@getyetty-sdk/pennylane 2026.3.17 → 2026.3.19

package/dist/index.d.mts

@@ -2279,6 +2279,10 @@ type CustomerInvoicesPostDraftRequest = {
      */
     rank: number;
   }>;
+  /**
+   * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
+   */
+  label?: string | null;
   /**
    * A unique external reference you can provide to track this customer invoice. If not provided, Pennylane will generate an identifier for you.
    */
@@ -2556,6 +2560,10 @@ type CustomerInvoicesPostFinalizedRequest = {
    */
   special_mention?: string | null;
   language?: 'fr_FR' | 'en_GB';
+  /**
+   * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
+   */
+  label?: string | null;
   discount?: {
     /**
      * Discount type.
@@ -3763,6 +3771,10 @@ type CustomerInvoicesPutDraftRequest = {
       id: number;
     }>;
   };
+  /**
+   * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
+   */
+  label?: string | null;
   /**
    * The unique external reference that was assigned during creation either by you or Pennylane.
    */
@@ -3772,6 +3784,10 @@ type CustomerInvoicesPutDraftRequest = {
  * Finalized Customer Invoice
  */
 type CustomerInvoicesPutFinalizedRequest = {
+  /**
+   * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
+   */
+  label?: string | null;
   /**
    * Schema for creating/updating a transaction reference
    */
@@ -4070,6 +4086,8 @@ declare const SupplierInvoicePdpReason: {
   readonly RECIPIENT_ERROR: "recipient_error";
   readonly CONTRACT_COMPLETED: "contract_completed";
   readonly DUPLICATE_INVOICE: "duplicate_invoice";
+  readonly INCORRECT_PRICES: "incorrect_prices";
+  readonly NON_COMPLIANT_INVOICE: "non_compliant_invoice";
 };
 type SupplierInvoicePdpReason = (typeof SupplierInvoicePdpReason)[keyof typeof SupplierInvoicePdpReason];
 declare const Null2: {
@@ -4213,7 +4231,7 @@ type SupplierInvoicesResponse = {
    */
   e_invoicing: {
     status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
-    reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | null;
+    reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | 'incorrect_prices' | 'non_compliant_invoice' | null;
   } | null;
   /**
    * The time the invoice has been archived
@@ -10126,6 +10144,10 @@ type PostCustomerInvoicesData = {
        */
       rank: number;
     }>;
+    /**
+     * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
+     */
+    label?: string | null;
     /**
      * A unique external reference you can provide to track this customer invoice. If not provided, Pennylane will generate an identifier for you.
      */
@@ -10266,6 +10288,10 @@ type PostCustomerInvoicesData = {
      */
     special_mention?: string | null;
     language?: 'fr_FR' | 'en_GB';
+    /**
+     * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
+     */
+    label?: string | null;
     discount?: {
       /**
        * Discount type.
@@ -10779,6 +10805,10 @@ type ImportCustomerInvoicesData = {
      * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax?: string;
+    /**
+     * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
+     */
+    label?: string | null;
     /**
      * By adding this field you can automatically reconcile the newly imported invoice with a transaction. See documentation about [automatic payment matching](https://pennylane.readme.io/v2.0/docs/automating-payment-matching).
      */
@@ -18754,11 +18784,19 @@ type UpdateCustomerInvoiceData = {
         id: number;
       }>;
     };
+    /**
+     * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
+     */
+    label?: string | null;
     /**
      * The unique external reference that was assigned during creation either by you or Pennylane.
      */
     external_reference?: string;
   } | {
+    /**
+     * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
+     */
+    label?: string | null;
     /**
      * Schema for creating/updating a transaction reference
      */
@@ -21028,7 +21066,7 @@ type GetSupplierInvoicesResponses = {
        */
       e_invoicing: {
         status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
-        reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | null;
+        reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | 'incorrect_prices' | 'non_compliant_invoice' | null;
       } | null;
       /**
        * The time the invoice has been archived
@@ -21270,7 +21308,7 @@ type GetSupplierInvoiceResponses = {
      */
     e_invoicing: {
       status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
-      reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | null;
+      reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | 'incorrect_prices' | 'non_compliant_invoice' | null;
     } | null;
     /**
      * The time the invoice has been archived
@@ -21305,6 +21343,10 @@ type PutSupplierInvoiceData = {
      * The invoice number
      */
     invoice_number?: string;
+    /**
+     * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
+     */
+    label?: string | null;
     currency?: 'EUR' | 'USD' | 'GBP' | 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHF' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'FJD' | 'FKP' | 'GEL' | 'GGP' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'IMP' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JEP' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'STD' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'UYU' | 'UZS' | 'VEF' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XDR' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'ZWL';
     /**
      * Invoice currency amount before tax (total value before tax of the invoice in the currency of the invoice)
@@ -21673,7 +21715,7 @@ type PutSupplierInvoiceResponses = {
      */
     e_invoicing: {
       status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
-      reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | null;
+      reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | 'incorrect_prices' | 'non_compliant_invoice' | null;
     } | null;
     /**
      * The time the invoice has been archived
@@ -22518,6 +22560,10 @@ type ImportSupplierInvoiceData = {
      * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax?: string;
+    /**
+     * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
+     */
+    label?: string | null;
     /**
      * By adding this field you can automatically reconcile the newly imported invoice with a transaction. See documentation about [automatic payment matching](https://pennylane.readme.io/v2.0/docs/automating-payment-matching).
      */
@@ -22833,7 +22879,7 @@ type ImportSupplierInvoiceResponses = {
      */
     e_invoicing: {
       status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
-      reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | null;
+      reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | 'incorrect_prices' | 'non_compliant_invoice' | null;
     } | null;
     /**
      * The time the invoice has been archived
@@ -23183,7 +23229,7 @@ type ValidateAccountingSupplierInvoiceResponses = {
      */
     e_invoicing: {
       status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
-      reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | null;
+      reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | 'incorrect_prices' | 'non_compliant_invoice' | null;
     } | null;
     /**
      * The time the invoice has been archived
@@ -30988,10 +31034,8 @@ type GetProAccountMandatesData = {
     /**
      * You can choose to filter items on specific fields.
      * Available fields and operators:
-     * - `signed_at`: `lt`, `lteq`, `gt`, `gteq`, `eq`, `not_eq`, `in`, `not_in`
      * - `status`: `eq`, `not_eq`, `in`, `not_in`
      * - `customer_id`: `lt`, `lteq`, `gt`, `gteq`, `eq`, `not_eq`, `in`, `not_in`
-     * - `active_subscriptions_count`: `lt`, `lteq`, `gt`, `gteq`, `eq`, `not_eq`, `in`, `not_in`
      *
      */
     filter?: string;
@@ -34094,6 +34138,13 @@ declare const CustomerInvoices__PostDraft_RequestSchema: {
         readonly required: readonly ["rank"];
       };
     };
+    readonly label: {
+      readonly description: "Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.";
+      readonly type: "string";
+      readonly maxLength: 2000;
+      readonly nullable: true;
+      readonly example: "Custom accounting label";
+    };
     readonly external_reference: {
       readonly description: "A unique external reference you can provide to track this customer invoice. If not provided, Pennylane will generate an identifier for you.";
       readonly type: "string";
@@ -34499,6 +34550,13 @@ declare const CustomerInvoices__PostFinalized_RequestSchema: {
       readonly default: "fr_FR";
       readonly enum: readonly ["fr_FR", "en_GB"];
     };
+    readonly label: {
+      readonly description: "Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.";
+      readonly type: "string";
+      readonly maxLength: 2000;
+      readonly nullable: true;
+      readonly example: "Custom accounting label";
+    };
     readonly discount: {
       readonly type: "object";
       readonly additionalProperties: false;
@@ -36875,6 +36933,13 @@ declare const CustomerInvoices__PutDraft_RequestSchema: {
         };
       };
     };
+    readonly label: {
+      readonly description: "Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.";
+      readonly type: "string";
+      readonly maxLength: 2000;
+      readonly nullable: true;
+      readonly example: "Custom accounting label";
+    };
     readonly external_reference: {
       readonly description: "The unique external reference that was assigned during creation either by you or Pennylane.";
       readonly type: "string";
@@ -36887,6 +36952,13 @@ declare const CustomerInvoices__PutFinalized_RequestSchema: {
   readonly type: "object";
   readonly additionalProperties: false;
   readonly properties: {
+    readonly label: {
+      readonly description: "Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.";
+      readonly type: "string";
+      readonly maxLength: 2000;
+      readonly nullable: true;
+      readonly example: "Custom accounting label";
+    };
     readonly transaction_reference: {
       readonly description: "Schema for creating/updating a transaction reference";
       readonly type: "object";
@@ -37028,7 +37100,7 @@ declare const SupplierInvoicePDPStatusSchema: {
 };
 declare const SupplierInvoicePDPReasonSchema: {
   readonly type: "string";
-  readonly enum: readonly ["incorrect_vat_rate", "incorrect_unit_prices", "incorrect_billed_quantity", "incorrect_billed_item", "defective_delivered_item", "delivery_issue", "bank_details_error", "incorrect_payment_terms", "missing_legal_notice", "missing_contractual_reference", "recipient_error", "contract_completed", "duplicate_invoice"];
+  readonly enum: readonly ["incorrect_vat_rate", "incorrect_unit_prices", "incorrect_billed_quantity", "incorrect_billed_item", "defective_delivered_item", "delivery_issue", "bank_details_error", "incorrect_payment_terms", "missing_legal_notice", "missing_contractual_reference", "recipient_error", "contract_completed", "duplicate_invoice", "incorrect_prices", "non_compliant_invoice"];
 };
 declare const NullSchema: {
   readonly nullable: true;
@@ -37262,7 +37334,7 @@ declare const SupplierInvoices__ResponseSchema: {
         readonly reason: {
           readonly anyOf: readonly [{
             readonly type: "string";
-            readonly enum: readonly ["incorrect_vat_rate", "incorrect_unit_prices", "incorrect_billed_quantity", "incorrect_billed_item", "defective_delivered_item", "delivery_issue", "bank_details_error", "incorrect_payment_terms", "missing_legal_notice", "missing_contractual_reference", "recipient_error", "contract_completed", "duplicate_invoice"];
+            readonly enum: readonly ["incorrect_vat_rate", "incorrect_unit_prices", "incorrect_billed_quantity", "incorrect_billed_item", "defective_delivered_item", "delivery_issue", "bank_details_error", "incorrect_payment_terms", "missing_legal_notice", "missing_contractual_reference", "recipient_error", "contract_completed", "duplicate_invoice", "incorrect_prices", "non_compliant_invoice"];
           }, {
             readonly nullable: true;
             readonly type: "string";
@@ -40114,7 +40186,7 @@ declare const getLedgerAccount: <ThrowOnError extends boolean = false>(options:
  * Update a ledger account
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `ledger_accounts:all`
+ * > This endpoint requires the following scope: `ledger_accounts:all`
  */
 declare const updateLedgerAccount: <ThrowOnError extends boolean = false>(options: Options<UpdateLedgerAccountData, ThrowOnError>) => RequestResult<UpdateLedgerAccountResponses, UpdateLedgerAccountErrors, ThrowOnError, "fields">;
 /**
@@ -40128,7 +40200,7 @@ declare const updateLedgerAccount: <ThrowOnError extends boolean = false>(option
  * For more details, see our API documentation https://pennylane.readme.io/docs/2026-api-changes-guide for migration instructions.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `ledger`
+ * > This endpoint requires the following scope: `ledger`
  *
  * @deprecated
  */
@@ -40144,7 +40216,7 @@ declare const getLedgerAttachments: <ThrowOnError extends boolean = false>(optio
  * > As an alternative, please use the [File Attachments: Upload a file](https://pennylane.readme.io/reference/postfileattachments#/) endpoint.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `ledger`
+ * > This endpoint requires the following scope: `ledger`
  *
  * @deprecated
  */
@@ -40332,7 +40404,7 @@ declare const getCustomerInvoices: <ThrowOnError extends boolean = false>(option
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const postCustomerInvoices: <ThrowOnError extends boolean = false>(options: Options<PostCustomerInvoicesData, ThrowOnError>) => RequestResult<PostCustomerInvoicesResponses, PostCustomerInvoicesErrors, ThrowOnError, "fields">;
 /**
@@ -40344,7 +40416,7 @@ declare const postCustomerInvoices: <ThrowOnError extends boolean = false>(optio
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const importCustomerInvoices: <ThrowOnError extends boolean = false>(options: Options<ImportCustomerInvoicesData, ThrowOnError>) => RequestResult<ImportCustomerInvoicesResponses, ImportCustomerInvoicesErrors, ThrowOnError, "fields">;
 /**
@@ -40357,7 +40429,7 @@ declare const importCustomerInvoices: <ThrowOnError extends boolean = false>(opt
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const createCustomerInvoiceEInvoiceImport: <ThrowOnError extends boolean = false>(options: Options<CreateCustomerInvoiceEInvoiceImportData, ThrowOnError>) => RequestResult<CreateCustomerInvoiceEInvoiceImportResponses, CreateCustomerInvoiceEInvoiceImportErrors, ThrowOnError, "fields">;
 /**
@@ -40368,7 +40440,7 @@ declare const createCustomerInvoiceEInvoiceImport: <ThrowOnError extends boolean
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const createCustomerInvoiceFromQuote: <ThrowOnError extends boolean = false>(options: Options<CreateCustomerInvoiceFromQuoteData, ThrowOnError>) => RequestResult<CreateCustomerInvoiceFromQuoteResponses, CreateCustomerInvoiceFromQuoteErrors, ThrowOnError, "fields">;
 /**
@@ -40388,7 +40460,7 @@ declare const getBillingSubscriptions: <ThrowOnError extends boolean = false>(op
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `billing_subscriptions:all`
+ * > This endpoint requires the following scope: `billing_subscriptions:all`
  */
 declare const postBillingSubscriptions: <ThrowOnError extends boolean = false>(options: Options<PostBillingSubscriptionsData, ThrowOnError>) => RequestResult<PostBillingSubscriptionsResponses, PostBillingSubscriptionsErrors, ThrowOnError, "fields">;
 /**
@@ -40406,7 +40478,7 @@ declare const getBillingSubscription: <ThrowOnError extends boolean = false>(opt
  * Update a billing subscription
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `billing_subscriptions:all`
+ * > This endpoint requires the following scope: `billing_subscriptions:all`
  */
 declare const putBillingSubscriptions: <ThrowOnError extends boolean = false>(options: Options<PutBillingSubscriptionsData, ThrowOnError>) => RequestResult<PutBillingSubscriptionsResponses, PutBillingSubscriptionsErrors, ThrowOnError, "fields">;
 /**
@@ -40442,7 +40514,7 @@ declare const getProducts: <ThrowOnError extends boolean = false>(options?: Opti
  * Create a product
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `products:all`
+ * > This endpoint requires the following scope: `products:all`
  */
 declare const postProducts: <ThrowOnError extends boolean = false>(options: Options<PostProductsData, ThrowOnError>) => RequestResult<PostProductsResponses, PostProductsErrors, ThrowOnError, "fields">;
 /**
@@ -40460,7 +40532,7 @@ declare const getProduct: <ThrowOnError extends boolean = false>(options: Option
  * Update a product
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `products:all`
+ * > This endpoint requires the following scope: `products:all`
  */
 declare const putProduct: <ThrowOnError extends boolean = false>(options: Options<PutProductData, ThrowOnError>) => RequestResult<PutProductResponses, PutProductErrors, ThrowOnError, "fields">;
 /**
@@ -40487,7 +40559,7 @@ declare const getFileAttachments: <ThrowOnError extends boolean = false>(options
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `file_attachments:all`
+ * > This endpoint requires the following scope: `file_attachments:all`
  */
 declare const postFileAttachments: <ThrowOnError extends boolean = false>(options: Options<PostFileAttachmentsData, ThrowOnError>) => RequestResult<PostFileAttachmentsResponses, PostFileAttachmentsErrors, ThrowOnError, "fields">;
 /**
@@ -40496,7 +40568,7 @@ declare const postFileAttachments: <ThrowOnError extends boolean = false>(option
  * List customer invoice templates
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoice_templates:readonly`
+ * > This endpoint requires the following scope: `customer_invoice_templates:readonly`
  */
 declare const getCustomerInvoiceTemplates: <ThrowOnError extends boolean = false>(options?: Options<GetCustomerInvoiceTemplatesData, ThrowOnError>) => RequestResult<GetCustomerInvoiceTemplatesResponses, GetCustomerInvoiceTemplatesErrors, ThrowOnError, "fields">;
 /**
@@ -40505,7 +40577,7 @@ declare const getCustomerInvoiceTemplates: <ThrowOnError extends boolean = false
  * This endpoint allows you to create an Analytical General Ledger export. The generated export file is an xlsx file, using the in-line analytical mode by default.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `exports:agl`
+ * > This endpoint requires the following scope: `exports:agl`
  */
 declare const exportAnalyticalGeneralLedger: <ThrowOnError extends boolean = false>(options: Options<ExportAnalyticalGeneralLedgerData, ThrowOnError>) => RequestResult<ExportAnalyticalGeneralLedgerResponses, ExportAnalyticalGeneralLedgerErrors, ThrowOnError, "fields">;
 /**
@@ -40514,7 +40586,7 @@ declare const exportAnalyticalGeneralLedger: <ThrowOnError extends boolean = fal
  * The endpoint returns a specific Analytical General Ledger export. The export file is an xlsx file, using the in-line analytical mode.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `exports:agl`
+ * > This endpoint requires the following scope: `exports:agl`
  */
 declare const getAnalyticalGeneralLedgerExport: <ThrowOnError extends boolean = false>(options: Options<GetAnalyticalGeneralLedgerExportData, ThrowOnError>) => RequestResult<GetAnalyticalGeneralLedgerExportResponses, GetAnalyticalGeneralLedgerExportErrors, ThrowOnError, "fields">;
 /**
@@ -40523,7 +40595,7 @@ declare const getAnalyticalGeneralLedgerExport: <ThrowOnError extends boolean =
  * This endpoint allows you to create a FEC export
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `exports:fec`
+ * > This endpoint requires the following scope: `exports:fec`
  */
 declare const exportFec: <ThrowOnError extends boolean = false>(options: Options<ExportFecData, ThrowOnError>) => RequestResult<ExportFecResponses, ExportFecErrors, ThrowOnError, "fields">;
 /**
@@ -40532,7 +40604,7 @@ declare const exportFec: <ThrowOnError extends boolean = false>(options: Options
  * The endpoint returns a specific FEC export
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `exports:fec`
+ * > This endpoint requires the following scope: `exports:fec`
  */
 declare const getFecExport: <ThrowOnError extends boolean = false>(options: Options<GetFecExportData, ThrowOnError>) => RequestResult<GetFecExportResponses, GetFecExportErrors, ThrowOnError, "fields">;
 /**
@@ -40541,7 +40613,7 @@ declare const getFecExport: <ThrowOnError extends boolean = false>(options: Opti
  * This endpoint returns the created company customer.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customers:all`
+ * > This endpoint requires the following scope: `customers:all`
  */
 declare const postCompanyCustomer: <ThrowOnError extends boolean = false>(options: Options<PostCompanyCustomerData, ThrowOnError>) => RequestResult<PostCompanyCustomerResponses, PostCompanyCustomerErrors, ThrowOnError, "fields">;
 /**
@@ -40559,7 +40631,7 @@ declare const getCompanyCustomer: <ThrowOnError extends boolean = false>(options
  * This endpoint returns the updated company customer.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customers:all`
+ * > This endpoint requires the following scope: `customers:all`
  */
 declare const putCompanyCustomer: <ThrowOnError extends boolean = false>(options: Options<PutCompanyCustomerData, ThrowOnError>) => RequestResult<PutCompanyCustomerResponses, PutCompanyCustomerErrors, ThrowOnError, "fields">;
 /**
@@ -40568,7 +40640,7 @@ declare const putCompanyCustomer: <ThrowOnError extends boolean = false>(options
  * This endpoint returns the created individual customer.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customers:all`
+ * > This endpoint requires the following scope: `customers:all`
  */
 declare const postIndividualCustomer: <ThrowOnError extends boolean = false>(options: Options<PostIndividualCustomerData, ThrowOnError>) => RequestResult<PostIndividualCustomerResponses, PostIndividualCustomerErrors, ThrowOnError, "fields">;
 /**
@@ -40586,7 +40658,7 @@ declare const getIndividualCustomer: <ThrowOnError extends boolean = false>(opti
  * This endpoint returns the updated individual customer.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customers:all`
+ * > This endpoint requires the following scope: `customers:all`
  */
 declare const putIndividualCustomer: <ThrowOnError extends boolean = false>(options: Options<PutIndividualCustomerData, ThrowOnError>) => RequestResult<PutIndividualCustomerResponses, PutIndividualCustomerErrors, ThrowOnError, "fields">;
 /**
@@ -40630,7 +40702,7 @@ declare const getCustomerCategories: <ThrowOnError extends boolean = false>(opti
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customers:all`
+ * > This endpoint requires the following scope: `customers:all`
  */
 declare const putCustomerCategories: <ThrowOnError extends boolean = false>(options: Options<PutCustomerCategoriesData, ThrowOnError>) => RequestResult<PutCustomerCategoriesResponses, PutCustomerCategoriesErrors, ThrowOnError, "fields">;
 /**
@@ -40657,7 +40729,7 @@ declare const getSuppliers: <ThrowOnError extends boolean = false>(options?: Opt
  * This endpoint returns the created supplier.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `suppliers:all`
+ * > This endpoint requires the following scope: `suppliers:all`
  */
 declare const postSupplier: <ThrowOnError extends boolean = false>(options: Options<PostSupplierData, ThrowOnError>) => RequestResult<PostSupplierResponses, PostSupplierErrors, ThrowOnError, "fields">;
 /**
@@ -40675,7 +40747,7 @@ declare const getSupplier: <ThrowOnError extends boolean = false>(options: Optio
  * This endpoint returns the updated supplier.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `suppliers:all`
+ * > This endpoint requires the following scope: `suppliers:all`
  */
 declare const putSupplier: <ThrowOnError extends boolean = false>(options: Options<PutSupplierData, ThrowOnError>) => RequestResult<PutSupplierResponses, PutSupplierErrors, ThrowOnError, "fields">;
 /**
@@ -40701,7 +40773,7 @@ declare const getSupplierCategories: <ThrowOnError extends boolean = false>(opti
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `suppliers:all`
+ * > This endpoint requires the following scope: `suppliers:all`
  */
 declare const putSupplierCategories: <ThrowOnError extends boolean = false>(options: Options<PutSupplierCategoriesData, ThrowOnError>) => RequestResult<PutSupplierCategoriesResponses, PutSupplierCategoriesErrors, ThrowOnError, "fields">;
 /**
@@ -40756,7 +40828,7 @@ declare const getCustomerInvoiceMatchedTransactions: <ThrowOnError extends boole
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const postCustomerInvoiceMatchedTransactions: <ThrowOnError extends boolean = false>(options: Options<PostCustomerInvoiceMatchedTransactionsData, ThrowOnError>) => RequestResult<PostCustomerInvoiceMatchedTransactionsResponses, PostCustomerInvoiceMatchedTransactionsErrors, ThrowOnError, "fields">;
 /**
@@ -40766,7 +40838,7 @@ declare const postCustomerInvoiceMatchedTransactions: <ThrowOnError extends bool
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const deleteCustomerInvoiceMatchedTransactions: <ThrowOnError extends boolean = false>(options: Options<DeleteCustomerInvoiceMatchedTransactionsData, ThrowOnError>) => RequestResult<DeleteCustomerInvoiceMatchedTransactionsResponses, DeleteCustomerInvoiceMatchedTransactionsErrors, ThrowOnError, "fields">;
 /**
@@ -40787,7 +40859,7 @@ declare const getCustomerInvoiceAppendices: <ThrowOnError extends boolean = fals
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const postCustomerInvoiceAppendices: <ThrowOnError extends boolean = false>(options: Options<PostCustomerInvoiceAppendicesData, ThrowOnError>) => RequestResult<PostCustomerInvoiceAppendicesResponses, PostCustomerInvoiceAppendicesErrors, ThrowOnError, "fields">;
 /**
@@ -40796,7 +40868,7 @@ declare const postCustomerInvoiceAppendices: <ThrowOnError extends boolean = fal
  * Delete a draft customer invoice or draft credit note
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const deleteCustomerInvoices: <ThrowOnError extends boolean = false>(options: Options<DeleteCustomerInvoicesData, ThrowOnError>) => RequestResult<DeleteCustomerInvoicesResponses, DeleteCustomerInvoicesErrors, ThrowOnError, "fields">;
 /**
@@ -40814,7 +40886,7 @@ declare const getCustomerInvoice: <ThrowOnError extends boolean = false>(options
  * Update a customer invoice
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const updateCustomerInvoice: <ThrowOnError extends boolean = false>(options: Options<UpdateCustomerInvoiceData, ThrowOnError>) => RequestResult<UpdateCustomerInvoiceResponses, UpdateCustomerInvoiceErrors, ThrowOnError, "fields">;
 /**
@@ -40825,7 +40897,7 @@ declare const updateCustomerInvoice: <ThrowOnError extends boolean = false>(opti
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const markAsPaidCustomerInvoice: <ThrowOnError extends boolean = false>(options: Options<MarkAsPaidCustomerInvoiceData, ThrowOnError>) => RequestResult<MarkAsPaidCustomerInvoiceResponses, MarkAsPaidCustomerInvoiceErrors, ThrowOnError, "fields">;
 /**
@@ -40841,7 +40913,7 @@ declare const markAsPaidCustomerInvoice: <ThrowOnError extends boolean = false>(
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const sendByEmailCustomerInvoice: <ThrowOnError extends boolean = false>(options: Options<SendByEmailCustomerInvoiceData, ThrowOnError>) => RequestResult<SendByEmailCustomerInvoiceResponses, SendByEmailCustomerInvoiceErrors, ThrowOnError, "fields">;
 /**
@@ -40868,7 +40940,7 @@ declare const getCustomerInvoiceCategories: <ThrowOnError extends boolean = fals
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const putCustomerInvoiceCategories: <ThrowOnError extends boolean = false>(options: Options<PutCustomerInvoiceCategoriesData, ThrowOnError>) => RequestResult<PutCustomerInvoiceCategoriesResponses, PutCustomerInvoiceCategoriesErrors, ThrowOnError, "fields">;
 /**
@@ -40879,7 +40951,7 @@ declare const putCustomerInvoiceCategories: <ThrowOnError extends boolean = fals
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const updateImportedCustomerInvoice: <ThrowOnError extends boolean = false>(options: Options<UpdateImportedCustomerInvoiceData, ThrowOnError>) => RequestResult<UpdateImportedCustomerInvoiceResponses, UpdateImportedCustomerInvoiceErrors, ThrowOnError, "fields">;
 /**
@@ -40890,7 +40962,7 @@ declare const updateImportedCustomerInvoice: <ThrowOnError extends boolean = fal
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const finalizeCustomerInvoice: <ThrowOnError extends boolean = false>(options: Options<FinalizeCustomerInvoiceData, ThrowOnError>) => RequestResult<FinalizeCustomerInvoiceResponses, FinalizeCustomerInvoiceErrors, ThrowOnError, "fields">;
 /**
@@ -40899,7 +40971,7 @@ declare const finalizeCustomerInvoice: <ThrowOnError extends boolean = false>(op
  * Link a credit note to a customer invoice
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_invoices:all`
+ * > This endpoint requires the following scope: `customer_invoices:all`
  */
 declare const linkCreditNote: <ThrowOnError extends boolean = false>(options: Options<LinkCreditNoteData, ThrowOnError>) => RequestResult<LinkCreditNoteResponses, LinkCreditNoteErrors, ThrowOnError, "fields">;
 /**
@@ -40935,7 +41007,7 @@ declare const getSupplierInvoice: <ThrowOnError extends boolean = false>(options
  * This endpoint allows you to update a supplier invoice.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `supplier_invoices:all`
+ * > This endpoint requires the following scope: `supplier_invoices:all`
  */
 declare const putSupplierInvoice: <ThrowOnError extends boolean = false>(options: Options<PutSupplierInvoiceData, ThrowOnError>) => RequestResult<PutSupplierInvoiceResponses, PutSupplierInvoiceErrors, ThrowOnError, "fields">;
 /**
@@ -40961,7 +41033,7 @@ declare const getSupplierInvoiceCategories: <ThrowOnError extends boolean = fals
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `supplier_invoices:all`
+ * > This endpoint requires the following scope: `supplier_invoices:all`
  */
 declare const putSupplierInvoiceCategories: <ThrowOnError extends boolean = false>(options: Options<PutSupplierInvoiceCategoriesData, ThrowOnError>) => RequestResult<PutSupplierInvoiceCategoriesResponses, PutSupplierInvoiceCategoriesErrors, ThrowOnError, "fields">;
 /**
@@ -40981,7 +41053,7 @@ declare const getSupplierInvoicePayments: <ThrowOnError extends boolean = false>
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `supplier_invoices:all`
+ * > This endpoint requires the following scope: `supplier_invoices:all`
  */
 declare const updateSupplierInvoicePaymentStatus: <ThrowOnError extends boolean = false>(options: Options<UpdateSupplierInvoicePaymentStatusData, ThrowOnError>) => RequestResult<UpdateSupplierInvoicePaymentStatusResponses, UpdateSupplierInvoicePaymentStatusErrors, ThrowOnError, "fields">;
 /**
@@ -41003,7 +41075,7 @@ declare const getSupplierInvoiceMatchedTransactions: <ThrowOnError extends boole
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `supplier_invoices:all`
+ * > This endpoint requires the following scope: `supplier_invoices:all`
  */
 declare const postSupplierInvoiceMatchedTransactions: <ThrowOnError extends boolean = false>(options: Options<PostSupplierInvoiceMatchedTransactionsData, ThrowOnError>) => RequestResult<PostSupplierInvoiceMatchedTransactionsResponses, PostSupplierInvoiceMatchedTransactionsErrors, ThrowOnError, "fields">;
 /**
@@ -41014,7 +41086,7 @@ declare const postSupplierInvoiceMatchedTransactions: <ThrowOnError extends bool
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `supplier_invoices:all`
+ * > This endpoint requires the following scope: `supplier_invoices:all`
  */
 declare const deleteSupplierInvoiceMatchedTransactions: <ThrowOnError extends boolean = false>(options: Options<DeleteSupplierInvoiceMatchedTransactionsData, ThrowOnError>) => RequestResult<DeleteSupplierInvoiceMatchedTransactionsResponses, DeleteSupplierInvoiceMatchedTransactionsErrors, ThrowOnError, "fields">;
 /**
@@ -41027,7 +41099,7 @@ declare const deleteSupplierInvoiceMatchedTransactions: <ThrowOnError extends bo
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `supplier_invoices:all`
+ * > This endpoint requires the following scope: `supplier_invoices:all`
  */
 declare const postSupplierInvoiceLinkedPurchaseRequests: <ThrowOnError extends boolean = false>(options: Options<PostSupplierInvoiceLinkedPurchaseRequestsData, ThrowOnError>) => RequestResult<PostSupplierInvoiceLinkedPurchaseRequestsResponses, PostSupplierInvoiceLinkedPurchaseRequestsErrors, ThrowOnError, "fields">;
 /**
@@ -41038,7 +41110,7 @@ declare const postSupplierInvoiceLinkedPurchaseRequests: <ThrowOnError extends b
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `supplier_invoices:all`
+ * > This endpoint requires the following scope: `supplier_invoices:all`
  */
 declare const importSupplierInvoice: <ThrowOnError extends boolean = false>(options: Options<ImportSupplierInvoiceData, ThrowOnError>) => RequestResult<ImportSupplierInvoiceResponses, ImportSupplierInvoiceErrors, ThrowOnError, "fields">;
 /**
@@ -41051,7 +41123,7 @@ declare const importSupplierInvoice: <ThrowOnError extends boolean = false>(opti
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `supplier_invoices:all`
+ * > This endpoint requires the following scope: `supplier_invoices:all`
  */
 declare const createSupplierInvoiceEInvoiceImport: <ThrowOnError extends boolean = false>(options: Options<CreateSupplierInvoiceEInvoiceImportData, ThrowOnError>) => RequestResult<CreateSupplierInvoiceEInvoiceImportResponses, CreateSupplierInvoiceEInvoiceImportErrors, ThrowOnError, "fields">;
 /**
@@ -41060,7 +41132,7 @@ declare const createSupplierInvoiceEInvoiceImport: <ThrowOnError extends boolean
  * Turn the supplier invoice into a Complete state.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `supplier_invoices:all`
+ * > This endpoint requires the following scope: `supplier_invoices:all`
  */
 declare const validateAccountingSupplierInvoice: <ThrowOnError extends boolean = false>(options: Options<ValidateAccountingSupplierInvoiceData, ThrowOnError>) => RequestResult<ValidateAccountingSupplierInvoiceResponses, ValidateAccountingSupplierInvoiceErrors, ThrowOnError, "fields">;
 /**
@@ -41105,7 +41177,7 @@ declare const getCategories: <ThrowOnError extends boolean = false>(options?: Op
  * Create a category
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `categories:all`
+ * > This endpoint requires the following scope: `categories:all`
  */
 declare const postCategories: <ThrowOnError extends boolean = false>(options: Options<PostCategoriesData, ThrowOnError>) => RequestResult<PostCategoriesResponses, PostCategoriesErrors, ThrowOnError, "fields">;
 /**
@@ -41123,7 +41195,7 @@ declare const getCategory: <ThrowOnError extends boolean = false>(options: Optio
  * This endpoint updates a category.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `categories:all`
+ * > This endpoint requires the following scope: `categories:all`
  */
 declare const updateCategory: <ThrowOnError extends boolean = false>(options: Options<UpdateCategoryData, ThrowOnError>) => RequestResult<UpdateCategoryResponses, UpdateCategoryErrors, ThrowOnError, "fields">;
 /**
@@ -41137,7 +41209,7 @@ declare const updateCategory: <ThrowOnError extends boolean = false>(options: Op
  * For more details, see our API documentation https://pennylane.readme.io/docs/2026-api-changes-guide for migration instructions.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `trial_balance:readonly`
+ * > This endpoint requires the following scope: `trial_balance:readonly`
  */
 declare const getTrialBalance: <ThrowOnError extends boolean = false>(options: Options<GetTrialBalanceData, ThrowOnError>) => RequestResult<GetTrialBalanceResponses, GetTrialBalanceErrors, ThrowOnError, "fields">;
 /**
@@ -41155,7 +41227,7 @@ declare const getTrialBalance: <ThrowOnError extends boolean = false>(options: O
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `fiscal_years:readonly`
+ * > This endpoint requires the following scope: `fiscal_years:readonly`
  */
 declare const companyFiscalYears: <ThrowOnError extends boolean = false>(options?: Options<CompanyFiscalYearsData, ThrowOnError>) => RequestResult<CompanyFiscalYearsResponses, CompanyFiscalYearsErrors, ThrowOnError, "fields">;
 /**
@@ -41281,7 +41353,7 @@ declare const getBankAccounts: <ThrowOnError extends boolean = false>(options?:
  * Create a bank account
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `bank_accounts:all`
+ * > This endpoint requires the following scope: `bank_accounts:all`
  */
 declare const postBankAccount: <ThrowOnError extends boolean = false>(options: Options<PostBankAccountData, ThrowOnError>) => RequestResult<PostBankAccountResponses, PostBankAccountErrors, ThrowOnError, "fields">;
 /**
@@ -41308,7 +41380,7 @@ declare const getTransactions: <ThrowOnError extends boolean = false>(options?:
  * Create a banking transaction
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `transactions:all`
+ * > This endpoint requires the following scope: `transactions:all`
  */
 declare const createTransaction: <ThrowOnError extends boolean = false>(options: Options<CreateTransactionData, ThrowOnError>) => RequestResult<CreateTransactionResponses, CreateTransactionErrors, ThrowOnError, "fields">;
 /**
@@ -41326,7 +41398,7 @@ declare const getTransaction: <ThrowOnError extends boolean = false>(options: Op
  * This endpoint returns the updated transaction.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `transactions:all`
+ * > This endpoint requires the following scope: `transactions:all`
  */
 declare const updateTransaction: <ThrowOnError extends boolean = false>(options: Options<UpdateTransactionData, ThrowOnError>) => RequestResult<UpdateTransactionResponses, UpdateTransactionErrors, ThrowOnError, "fields">;
 /**
@@ -41352,7 +41424,7 @@ declare const getTransactionCategories: <ThrowOnError extends boolean = false>(o
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `transactions:all`
+ * > This endpoint requires the following scope: `transactions:all`
  */
 declare const putTransactionCategories: <ThrowOnError extends boolean = false>(options: Options<PutTransactionCategoriesData, ThrowOnError>) => RequestResult<PutTransactionCategoriesResponses, PutTransactionCategoriesErrors, ThrowOnError, "fields">;
 /**
@@ -41379,7 +41451,7 @@ declare const listQuotes: <ThrowOnError extends boolean = false>(options?: Optio
  * This endpoint allows you to create a quote
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `quotes:all`
+ * > This endpoint requires the following scope: `quotes:all`
  */
 declare const postQuotes: <ThrowOnError extends boolean = false>(options: Options<PostQuotesData, ThrowOnError>) => RequestResult<PostQuotesResponses, PostQuotesErrors, ThrowOnError, "fields">;
 /**
@@ -41397,7 +41469,7 @@ declare const getQuote: <ThrowOnError extends boolean = false>(options: Options<
  * This endpoint allows you to update a quote
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `quotes:all`
+ * > This endpoint requires the following scope: `quotes:all`
  */
 declare const updateQuote: <ThrowOnError extends boolean = false>(options: Options<UpdateQuoteData, ThrowOnError>) => RequestResult<UpdateQuoteResponses, UpdateQuoteErrors, ThrowOnError, "fields">;
 /**
@@ -41418,7 +41490,7 @@ declare const getQuoteAppendices: <ThrowOnError extends boolean = false>(options
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `quotes:all`
+ * > This endpoint requires the following scope: `quotes:all`
  */
 declare const postQuoteAppendices: <ThrowOnError extends boolean = false>(options: Options<PostQuoteAppendicesData, ThrowOnError>) => RequestResult<PostQuoteAppendicesResponses, PostQuoteAppendicesErrors, ThrowOnError, "fields">;
 /**
@@ -41452,7 +41524,7 @@ declare const getQuoteInvoiceLineSections: <ThrowOnError extends boolean = false
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `quotes:all`
+ * > This endpoint requires the following scope: `quotes:all`
  */
 declare const sendByEmailQuote: <ThrowOnError extends boolean = false>(options: Options<SendByEmailQuoteData, ThrowOnError>) => RequestResult<SendByEmailQuoteResponses, SendByEmailQuoteErrors, ThrowOnError, "fields">;
 /**
@@ -41461,7 +41533,7 @@ declare const sendByEmailQuote: <ThrowOnError extends boolean = false>(options:
  * This endpoint allows you to update the status of a quote
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `quotes:all`
+ * > This endpoint requires the following scope: `quotes:all`
  */
 declare const updateStatusQuote: <ThrowOnError extends boolean = false>(options: Options<UpdateStatusQuoteData, ThrowOnError>) => RequestResult<UpdateStatusQuoteResponses, UpdateStatusQuoteErrors, ThrowOnError, "fields">;
 /**
@@ -41500,7 +41572,7 @@ declare const getCommercialDocumentAppendices: <ThrowOnError extends boolean = f
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `commercial_documents:all`
+ * > This endpoint requires the following scope: `commercial_documents:all`
  */
 declare const postCommercialDocumentAppendices: <ThrowOnError extends boolean = false>(options: Options<PostCommercialDocumentAppendicesData, ThrowOnError>) => RequestResult<PostCommercialDocumentAppendicesResponses, PostCommercialDocumentAppendicesErrors, ThrowOnError, "fields">;
 /**
@@ -41536,7 +41608,7 @@ declare const getSepaMandates: <ThrowOnError extends boolean = false>(options?:
  * This endpoint allows you to create a SEPA mandate to enable direct debit payments
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_mandates:all`
+ * > This endpoint requires the following scope: `customer_mandates:all`
  */
 declare const postSepaMandates: <ThrowOnError extends boolean = false>(options: Options<PostSepaMandatesData, ThrowOnError>) => RequestResult<PostSepaMandatesResponses, PostSepaMandatesErrors, ThrowOnError, "fields">;
 /**
@@ -41545,7 +41617,7 @@ declare const postSepaMandates: <ThrowOnError extends boolean = false>(options:
  * This endpoint allows you to delete a specific SEPA mandate
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_mandates:all`
+ * > This endpoint requires the following scope: `customer_mandates:all`
  */
 declare const deleteSepaMandate: <ThrowOnError extends boolean = false>(options: Options<DeleteSepaMandateData, ThrowOnError>) => RequestResult<DeleteSepaMandateResponses, DeleteSepaMandateErrors, ThrowOnError, "fields">;
 /**
@@ -41563,7 +41635,7 @@ declare const getSepaMandate: <ThrowOnError extends boolean = false>(options: Op
  * This endpoint allows you to update an existing SEPA mandate
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_mandates:all`
+ * > This endpoint requires the following scope: `customer_mandates:all`
  */
 declare const putSepaMandate: <ThrowOnError extends boolean = false>(options: Options<PutSepaMandateData, ThrowOnError>) => RequestResult<PutSepaMandateResponses, PutSepaMandateErrors, ThrowOnError, "fields">;
 /**
@@ -41590,7 +41662,7 @@ declare const getGocardlessMandate: <ThrowOnError extends boolean = false>(optio
  * This endpoint allows you to send an email request for a GoCardless mandate to a recipient.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_mandates:all`
+ * > This endpoint requires the following scope: `customer_mandates:all`
  */
 declare const postGocardlessMandateMailRequests: <ThrowOnError extends boolean = false>(options: Options<PostGocardlessMandateMailRequestsData, ThrowOnError>) => RequestResult<PostGocardlessMandateMailRequestsResponses, PostGocardlessMandateMailRequestsErrors, ThrowOnError, "fields">;
 /**
@@ -41599,7 +41671,7 @@ declare const postGocardlessMandateMailRequests: <ThrowOnError extends boolean =
  * Cancels a specific Gocardless mandate by ID. The mandate must be in a cancellable state, having one of the following statuses: `pending_submission`, `submitted` or `active`.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_mandates:all`
+ * > This endpoint requires the following scope: `customer_mandates:all`
  */
 declare const postGocardlessMandateCancellations: <ThrowOnError extends boolean = false>(options: Options<PostGocardlessMandateCancellationsData, ThrowOnError>) => RequestResult<PostGocardlessMandateCancellationsResponses, PostGocardlessMandateCancellationsErrors, ThrowOnError, "fields">;
 /**
@@ -41608,7 +41680,7 @@ declare const postGocardlessMandateCancellations: <ThrowOnError extends boolean
  * This endpoint allows you to associate a GoCardless mandate to a customer.
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_mandates:all`
+ * > This endpoint requires the following scope: `customer_mandates:all`
  */
 declare const postGocardlessMandateAssociations: <ThrowOnError extends boolean = false>(options: Options<PostGocardlessMandateAssociationsData, ThrowOnError>) => RequestResult<PostGocardlessMandateAssociationsResponses, PostGocardlessMandateAssociationsErrors, ThrowOnError, "fields">;
 /**
@@ -41623,7 +41695,7 @@ declare const postGocardlessMandateAssociations: <ThrowOnError extends boolean =
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_mandates:all`
+ * > This endpoint requires the following scope: `customer_mandates:all`
  */
 declare const postProAccountMandateMailRequests: <ThrowOnError extends boolean = false>(options: Options<PostProAccountMandateMailRequestsData, ThrowOnError>) => RequestResult<PostProAccountMandateMailRequestsResponses, PostProAccountMandateMailRequestsErrors, ThrowOnError, "fields">;
 /**
@@ -41653,7 +41725,7 @@ declare const getProAccountMandateMigrations: <ThrowOnError extends boolean = fa
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `customer_mandates:all`
+ * > This endpoint requires the following scope: `customer_mandates:all`
  */
 declare const postProAccountMandateMigrations: <ThrowOnError extends boolean = false>(options: Options<PostProAccountMandateMigrationsData, ThrowOnError>) => RequestResult<PostProAccountMandateMigrationsResponses, PostProAccountMandateMigrationsErrors, ThrowOnError, "fields">;
 /**
@@ -41692,7 +41764,7 @@ declare const getCustomerInvoiceCustomHeaderFields: <ThrowOnError extends boolea
  * >   - [Import a supplier e-invoice](https://pennylane.readme.io/reference/createsupplierinvoiceeinvoiceimport) endpoint
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `e_invoices:all`
+ * > This endpoint requires the following scope: `e_invoices:all`
  *
  * @deprecated
  */
@@ -41705,7 +41777,7 @@ declare const createEInvoiceImport: <ThrowOnError extends boolean = false>(optio
  *
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `purchase_requests:all`
+ * > This endpoint requires the following scope: `purchase_requests:all`
  */
 declare const createPurchaseRequestImport: <ThrowOnError extends boolean = false>(options: Options<CreatePurchaseRequestImportData, ThrowOnError>) => RequestResult<CreatePurchaseRequestImportResponses, CreatePurchaseRequestImportErrors, ThrowOnError, "fields">;
 /**
@@ -41732,7 +41804,7 @@ declare const getPurchaseRequests: <ThrowOnError extends boolean = false>(option
  * List bank establishments
  *
  * > ℹ️
- * > This endpoint requires one of the following scopes: `bank_establishments:readonly`
+ * > This endpoint requires the following scope: `bank_establishments:readonly`
  */
 declare const getBankEstablishments: <ThrowOnError extends boolean = false>(options?: Options<GetBankEstablishmentsData, ThrowOnError>) => RequestResult<GetBankEstablishmentsResponses, GetBankEstablishmentsErrors, ThrowOnError, "fields">;
 //#endregion