@emilgroup/billing-sdk-node 1.8.0 → 1.10.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/.openapi-generator/FILES +6 -0
- package/README.md +2 -2
- package/api/default-api.ts +124 -0
- package/api/invoices-api.ts +32 -32
- package/api.ts +2 -0
- package/base.ts +1 -0
- package/models/create-invoice-payment-request-dto.ts +60 -0
- package/models/create-invoice-status-request-dto.ts +2 -1
- package/models/index.ts +5 -0
- package/models/inline-response200.ts +48 -0
- package/models/inline-response503.ts +48 -0
- package/models/invoice-class.ts +15 -1
- package/models/invoice-payment-class.ts +102 -0
- package/{dist/models/create-custom-estimated-invoice-request-dto.js → models/invoice-payments-class.ts} +18 -7
- package/models/invoice-status-class.ts +2 -1
- package/models/omit-type-class.ts +15 -1
- package/package.json +1 -1
- package/dist/api/correction-invoices-api.d.ts +0 -106
- package/dist/api/correction-invoices-api.js +0 -234
- package/dist/api/estimated-invoices-api.d.ts +0 -154
- package/dist/api/estimated-invoices-api.js +0 -321
- package/dist/api/initial-invoices-api.d.ts +0 -106
- package/dist/api/initial-invoices-api.js +0 -234
- package/dist/api/invoices-api.d.ts +0 -307
- package/dist/api/invoices-api.js +0 -481
- package/dist/api/recurring-invoices-api.d.ts +0 -106
- package/dist/api/recurring-invoices-api.js +0 -234
- package/dist/api.d.ts +0 -16
- package/dist/api.js +0 -34
- package/dist/base.d.ts +0 -77
- package/dist/base.js +0 -393
- package/dist/common.d.ts +0 -92
- package/dist/common.js +0 -277
- package/dist/configuration.d.ts +0 -90
- package/dist/configuration.js +0 -44
- package/dist/index.d.ts +0 -15
- package/dist/index.js +0 -36
- package/dist/models/create-correction-invoices-response-class.d.ts +0 -25
- package/dist/models/create-correction-invoices-response-class.js +0 -15
- package/dist/models/create-custom-estimated-invoice-request-dto.d.ts +0 -35
- package/dist/models/create-custom-estimated-invoice-response-class.d.ts +0 -24
- package/dist/models/create-custom-estimated-invoice-response-class.js +0 -15
- package/dist/models/create-estimated-invoice-request-dto.d.ts +0 -31
- package/dist/models/create-estimated-invoice-request-dto.js +0 -15
- package/dist/models/create-estimated-invoice-response-class.d.ts +0 -31
- package/dist/models/create-estimated-invoice-response-class.js +0 -15
- package/dist/models/create-invoice-request-dto.d.ts +0 -77
- package/dist/models/create-invoice-request-dto.js +0 -26
- package/dist/models/create-invoice-response-class.d.ts +0 -25
- package/dist/models/create-invoice-response-class.js +0 -15
- package/dist/models/create-invoice-status-request-dto.d.ts +0 -35
- package/dist/models/create-invoice-status-request-dto.js +0 -20
- package/dist/models/create-termination-invoice-request-dto.d.ts +0 -48
- package/dist/models/create-termination-invoice-request-dto.js +0 -15
- package/dist/models/get-invoice-response-class.d.ts +0 -25
- package/dist/models/get-invoice-response-class.js +0 -15
- package/dist/models/index.d.ts +0 -26
- package/dist/models/index.js +0 -42
- package/dist/models/invoice-class.d.ts +0 -150
- package/dist/models/invoice-class.js +0 -30
- package/dist/models/invoice-item-class.d.ts +0 -129
- package/dist/models/invoice-item-class.js +0 -24
- package/dist/models/invoice-status-class.d.ts +0 -47
- package/dist/models/invoice-status-class.js +0 -20
- package/dist/models/list-invoices-response-class.d.ts +0 -31
- package/dist/models/list-invoices-response-class.js +0 -15
- package/dist/models/list-policies-billing-dates-response-class.d.ts +0 -31
- package/dist/models/list-policies-billing-dates-response-class.js +0 -15
- package/dist/models/list-request-dto.d.ts +0 -54
- package/dist/models/list-request-dto.js +0 -15
- package/dist/models/omit-type-class.d.ts +0 -143
- package/dist/models/omit-type-class.js +0 -30
- package/dist/models/policy-billing-date-class.d.ts +0 -42
- package/dist/models/policy-billing-date-class.js +0 -15
- package/dist/models/policy-dto.d.ts +0 -122
- package/dist/models/policy-dto.js +0 -22
- package/dist/models/policy-object-dto.d.ts +0 -48
- package/dist/models/policy-object-dto.js +0 -15
- package/dist/models/policy-premium-dto.d.ts +0 -49
- package/dist/models/policy-premium-dto.js +0 -15
- package/dist/models/policy-premium-item-dto.d.ts +0 -55
- package/dist/models/policy-premium-item-dto.js +0 -15
- package/dist/models/policy-version-dto.d.ts +0 -55
- package/dist/models/policy-version-dto.js +0 -15
- package/dist/models/premium-formula-dto.d.ts +0 -72
- package/dist/models/premium-formula-dto.js +0 -15
- package/dist/models/revert-invoice-request-dto.d.ts +0 -24
- package/dist/models/revert-invoice-request-dto.js +0 -15
- package/dist/models/timeslice-dto.d.ts +0 -62
- package/dist/models/timeslice-dto.js +0 -15
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/* eslint-disable */
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/**
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* EMIL BillingService
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* The EMIL BillingService API description
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*
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* The version of the OpenAPI document: 1.0
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* Contact: kontakt@emil.de
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*
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* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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/**
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* @export
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* @interface InvoicePaymentClass
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*/
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export interface InvoicePaymentClass {
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/**
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* Internal unique identifier for the object. You should not have to use this, use code instead.
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* @type {number}
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* @memberof InvoicePaymentClass
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*/
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'id': number;
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/**
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* Unique identifier referencing the invoice.
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* @type {number}
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* @memberof InvoicePaymentClass
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*/
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'invoiceId': number;
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/**
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* Payment amount is in cents.
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* @type {number}
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* @memberof InvoicePaymentClass
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*/
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'transactionAmount': number;
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/**
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* This is the date when the payment was made.
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* @type {string}
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* @memberof InvoicePaymentClass
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*/
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'transactionDate': string;
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/**
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* Transaction reference.
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* @memberof InvoicePaymentClass
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*/
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'transactionReference': string;
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/**
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* Payment comment.
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* @memberof InvoicePaymentClass
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*/
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'commment': string;
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/**
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* User who added payment.
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* @type {string}
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* @memberof InvoicePaymentClass
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*/
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'createdBy': string;
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/**
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* Invoice gross amount is in cents.
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* @type {number}
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* @memberof InvoicePaymentClass
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*/
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'invoiceGrossAmount': number;
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/**
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* Invoice paid amount before payment. The amount is in cents.
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* @type {number}
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* @memberof InvoicePaymentClass
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*/
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'oldInvoicePaidAmount': number;
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/**
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* Invoice paid amount after payment. The amount is in cents.
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* @type {number}
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* @memberof InvoicePaymentClass
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*/
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'newInvoicePaidAmount': number;
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/**
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* Invoice status before payment.
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* @type {string}
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* @memberof InvoicePaymentClass
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*/
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'oldInvoiceStatus': string;
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/**
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* Invoice status after payment.
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* @memberof InvoicePaymentClass
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*/
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'newInvoiceStatus': string;
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/**
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* Time at which the object was created.
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* @type {string}
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* @memberof InvoicePaymentClass
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*/
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'createdAt': string;
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}
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import { InvoicePaymentClass } from './invoice-payment-class';
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/**
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*
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* @interface InvoicePaymentsClass
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export interface InvoicePaymentsClass {
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/**
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* Invoice payments.
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* @memberof InvoicePaymentsClass
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*/
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'payments': Array<InvoicePaymentClass>;
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}
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export const InvoiceStatusClassStatusEnum = {
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Open: 'open',
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Paid: 'paid'
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Paid: 'paid',
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PartiallyPaid: 'partially-paid'
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} as const;
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export type InvoiceStatusClassStatusEnum = typeof InvoiceStatusClassStatusEnum[keyof typeof InvoiceStatusClassStatusEnum];
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import { InvoiceItemClass } from './invoice-item-class';
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import { InvoicePaymentsClass } from './invoice-payments-class';
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'grossAmount': number;
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/**
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* Paid amount. This property is amount paid by this invoice. The amount corresponds to the sum (positives and negatives) of all payments relating to that invoice.
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*/
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'paidAmount': number;
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'currency': string;
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/**
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* Invoice payments.
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* @type {InvoicePaymentsClass}
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*/
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'payments': InvoicePaymentsClass;
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}
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export const OmitTypeClassTypeEnum = {
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export type OmitTypeClassTypeEnum = typeof OmitTypeClassTypeEnum[keyof typeof OmitTypeClassTypeEnum];
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export const OmitTypeClassStatusEnum = {
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Open: 'open',
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Paid: 'paid'
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Paid: 'paid',
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} as const;
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export type OmitTypeClassStatusEnum = typeof OmitTypeClassStatusEnum[keyof typeof OmitTypeClassStatusEnum];
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CHANGED
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/**
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* EMIL BillingService
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* The EMIL BillingService API description
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*
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* The version of the OpenAPI document: 1.0
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* Contact: kontakt@emil.de
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*
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* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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* https://openapi-generator.tech
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* Do not edit the class manually.
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*/
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import { AxiosPromise, AxiosInstance, AxiosRequestConfig } from 'axios';
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import { Configuration } from '../configuration';
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import { RequestArgs, BaseAPI } from '../base';
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import { CreateCorrectionInvoicesResponseClass } from '../models';
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import { CreateInvoiceRequestDto } from '../models';
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/**
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* CorrectionInvoicesApi - axios parameter creator
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*/
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export declare const CorrectionInvoicesApiAxiosParamCreator: (configuration?: Configuration) => {
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/**
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* This will create a correction invoice. That will be generated on policy update which affects the price, These invoices usually are positive or negative value. The main purpose of this invoices is to recalculate the customer invoices and be created if any price difference.
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* @summary Create the correction invoice
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* @param {string} [authorization] Bearer Token
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* @param {string} [idempotencyKey] Idempotency Key used to make the request idempotent. The key should be unique. Usually, a generated v4 UUID is enough.
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};
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export declare const CorrectionInvoicesApiFp: (configuration?: Configuration) => {
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/**
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* This will create a correction invoice. That will be generated on policy update which affects the price, These invoices usually are positive or negative value. The main purpose of this invoices is to recalculate the customer invoices and be created if any price difference.
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createCorrectionInvoice(createInvoiceRequestDto: CreateInvoiceRequestDto, authorization?: string, idempotencyKey?: string, options?: AxiosRequestConfig): Promise<(axios?: AxiosInstance, basePath?: string) => AxiosPromise<CreateCorrectionInvoicesResponseClass>>;
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* This will create a correction invoice. That will be generated on policy update which affects the price, These invoices usually are positive or negative value. The main purpose of this invoices is to recalculate the customer invoices and be created if any price difference.
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* @memberof CorrectionInvoicesApi
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227
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*/
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228
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CorrectionInvoicesApi.prototype.createCorrectionInvoice = function (requestParameters, options) {
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229
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var _this = this;
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230
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return (0, exports.CorrectionInvoicesApiFp)(this.configuration).createCorrectionInvoice(requestParameters.createInvoiceRequestDto, requestParameters.authorization, requestParameters.idempotencyKey, options).then(function (request) { return request(_this.axios, _this.basePath); });
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231
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-
};
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232
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return CorrectionInvoicesApi;
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233
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}(base_1.BaseAPI));
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234
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exports.CorrectionInvoicesApi = CorrectionInvoicesApi;
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