
         AddressItem: {
             /** Address Type */
@@ -2819,6 +2961,19 @@ export interface components {
              */
             detail: string;
         };
+        /** ChiftId */
+        ChiftId: {
+            /**
+             * Id
+             * @description Technical id in Chift
+             */
+            id: string;
+            /**
+             * Source Ref
+             * @description Technical id in the target software
+             */
+            source_ref: components['schemas']['Ref'];
+        };
         /** ChiftPage[AccountBalance] */
         ChiftPage_AccountBalance_: {
             /** Items */
@@ -2852,6 +3007,17 @@ export interface components {
             /** Size */
             size: number;
         };
+        /** ChiftPage[AccountingVatCode] */
+        ChiftPage_AccountingVatCode_: {
+            /** Items */
+            items: components['schemas']['AccountingVatCode'][];
+            /** Total */
+            total: number;
+            /** Page */
+            page: number;
+            /** Size */
+            size: number;
+        };
         /** ChiftPage[AnalyticAccountItemOutMultiAnalyticPlans] */
         ChiftPage_AnalyticAccountItemOutMultiAnalyticPlans_: {
             /** Items */
@@ -3072,10 +3238,10 @@ export interface components {
             /** Size */
             size: number;
         };
-        /** ChiftPage[JournalEntryMonoAnalyticPlan] */
-        ChiftPage_JournalEntryMonoAnalyticPlan_: {
+        /** ChiftPage[InvoicingPaymentItem] */
+        ChiftPage_InvoicingPaymentItem_: {
             /** Items */
-            items: components['schemas']['JournalEntryMonoAnalyticPlan'][];
+            items: components['schemas']['InvoicingPaymentItem'][];
             /** Total */
             total: number;
             /** Page */
@@ -3083,10 +3249,10 @@ export interface components {
             /** Size */
             size: number;
         };
-        /** ChiftPage[JournalEntryMultiAnalyticPlan] */
-        ChiftPage_JournalEntryMultiAnalyticPlan_: {
+        /** ChiftPage[InvoicingPaymentMethodItem] */
+        ChiftPage_InvoicingPaymentMethodItem_: {
             /** Items */
-            items: components['schemas']['JournalEntryMultiAnalyticPlan'][];
+            items: components['schemas']['InvoicingPaymentMethodItem'][];
             /** Total */
             total: number;
             /** Page */
@@ -3094,10 +3260,10 @@ export interface components {
             /** Size */
             size: number;
         };
-        /** ChiftPage[Journal] */
-        ChiftPage_Journal_: {
+        /** ChiftPage[InvoicingVatCode] */
+        ChiftPage_InvoicingVatCode_: {
             /** Items */
-            items: components['schemas']['Journal'][];
+            items: components['schemas']['InvoicingVatCode'][];
             /** Total */
             total: number;
             /** Page */
@@ -3105,10 +3271,10 @@ export interface components {
             /** Size */
             size: number;
         };
-        /** ChiftPage[MiscellaneousOperationOut] */
-        ChiftPage_MiscellaneousOperationOut_: {
+        /** ChiftPage[JournalEntryMonoAnalyticPlan] */
+        ChiftPage_JournalEntryMonoAnalyticPlan_: {
             /** Items */
-            items: components['schemas']['MiscellaneousOperationOut'][];
+            items: components['schemas']['JournalEntryMonoAnalyticPlan'][];
             /** Total */
             total: number;
             /** Page */
@@ -3116,10 +3282,43 @@ export interface components {
             /** Size */
             size: number;
         };
-        /** ChiftPage[OpportunityItem] */
-        ChiftPage_OpportunityItem_: {
+        /** ChiftPage[JournalEntryMultiAnalyticPlan] */
+        ChiftPage_JournalEntryMultiAnalyticPlan_: {
             /** Items */
-            items: components['schemas']['OpportunityItem'][];
+            items: components['schemas']['JournalEntryMultiAnalyticPlan'][];
+            /** Total */
+            total: number;
+            /** Page */
+            page: number;
+            /** Size */
+            size: number;
+        };
+        /** ChiftPage[Journal] */
+        ChiftPage_Journal_: {
+            /** Items */
+            items: components['schemas']['Journal'][];
+            /** Total */
+            total: number;
+            /** Page */
+            page: number;
+            /** Size */
+            size: number;
+        };
+        /** ChiftPage[MiscellaneousOperationOut] */
+        ChiftPage_MiscellaneousOperationOut_: {
+            /** Items */
+            items: components['schemas']['MiscellaneousOperationOut'][];
+            /** Total */
+            total: number;
+            /** Page */
+            page: number;
+            /** Size */
+            size: number;
+        };
+        /** ChiftPage[OpportunityItem] */
+        ChiftPage_OpportunityItem_: {
+            /** Items */
+            items: components['schemas']['OpportunityItem'][];
             /** Total */
             total: number;
             /** Page */
@@ -3160,6 +3359,28 @@ export interface components {
             /** Size */
             size: number;
         };
+        /** ChiftPage[PMSCustomerItem] */
+        ChiftPage_PMSCustomerItem_: {
+            /** Items */
+            items: components['schemas']['PMSCustomerItem'][];
+            /** Total */
+            total: number;
+            /** Page */
+            page: number;
+            /** Size */
+            size: number;
+        };
+        /** ChiftPage[PMSInvoiceFullItem] */
+        ChiftPage_PMSInvoiceFullItem_: {
+            /** Items */
+            items: components['schemas']['PMSInvoiceFullItem'][];
+            /** Total */
+            total: number;
+            /** Page */
+            page: number;
+            /** Size */
+            size: number;
+        };
         /** ChiftPage[PMSLocationItem] */
         ChiftPage_PMSLocationItem_: {
             /** Items */
@@ -3306,7 +3527,7 @@ export interface components {
         /** ChiftPage[ProductCategoryItem] */
         ChiftPage_ProductCategoryItem_: {
             /** Items */
-            items: components['schemas']['backbone_api__app__routers__pos__ProductCategoryItem'][];
+            items: components['schemas']['backbone_common__models__pos__common__ProductCategoryItem'][];
             /** Total */
             total: number;
             /** Page */
@@ -3328,7 +3549,7 @@ export interface components {
         /** ChiftPage[ProductItem] */
         ChiftPage_ProductItem_: {
             /** Items */
-            items: components['schemas']['backbone_api__app__routers__commerce__ProductItem'][];
+            items: components['schemas']['backbone_common__models__commerce__common__ProductItem'][];
             /** Total */
             total: number;
             /** Page */
@@ -3661,7 +3882,7 @@ export interface components {
              * Addresses
              * @default []
              */
-            addresses: components['schemas']['backbone_api__app__routers__commerce__AddressItemOut'][];
+            addresses: components['schemas']['backbone_common__models__commerce__common__AddressItemOut'][];
             /**
              * Created On
              * Format: date-time
@@ -3711,6 +3932,8 @@ export interface components {
             name: string;
             /** Email */
             email?: string;
+            /** Internal Reference */
+            internal_reference?: string;
             /** Redirect Url */
             redirect_url?: string;
         };
@@ -4108,6 +4331,12 @@ export interface components {
              */
             search_column?: string;
         };
+        /**
+         * DiscountType
+         * @description An enumeration.
+         * @enum {unknown}
+         */
+        DiscountType: 'OFFERED' | 'UNKNOWN' | 'LOSS';
         /**
          * DocumentType
          * @description An enumeration.
@@ -4215,7 +4444,7 @@ export interface components {
              * Discounts
              * @default []
              */
-            discounts: components['schemas']['backbone_api__app__routers__commerce__DiscountItem'][];
+            discounts: components['schemas']['backbone_common__models__commerce__common__DiscountItem'][];
             /** Untaxed Amount */
             untaxed_amount: number;
             /** Tax Amount */
@@ -4718,84 +4947,9 @@ export interface components {
             /** Invoice Correction Debit Account Number */
             invoice_correction_debit_account_number?: string;
         };
-        /** InvoiceItem */
-        InvoiceItem: {
-            /**
-             * Currency
-             * @description Currency matching target sofware name
-             */
-            currency: string;
-            /** @description Invoice type */
-            invoice_type: components['schemas']['backbone_common__models__invoicing__InvoiceType'];
-            /** @description Status */
-            status: components['schemas']['InvoiceStatus'];
-            /**
-             * Invoice Date
-             * Format: date
-             * @description Invoicing date
-             */
-            invoice_date: string;
-            /**
-             * Tax Amount
-             * @description Taxes amount
-             */
-            tax_amount: number;
-            /**
-             * Untaxed Amount
-             * @description Untaxed amount
-             */
-            untaxed_amount: number;
-            /**
-             * Total
-             * @description Total amount incl. taxes
-             */
-            total: number;
-            /**
-             * Lines
-             * @description Invoice lines
-             * @default []
-             */
-            lines: components['schemas']['InvoiceLineItem'][];
-            /**
-             * Partner Id
-             * @description Technical id of the vendor/customer in Chift
-             */
-            partner_id?: string;
-            /**
-             * Invoice Number
-             * @description Number/sequence
-             */
-            invoice_number?: string;
-            /**
-             * Due Date
-             * Format: date
-             * @description Due date
-             */
-            due_date?: string;
-            /**
-             * Reference
-             * @description Reference
-             */
-            reference?: string;
-            /**
-             * Payment Communication
-             * @description Payment communication
-             */
-            payment_communication?: string;
-            /**
-             * Customer Memo
-             * @description Customer note/memo
-             */
-            customer_memo?: string;
-            /**
-             * Journal Ref
-             * @description Journal
-             */
-            journal_ref?: components['schemas']['FieldRef'];
-        };
         /** InvoiceItemInMonoAnalyticPlan */
         InvoiceItemInMonoAnalyticPlan: {
-            invoice_type: components['schemas']['backbone_api__app__routers__accounting__InvoiceType'];
+            invoice_type: components['schemas']['backbone_common__models__accounting__common__InvoiceType'];
             /**
              * Invoice Number
              * @description Number of the invoice. If left empty, will be automatically generated by the accounting system at creation.
@@ -4861,7 +5015,7 @@ export interface components {
         };
         /** InvoiceItemInMultiAnalyticPlans */
         InvoiceItemInMultiAnalyticPlans: {
-            invoice_type: components['schemas']['backbone_api__app__routers__accounting__InvoiceType'];
+            invoice_type: components['schemas']['backbone_common__models__accounting__common__InvoiceType'];
             /**
              * Invoice Number
              * @description Number of the invoice. If left empty, will be automatically generated by the accounting system at creation.
@@ -4943,7 +5097,7 @@ export interface components {
              */
             currency: string;
             /** @description Invoice type */
-            invoice_type: components['schemas']['backbone_common__models__invoicing__InvoiceType'];
+            invoice_type: components['schemas']['backbone_common__models__invoicing__common__InvoiceType'];
             /** @description Status */
             status: components['schemas']['InvoiceStatus'];
             /**
@@ -5009,6 +5163,11 @@ export interface components {
              * @description Journal
              */
             journal_ref?: components['schemas']['FieldRef'];
+            /**
+             * Italian Specificities
+             * @description Specificities for Italy
+             */
+            italian_specificities?: components['schemas']['ItalianSpecificities'];
             /**
              * Last Updated On
              * Format: date-time
@@ -5025,10 +5184,21 @@ export interface components {
              * @description Accounting date
              */
             accounting_date?: string;
+            /**
+             * Payment Method Id
+             * @description Technical id of the payment method in Chift
+             */
+            payment_method_id?: string;
+            /**
+             * Currency Exchange Rate
+             * @description Indicates the exchange rate at the date of the invoice.
+             * @default 1
+             */
+            currency_exchange_rate: number;
         };
         /** InvoiceItemOutMonoAnalyticPlan */
         InvoiceItemOutMonoAnalyticPlan: {
-            invoice_type: components['schemas']['backbone_api__app__routers__accounting__InvoiceType'];
+            invoice_type: components['schemas']['backbone_common__models__accounting__common__InvoiceType'];
             /**
              * Invoice Number
              * @description Number of the invoice. If left empty, will be automatically generated by the accounting system at creation.
@@ -5081,7 +5251,7 @@ export interface components {
         };
         /** InvoiceItemOutMultiAnalyticPlans */
         InvoiceItemOutMultiAnalyticPlans: {
-            invoice_type: components['schemas']['backbone_api__app__routers__accounting__InvoiceType'];
+            invoice_type: components['schemas']['backbone_common__models__accounting__common__InvoiceType'];
             /**
              * Invoice Number
              * @description Number of the invoice. If left empty, will be automatically generated by the accounting system at creation.
@@ -5153,7 +5323,7 @@ export interface components {
              */
             currency: string;
             /** @description Invoice type */
-            invoice_type: components['schemas']['backbone_common__models__invoicing__InvoiceType'];
+            invoice_type: components['schemas']['backbone_common__models__invoicing__common__InvoiceType'];
             /** @description Status */
             status: components['schemas']['InvoiceStatus'];
             /**
@@ -5219,6 +5389,11 @@ export interface components {
              * @description Journal
              */
             journal_ref?: components['schemas']['FieldRef'];
+            /**
+             * Italian Specificities
+             * @description Specificities for Italy
+             */
+            italian_specificities?: components['schemas']['ItalianSpecificities'];
             /**
              * Last Updated On
              * Format: date-time
@@ -5235,6 +5410,17 @@ export interface components {
              * @description Accounting date
              */
             accounting_date?: string;
+            /**
+             * Payment Method Id
+             * @description Technical id of the payment method in Chift
+             */
+            payment_method_id?: string;
+            /**
+             * Currency Exchange Rate
+             * @description Indicates the exchange rate at the date of the invoice.
+             * @default 1
+             */
+            currency_exchange_rate: number;
             /**
              * Pdf
              * @description PDF document in base64
@@ -5294,6 +5480,11 @@ export interface components {
              * @description Technical id of the tax in Chift
              */
             tax_id?: string;
+            /**
+             * Tax Exemption Reason
+             * @description Tax exemption reason
+             */
+            tax_exemption_reason?: string;
             /**
              * Unit Of Measure
              * @description Unit of measure matching target sofware name
@@ -5489,6 +5680,27 @@ export interface components {
              */
             analytic_distribution: components['schemas']['AnalyticDistribution'][];
         };
+        /** InvoicePartnerItem */
+        InvoicePartnerItem: {
+            /**
+             * Id
+             * @description Technical id in Chift
+             */
+            id: string;
+            /**
+             * Source Ref
+             * @description Technical id in the target software
+             */
+            source_ref: components['schemas']['Ref'];
+            type: components['schemas']['PartnerType'];
+            address?: components['schemas']['AddressItem'];
+            /** First Name */
+            first_name?: string;
+            /** Last Name */
+            last_name?: string;
+            /** Company Name */
+            company_name?: string;
+        };
         /**
          * InvoiceStatus
          * @description An enumeration.
@@ -5507,87 +5719,213 @@ export interface components {
          * @enum {string}
          */
         InvoiceStatusOut: 'cancelled' | 'draft' | 'posted' | 'paid';
-        /**
-         * InvoiceTypeRequest
-         * @description An enumeration.
-         * @enum {string}
-         */
-        InvoiceTypeRequest:
-            | 'customer_invoice'
-            | 'customer_refund'
-            | 'supplier_invoice'
-            | 'supplier_refund'
-            | 'all';
-        /** Journal */
-        Journal: {
-            /** Id */
-            id: string;
-            /** Code */
-            code?: string;
-            /** Name */
-            name: string;
-            journal_type: components['schemas']['JournalType'];
-            /** Counterpart Account */
-            counterpart_account?: string;
+        /** InvoicingPaymentItem */
+        InvoicingPaymentItem: {
             /**
-             * Next Document Numbers
-             * @default []
+             * Id
+             * @description Technical id in Chift
              */
-            next_document_numbers: components['schemas']['NextDocumentNumber'][];
-        };
-        /** JournalEntryIn */
-        JournalEntryIn: {
-            /** Reference */
-            reference?: string;
+            id: string;
             /**
-             * Due Date
-             * Format: date
+             * Source Ref
+             * @description Technical id in the target software
              */
-            due_date?: string;
-            /** Journal Id */
-            journal_id: string;
-            /** Name */
-            name: string;
+            source_ref: components['schemas']['Ref'];
+            /** @description Payment status */
+            status: components['schemas']['backbone_common__models__payment__common__PaymentStatus'];
             /**
-             * Date
-             * Format: date
+             * Description
+             * @description Description
              */
-            date: string;
-            /** Items */
-            items: components['schemas']['JournalItemIn'][];
+            description: string;
             /**
-             * Pdf
-             * @description Base 64 string representing the PDF attached to the item.
+             * Amount
+             * @description Amount
              */
-            pdf?: string;
-        };
-        /** JournalEntryMonoAnalyticPlan */
-        JournalEntryMonoAnalyticPlan: {
-            /** Reference */
-            reference?: string;
+            amount: number;
             /**
-             * Due Date
-             * Format: date
+             * Currency
+             * @description Currency
              */
-            due_date?: string;
-            /** Journal Id */
-            journal_id: string;
-            /** Name */
-            name?: string;
-            /** Journal Name */
-            journal_name: string;
+            currency: string;
             /**
-             * Date
-             * Format: date
-             * @description Accounting date of the journal entry. It is automatically set to '1970-01-01' if the value is not available/empty in the accounting system.
-             * @default 1970-01-01
+             * Payment Date
+             * Format: date-time
+             * @description Date of creation
              */
-            date: string;
+            payment_date: string;
             /**
-             * Posted
-             * @default false
+             * Partner Id
+             * @description Partner ID
              */
-            posted: boolean;
+            partner_id: string;
+            /**
+             * Payment Method Id
+             * @description Technical id of the payment method in Chift
+             */
+            payment_method_id?: string;
+            /**
+             * Payment Method Name
+             * @description Payment method name
+             */
+            payment_method_name?: string;
+            /**
+             * Invoice Id
+             * @description Technical id of the invoice in Chift
+             */
+            invoice_id?: string;
+            /**
+             * Invoice Number
+             * @description Invoice number
+             */
+            invoice_number?: string;
+        };
+        /** InvoicingPaymentMethodItem */
+        InvoicingPaymentMethodItem: {
+            /**
+             * Id
+             * @description Technical id in Chift
+             */
+            id: string;
+            /**
+             * Source Ref
+             * @description Technical id in the target software
+             */
+            source_ref: components['schemas']['Ref'];
+            /**
+             * Name
+             * @description Payment method name
+             */
+            name: string;
+        };
+        /** InvoicingVatCode */
+        InvoicingVatCode: {
+            /**
+             * Id
+             * @description Technical id in Chift
+             */
+            id: string;
+            /**
+             * Source Ref
+             * @description Technical id in the target software
+             */
+            source_ref: components['schemas']['Ref'];
+            /**
+             * Label
+             * @description Label
+             */
+            label: string;
+            /**
+             * Rate
+             * @description Tax rate (e.g. 21.0)
+             */
+            rate: number;
+            /** @description Type */
+            type: components['schemas']['backbone_common__models__invoicing__common__VatCodeType'];
+            /**
+             * Code
+             * @description Code
+             */
+            code?: string;
+            /**
+             * @description Scope
+             * @default unknown
+             */
+            scope: components['schemas']['backbone_common__models__invoicing__common__VatCodeScope'];
+        };
+        /** ItalianSpecificities */
+        ItalianSpecificities: {
+            /**
+             * Stamp Duty Amount
+             * @description Documentary stamp tax (specific to Italy)
+             */
+            stamp_duty_amount?: number;
+            /**
+             * Withholding Tax
+             * @description Withholding tax (specific to Italy)
+             */
+            withholding_tax?: components['schemas']['WithholdingTax'];
+            /**
+             * Welfare Fund
+             * @description Welfare fund (specific to Italy)
+             */
+            welfare_fund?: components['schemas']['WelfareFund'];
+            /**
+             * Payment Reporting
+             * @description Payment reporting (specific to Italy)
+             */
+            payment_reporting?: components['schemas']['PaymentReporting'];
+        };
+        /** Journal */
+        Journal: {
+            /** Id */
+            id: string;
+            /** Code */
+            code?: string;
+            /** Name */
+            name: string;
+            journal_type: components['schemas']['JournalType'];
+            /** Counterpart Account */
+            counterpart_account?: string;
+            /**
+             * Next Document Numbers
+             * @default []
+             */
+            next_document_numbers: components['schemas']['NextDocumentNumber'][];
+        };
+        /** JournalEntryIn */
+        JournalEntryIn: {
+            /** Reference */
+            reference?: string;
+            /**
+             * Due Date
+             * Format: date
+             */
+            due_date?: string;
+            /** Journal Id */
+            journal_id: string;
+            /** Name */
+            name: string;
+            /**
+             * Date
+             * Format: date
+             */
+            date: string;
+            /** Items */
+            items: components['schemas']['JournalItemIn'][];
+            /**
+             * Pdf
+             * @description Base 64 string representing the PDF attached to the item.
+             */
+            pdf?: string;
+        };
+        /** JournalEntryMonoAnalyticPlan */
+        JournalEntryMonoAnalyticPlan: {
+            /** Reference */
+            reference?: string;
+            /**
+             * Due Date
+             * Format: date
+             */
+            due_date?: string;
+            /** Journal Id */
+            journal_id: string;
+            /** Name */
+            name?: string;
+            /** Journal Name */
+            journal_name: string;
+            /**
+             * Date
+             * Format: date
+             * @description Accounting date of the journal entry. It is automatically set to '1970-01-01' if the value is not available/empty in the accounting system.
+             * @default 1970-01-01
+             */
+            date: string;
+            /**
+             * Posted
+             * @default false
+             */
+            posted: boolean;
             /** Id */
             id: string;
             /**
@@ -5887,6 +6225,20 @@ export interface components {
          * @enum {string}
          */
         MiscellaneousOperationStatusOut: 'cancelled' | 'draft' | 'posted' | 'matched';
+        /** MultipleMatchingIn */
+        MultipleMatchingIn: {
+            /** Matchings */
+            matchings: components['schemas']['MatchingIn'][];
+        };
+        /** MultipleMatchingOut */
+        MultipleMatchingOut: {
+            /** Matching Number */
+            matching_number?: string;
+            /** Processed */
+            processed: boolean;
+            /** Error Msg */
+            error_msg?: Record<string, never>;
+        };
         /** NextDocumentNumber */
         NextDocumentNumber: {
             /** Bookyear Name */
@@ -6037,8 +6389,8 @@ export interface components {
         /** OrderItemIn */
         OrderItemIn: {
             customer: components['schemas']['OrderCustomerItem'];
-            billing_address: components['schemas']['backbone_api__app__routers__commerce__AddressItemIn'];
-            shipping_address: components['schemas']['backbone_api__app__routers__commerce__AddressItemIn'];
+            billing_address: components['schemas']['backbone_common__models__commerce__common__AddressItemIn'];
+            shipping_address: components['schemas']['backbone_common__models__commerce__common__AddressItemIn'];
             /**
              * Currency
              * @description Indicates the currency of the order (e.g. EUR).
@@ -6069,8 +6421,8 @@ export interface components {
             /** Order Number */
             order_number?: string;
             customer?: components['schemas']['OrderCustomerItemOut'];
-            billing_address?: components['schemas']['backbone_api__app__routers__commerce__AddressItemOut'];
-            shipping_address?: components['schemas']['backbone_api__app__routers__commerce__AddressItemOut'];
+            billing_address?: components['schemas']['backbone_common__models__commerce__common__AddressItemOut'];
+            shipping_address?: components['schemas']['backbone_common__models__commerce__common__AddressItemOut'];
             /**
              * Created On
              * Format: date-time
@@ -6276,7 +6628,7 @@ export interface components {
              * Discounts
              * @default []
              */
-            discounts: components['schemas']['backbone_api__app__routers__commerce__DiscountItem'][];
+            discounts: components['schemas']['backbone_common__models__commerce__common__DiscountItem'][];
             /**
              * Gift Card
              * @default false
@@ -6298,7 +6650,7 @@ export interface components {
              * Categories
              * @default []
              */
-            categories: components['schemas']['backbone_api__app__routers__commerce__ProductCategoryItem'][];
+            categories: components['schemas']['backbone_common__models__commerce__common__ProductCategoryItem'][];
         };
         /** OrderPaymentMethods */
         OrderPaymentMethods: {
@@ -6431,6 +6783,28 @@ export interface components {
             amount: number;
             status: components['schemas']['TransactionStatus'];
         };
+        /** OriginalOutstandingItem */
+        OriginalOutstandingItem: {
+            /** Id */
+            id?: string;
+            /** Number */
+            number?: string;
+            /** Journal Id */
+            journal_id?: string;
+            journal_type?: components['schemas']['JournalType'];
+            /**
+             * Date
+             * Format: date
+             */
+            date?: string;
+            /**
+             * Due Date
+             * Format: date
+             */
+            due_date?: string;
+            /** Reference */
+            reference?: string;
+        };
         /** OutstandingItem */
         OutstandingItem: {
             /** Id */
@@ -6464,10 +6838,16 @@ export interface components {
             account_number: string;
             /** Reference */
             reference?: string;
+            /**
+             * Matching Numbers
+             * @default []
+             */
+            matching_numbers: string[];
             /** Payment Communication */
             payment_communication?: string;
             /** Posted */
             posted: boolean;
+            original_document?: components['schemas']['OriginalOutstandingItem'];
         };
         /**
          * OutstandingType
@@ -6511,6 +6891,85 @@ export interface components {
             date: string;
             status: components['schemas']['ClosureStates'];
         };
+        /** PMSCustomerItem */
+        PMSCustomerItem: {
+            /**
+             * Id
+             * @description Technical id in Chift
+             */
+            id: string;
+            /**
+             * Source Ref
+             * @description Technical id in the target software
+             */
+            source_ref: components['schemas']['Ref'];
+            /** First Name */
+            first_name?: string;
+            /** Last Name */
+            last_name?: string;
+            /** Company Name */
+            company_name?: string;
+            /** Phone */
+            phone?: string;
+            /** Email */
+            email?: string;
+            /**
+             * Account Number
+             * @description Number of the accounting account used (e.g. 701000)
+             */
+            account_number?: string;
+            /**
+             * Created On
+             * Format: date-time
+             */
+            created_on?: string;
+            /** Addresses */
+            addresses?: components['schemas']['AddressItem'][];
+        };
+        /** PMSInvoiceFullItem */
+        PMSInvoiceFullItem: {
+            /**
+             * Id
+             * @description Technical id in Chift
+             */
+            id: string;
+            /**
+             * Source Ref
+             * @description Technical id in the target software
+             */
+            source_ref: components['schemas']['Ref'];
+            /**
+             * Invoice Number
+             * @description Number/sequence
+             */
+            invoice_number?: string;
+            /**
+             * Creation Date
+             * Format: date-time
+             */
+            creation_date?: string;
+            /**
+             * Closing Date
+             * Format: date-time
+             */
+            closing_date?: string;
+            /** Partners */
+            partners?: components['schemas']['InvoicePartnerItem'][];
+            /** Items */
+            items: components['schemas']['PMSOrderLineItem'][];
+            /** Payments */
+            payments: components['schemas']['PMSPaymentItem'][];
+            /**
+             * Service Id
+             * @description Reference to the service related to this order
+             */
+            service_id?: string;
+            /**
+             * Reservation
+             * @description Reference to the reservation related to this order
+             */
+            reservation?: components['schemas']['ReservationItem'];
+        };
         /** PMSLocationItem */
         PMSLocationItem: {
             /** Id */
@@ -6601,6 +7060,16 @@ export interface components {
              * @description Reference to the service related to this order
              */
             service_id?: string;
+            /**
+             * Reservation
+             * @description Reference to the reservation related to this order
+             */
+            reservation?: components['schemas']['ReservationItem'];
+            /**
+             * Bills
+             * @description Reference to the bills related to this order
+             */
+            bills?: components['schemas']['backbone_common__models__pms__common__InvoiceItem'][];
         };
         /** PMSOrderLineItem */
         PMSOrderLineItem: {
@@ -6671,6 +7140,11 @@ export interface components {
              * Format: date-time
              */
             date?: string;
+            /**
+             * Partner Id
+             * @description Reference to the customer related to this payment
+             */
+            partner_id?: components['schemas']['ChiftId'];
         };
         /** PMSPaymentMethods */
         PMSPaymentMethods: {
@@ -6902,13 +7376,19 @@ export interface components {
             /** Description */
             description?: string;
             /** Prices */
-            prices: components['schemas']['backbone_api__app__routers__pos__ProductPriceItem'][];
+            prices: components['schemas']['backbone_common__models__pos__common__ProductPriceItem'][];
             /**
              * Accounting Category Ids
              * @description Used by a POS to give one or more specific accounting categories to a product item. If not available it will use the category ids
              */
             accounting_category_ids?: string[];
         };
+        /**
+         * PartnerType
+         * @description An enumeration.
+         * @enum {unknown}
+         */
+        PartnerType: 'owner' | 'account';
         /** PatchConnectionItem */
         PatchConnectionItem: {
             /**
@@ -6980,7 +7460,7 @@ export interface components {
              */
             source_ref: components['schemas']['Ref'];
             /** @description Payment status */
-            status: components['schemas']['backbone_common__models__payment__PaymentStatus'];
+            status: components['schemas']['backbone_common__models__payment__common__PaymentStatus'];
             /**
              * Description
              * @description Description
@@ -7034,15 +7514,57 @@ export interface components {
             /** Extra */
             extra?: string;
         };
-        /** PaymentTermAccountInfo */
-        PaymentTermAccountInfo: {
-            /** Amount */
-            amount: number;
-            /** Iban */
-            iban: string;
+        /** PaymentReporting */
+        PaymentReporting: {
+            /** @description Payment method */
+            method?: components['schemas']['PaymentReportingMethod'];
+            /** @description Payment conditions */
+            conditions?: components['schemas']['PaymentReportingConditions'];
         };
-        /** PostAddressItem */
-        PostAddressItem: {
+        /**
+         * PaymentReportingConditions
+         * @description An enumeration.
+         * @enum {string}
+         */
+        PaymentReportingConditions: 'TP01' | 'TP02' | 'TP03';
+        /**
+         * PaymentReportingMethod
+         * @description An enumeration.
+         * @enum {string}
+         */
+        PaymentReportingMethod:
+            | 'MP01'
+            | 'MP02'
+            | 'MP03'
+            | 'MP04'
+            | 'MP05'
+            | 'MP06'
+            | 'MP07'
+            | 'MP08'
+            | 'MP09'
+            | 'MP10'
+            | 'MP11'
+            | 'MP12'
+            | 'MP13'
+            | 'MP14'
+            | 'MP15'
+            | 'MP16'
+            | 'MP17'
+            | 'MP18'
+            | 'MP19'
+            | 'MP20'
+            | 'MP21'
+            | 'MP22'
+            | 'MP23';
+        /** PaymentTermAccountInfo */
+        PaymentTermAccountInfo: {
+            /** Amount */
+            amount: number;
+            /** Iban */
+            iban: string;
+        };
+        /** PostAddressItem */
+        PostAddressItem: {
             /** Name */
             name: string;
             /** Street */
@@ -7064,6 +7586,8 @@ export interface components {
             name: string;
             /** Email */
             email?: string;
+            /** Internal Reference */
+            internal_reference?: string;
             /** Redirect Url */
             redirect_url?: string;
         };
@@ -7178,7 +7702,7 @@ export interface components {
              * Categories
              * @default []
              */
-            categories: components['schemas']['backbone_api__app__routers__commerce__ProductCategoryItem'][];
+            categories: components['schemas']['backbone_common__models__commerce__common__ProductCategoryItem'][];
             /**
              * Created On
              * Format: date-time
@@ -7197,7 +7721,7 @@ export interface components {
              * Prices
              * @default []
              */
-            prices: components['schemas']['backbone_api__app__routers__commerce__ProductPriceItem'][];
+            prices: components['schemas']['backbone_common__models__commerce__common__ProductPriceItem'][];
             /** Unit Of Measure */
             unit_of_measure?: string;
             /**
@@ -7361,7 +7885,7 @@ export interface components {
              */
             source_ref: components['schemas']['Ref'];
             /** @description Payment status */
-            status: components['schemas']['backbone_common__models__payment__PaymentStatus'];
+            status: components['schemas']['backbone_common__models__payment__common__PaymentStatus'];
             /**
              * Description
              * @description Description
@@ -7419,6 +7943,39 @@ export interface components {
              */
             total: number;
         };
+        /** ReservationItem */
+        ReservationItem: {
+            /**
+             * Id
+             * @description Technical id in Chift
+             */
+            id: string;
+            /**
+             * Source Ref
+             * @description Technical id in the target software
+             */
+            source_ref: components['schemas']['Ref'];
+            /**
+             * Start Date
+             * Format: date-time
+             */
+            start_date?: string;
+            /**
+             * End Date
+             * Format: date-time
+             */
+            end_date?: string;
+            /**
+             * Creation Date
+             * Format: date-time
+             */
+            creation_date?: string;
+            resource_id?: components['schemas']['ChiftId'];
+            /** Resource Name */
+            resource_name?: string;
+            /** Resource Identifier */
+            resource_identifier?: string;
+        };
         /** ReturnFeesItem */
         ReturnFeesItem: {
             /**
@@ -7928,6 +8485,8 @@ export interface components {
             name?: string;
             /** Email */
             email?: string;
+            /** Internal Reference */
+            internal_reference?: string;
             /** Redirect Url */
             redirect_url?: string;
         };
@@ -8000,7 +8559,7 @@ export interface components {
              * Categories
              * @default []
              */
-            categories: components['schemas']['backbone_api__app__routers__commerce__ProductCategoryItem'][];
+            categories: components['schemas']['backbone_common__models__commerce__common__ProductCategoryItem'][];
             /**
              * Created On
              * Format: date-time
@@ -8019,7 +8578,7 @@ export interface components {
              * Prices
              * @default []
              */
-            prices: components['schemas']['backbone_api__app__routers__commerce__ProductPriceItem'][];
+            prices: components['schemas']['backbone_common__models__commerce__common__ProductPriceItem'][];
             /** Unit Of Measure */
             unit_of_measure?: string;
             /**
@@ -8147,63 +8706,246 @@ export interface components {
             /** Integrationid */
             integrationid?: number;
         };
-        /** ChiftPage[VatCode] */
-        'backbone_api__app__routers__accounting__ChiftPage[VatCode]': {
-            /** Items */
-            items: components['schemas']['backbone_api__app__routers__accounting__VatCode'][];
-            /** Total */
-            total: number;
-            /** Page */
-            page: number;
-            /** Size */
-            size: number;
+        /** WelfareFund */
+        WelfareFund: {
+            /**
+             * Rate
+             * @description Rate
+             */
+            rate: number;
+            /**
+             * Amount
+             * @description Amount
+             */
+            amount: number;
+            /** @description Type */
+            type?: components['schemas']['WelfareFundType'];
+        };
+        /**
+         * WelfareFundType
+         * @description An enumeration.
+         * @enum {string}
+         */
+        WelfareFundType:
+            | 'TC01'
+            | 'TC02'
+            | 'TC03'
+            | 'TC04'
+            | 'TC05'
+            | 'TC06'
+            | 'TC07'
+            | 'TC08'
+            | 'TC09'
+            | 'TC10'
+            | 'TC11'
+            | 'TC12'
+            | 'TC13'
+            | 'TC14'
+            | 'TC15'
+            | 'TC16'
+            | 'TC17'
+            | 'TC18'
+            | 'TC19'
+            | 'TC20'
+            | 'TC21'
+            | 'TC22';
+        /** WithholdingTax */
+        WithholdingTax: {
+            /**
+             * Rate
+             * @description Rate
+             */
+            rate: number;
+            /**
+             * Amount
+             * @description Amount
+             */
+            amount: number;
+            /** @description Reason */
+            reason?: components['schemas']['WithholdingTaxReason'];
+            /** @description Payment reason */
+            payment_reason?: components['schemas']['WithholdingTaxPaymentReason'];
+        };
+        /**
+         * WithholdingTaxPaymentReason
+         * @description An enumeration.
+         * @enum {string}
+         */
+        WithholdingTaxPaymentReason:
+            | 'A'
+            | 'U'
+            | 'R'
+            | 'Q'
+            | 'H'
+            | 'V'
+            | 'V2'
+            | 'I'
+            | 'J'
+            | 'K'
+            | 'P'
+            | 'S'
+            | 'T'
+            | 'W'
+            | 'X'
+            | 'Y'
+            | 'B'
+            | 'C'
+            | 'D'
+            | 'E'
+            | 'F'
+            | 'G'
+            | 'L'
+            | 'L1'
+            | 'M'
+            | 'M1'
+            | 'M2'
+            | 'IN'
+            | 'O'
+            | 'O1'
+            | 'V1';
+        /**
+         * WithholdingTaxReason
+         * @description An enumeration.
+         * @enum {string}
+         */
+        WithholdingTaxReason: 'RT01' | 'RT02' | 'RT03' | 'RT04' | 'RT05' | 'RT06';
+        /** ConnectionItem */
+        backbone_api__app__routers__connections__ConnectionItem: {
+            /**
+             * Connectionid
+             * Format: uuid
+             */
+            connectionid: string;
+            /** Name */
+            name: string;
+            /** Integration */
+            integration: string;
+            /** Integrationid */
+            integrationid: number;
+            /** Api */
+            api: string;
+            /** Data */
+            data?: Record<string, never>;
+            status: components['schemas']['backbone_api__app__routers__connections__Status'];
+            /**
+             * Agent
+             * @description For local agent only. Indicates whether the local agent is up and running
+             */
+            agent?: components['schemas']['LocalAgentInfo'];
+        };
+        /** CredentialItem */
+        backbone_api__app__routers__connections__CredentialItem: {
+            /** Key */
+            key: string;
+            /** Value */
+            value: string;
+        };
+        /** PostConnectionItem */
+        backbone_api__app__routers__connections__PostConnectionItem: {
+            /**
+             * Integrationid
+             * @description Can be used to specify the integration code of a specific connector. If specified, the url will will point directly to the connection page of the connector and will redirect on save to the redirect url of the consumer if specified.
+             */
+            integrationid?: number;
+            /**
+             * Name
+             * @description Can be used to specify the name of the connection. Must be used in combination with an integrationid.
+             */
+            name?: string;
+            /**
+             * Credentials
+             * @description Can be used to specify the credentials of your connection. Must be used in combination with an integrationid and a name. Please use the getIntegrations route to see the available credentials for each integration
+             */
+            credentials?: components['schemas']['backbone_api__app__routers__connections__CredentialItem'][];
+        };
+        /**
+         * Status
+         * @description An enumeration.
+         * @enum {unknown}
+         */
+        backbone_api__app__routers__connections__Status: 'active' | 'inactive';
+        /**
+         * Status
+         * @description An enumeration.
+         * @enum {unknown}
+         */
+        backbone_api__app__routers__datastores__Status: 'active' | 'inactive';
+        /** CredentialItem */
+        backbone_api__app__routers__integrations__CredentialItem: {
+            /** Name */
+            name: string;
+            /**
+             * Optional
+             * @default false
+             */
+            optional: boolean;
+        };
+        /** PostConnectionItem */
+        backbone_api__app__routers__integrations__PostConnectionItem: {
+            /** Title */
+            title: string;
+            /** Optional */
+            optional: boolean;
+            /** Resource */
+            resource: string;
         };
+        /**
+         * Status
+         * @description An enumeration.
+         * @enum {unknown}
+         */
+        backbone_api__app__routers__integrations__Status: 'active' | 'inactive';
+        /** ConnectionItem */
+        backbone_api__app__routers__syncs__ConnectionItem: {
+            /** One Api */
+            one_api?: number;
+            /** Connection Type */
+            connection_type?: number;
+            /**
+             * Display Order
+             * @default 0
+             */
+            display_order: number;
+            /**
+             * Display Hidden
+             * @default false
+             */
+            display_hidden: boolean;
+        };
+        /**
+         * Status
+         * @description An enumeration.
+         * @enum {unknown}
+         */
+        backbone_api__app__routers__webhooks__Status: 'active' | 'inactive';
         /**
          * InvoiceType
          * @description An enumeration.
          * @enum {string}
          */
-        backbone_api__app__routers__accounting__InvoiceType:
+        backbone_common__models__accounting__common__InvoiceType:
             | 'customer_invoice'
             | 'customer_refund'
             | 'supplier_invoice'
             | 'supplier_refund';
-        /** VatCode */
-        backbone_api__app__routers__accounting__VatCode: {
-            /** Id */
-            id: string;
-            /** Code */
-            code?: string;
-            /** Label */
-            label: string;
-            /** @default unknown */
-            scope: components['schemas']['backbone_api__app__routers__accounting__VatCodeScope'];
-            /** Rate */
-            rate: number;
-            type: components['schemas']['backbone_api__app__routers__accounting__VatCodeType'];
-            /** Deductible Account */
-            deductible_account?: string;
-            /** Payable Account */
-            payable_account?: string;
-        };
         /**
          * VatCodeScope
          * @description An enumeration.
          * @enum {string}
          */
-        backbone_api__app__routers__accounting__VatCodeScope: 'nat' | 'eu' | 'int' | 'unknown';
+        backbone_common__models__accounting__common__VatCodeScope: 'nat' | 'eu' | 'int' | 'unknown';
         /**
          * VatCodeType
          * @description An enumeration.
          * @enum {string}
          */
-        backbone_api__app__routers__accounting__VatCodeType:
+        backbone_common__models__accounting__common__VatCodeType:
             | 'sale'
             | 'purchase'
             | 'both'
             | 'unknown';
         /** AddressItemIn */
-        backbone_api__app__routers__commerce__AddressItemIn: {
+        backbone_common__models__commerce__common__AddressItemIn: {
             /** First Name */
             first_name: string;
             /** Last Name */
@@ -8229,7 +8971,7 @@ export interface components {
             email?: string;
         };
         /** AddressItemOut */
-        backbone_api__app__routers__commerce__AddressItemOut: {
+        backbone_common__models__commerce__common__AddressItemOut: {
             address_type: components['schemas']['AddressType'];
             /** Company Name */
             company_name?: string;
@@ -8258,7 +9000,7 @@ export interface components {
             email?: string;
         };
         /** DiscountItem */
-        backbone_api__app__routers__commerce__DiscountItem: {
+        backbone_common__models__commerce__common__DiscountItem: {
             /** Name */
             name: string;
             /** Description */
@@ -8267,7 +9009,7 @@ export interface components {
             amount: number;
         };
         /** ProductCategoryItem */
-        backbone_api__app__routers__commerce__ProductCategoryItem: {
+        backbone_common__models__commerce__common__ProductCategoryItem: {
             /**
              * Id
              * @description Technical id of the category in Chift
@@ -8277,7 +9019,7 @@ export interface components {
             name: string;
         };
         /** ProductItem */
-        backbone_api__app__routers__commerce__ProductItem: {
+        backbone_common__models__commerce__common__ProductItem: {
             /**
              * Id
              * @description Technical id in Chift
@@ -8298,7 +9040,7 @@ export interface components {
              * Categories
              * @default []
              */
-            categories: components['schemas']['backbone_api__app__routers__commerce__ProductCategoryItem'][];
+            categories: components['schemas']['backbone_common__models__commerce__common__ProductCategoryItem'][];
             /**
              * Created On
              * Format: date-time
@@ -8329,7 +9071,7 @@ export interface components {
             common_images: components['schemas']['ImageItem'][];
         };
         /** ProductPriceItem */
-        backbone_api__app__routers__commerce__ProductPriceItem: {
+        backbone_common__models__commerce__common__ProductPriceItem: {
             /** Currency */
             currency: string;
             /**
@@ -8338,147 +9080,6 @@ export interface components {
              */
             price: number;
         };
-        /** ConnectionItem */
-        backbone_api__app__routers__connections__ConnectionItem: {
-            /**
-             * Connectionid
-             * Format: uuid
-             */
-            connectionid: string;
-            /** Name */
-            name: string;
-            /** Integration */
-            integration: string;
-            /** Integrationid */
-            integrationid: number;
-            /** Api */
-            api: string;
-            /** Data */
-            data?: Record<string, never>;
-            status: components['schemas']['backbone_api__app__routers__connections__Status'];
-            /**
-             * Agent
-             * @description For local agent only. Indicates whether the local agent is up and running
-             */
-            agent?: components['schemas']['LocalAgentInfo'];
-        };
-        /** CredentialItem */
-        backbone_api__app__routers__connections__CredentialItem: {
-            /** Key */
-            key: string;
-            /** Value */
-            value: string;
-        };
-        /** PostConnectionItem */
-        backbone_api__app__routers__connections__PostConnectionItem: {
-            /**
-             * Integrationid
-             * @description Can be used to specify the integration code of a specific connector. If specified, the url will will point directly to the connection page of the connector and will redirect on save to the redirect url of the consumer if specified.
-             */
-            integrationid?: number;
-            /**
-             * Name
-             * @description Can be used to specify the name of the connection. Must be used in combination with an integrationid.
-             */
-            name?: string;
-            /**
-             * Credentials
-             * @description Can be used to specify the credentials of your connection. Must be used in combination with an integrationid and a name. Please use the getIntegrations route to see the available credentials for each integration
-             */
-            credentials?: components['schemas']['backbone_api__app__routers__connections__CredentialItem'][];
-        };
-        /**
-         * Status
-         * @description An enumeration.
-         * @enum {unknown}
-         */
-        backbone_api__app__routers__connections__Status: 'active' | 'inactive';
-        /**
-         * Status
-         * @description An enumeration.
-         * @enum {unknown}
-         */
-        backbone_api__app__routers__datastores__Status: 'active' | 'inactive';
-        /** CredentialItem */
-        backbone_api__app__routers__integrations__CredentialItem: {
-            /** Name */
-            name: string;
-            /**
-             * Optional
-             * @default false
-             */
-            optional: boolean;
-        };
-        /** PostConnectionItem */
-        backbone_api__app__routers__integrations__PostConnectionItem: {
-            /** Title */
-            title: string;
-            /** Optional */
-            optional: boolean;
-            /** Resource */
-            resource: string;
-        };
-        /**
-         * Status
-         * @description An enumeration.
-         * @enum {unknown}
-         */
-        backbone_api__app__routers__integrations__Status: 'active' | 'inactive';
-        /** ChiftPage[VatCode] */
-        'backbone_api__app__routers__invoicing__ChiftPage[VatCode]': {
-            /** Items */
-            items: components['schemas']['backbone_common__models__invoicing__VatCode'][];
-            /** Total */
-            total: number;
-            /** Page */
-            page: number;
-            /** Size */
-            size: number;
-        };
-        /** ProductCategoryItem */
-        backbone_api__app__routers__pos__ProductCategoryItem: {
-            /** Id */
-            id: string;
-            /** Name */
-            name: string;
-            /** Description */
-            description?: string;
-            /**
-             * Id Parent
-             * @description Indicates if the category belongs to a parent category
-             */
-            id_parent?: string;
-        };
-        /** ProductPriceItem */
-        backbone_api__app__routers__pos__ProductPriceItem: {
-            /** Unit Price */
-            unit_price: number;
-            /** Tax Rate */
-            tax_rate?: number;
-        };
-        /** ConnectionItem */
-        backbone_api__app__routers__syncs__ConnectionItem: {
-            /** One Api */
-            one_api?: number;
-            /** Connection Type */
-            connection_type?: number;
-            /**
-             * Display Order
-             * @default 0
-             */
-            display_order: number;
-            /**
-             * Display Hidden
-             * @default false
-             */
-            display_hidden: boolean;
-        };
-        /**
-         * Status
-         * @description An enumeration.
-         * @enum {unknown}
-         */
-        backbone_api__app__routers__webhooks__Status: 'active' | 'inactive';
         /** AddressItemIn */
         backbone_common__models__common__AddressItemIn: {
             address_type: components['schemas']['AddressType'];
@@ -8539,18 +9140,99 @@ export interface components {
          * @enum {string}
          */
         backbone_common__models__common__PaymentStatus: 'all' | 'unpaid' | 'paid';
+        /** InvoiceItem */
+        backbone_common__models__invoicing__common__InvoiceItem: {
+            /**
+             * Currency
+             * @description Currency matching target sofware name
+             */
+            currency: string;
+            /** @description Invoice type */
+            invoice_type: components['schemas']['backbone_common__models__invoicing__common__InvoiceType'];
+            /** @description Status */
+            status: components['schemas']['InvoiceStatus'];
+            /**
+             * Invoice Date
+             * Format: date
+             * @description Invoicing date
+             */
+            invoice_date: string;
+            /**
+             * Tax Amount
+             * @description Taxes amount
+             */
+            tax_amount: number;
+            /**
+             * Untaxed Amount
+             * @description Untaxed amount
+             */
+            untaxed_amount: number;
+            /**
+             * Total
+             * @description Total amount incl. taxes
+             */
+            total: number;
+            /**
+             * Lines
+             * @description Invoice lines
+             * @default []
+             */
+            lines: components['schemas']['InvoiceLineItem'][];
+            /**
+             * Partner Id
+             * @description Technical id of the vendor/customer in Chift
+             */
+            partner_id?: string;
+            /**
+             * Invoice Number
+             * @description Number/sequence
+             */
+            invoice_number?: string;
+            /**
+             * Due Date
+             * Format: date
+             * @description Due date
+             */
+            due_date?: string;
+            /**
+             * Reference
+             * @description Reference
+             */
+            reference?: string;
+            /**
+             * Payment Communication
+             * @description Payment communication
+             */
+            payment_communication?: string;
+            /**
+             * Customer Memo
+             * @description Customer note/memo
+             */
+            customer_memo?: string;
+            /**
+             * Journal Ref
+             * @description Journal
+             */
+            journal_ref?: components['schemas']['FieldRef'];
+            /**
+             * Italian Specificities
+             * @description Specificities for Italy
+             */
+            italian_specificities?: components['schemas']['ItalianSpecificities'];
+        };
         /**
          * InvoiceType
          * @description An enumeration.
          * @enum {string}
          */
-        backbone_common__models__invoicing__InvoiceType:
+        backbone_common__models__invoicing__common__InvoiceType:
             | 'customer_invoice'
             | 'customer_refund'
             | 'supplier_invoice'
-            | 'supplier_refund';
+            | 'supplier_refund'
+            | 'all';
         /** ProductItem */
-        backbone_common__models__invoicing__ProductItem: {
+        backbone_common__models__invoicing__common__ProductItem: {
             /**
              * Name
              * @description Name
@@ -8592,71 +9274,93 @@ export interface components {
              */
             description?: string;
         };
-        /** VatCode */
-        backbone_common__models__invoicing__VatCode: {
-            /**
-             * Id
-             * @description Technical id in Chift
-             */
-            id: string;
-            /**
-             * Source Ref
-             * @description Technical id in the target software
-             */
-            source_ref: components['schemas']['Ref'];
-            /**
-             * Label
-             * @description Label
-             */
-            label: string;
-            /**
-             * Rate
-             * @description Tax rate (e.g. 21.0)
-             */
-            rate: number;
-            /** @description Type */
-            type: components['schemas']['backbone_common__models__invoicing__VatCodeType'];
-            /**
-             * Code
-             * @description Code
-             */
-            code?: string;
-            /**
-             * @description Scope
-             * @default unknown
-             */
-            scope: components['schemas']['backbone_common__models__invoicing__VatCodeScope'];
-        };
         /**
          * VatCodeScope
          * @description An enumeration.
          * @enum {string}
          */
-        backbone_common__models__invoicing__VatCodeScope: 'nat' | 'eu' | 'int' | 'unknown';
+        backbone_common__models__invoicing__common__VatCodeScope: 'nat' | 'eu' | 'int' | 'unknown';
         /**
          * VatCodeType
          * @description An enumeration.
          * @enum {string}
          */
-        backbone_common__models__invoicing__VatCodeType: 'sale' | 'purchase' | 'both' | 'unknown';
+        backbone_common__models__invoicing__common__VatCodeType:
+            | 'sale'
+            | 'purchase'
+            | 'both'
+            | 'unknown';
         /**
          * PaymentStatus
          * @description An enumeration.
          * @enum {unknown}
          */
-        backbone_common__models__payment__PaymentStatus:
+        backbone_common__models__payment__common__PaymentStatus:
             | 'pending'
             | 'completed'
             | 'canceled'
             | 'failed'
             | 'unknown'
             | 'authorized';
+        /** InvoiceItem */
+        backbone_common__models__pms__common__InvoiceItem: {
+            /**
+             * Id
+             * @description Technical id in Chift
+             */
+            id: string;
+            /**
+             * Source Ref
+             * @description Technical id in the target software
+             */
+            source_ref: components['schemas']['Ref'];
+            /**
+             * Invoice Number
+             * @description Number/sequence
+             */
+            invoice_number?: string;
+            /**
+             * Creation Date
+             * Format: date-time
+             */
+            creation_date?: string;
+            /**
+             * Closing Date
+             * Format: date-time
+             */
+            closing_date?: string;
+            /** Partners */
+            partners?: components['schemas']['InvoicePartnerItem'][];
+        };
+        /** ProductCategoryItem */
+        backbone_common__models__pos__common__ProductCategoryItem: {
+            /** Id */
+            id: string;
+            /** Name */
+            name: string;
+            /** Description */
+            description?: string;
+            /**
+             * Id Parent
+             * @description Indicates if the category belongs to a parent category
+             */
+            id_parent?: string;
+        };
+        /** ProductPriceItem */
+        backbone_common__models__pos__common__ProductPriceItem: {
+            /** Unit Price */
+            unit_price: number;
+            /** Tax Rate */
+            tax_rate?: number;
+        };
         /** DiscountItem */
         backbone_common__models__pos_pms__DiscountItem: {
             /** Name */
             name?: string;
             /** Total */
             total: number;
+            /** @default UNKNOWN */
+            type: components['schemas']['DiscountType'];
         };
         /**
          * PaymentStatus
@@ -8679,6 +9383,39 @@ export interface components {
 }
 export type $defs = Record<string, never>;
 export interface operations {
+    generate_access_token_token_post: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                'application/json': components['schemas']['AuthItem'];
+            };
+        };
+        responses: {
+            /** @description Successful Response */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['Token'];
+                };
+            };
+            /** @description Validation Error */
+            422: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['HTTPValidationError'];
+                };
+            };
+        };
+    };
     consumers_get_consumers: {
         parameters: {
             query?: {
@@ -9768,6 +10505,49 @@ export interface operations {
             };
         };
     };
+    syncs_update_synctoconsumer: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path: {
+                syncid: string;
+                consumerid: string;
+            };
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                'application/json': components['schemas']['ReadSyncMappingItem'][];
+            };
+        };
+        responses: {
+            /** @description Successful Response */
+            204: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content?: never;
+            };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
+            /** @description Unprocessable Entity */
+            422: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
+        };
+    };
     syncs_enable_syncconsumer: {
         parameters: {
             query?: never;
@@ -9841,13 +10621,11 @@ export interface operations {
         };
         responses: {
             /** @description Successful Response */
-            200: {
+            204: {
                 headers: {
                     [name: string]: unknown;
                 };
-                content: {
-                    'application/json': unknown;
-                };
+                content?: never;
             };
             /** @description Not Found */
             404: {
@@ -10121,10 +10899,9 @@ export interface operations {
     accounting_get_bookyears: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
                 page?: number;
                 size?: number;
+                folder_id?: string;
             };
             header?: never;
             path: {
@@ -10166,10 +10943,9 @@ export interface operations {
     accounting_get_analytic_plans: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
                 page?: number;
                 size?: number;
+                folder_id?: string;
             };
             header?: never;
             path: {
@@ -10211,12 +10987,11 @@ export interface operations {
     accounting_get_clients: {
         parameters: {
             query?: {
-                /** @description Filter based on the following fields: name, email, first_name, last_name, external_reference, vat and company_number */
-                search?: string;
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
                 page?: number;
                 size?: number;
+                folder_id?: string;
+                search?: string;
+                updated_after?: string;
             };
             header?: never;
             path: {
@@ -10258,10 +11033,8 @@ export interface operations {
     accounting_create_client: {
         parameters: {
             query?: {
-                /** @description Indicate the ID of the corresponding supplier in the accounting system. Accounting systems using 1 entity to handle clients/customers and suppliers will merge the existing supplier with the new client/customer (if the parameter is filled in with the ID of an existing supplier). */
-                force_merge?: string;
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
+                force_merge?: string;
             };
             header?: never;
             path: {
@@ -10307,13 +11080,12 @@ export interface operations {
     accounting_get_client: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
             path: {
-                client_id: string;
                 consumer_id: string;
+                client_id: string;
             };
             cookie?: never;
         };
@@ -10360,13 +11132,12 @@ export interface operations {
     accounting_update_client: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
             path: {
-                client_id: string;
                 consumer_id: string;
+                client_id: string;
             };
             cookie?: never;
         };
@@ -10417,12 +11188,11 @@ export interface operations {
     accounting_get_suppliers: {
         parameters: {
             query?: {
-                /** @description Filter based on the following fields: name, email, first_name, last_name, external_reference, vat and company_number */
-                search?: string;
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
                 page?: number;
                 size?: number;
+                folder_id?: string;
+                search?: string;
+                updated_after?: string;
             };
             header?: never;
             path: {
@@ -10464,10 +11234,8 @@ export interface operations {
     accounting_create_supplier: {
         parameters: {
             query?: {
-                /** @description Indicate the ID of the corresponding client/customer in the accounting system. Accounting systems using 1 entity to handle clients/customers and suppliers will merge the existing client/customer with the new supplier (if the parameter is filled in with the ID of an existing client/customer). */
-                force_merge?: string;
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
+                force_merge?: string;
             };
             header?: never;
             path: {
@@ -10513,13 +11281,12 @@ export interface operations {
     accounting_get_supplier: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
             path: {
-                supplier_id: string;
                 consumer_id: string;
+                supplier_id: string;
             };
             cookie?: never;
         };
@@ -10566,13 +11333,12 @@ export interface operations {
     accounting_update_supplier: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
             path: {
-                supplier_id: string;
                 consumer_id: string;
+                supplier_id: string;
             };
             cookie?: never;
         };
@@ -10623,15 +11389,9 @@ export interface operations {
     accounting_create_invoice: {
         parameters: {
             query?: {
-                /**
-                 * @description Financial period in which the invoice must be created. The format is the following: mmYYYY.
-                 * @example 022022
-                 */
+                folder_id?: string;
                 force_financial_period?: string;
-                /** @description Regroup lines by account number, tax code and analytic account in the accounting system. */
                 regroup_lines?: components['schemas']['BoolParam'];
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
             };
             header?: never;
             path: {
@@ -10686,15 +11446,9 @@ export interface operations {
     accounting_create_invoice_multiple_plans: {
         parameters: {
             query?: {
-                /**
-                 * @description Financial period in which the invoice must be created. The format is the following: mmYYYY.
-                 * @example 022022
-                 */
+                folder_id?: string;
                 force_financial_period?: string;
-                /** @description Regroup lines by account number, tax code and analytic distribution in the accounting system. */
                 regroup_lines?: components['schemas']['BoolParam'];
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
             };
             header?: never;
             path: {
@@ -10749,26 +11503,20 @@ export interface operations {
     accounting_get_invoices_by_type: {
         parameters: {
             query?: {
+                page?: number;
+                size?: number;
+                folder_id?: string;
                 date_from?: string;
                 date_to?: string;
-                /**
-                 * @description Journal Ids used to filter the invoices. The Ids are separed by ','
-                 * @example 3,12
-                 */
                 journal_ids?: string;
-                /** @description Indicate if payments linked to the invoices should be included in the response. By default payments are not included and the field payments is null. */
                 include_payments?: components['schemas']['BoolParam'];
-                /** @description Extra filter to retrieve invoices with a specific payment status. */
                 payment_status?: components['schemas']['backbone_common__models__common__PaymentStatus'];
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
-                page?: number;
-                size?: number;
+                updated_after?: string;
             };
             header?: never;
             path: {
-                invoice_type: components['schemas']['backbone_api__app__routers__accounting__InvoiceType'];
                 consumer_id: string;
+                invoice_type: components['schemas']['backbone_common__models__accounting__common__InvoiceType'];
             };
             cookie?: never;
         };
@@ -10803,18 +11551,23 @@ export interface operations {
             };
         };
     };
-    accounting_get_invoice: {
+    accounting_get_invoices_by_type_multi_analytic_plans: {
         parameters: {
             query?: {
-                /** @description Indicate if payments linked to the invoice should be included in the response. By default payments are not included and the field payments is null. */
-                include_payments?: components['schemas']['BoolParam'];
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
+                page?: number;
+                size?: number;
                 folder_id?: string;
+                date_from?: string;
+                date_to?: string;
+                journal_ids?: string;
+                include_payments?: components['schemas']['BoolParam'];
+                payment_status?: components['schemas']['backbone_common__models__common__PaymentStatus'];
+                updated_after?: string;
             };
             header?: never;
             path: {
-                invoice_id: string;
                 consumer_id: string;
+                invoice_type: components['schemas']['backbone_common__models__accounting__common__InvoiceType'];
             };
             cookie?: never;
         };
@@ -10826,7 +11579,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['InvoiceItemOutMonoAnalyticPlan'];
+                    'application/json': components['schemas']['ChiftPage_InvoiceItemOutMultiAnalyticPlans_'];
                 };
             };
             /** @description Bad Request */
@@ -10838,15 +11591,6 @@ export interface operations {
                     'application/json': components['schemas']['ChiftError'];
                 };
             };
-            /** @description Not Found */
-            404: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    'application/json': components['schemas']['ChiftError'];
-                };
-            };
             /** @description Validation Error */
             422: {
                 headers: {
@@ -10858,18 +11602,16 @@ export interface operations {
             };
         };
     };
-    accounting_get_invoice_multi_analytic_plans: {
+    accounting_get_invoice: {
         parameters: {
             query?: {
-                /** @description Indicate if payments linked to the invoice should be included in the response. By default payments are not included and the field payments is null. */
-                include_payments?: components['schemas']['BoolParam'];
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
+                include_payments?: components['schemas']['BoolParam'];
             };
             header?: never;
             path: {
-                invoice_id: string;
                 consumer_id: string;
+                invoice_id: string;
             };
             cookie?: never;
         };
@@ -10881,7 +11623,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['InvoiceItemOutMultiAnalyticPlans'];
+                    'application/json': components['schemas']['InvoiceItemOutMonoAnalyticPlan'];
                 };
             };
             /** @description Bad Request */
@@ -10913,29 +11655,16 @@ export interface operations {
             };
         };
     };
-    accounting_get_invoices_by_type_multi_analytic_plans: {
+    accounting_get_invoice_multi_analytic_plans: {
         parameters: {
             query?: {
-                date_from?: string;
-                date_to?: string;
-                /**
-                 * @description Journal Ids used to filter the invoices. The Ids are separed by ','
-                 * @example 3,12
-                 */
-                journal_ids?: string;
-                /** @description Indicate if payments linked to the invoices should be included in the response. By default payments are not included and the field payments is null. */
-                include_payments?: components['schemas']['BoolParam'];
-                /** @description Extra filter to retrieve invoices with a specific payment status. */
-                payment_status?: components['schemas']['backbone_common__models__common__PaymentStatus'];
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
-                page?: number;
-                size?: number;
+                include_payments?: components['schemas']['BoolParam'];
             };
             header?: never;
             path: {
-                invoice_type: components['schemas']['backbone_api__app__routers__accounting__InvoiceType'];
                 consumer_id: string;
+                invoice_id: string;
             };
             cookie?: never;
         };
@@ -10947,7 +11676,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['ChiftPage_InvoiceItemOutMultiAnalyticPlans_'];
+                    'application/json': components['schemas']['InvoiceItemOutMultiAnalyticPlans'];
                 };
             };
             /** @description Bad Request */
@@ -10959,6 +11688,15 @@ export interface operations {
                     'application/json': components['schemas']['ChiftError'];
                 };
             };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
             /** @description Validation Error */
             422: {
                 headers: {
@@ -10973,10 +11711,9 @@ export interface operations {
     accounting_get_analytic_accounts: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
                 page?: number;
                 size?: number;
+                folder_id?: string;
             };
             header?: never;
             path: {
@@ -11018,7 +11755,6 @@ export interface operations {
     accounting_create_analytic_account: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
@@ -11065,13 +11801,12 @@ export interface operations {
     accounting_create_analytic_account_multi_plans: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
             path: {
-                analytic_plan: string;
                 consumer_id: string;
+                analytic_plan: string;
             };
             cookie?: never;
         };
@@ -11113,13 +11848,12 @@ export interface operations {
     accounting_get_analytic_account: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
             path: {
-                analytic_account_id: string;
                 consumer_id: string;
+                analytic_account_id: string;
             };
             cookie?: never;
         };
@@ -11166,13 +11900,12 @@ export interface operations {
     accounting_update_analytic_account: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
             path: {
-                analytic_account_id: string;
                 consumer_id: string;
+                analytic_account_id: string;
             };
             cookie?: never;
         };
@@ -11223,14 +11956,13 @@ export interface operations {
     accounting_get_analytic_account_multi_plans: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
             path: {
+                consumer_id: string;
                 analytic_account_id: string;
                 analytic_plan: string;
-                consumer_id: string;
             };
             cookie?: never;
         };
@@ -11277,14 +12009,13 @@ export interface operations {
     accounting_update_analytic_account_multi_plans: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
             path: {
+                consumer_id: string;
                 analytic_account_id: string;
                 analytic_plan: string;
-                consumer_id: string;
             };
             cookie?: never;
         };
@@ -11335,10 +12066,9 @@ export interface operations {
     accounting_get_analytic_accounts_multi_plans: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
                 page?: number;
                 size?: number;
+                folder_id?: string;
             };
             header?: never;
             path: {
@@ -11380,15 +12110,15 @@ export interface operations {
     accounting_get_journal_entries: {
         parameters: {
             query: {
+                page?: number;
+                size?: number;
+                folder_id?: string;
                 unposted_allowed: components['schemas']['BoolParam'];
-                date_from: string;
-                date_to: string;
                 journal_id: string;
+                date_from?: string;
+                date_to?: string;
+                updated_after?: string;
                 partner_id?: string;
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
-                page?: number;
-                size?: number;
             };
             header?: never;
             path: {
@@ -11430,7 +12160,6 @@ export interface operations {
     accounting_create_journal_entry: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
@@ -11439,11 +12168,70 @@ export interface operations {
             };
             cookie?: never;
         };
-        requestBody: {
-            content: {
-                'application/json': components['schemas']['JournalEntryIn'];
-            };
-        };
+        requestBody: {
+            content: {
+                'application/json': components['schemas']['JournalEntryIn'];
+            };
+        };
+        responses: {
+            /** @description Successful Response */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['JournalEntryMultiAnalyticPlan'];
+                };
+            };
+            /** @description Bad Request */
+            400: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
+            /** @description Unprocessable Entity */
+            422: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
+        };
+    };
+    accounting_get_journal_entries_multi_plan: {
+        parameters: {
+            query: {
+                page?: number;
+                size?: number;
+                folder_id?: string;
+                unposted_allowed: components['schemas']['BoolParam'];
+                journal_id: string;
+                date_from?: string;
+                date_to?: string;
+                updated_after?: string;
+                partner_id?: string;
+            };
+            header?: never;
+            path: {
+                consumer_id: string;
+            };
+            cookie?: never;
+        };
+        requestBody?: never;
         responses: {
             /** @description Successful Response */
             200: {
@@ -11451,7 +12239,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['JournalEntryMultiAnalyticPlan'];
+                    'application/json': components['schemas']['ChiftPage_JournalEntryMultiAnalyticPlan_'];
                 };
             };
             /** @description Bad Request */
@@ -11463,42 +12251,26 @@ export interface operations {
                     'application/json': components['schemas']['ChiftError'];
                 };
             };
-            /** @description Not Found */
-            404: {
-                headers: {
-                    [name: string]: unknown;
-                };
-                content: {
-                    'application/json': components['schemas']['ChiftError'];
-                };
-            };
-            /** @description Unprocessable Entity */
+            /** @description Validation Error */
             422: {
                 headers: {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['ChiftError'];
+                    'application/json': components['schemas']['HTTPValidationError'];
                 };
             };
         };
     };
-    accounting_get_journal_entries_mutli_plan: {
+    accounting_get_journal_entry: {
         parameters: {
-            query: {
-                unposted_allowed: components['schemas']['BoolParam'];
-                date_from: string;
-                date_to: string;
-                journal_id: string;
-                partner_id?: string;
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
+            query?: {
                 folder_id?: string;
-                page?: number;
-                size?: number;
             };
             header?: never;
             path: {
                 consumer_id: string;
+                journal_entry_id: string;
             };
             cookie?: never;
         };
@@ -11510,7 +12282,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['ChiftPage_JournalEntryMultiAnalyticPlan_'];
+                    'application/json': components['schemas']['JournalEntryMultiAnalyticPlan'];
                 };
             };
             /** @description Bad Request */
@@ -11522,6 +12294,15 @@ export interface operations {
                     'application/json': components['schemas']['ChiftError'];
                 };
             };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
             /** @description Validation Error */
             422: {
                 headers: {
@@ -11536,10 +12317,8 @@ export interface operations {
     accounting_create_generic_journal_entry: {
         parameters: {
             query?: {
-                /** @description Force your own currency exchange rate when creating entries. */
-                force_currency_exchange?: components['schemas']['BoolParam'];
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
+                force_currency_exchange?: components['schemas']['BoolParam'];
             };
             header?: never;
             path: {
@@ -11594,10 +12373,9 @@ export interface operations {
     accounting_get_payments_by_invoice: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
                 page?: number;
                 size?: number;
+                folder_id?: string;
             };
             header?: never;
             path: {
@@ -11649,10 +12427,9 @@ export interface operations {
     accounting_get_journals: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
                 page?: number;
                 size?: number;
+                folder_id?: string;
             };
             header?: never;
             path: {
@@ -11694,10 +12471,9 @@ export interface operations {
     accounting_get_vat_codes: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
                 page?: number;
                 size?: number;
+                folder_id?: string;
             };
             header?: never;
             path: {
@@ -11713,7 +12489,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['backbone_api__app__routers__accounting__ChiftPage[VatCode]'];
+                    'application/json': components['schemas']['ChiftPage_AccountingVatCode_'];
                 };
             };
             /** @description Bad Request */
@@ -11739,17 +12515,12 @@ export interface operations {
     accounting_get_miscellaneous_operations: {
         parameters: {
             query?: {
+                page?: number;
+                size?: number;
+                folder_id?: string;
                 date_from?: string;
                 date_to?: string;
-                /**
-                 * @description Journal Ids used to filter the invoices. The Ids are separed by ','
-                 * @example 3,12
-                 */
                 journal_ids?: string;
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
-                page?: number;
-                size?: number;
             };
             header?: never;
             path: {
@@ -11791,7 +12562,6 @@ export interface operations {
     accounting_create_miscellaneous_operation: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
@@ -11847,7 +12617,6 @@ export interface operations {
     accounting_get_miscellaneous_operation: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
@@ -11891,7 +12660,6 @@ export interface operations {
     accounting_match_entries: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
@@ -11944,34 +12712,30 @@ export interface operations {
             };
         };
     };
-    accounting_add_attachment: {
+    accounting_match_entries_multiple: {
         parameters: {
             query?: {
-                /** @description Indicate what to do if a document is already attched to the invoice. */
-                overwrite_existing?: components['schemas']['BoolParam'];
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
             };
             header?: never;
             path: {
-                invoice_id: string;
                 consumer_id: string;
             };
             cookie?: never;
         };
         requestBody: {
             content: {
-                'application/json': components['schemas']['AttachmentItem'];
+                'application/json': components['schemas']['MultipleMatchingIn'];
             };
         };
         responses: {
             /** @description Successful Response */
-            201: {
+            200: {
                 headers: {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': unknown;
+                    'application/json': components['schemas']['MultipleMatchingOut'][];
                 };
             };
             /** @description Bad Request */
@@ -12003,31 +12767,32 @@ export interface operations {
             };
         };
     };
-    accounting_get_chart_of_accounts: {
+    accounting_add_attachment: {
         parameters: {
             query?: {
-                /** @description Filter based on the class of the account (e.g. 6,7 to retrieve 6 and 7 account classes). The classes are separed by ','. */
-                classes?: string;
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
-                page?: number;
-                size?: number;
+                overwrite_existing?: components['schemas']['BoolParam'];
             };
             header?: never;
             path: {
                 consumer_id: string;
+                invoice_id: string;
             };
             cookie?: never;
         };
-        requestBody?: never;
+        requestBody: {
+            content: {
+                'application/json': components['schemas']['AttachmentItem'];
+            };
+        };
         responses: {
             /** @description Successful Response */
-            200: {
+            201: {
                 headers: {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['ChiftPage_AccountItem_'];
+                    'application/json': unknown;
                 };
             };
             /** @description Bad Request */
@@ -12039,6 +12804,15 @@ export interface operations {
                     'application/json': components['schemas']['ChiftError'];
                 };
             };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
             /** @description Validation Error */
             422: {
                 headers: {
@@ -12050,11 +12824,12 @@ export interface operations {
             };
         };
     };
-    accounting_get_accounts_balances: {
+    accounting_get_attachments: {
         parameters: {
-            query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
+            query: {
                 folder_id?: string;
+                type: components['schemas']['DocumentType'];
+                document_id: string;
                 page?: number;
                 size?: number;
             };
@@ -12064,11 +12839,7 @@ export interface operations {
             };
             cookie?: never;
         };
-        requestBody: {
-            content: {
-                'application/json': components['schemas']['AccountBalanceFilter'];
-            };
-        };
+        requestBody?: never;
         responses: {
             /** @description Successful Response */
             200: {
@@ -12076,7 +12847,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['ChiftPage_AccountBalance_'];
+                    'application/json': components['schemas']['ChiftPage_AttachmentItemOut_'];
                 };
             };
             /** @description Bad Request */
@@ -12099,13 +12870,13 @@ export interface operations {
             };
         };
     };
-    accounting_get_employees: {
+    accounting_get_chart_of_accounts: {
         parameters: {
             query?: {
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
                 page?: number;
                 size?: number;
+                folder_id?: string;
+                classes?: string;
             };
             header?: never;
             path: {
@@ -12121,7 +12892,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['ChiftPage_EmployeeItem_'];
+                    'application/json': components['schemas']['ChiftPage_AccountItem_'];
                 };
             };
             /** @description Bad Request */
@@ -12144,12 +12915,11 @@ export interface operations {
             };
         };
     };
-    accounting_create_financial_entry: {
+    accounting_get_accounts_balances: {
         parameters: {
             query?: {
-                /** @description Counterpart account number of the bank/cash journal. This will be retrieved from the accounting settings if left empty. */
-                financial_counterpart_account?: string;
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
+                page?: number;
+                size?: number;
                 folder_id?: string;
             };
             header?: never;
@@ -12160,7 +12930,7 @@ export interface operations {
         };
         requestBody: {
             content: {
-                'application/json': components['schemas']['FinancialEntryItemInOld'];
+                'application/json': components['schemas']['AccountBalanceFilter'];
             };
         };
         responses: {
@@ -12170,7 +12940,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['FinancialEntryItemOutOld'];
+                    'application/json': components['schemas']['ChiftPage_AccountBalance_'];
                 };
             };
             /** @description Bad Request */
@@ -12182,8 +12952,43 @@ export interface operations {
                     'application/json': components['schemas']['ChiftError'];
                 };
             };
-            /** @description Not Found */
-            404: {
+            /** @description Validation Error */
+            422: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['HTTPValidationError'];
+                };
+            };
+        };
+    };
+    accounting_get_employees: {
+        parameters: {
+            query?: {
+                page?: number;
+                size?: number;
+                folder_id?: string;
+            };
+            header?: never;
+            path: {
+                consumer_id: string;
+            };
+            cookie?: never;
+        };
+        requestBody?: never;
+        responses: {
+            /** @description Successful Response */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftPage_EmployeeItem_'];
+                };
+            };
+            /** @description Bad Request */
+            400: {
                 headers: {
                     [name: string]: unknown;
                 };
@@ -12202,13 +13007,11 @@ export interface operations {
             };
         };
     };
-    accounting_create_financial_entries: {
+    accounting_create_financial_entry: {
         parameters: {
             query?: {
-                /** @description Counterpart account number of the bank/cash journal. This will be retrieved from the accounting settings if left empty. */
-                financial_counterpart_account?: string;
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
                 folder_id?: string;
+                financial_counterpart_account?: string;
             };
             header?: never;
             path: {
@@ -12218,7 +13021,7 @@ export interface operations {
         };
         requestBody: {
             content: {
-                'application/json': components['schemas']['FinancialEntryItemIn'];
+                'application/json': components['schemas']['FinancialEntryItemInOld'];
             };
         };
         responses: {
@@ -12228,7 +13031,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['FinancialEntryItemOut'];
+                    'application/json': components['schemas']['FinancialEntryItemOutOld'];
                 };
             };
             /** @description Bad Request */
@@ -12260,15 +13063,11 @@ export interface operations {
             };
         };
     };
-    accounting_get_outstandings: {
+    accounting_create_financial_entries: {
         parameters: {
-            query: {
-                type: components['schemas']['OutstandingType'];
-                unposted_allowed: components['schemas']['BoolParam'];
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
+            query?: {
                 folder_id?: string;
-                page?: number;
-                size?: number;
+                financial_counterpart_account?: string;
             };
             header?: never;
             path: {
@@ -12276,7 +13075,11 @@ export interface operations {
             };
             cookie?: never;
         };
-        requestBody?: never;
+        requestBody: {
+            content: {
+                'application/json': components['schemas']['FinancialEntryItemIn'];
+            };
+        };
         responses: {
             /** @description Successful Response */
             200: {
@@ -12284,7 +13087,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['ChiftPage_OutstandingItem_'];
+                    'application/json': components['schemas']['FinancialEntryItemOut'];
                 };
             };
             /** @description Bad Request */
@@ -12296,6 +13099,15 @@ export interface operations {
                     'application/json': components['schemas']['ChiftError'];
                 };
             };
+            /** @description Not Found */
+            404: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
             /** @description Validation Error */
             422: {
                 headers: {
@@ -12307,15 +13119,14 @@ export interface operations {
             };
         };
     };
-    accounting_get_attachments: {
+    accounting_get_outstandings: {
         parameters: {
             query: {
-                type: components['schemas']['DocumentType'];
-                document_id: string;
-                /** @description Accounting folder ID, this needs to be passed when activating the multiple folders feature. */
-                folder_id?: string;
                 page?: number;
                 size?: number;
+                folder_id?: string;
+                type: components['schemas']['OutstandingType'];
+                unposted_allowed: components['schemas']['BoolParam'];
             };
             header?: never;
             path: {
@@ -12331,7 +13142,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['ChiftPage_AttachmentItemOut_'];
+                    'application/json': components['schemas']['ChiftPage_OutstandingItem_'];
                 };
             };
             /** @description Bad Request */
@@ -12357,12 +13168,12 @@ export interface operations {
     pos_get_orders: {
         parameters: {
             query: {
+                page?: number;
+                size?: number;
                 date_from: string;
                 date_to: string;
                 location_id?: string;
                 state?: components['schemas']['States'];
-                page?: number;
-                size?: number;
             };
             header?: never;
             path: {
@@ -12614,10 +13425,10 @@ export interface operations {
     pos_get_payments: {
         parameters: {
             query: {
-                date_from: string;
-                date_to: string;
                 page?: number;
                 size?: number;
+                date_from: string;
+                date_to: string;
             };
             header?: never;
             path: {
@@ -12739,9 +13550,9 @@ export interface operations {
     pos_get_payments_methods: {
         parameters: {
             query?: {
-                location_id?: string;
                 page?: number;
                 size?: number;
+                location_id?: string;
             };
             header?: never;
             path: {
@@ -12801,14 +13612,11 @@ export interface operations {
     pos_get_customers: {
         parameters: {
             query?: {
-                /** @description Filter based on other parameters than the email/phone, e.g. firstname, lastname */
+                page?: number;
+                size?: number;
                 search?: string;
-                /** @description Filter based on email of customer */
                 email?: string;
-                /** @description Filter based on phone of customer */
                 phone?: string;
-                page?: number;
-                size?: number;
             };
             header?: never;
             path: {
@@ -12998,10 +13806,10 @@ export interface operations {
     pos_get_product_categories: {
         parameters: {
             query?: {
-                location_id?: string;
-                only_parents?: components['schemas']['BoolParam'];
                 page?: number;
                 size?: number;
+                location_id?: string;
+                only_parents?: components['schemas']['BoolParam'];
             };
             header?: never;
             path: {
@@ -13061,9 +13869,9 @@ export interface operations {
     pos_get_products: {
         parameters: {
             query?: {
-                location_id?: string;
                 page?: number;
                 size?: number;
+                location_id?: string;
             };
             header?: never;
             path: {
@@ -13123,9 +13931,9 @@ export interface operations {
     pos_get_accounting_categories: {
         parameters: {
             query?: {
-                location_id?: string;
                 page?: number;
                 size?: number;
+                location_id?: string;
             };
             header?: never;
             path: {
@@ -13291,8 +14099,8 @@ export interface operations {
             query?: never;
             header?: never;
             path: {
-                customer_id: string;
                 consumer_id: string;
+                customer_id: string;
             };
             cookie?: never;
         };
@@ -13384,8 +14192,8 @@ export interface operations {
             query?: never;
             header?: never;
             path: {
-                product_id: string;
                 consumer_id: string;
+                product_id: string;
             };
             cookie?: never;
         };
@@ -13397,7 +14205,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['backbone_api__app__routers__commerce__ProductItem'];
+                    'application/json': components['schemas']['backbone_common__models__commerce__common__ProductItem'];
                 };
             };
             /** @description Bad Request */
@@ -13434,8 +14242,8 @@ export interface operations {
             query?: never;
             header?: never;
             path: {
-                variant_id: string;
                 consumer_id: string;
+                variant_id: string;
             };
             cookie?: never;
         };
@@ -13484,8 +14292,8 @@ export interface operations {
             query?: never;
             header?: never;
             path: {
-                variant_id: string;
                 consumer_id: string;
+                variant_id: string;
             };
             cookie?: never;
         };
@@ -13579,20 +14387,14 @@ export interface operations {
     ecommerce_get_orders: {
         parameters: {
             query?: {
-                /** @description Filter orders created at or after this date (e.g. 2023-01-31) */
+                page?: number;
+                size?: number;
                 date_from?: string;
-                /** @description Filter orders created at or before this date (e.g. 2023-01-31) */
                 date_to?: string;
-                /** @description Filter orders last updated at or after this date (e.g. 2023-01-31T15:00:00 for 31 of January 2023 at 3PM UTC). UTC is the only format that is supported on all connectors. */
                 updated_after?: string;
-                /** @description Include detailed information concerning refunds */
                 include_detailed_refunds?: components['schemas']['BoolParam'];
-                /** @description Include detailed information about categories */
                 include_product_categories?: components['schemas']['BoolParam'];
-                /** @description Include detailed information about customer */
                 include_customer_details?: components['schemas']['BoolParam'];
-                page?: number;
-                size?: number;
             };
             header?: never;
             path: {
@@ -13678,13 +14480,14 @@ export interface operations {
     ecommerce_get_order: {
         parameters: {
             query?: {
-                /** @description Include detailed information about categories */
+                page?: number;
+                size?: number;
                 include_product_categories?: components['schemas']['BoolParam'];
             };
             header?: never;
             path: {
-                order_id: string;
                 consumer_id: string;
+                order_id: string;
             };
             cookie?: never;
         };
@@ -13774,9 +14577,9 @@ export interface operations {
     ecommerce_get_product_categories: {
         parameters: {
             query?: {
-                only_parents?: components['schemas']['BoolParam'];
                 page?: number;
                 size?: number;
+                only_parents?: components['schemas']['BoolParam'];
             };
             header?: never;
             path: {
@@ -13904,15 +14707,14 @@ export interface operations {
     invoicing_get_invoices: {
         parameters: {
             query?: {
-                /** @description Filter based on the type of the invoice. */
-                invoice_type?: components['schemas']['InvoiceTypeRequest'];
-                /** @description Filter paid/unpaid invoices */
-                payment_status?: components['schemas']['backbone_common__models__common__PaymentStatus'];
+                page?: number;
+                size?: number;
                 date_from?: string;
                 date_to?: string;
+                invoice_type?: components['schemas']['backbone_common__models__invoicing__common__InvoiceType'];
+                payment_status?: components['schemas']['backbone_common__models__common__PaymentStatus'];
                 updated_after?: string;
-                page?: number;
-                size?: number;
+                include_invoice_lines?: components['schemas']['BoolParam'];
             };
             header?: never;
             path: {
@@ -13962,7 +14764,7 @@ export interface operations {
         };
         requestBody: {
             content: {
-                'application/json': components['schemas']['InvoiceItem'];
+                'application/json': components['schemas']['backbone_common__models__invoicing__common__InvoiceItem'];
             };
         };
         responses: {
@@ -13998,13 +14800,12 @@ export interface operations {
     invoicing_get_invoice: {
         parameters: {
             query?: {
-                /** @description Include PDF as base64 string in the response. */
                 include_pdf?: components['schemas']['BoolParam'];
             };
             header?: never;
             path: {
-                invoice_id: string;
                 consumer_id: string;
+                invoice_id: string;
             };
             cookie?: never;
         };
@@ -14068,7 +14869,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['backbone_api__app__routers__invoicing__ChiftPage[VatCode]'];
+                    'application/json': components['schemas']['ChiftPage_InvoicingVatCode_'];
                 };
             };
             /** @description Bad Request */
@@ -14096,8 +14897,8 @@ export interface operations {
             query?: never;
             header?: never;
             path: {
-                tax_id: string;
                 consumer_id: string;
+                tax_id: string;
             };
             cookie?: never;
         };
@@ -14109,7 +14910,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['backbone_common__models__invoicing__VatCode'];
+                    'application/json': components['schemas']['InvoicingVatCode'];
                 };
             };
             /** @description Bad Request */
@@ -14195,7 +14996,7 @@ export interface operations {
         };
         requestBody: {
             content: {
-                'application/json': components['schemas']['backbone_common__models__invoicing__ProductItem'];
+                'application/json': components['schemas']['backbone_common__models__invoicing__common__ProductItem'];
             };
         };
         responses: {
@@ -14233,8 +15034,8 @@ export interface operations {
             query?: never;
             header?: never;
             path: {
-                product_id: string;
                 consumer_id: string;
+                product_id: string;
             };
             cookie?: never;
         };
@@ -14326,8 +15127,8 @@ export interface operations {
             query?: never;
             header?: never;
             path: {
-                opportunity_id: string;
                 consumer_id: string;
+                opportunity_id: string;
             };
             cookie?: never;
         };
@@ -14374,10 +15175,9 @@ export interface operations {
     invoicing_get_contacts: {
         parameters: {
             query?: {
-                /** @description Filter based on the type of the contact (e.g. supplier/customer/prospect). */
-                contact_type?: components['schemas']['ContactType'];
                 page?: number;
                 size?: number;
+                contact_type?: components['schemas']['ContactType'];
             };
             header?: never;
             path: {
@@ -14465,8 +15265,8 @@ export interface operations {
             query?: never;
             header?: never;
             path: {
-                contact_id: string;
                 consumer_id: string;
+                contact_id: string;
             };
             cookie?: never;
         };
@@ -14510,6 +15310,94 @@ export interface operations {
             };
         };
     };
+    invoicing_get_payments: {
+        parameters: {
+            query?: {
+                page?: number;
+                size?: number;
+                date_from?: string;
+                date_to?: string;
+            };
+            header?: never;
+            path: {
+                consumer_id: string;
+            };
+            cookie?: never;
+        };
+        requestBody?: never;
+        responses: {
+            /** @description Successful Response */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftPage_InvoicingPaymentItem_'];
+                };
+            };
+            /** @description Bad Request */
+            400: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
+            /** @description Validation Error */
+            422: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['HTTPValidationError'];
+                };
+            };
+        };
+    };
+    invoicing_get_payments_methods: {
+        parameters: {
+            query?: {
+                page?: number;
+                size?: number;
+            };
+            header?: never;
+            path: {
+                consumer_id: string;
+            };
+            cookie?: never;
+        };
+        requestBody?: never;
+        responses: {
+            /** @description Successful Response */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftPage_InvoicingPaymentMethodItem_'];
+                };
+            };
+            /** @description Bad Request */
+            400: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
+            /** @description Validation Error */
+            422: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['HTTPValidationError'];
+                };
+            };
+        };
+    };
     banking_get_financial_institutions: {
         parameters: {
             query?: {
@@ -14599,11 +15487,11 @@ export interface operations {
     banking_get_account_transactions: {
         parameters: {
             query?: {
+                page?: number;
+                size?: number;
                 date_from?: string;
                 date_to?: string;
                 date_type?: components['schemas']['TransactionFilterDateType'];
-                page?: number;
-                size?: number;
             };
             header?: never;
             path: {
@@ -14646,11 +15534,11 @@ export interface operations {
     banking_get_account_counterparts: {
         parameters: {
             query?: {
-                accountid?: string;
-                date_from?: string;
-                date_to?: string;
                 page?: number;
                 size?: number;
+                account_id?: string;
+                date_from?: string;
+                date_to?: string;
             };
             header?: never;
             path: {
@@ -14735,16 +15623,13 @@ export interface operations {
     payment_get_transaction: {
         parameters: {
             query?: {
-                /** @description Filter based on the type of the transaction. */
+                page?: number;
+                size?: number;
                 accounting_category?: components['schemas']['TransactionAccountingCategory'];
-                /** @description Get all transactions more recent than this one excluded */
                 starting_from?: string;
-                /** @description Get all transactions for a specific balance */
                 balance_id?: string;
                 date_from?: string;
                 date_to?: string;
-                page?: number;
-                size?: number;
             };
             header?: never;
             path: {
@@ -14786,10 +15671,10 @@ export interface operations {
     payment_get_payments: {
         parameters: {
             query?: {
-                date_from?: string;
-                date_to?: string;
                 page?: number;
                 size?: number;
+                date_from?: string;
+                date_to?: string;
             };
             header?: never;
             path: {
@@ -14833,8 +15718,8 @@ export interface operations {
             query?: never;
             header?: never;
             path: {
-                payment_id: string;
                 consumer_id: string;
+                payment_id: string;
             };
             cookie?: never;
         };
@@ -14881,12 +15766,11 @@ export interface operations {
     payment_get_refunds: {
         parameters: {
             query?: {
-                /** @description Optional payment ID, to retrieve all refunds associated with that payment. */
+                page?: number;
+                size?: number;
                 payment_id?: string;
                 date_from?: string;
                 date_to?: string;
-                page?: number;
-                size?: number;
             };
             header?: never;
             path: {
@@ -14928,12 +15812,12 @@ export interface operations {
     pms_get_orders: {
         parameters: {
             query: {
+                page?: number;
+                size?: number;
                 date_from: string;
                 date_to: string;
                 location_id?: string;
                 state?: components['schemas']['PMSStates'];
-                page?: number;
-                size?: number;
             };
             header?: never;
             path: {
@@ -14990,11 +15874,14 @@ export interface operations {
             };
         };
     };
-    pms_get_locations: {
+    pms_get_invoices: {
         parameters: {
-            query?: {
+            query: {
                 page?: number;
                 size?: number;
+                date_from: string;
+                date_to: string;
+                location_id?: string;
             };
             header?: never;
             path: {
@@ -15010,7 +15897,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['ChiftPage_PMSLocationItem_'];
+                    'application/json': components['schemas']['ChiftPage_PMSInvoiceFullItem_'];
                 };
             };
             /** @description Bad Request */
@@ -15051,11 +15938,9 @@ export interface operations {
             };
         };
     };
-    pms_get_payments: {
+    pms_get_customers: {
         parameters: {
-            query: {
-                date_from: string;
-                date_to: string;
+            query?: {
                 page?: number;
                 size?: number;
             };
@@ -15073,7 +15958,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['ChiftPage_PMSPaymentItem_'];
+                    'application/json': components['schemas']['ChiftPage_PMSCustomerItem_'];
                 };
             };
             /** @description Bad Request */
@@ -15114,10 +15999,9 @@ export interface operations {
             };
         };
     };
-    pms_get_payments_methods: {
+    pms_get_locations: {
         parameters: {
             query?: {
-                location_id?: string;
                 page?: number;
                 size?: number;
             };
@@ -15135,7 +16019,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['ChiftPage_PMSPaymentMethods_'];
+                    'application/json': components['schemas']['ChiftPage_PMSLocationItem_'];
                 };
             };
             /** @description Bad Request */
@@ -15176,11 +16060,13 @@ export interface operations {
             };
         };
     };
-    pms_get_accounting_categories: {
+    pms_get_payments: {
         parameters: {
-            query?: {
+            query: {
                 page?: number;
                 size?: number;
+                date_from: string;
+                date_to: string;
             };
             header?: never;
             path: {
@@ -15196,7 +16082,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['ChiftPage_PMSAccountingCategoryItem_'];
+                    'application/json': components['schemas']['ChiftPage_PMSPaymentItem_'];
                 };
             };
             /** @description Bad Request */
@@ -15237,15 +16123,16 @@ export interface operations {
             };
         };
     };
-    pms_get_closure: {
+    pms_get_payments_methods: {
         parameters: {
             query?: {
+                page?: number;
+                size?: number;
                 location_id?: string;
             };
             header?: never;
             path: {
                 consumer_id: string;
-                date: string;
             };
             cookie?: never;
         };
@@ -15257,7 +16144,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['PMSClosureItem'];
+                    'application/json': components['schemas']['ChiftPage_PMSPaymentMethods_'];
                 };
             };
             /** @description Bad Request */
@@ -15298,18 +16185,80 @@ export interface operations {
             };
         };
     };
-    generate_access_token_token_post: {
+    pms_get_accounting_categories: {
         parameters: {
-            query?: never;
+            query?: {
+                page?: number;
+                size?: number;
+            };
             header?: never;
-            path?: never;
+            path: {
+                consumer_id: string;
+            };
             cookie?: never;
         };
-        requestBody: {
-            content: {
-                'application/json': components['schemas']['AuthItem'];
+        requestBody?: never;
+        responses: {
+            /** @description Successful Response */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftPage_PMSAccountingCategoryItem_'];
+                };
+            };
+            /** @description Bad Request */
+            400: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
+            /** @description Method Not Allowed */
+            405: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
+            /** @description Validation Error */
+            422: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['HTTPValidationError'];
+                };
+            };
+            /** @description Bad Gateway */
+            502: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
+        };
+    };
+    pms_get_closure: {
+        parameters: {
+            query?: {
+                location_id?: string;
+            };
+            header?: never;
+            path: {
+                consumer_id: string;
+                date: string;
             };
+            cookie?: never;
         };
+        requestBody?: never;
         responses: {
             /** @description Successful Response */
             200: {
@@ -15317,7 +16266,25 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['Token'];
+                    'application/json': components['schemas']['PMSClosureItem'];
+                };
+            };
+            /** @description Bad Request */
+            400: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
+            /** @description Method Not Allowed */
+            405: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
                 };
             };
             /** @description Validation Error */
@@ -15329,6 +16296,15 @@ export interface operations {
                     'application/json': components['schemas']['HTTPValidationError'];
                 };
             };
+            /** @description Bad Gateway */
+            502: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    'application/json': components['schemas']['ChiftError'];
+                };
+            };
         };
     };
 }