@emilgroup/accounting-sdk-node 1.32.0 → 1.32.1-beta.0

package/models/create-and-enable-subledger-response-class.ts

@@ -0,0 +1,31 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * EMIL AccountingService
+ * The EMIL AccountingService API description
+ *
+ * The version of the OpenAPI document: 1.0
+ * Contact: kontakt@emil.de
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+
+
+import { AccountingConfigClass } from './accounting-config-class';
+
+/**
+ * 
+ * @export
+ * @interface CreateAndEnableSubledgerResponseClass
+ */
+export interface CreateAndEnableSubledgerResponseClass {
+    /**
+     * The accounting configuration created
+     * @type {AccountingConfigClass}
+     * @memberof CreateAndEnableSubledgerResponseClass
+     */
+    'accountingConfig'?: AccountingConfigClass;
+}
+

package/models/create-booking-entry-request-dto.ts

@@ -53,10 +53,10 @@ export interface CreateBookingEntryRequestDto {
     'description': string;
     /**
      * Optional key-value pairs containing additional custom information for the booking entry.      These fields may include document numbers, reasons, or other contextual metadata.
-     * @type {object}
+     * @type {{ [key: string]: object; }}
      * @memberof CreateBookingEntryRequestDto
      */
-    'customFields'?: object;
+    'customFields'?: { [key: string]: object; };
     /**
      * An array of financial transactions associated with this booking entry.      Each transaction includes details such as financial account, amount, and debit or credit status.
      * @type {Array<FinancialTransactionDataDto>}

package/models/create-financial-account-request-dto.ts

@@ -52,10 +52,10 @@ export interface CreateFinancialAccountRequestDto {
     'parentId'?: number;
     /**
      * Optional key-value pairs to store additional custom metadata or specific attributes related to the financial account, such as account purpose or manager.
-     * @type {object}
+     * @type {{ [key: string]: object; }}
      * @memberof CreateFinancialAccountRequestDto
      */
-    'customFields': object;
+    'customFields'?: { [key: string]: object; };
     /**
      * A detailed description of the financial account
      * @type {string}
@@ -68,17 +68,53 @@ export interface CreateFinancialAccountRequestDto {
      * @memberof CreateFinancialAccountRequestDto
      */
     'clearable': boolean;
+    /**
+     * Whether the financial account is a control account
+     * @type {boolean}
+     * @memberof CreateFinancialAccountRequestDto
+     */
+    'isControlAccount': boolean;
+    /**
+     * The functional category of the account. Empty string means unset.
+     * @type {string}
+     * @memberof CreateFinancialAccountRequestDto
+     */
+    'functionalCategory': CreateFinancialAccountRequestDtoFunctionalCategoryEnum;
 }
 
 export const CreateFinancialAccountRequestDtoTypeEnum = {
     Asset: 'asset',
     Liability: 'liability',
     Equity: 'equity',
-    Revenue: 'revenue',
+    Income: 'income',
     Expense: 'expense',
     OpeningBalance: 'opening_balance'
 } as const;
 
 export type CreateFinancialAccountRequestDtoTypeEnum = typeof CreateFinancialAccountRequestDtoTypeEnum[keyof typeof CreateFinancialAccountRequestDtoTypeEnum];
+export const CreateFinancialAccountRequestDtoFunctionalCategoryEnum = {
+    BankAcc: 'bank_acc',
+    TaxPendingAcc: 'tax_pending_acc',
+    TaxForwardedAcc: 'tax_forwarded_acc',
+    TaxDueAcc: 'tax_due_acc',
+    VatPendingAcc: 'vat_pending_acc',
+    VatDueAcc: 'vat_due_acc',
+    RevenueBufferAcc: 'revenue_buffer_acc',
+    RevenueFinalAcc: 'revenue_final_acc',
+    ClaimExpenseAcc: 'claim_expense_acc',
+    CustomerCreditLiabAcc: 'customer_credit_liab_acc',
+    WriteOffExpAcc: 'write_off_exp_acc',
+    RoundingDiffAcc: 'rounding_diff_acc',
+    PaymentFeesExpAcc: 'payment_fees_exp_acc',
+    FeeRevenueAcc: 'fee_revenue_acc',
+    UnallocatedReceiptsAcc: 'unallocated_receipts_acc',
+    OpeningBalEquityAcc: 'opening_bal_equity_acc',
+    ReceivablesCtrlAcc: 'receivables_ctrl_acc',
+    BrokerCtrlAcc: 'broker_ctrl_acc',
+    CarrierCtrlAcc: 'carrier_ctrl_acc',
+    MainLedgerBridgeAcc: 'main_ledger_bridge_acc'
+} as const;
+
+export type CreateFinancialAccountRequestDtoFunctionalCategoryEnum = typeof CreateFinancialAccountRequestDtoFunctionalCategoryEnum[keyof typeof CreateFinancialAccountRequestDtoFunctionalCategoryEnum];
 
 

package/models/create-number-range-request-dto.ts

@@ -47,13 +47,13 @@ export interface CreateNumberRangeRequestDto {
 }
 
 export const CreateNumberRangeRequestDtoAccountTypeEnum = {
-    Customer: 'customer',
-    Supplier: 'supplier',
-    Employee: 'employee',
+    Policyholder: 'policyholder',
+    RiskCarrier: 'risk_carrier',
+    Broker: 'broker',
     Asset: 'asset',
     Liability: 'liability',
     Equity: 'equity',
-    Revenue: 'revenue',
+    Income: 'income',
     Expense: 'expense'
 } as const;
 

package/models/create-personal-account-request-dto.ts

@@ -45,23 +45,29 @@ export interface CreatePersonalAccountRequestDto {
      */
     'partnerNumber': string;
     /**
-     * The type of personal account, specifying its category or classification,      such as customer, supplier, or employee. This categorization helps in accounting and reporting.
+     * The partner code of the account
+     * @type {string}
+     * @memberof CreatePersonalAccountRequestDto
+     */
+    'partnerCode': string;
+    /**
+     * The type of personal account, specifying its category or classification,     such as policyholder, risk_carrier, or broker. This categorization helps in accounting and reporting.
      * @type {string}
      * @memberof CreatePersonalAccountRequestDto
      */
     'type': CreatePersonalAccountRequestDtoTypeEnum;
     /**
      * Optional key-value pairs to store additional custom metadata or specific attributes related to the financial account, such as account purpose or manager.
-     * @type {object}
+     * @type {{ [key: string]: object; }}
      * @memberof CreatePersonalAccountRequestDto
      */
-    'customFields'?: object;
+    'customFields'?: { [key: string]: object; };
 }
 
 export const CreatePersonalAccountRequestDtoTypeEnum = {
-    Customer: 'customer',
-    Supplier: 'supplier',
-    Employee: 'employee'
+    Policyholder: 'policyholder',
+    RiskCarrier: 'risk_carrier',
+    Broker: 'broker'
 } as const;
 
 export type CreatePersonalAccountRequestDtoTypeEnum = typeof CreatePersonalAccountRequestDtoTypeEnum[keyof typeof CreatePersonalAccountRequestDtoTypeEnum];

package/models/export-accounting-config-response-class.ts

@@ -0,0 +1,31 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * EMIL AccountingService
+ * The EMIL AccountingService API description
+ *
+ * The version of the OpenAPI document: 1.0
+ * Contact: kontakt@emil.de
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+
+
+import { AccountingConfigClass } from './accounting-config-class';
+
+/**
+ * 
+ * @export
+ * @interface ExportAccountingConfigResponseClass
+ */
+export interface ExportAccountingConfigResponseClass {
+    /**
+     * The accounting configuration used to enable andactivate the subledger
+     * @type {AccountingConfigClass}
+     * @memberof ExportAccountingConfigResponseClass
+     */
+    'accountingConfig'?: AccountingConfigClass;
+}
+

package/models/financial-account-class.ts

@@ -57,7 +57,7 @@ export interface FinancialAccountClass {
      */
     'partnerNumber': string;
     /**
-     * The type of account, e.g. \"Asset\", \"Liability\", \"Equity\", \"Revenue\", \"Expense\".
+     * The type of account, e.g. \"Asset\", \"Liability\", \"Equity\", \"Income\", \"Expense\".
      * @type {string}
      * @memberof FinancialAccountClass
      */
@@ -80,6 +80,24 @@ export interface FinancialAccountClass {
      * @memberof FinancialAccountClass
      */
     'clearable': boolean;
+    /**
+     * The status of the account, either \'active\' or \'inactive\'.
+     * @type {string}
+     * @memberof FinancialAccountClass
+     */
+    'status': string;
+    /**
+     * Whether the account is a control account.
+     * @type {boolean}
+     * @memberof FinancialAccountClass
+     */
+    'isControlAccount': boolean;
+    /**
+     * The functional category of the account. Empty string means unset.
+     * @type {string}
+     * @memberof FinancialAccountClass
+     */
+    'functionalCategory': string;
     /**
      * Time at which the object was created.
      * @type {string}
@@ -110,7 +128,7 @@ export const FinancialAccountClassTypeEnum = {
     Asset: 'asset',
     Liability: 'liability',
     Equity: 'equity',
-    Revenue: 'revenue',
+    Income: 'income',
     Expense: 'expense',
     OpeningBalance: 'opening_balance'
 } as const;

package/models/financial-transaction-data-dto.ts

@@ -52,10 +52,10 @@ export interface FinancialTransactionDataDto {
     'debitCredit': FinancialTransactionDataDtoDebitCreditEnum;
     /**
      * Optional additional information related to the transaction, structured as key-value pairs.      These fields may include metadata, identifiers, or contextual details for custom processing.
-     * @type {object}
+     * @type {{ [key: string]: object; }}
      * @memberof FinancialTransactionDataDto
      */
-    'customFields': object;
+    'customFields'?: { [key: string]: object; };
     /**
      * Specifies the type of the transaction.     This can be used to categorize transactions for reporting, analysis, or filtering purposes.
      * @type {string}

package/models/get-accounting-categories-response-class.ts

@@ -0,0 +1,31 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * EMIL AccountingService
+ * The EMIL AccountingService API description
+ *
+ * The version of the OpenAPI document: 1.0
+ * Contact: kontakt@emil.de
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+
+
+import { AccountingCategoryClass } from './accounting-category-class';
+
+/**
+ * 
+ * @export
+ * @interface GetAccountingCategoriesResponseClass
+ */
+export interface GetAccountingCategoriesResponseClass {
+    /**
+     * The list of functional categories
+     * @type {Array<AccountingCategoryClass>}
+     * @memberof GetAccountingCategoriesResponseClass
+     */
+    'items': Array<AccountingCategoryClass>;
+}
+

package/models/index.ts

@@ -1,4 +1,14 @@
+export * from './account-mapping-class';
+export * from './accounting-category-class';
+export * from './accounting-config-class';
+export * from './accounting-config-data-class';
+export * from './accounting-config-data-dto';
+export * from './accounting-config-data-dto-accounting-configuration';
+export * from './accounting-config-data-dto-default-account-mappings';
+export * from './accounting-configuration-class';
 export * from './booking-entry-class';
+export * from './create-and-enable-subledger-request-dto';
+export * from './create-and-enable-subledger-response-class';
 export * from './create-booking-entry-request-dto';
 export * from './create-booking-entry-response-class';
 export * from './create-financial-account-request-dto';
@@ -7,9 +17,11 @@ export * from './create-number-range-request-dto';
 export * from './create-number-range-response-class';
 export * from './create-personal-account-request-dto';
 export * from './create-personal-account-response-class';
+export * from './export-accounting-config-response-class';
 export * from './financial-account-class';
 export * from './financial-transaction-class';
 export * from './financial-transaction-data-dto';
+export * from './get-accounting-categories-response-class';
 export * from './get-booking-entry-response-class';
 export * from './get-financial-account-response-class';
 export * from './get-financial-transaction-response-class';
@@ -24,3 +36,5 @@ export * from './list-number-range-response-class';
 export * from './list-personal-accounts-response-class';
 export * from './number-range-class';
 export * from './personal-account-class';
+export * from './validate-accounting-config-request-dto';
+export * from './validate-accounting-config-response-class';

package/models/personal-account-class.ts

@@ -56,6 +56,12 @@ export interface PersonalAccountClass {
      * @memberof PersonalAccountClass
      */
     'partnerNumber': string;
+    /**
+     * The partner code of the account
+     * @type {string}
+     * @memberof PersonalAccountClass
+     */
+    'partnerCode': string;
     /**
      * The entity code of the account (account code, bank account code, etc...).
      * @type {string}
@@ -63,7 +69,7 @@ export interface PersonalAccountClass {
      */
     'entityCode'?: string;
     /**
-     * The type of account, e.g. \"Asset\", \"Liability\", \"Equity\", \"Revenue\", \"Expense\".
+     * The type of account, e.g. \"Asset\", \"Liability\", \"Equity\", \"Income\", \"Expense\".
      * @type {string}
      * @memberof PersonalAccountClass
      */
@@ -104,7 +110,7 @@ export const PersonalAccountClassTypeEnum = {
     Asset: 'asset',
     Liability: 'liability',
     Equity: 'equity',
-    Revenue: 'revenue',
+    Income: 'income',
     Expense: 'expense',
     OpeningBalance: 'opening_balance'
 } as const;

package/models/validate-accounting-config-request-dto.ts

@@ -0,0 +1,31 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * EMIL AccountingService
+ * The EMIL AccountingService API description
+ *
+ * The version of the OpenAPI document: 1.0
+ * Contact: kontakt@emil.de
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+
+
+import { AccountingConfigDataDto } from './accounting-config-data-dto';
+
+/**
+ * 
+ * @export
+ * @interface ValidateAccountingConfigRequestDto
+ */
+export interface ValidateAccountingConfigRequestDto {
+    /**
+     * The accounting config data to validate
+     * @type {AccountingConfigDataDto}
+     * @memberof ValidateAccountingConfigRequestDto
+     */
+    'accountingConfigData': AccountingConfigDataDto;
+}
+

package/models/validate-accounting-config-response-class.ts

@@ -0,0 +1,36 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * EMIL AccountingService
+ * The EMIL AccountingService API description
+ *
+ * The version of the OpenAPI document: 1.0
+ * Contact: kontakt@emil.de
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+
+
+
+/**
+ * 
+ * @export
+ * @interface ValidateAccountingConfigResponseClass
+ */
+export interface ValidateAccountingConfigResponseClass {
+    /**
+     * Whether the accounting config is valid
+     * @type {boolean}
+     * @memberof ValidateAccountingConfigResponseClass
+     */
+    'isValid': boolean;
+    /**
+     * When isValid is false, a human-readable explanation of why the config is invalid
+     * @type {string}
+     * @memberof ValidateAccountingConfigResponseClass
+     */
+    'validationMessage'?: string;
+}
+

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@emilgroup/accounting-sdk-node",
-  "version": "1.32.0",
+  "version": "1.32.1-beta.0",
   "description": "OpenAPI client for @emilgroup/accounting-sdk-node",
   "author": "OpenAPI-Generator Contributors",
   "keywords": [