@getyetty-sdk/pennylane 2026.3.19 → 2026.3.25

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/dist/index.d.mts CHANGED
@@ -370,15 +370,17 @@ declare const createClient: (config?: Config) => Client;
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  declare const CompanyWebhookSubscriptionEvents: {
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  readonly CUSTOMER_INVOICE_CREATED: "customer_invoice.created";
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  readonly QUOTE_CREATED: "quote.created";
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+ readonly DMS_FILE_CREATED: "dms_file.created";
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  };
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  type CompanyWebhookSubscriptionEvents = (typeof CompanyWebhookSubscriptionEvents)[keyof typeof CompanyWebhookSubscriptionEvents];
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  /**
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  * Array of event types to subscribe to.
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  * - `customer_invoice.created`: the event is triggered when a customer invoice is created.
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  * - `quote.created`: the event is triggered when a quote is created.
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+ * - `dms_file.created`: the event is triggered when a dms file is created.
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  *
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  */
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- type WebhookSubscriptionsEvents = Array<'customer_invoice.created' | 'quote.created'>;
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+ type WebhookSubscriptionsEvents = Array<'customer_invoice.created' | 'quote.created' | 'dms_file.created'>;
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  type WebhookSubscriptionsResponse = {
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  /**
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  * ID of the webhook subscription
@@ -392,9 +394,10 @@ type WebhookSubscriptionsResponse = {
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  * Array of event types to subscribe to.
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  * - `customer_invoice.created`: the event is triggered when a customer invoice is created.
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  * - `quote.created`: the event is triggered when a quote is created.
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+ * - `dms_file.created`: the event is triggered when a dms file is created.
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  *
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  */
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- events: Array<'customer_invoice.created' | 'quote.created'>;
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+ events: Array<'customer_invoice.created' | 'quote.created' | 'dms_file.created'>;
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  /**
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  * Indicates whether the webhook subscription is active
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  */
@@ -449,9 +452,10 @@ type WebhookSubscriptionsCreateResponse = {
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  * Array of event types to subscribe to.
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  * - `customer_invoice.created`: the event is triggered when a customer invoice is created.
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  * - `quote.created`: the event is triggered when a quote is created.
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+ * - `dms_file.created`: the event is triggered when a dms file is created.
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  *
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  */
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- events: Array<'customer_invoice.created' | 'quote.created'>;
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+ events: Array<'customer_invoice.created' | 'quote.created' | 'dms_file.created'>;
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  /**
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  * Indicates whether the webhook subscription is active
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  */
@@ -1367,10 +1371,17 @@ declare const SchemasCurrency: {
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  readonly ZWL: "ZWL";
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  };
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  type SchemasCurrency = (typeof SchemasCurrency)[keyof typeof SchemasCurrency];
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+ /**
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+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
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+ */
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  declare const TemplatesAvailablesLocales: {
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  readonly FR_FR: "fr_FR";
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  readonly EN_GB: "en_GB";
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+ readonly DE_DE: "de_DE";
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  };
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+ /**
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+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
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+ */
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  type TemplatesAvailablesLocales = (typeof TemplatesAvailablesLocales)[keyof typeof TemplatesAvailablesLocales];
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  declare const InvoiceStatuses: {
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  readonly ARCHIVED: "archived";
@@ -1454,7 +1465,10 @@ type CustomerInvoicesResponse = {
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  * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
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  */
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  tax: string;
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- language: 'fr_FR' | 'en_GB';
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+ /**
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+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
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+ */
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+ language: 'fr_FR' | 'en_GB' | 'de_DE';
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  /**
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  * Invoice paid status (set to True if the invoice is paid)
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  */
@@ -2251,7 +2265,10 @@ type CustomerInvoicesPostDraftRequest = {
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  * Additional details. maximum 20,000 characters.
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  */
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  special_mention?: string | null;
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- language?: 'fr_FR' | 'en_GB';
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+ /**
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+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
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+ */
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+ language?: 'fr_FR' | 'en_GB' | 'de_DE';
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  discount?: {
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  /**
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  * Discount type.
@@ -2559,7 +2576,10 @@ type CustomerInvoicesPostFinalizedRequest = {
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  * Additional details. maximum 20,000 characters.
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  */
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  special_mention?: string | null;
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- language?: 'fr_FR' | 'en_GB';
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+ /**
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+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
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+ */
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+ language?: 'fr_FR' | 'en_GB' | 'de_DE';
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  /**
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  * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
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  */
@@ -2824,12 +2844,12 @@ declare const BillingSubscriptionPaymentMethod: {
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  *
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  */
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  type BillingSubscriptionPaymentMethod = (typeof BillingSubscriptionPaymentMethod)[keyof typeof BillingSubscriptionPaymentMethod];
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- declare const BillingSubscriptionOcurrenceRuleType: {
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+ declare const BillingSubscriptionRuleTypes: {
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  readonly WEEKLY: "weekly";
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  readonly MONTHLY: "monthly";
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  readonly YEARLY: "yearly";
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  };
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- type BillingSubscriptionOcurrenceRuleType = (typeof BillingSubscriptionOcurrenceRuleType)[keyof typeof BillingSubscriptionOcurrenceRuleType];
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+ type BillingSubscriptionRuleTypes = (typeof BillingSubscriptionRuleTypes)[keyof typeof BillingSubscriptionRuleTypes];
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  type BillingSubscriptionsResponse = {
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  /**
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  * Billing subscription identifier
@@ -2932,7 +2952,10 @@ type BillingSubscriptionsResponse = {
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  * Invoice taxable amount (in euros. If the currency is euro, `currency_amount` and `amount` are identical)
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  */
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  currency_tax: string;
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- language: 'fr_FR' | 'en_GB';
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+ /**
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+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
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+ */
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+ language: 'fr_FR' | 'en_GB' | 'de_DE';
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  customer_invoice_template: {
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  id: number;
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  } | null;
@@ -3069,7 +3092,7 @@ type PaymentConditions = (typeof PaymentConditions)[keyof typeof PaymentConditio
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  /**
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  * The language in which the customer will receive invoices. Default is `fr_FR`
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  */
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- declare const CustomerBillingLanguage: {
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+ declare const Language: {
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  readonly FR_FR: "fr_FR";
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  readonly EN_GB: "en_GB";
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  readonly DE_DE: "de_DE";
@@ -3077,7 +3100,7 @@ declare const CustomerBillingLanguage: {
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  /**
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  * The language in which the customer will receive invoices. Default is `fr_FR`
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  */
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- type CustomerBillingLanguage = (typeof CustomerBillingLanguage)[keyof typeof CustomerBillingLanguage];
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+ type Language = (typeof Language)[keyof typeof Language];
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  type CompanyCustomersResponse = {
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  id: number;
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  name: string;
@@ -3367,7 +3390,7 @@ type CustomersContactsResponse = {
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  created_at: string;
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  updated_at: string;
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  };
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- declare const SupplierPaymentMethod: {
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+ declare const SupplierPaymentMethods: {
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  readonly AUTOMATIC_TRANSFER: "automatic_transfer";
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  readonly MANUAL_TRANSFER: "manual_transfer";
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  readonly AUTOMATIC_DEBITING: "automatic_debiting";
@@ -3375,13 +3398,14 @@ declare const SupplierPaymentMethod: {
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  readonly CHECK: "check";
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  readonly CASH: "cash";
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  readonly CARD: "card";
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+ readonly OTHER: "other";
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  };
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- type SupplierPaymentMethod = (typeof SupplierPaymentMethod)[keyof typeof SupplierPaymentMethod];
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- declare const SupplierDueDateRule: {
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+ type SupplierPaymentMethods = (typeof SupplierPaymentMethods)[keyof typeof SupplierPaymentMethods];
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+ declare const ThirdpartySupplierDueDateRule: {
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  readonly DAYS: "days";
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  readonly DAYS_OR_END_OF_MONTH: "days_or_end_of_month";
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  };
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- type SupplierDueDateRule = (typeof SupplierDueDateRule)[keyof typeof SupplierDueDateRule];
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+ type ThirdpartySupplierDueDateRule = (typeof ThirdpartySupplierDueDateRule)[keyof typeof ThirdpartySupplierDueDateRule];
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  type SuppliersResponse = {
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  id: number;
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  name: string;
@@ -3414,7 +3438,7 @@ type SuppliersResponse = {
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  city: string;
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  country_alpha2: string;
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  };
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- supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
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+ supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
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  supplier_due_date_delay: number | null;
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  supplier_due_date_rule: 'days' | 'days_or_end_of_month';
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  /**
@@ -3601,7 +3625,10 @@ type CustomerInvoicesPutDraftRequest = {
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  */
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  value: string | null;
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  };
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- language?: 'fr_FR' | 'en_GB';
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+ /**
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+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
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+ */
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+ language?: 'fr_FR' | 'en_GB' | 'de_DE';
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  /**
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  * Add, update, delete invoice lines.
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  */
@@ -4384,14 +4411,14 @@ type CategoryGroupsResponse = {
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  /**
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  * Only applicable for _treasury_ categories
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  */
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- declare const CategoryDirection: {
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+ declare const TransactionDirection: {
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  readonly CASH_IN: "cash_in";
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  readonly CASH_OUT: "cash_out";
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  };
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  /**
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  * Only applicable for _treasury_ categories
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  */
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- type CategoryDirection = (typeof CategoryDirection)[keyof typeof CategoryDirection];
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+ type TransactionDirection = (typeof TransactionDirection)[keyof typeof TransactionDirection];
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  type CategoriesResponse = {
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  id: number;
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  label: string;
@@ -4541,7 +4568,7 @@ type TransactionsCategoriesResponse2 = {
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  * - pending: quote to be denied or accepted
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  *
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  */
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- declare const QuoteStatus: {
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+ declare const EstimateStatus: {
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  readonly PENDING: "pending";
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  readonly ACCEPTED: "accepted";
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  readonly DENIED: "denied";
@@ -4556,7 +4583,7 @@ declare const QuoteStatus: {
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  * - pending: quote to be denied or accepted
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  *
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  */
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- type QuoteStatus = (typeof QuoteStatus)[keyof typeof QuoteStatus];
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+ type EstimateStatus = (typeof EstimateStatus)[keyof typeof EstimateStatus];
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  type QuotesResponse = {
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  /**
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  * Quote identifier
@@ -4597,7 +4624,10 @@ type QuotesResponse = {
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  * Quote taxable amount (in quote currency)
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  */
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  tax: string;
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- language: 'fr_FR' | 'en_GB';
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+ /**
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+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
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+ */
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+ language: 'fr_FR' | 'en_GB' | 'de_DE';
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  /**
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  * - accepted: quote has been accepted
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  * - denied: quote has been denied
@@ -4723,7 +4753,10 @@ type QuotesPostRequest = {
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  * Additional details
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  */
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  special_mention?: string | null;
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- language?: 'fr_FR' | 'en_GB';
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+ /**
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+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
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+ */
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+ language?: 'fr_FR' | 'en_GB' | 'de_DE';
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  discount?: {
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  /**
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  * Discount type.
@@ -4857,7 +4890,10 @@ type QuotesPutRequest = {
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  */
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  value: string;
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  };
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- language?: 'fr_FR' | 'en_GB';
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+ /**
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+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
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+ */
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+ language?: 'fr_FR' | 'en_GB' | 'de_DE';
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  /**
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  * Add, update, delete invoice lines.
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  */
@@ -5091,12 +5127,12 @@ type QuotesInvoiceLineSectionsResponse = {
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  created_at: string;
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  updated_at: string;
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  };
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- declare const CommercialDocumentType: {
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+ declare const CustomerInvoiceDocumentTypes: {
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  readonly PROFORMA: "proforma";
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  readonly SHIPPING_ORDER: "shipping_order";
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  readonly PURCHASING_ORDER: "purchasing_order";
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  };
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- type CommercialDocumentType = (typeof CommercialDocumentType)[keyof typeof CommercialDocumentType];
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+ type CustomerInvoiceDocumentTypes = (typeof CustomerInvoiceDocumentTypes)[keyof typeof CustomerInvoiceDocumentTypes];
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  type CommercialDocumentsResponse = {
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  /**
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  * Commercial document identifier
@@ -5138,7 +5174,10 @@ type CommercialDocumentsResponse = {
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  * Document taxable amount (in document currency)
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  */
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  tax: string;
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- language: 'fr_FR' | 'en_GB';
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+ /**
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+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
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+ */
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+ language: 'fr_FR' | 'en_GB' | 'de_DE';
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  discount: {
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  /**
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  * Discount type.
@@ -5751,9 +5790,10 @@ type GetWebhookSubscriptionResponses = {
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  * Array of event types to subscribe to.
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  * - `customer_invoice.created`: the event is triggered when a customer invoice is created.
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  * - `quote.created`: the event is triggered when a quote is created.
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+ * - `dms_file.created`: the event is triggered when a dms file is created.
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  *
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  */
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- events: Array<'customer_invoice.created' | 'quote.created'>;
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+ events: Array<'customer_invoice.created' | 'quote.created' | 'dms_file.created'>;
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  /**
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  * Indicates whether the webhook subscription is active
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  */
@@ -5779,9 +5819,10 @@ type PostWebhookSubscriptionData = {
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  * Array of event types to subscribe to.
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  * - `customer_invoice.created`: the event is triggered when a customer invoice is created.
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  * - `quote.created`: the event is triggered when a quote is created.
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+ * - `dms_file.created`: the event is triggered when a dms file is created.
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  *
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  */
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- events: Array<'customer_invoice.created' | 'quote.created'>;
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+ events: Array<'customer_invoice.created' | 'quote.created' | 'dms_file.created'>;
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  /**
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  * Indicates whether the webhook subscription is active
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  */
@@ -5871,9 +5912,10 @@ type PostWebhookSubscriptionResponses = {
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  * Array of event types to subscribe to.
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  * - `customer_invoice.created`: the event is triggered when a customer invoice is created.
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  * - `quote.created`: the event is triggered when a quote is created.
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+ * - `dms_file.created`: the event is triggered when a dms file is created.
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  *
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  */
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- events: Array<'customer_invoice.created' | 'quote.created'>;
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+ events: Array<'customer_invoice.created' | 'quote.created' | 'dms_file.created'>;
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  /**
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  * Indicates whether the webhook subscription is active
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  */
@@ -5905,9 +5947,10 @@ type PutWebhookSubscriptionData = {
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  * Array of event types to subscribe to.
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  * - `customer_invoice.created`: the event is triggered when a customer invoice is created.
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  * - `quote.created`: the event is triggered when a quote is created.
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+ * - `dms_file.created`: the event is triggered when a dms file is created.
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  *
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  */
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- events?: Array<'customer_invoice.created' | 'quote.created'>;
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+ events?: Array<'customer_invoice.created' | 'quote.created' | 'dms_file.created'>;
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  /**
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  * Indicates whether the webhook subscription is active
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  */
@@ -5990,9 +6033,10 @@ type PutWebhookSubscriptionResponses = {
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  * Array of event types to subscribe to.
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  * - `customer_invoice.created`: the event is triggered when a customer invoice is created.
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  * - `quote.created`: the event is triggered when a quote is created.
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+ * - `dms_file.created`: the event is triggered when a dms file is created.
5993
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  *
5994
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  */
5995
- events: Array<'customer_invoice.created' | 'quote.created'>;
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+ events: Array<'customer_invoice.created' | 'quote.created' | 'dms_file.created'>;
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  /**
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  * Indicates whether the webhook subscription is active
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  */
@@ -9783,7 +9827,10 @@ type GetCustomerInvoicesResponses = {
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  * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
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  */
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  tax: string;
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- language: 'fr_FR' | 'en_GB';
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+ /**
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+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
9832
+ */
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+ language: 'fr_FR' | 'en_GB' | 'de_DE';
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  /**
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  * Invoice paid status (set to True if the invoice is paid)
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  */
@@ -10116,7 +10163,10 @@ type PostCustomerInvoicesData = {
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  * Additional details. maximum 20,000 characters.
10117
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  */
10118
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  special_mention?: string | null;
10119
- language?: 'fr_FR' | 'en_GB';
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+ /**
10167
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
10168
+ */
10169
+ language?: 'fr_FR' | 'en_GB' | 'de_DE';
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  discount?: {
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  /**
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  * Discount type.
@@ -10287,7 +10337,10 @@ type PostCustomerInvoicesData = {
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  * Additional details. maximum 20,000 characters.
10288
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  */
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  special_mention?: string | null;
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- language?: 'fr_FR' | 'en_GB';
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+ /**
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+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
10342
+ */
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+ language?: 'fr_FR' | 'en_GB' | 'de_DE';
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  /**
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  * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
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  */
@@ -10589,7 +10642,10 @@ type PostCustomerInvoicesResponses = {
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  * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
10590
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  */
10591
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  tax: string;
10592
- language: 'fr_FR' | 'en_GB';
10645
+ /**
10646
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
10647
+ */
10648
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
10593
10649
  /**
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  * Invoice paid status (set to True if the invoice is paid)
10595
10651
  */
@@ -11043,7 +11099,10 @@ type ImportCustomerInvoicesResponses = {
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  * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
11044
11100
  */
11045
11101
  tax: string;
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- language: 'fr_FR' | 'en_GB';
11102
+ /**
11103
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
11104
+ */
11105
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
11047
11106
  /**
11048
11107
  * Invoice paid status (set to True if the invoice is paid)
11049
11108
  */
@@ -11463,7 +11522,10 @@ type CreateCustomerInvoiceFromQuoteResponses = {
11463
11522
  * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
11464
11523
  */
11465
11524
  tax: string;
11466
- language: 'fr_FR' | 'en_GB';
11525
+ /**
11526
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
11527
+ */
11528
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
11467
11529
  /**
11468
11530
  * Invoice paid status (set to True if the invoice is paid)
11469
11531
  */
@@ -11838,7 +11900,10 @@ type GetBillingSubscriptionsResponses = {
11838
11900
  * Invoice taxable amount (in euros. If the currency is euro, `currency_amount` and `amount` are identical)
11839
11901
  */
11840
11902
  currency_tax: string;
11841
- language: 'fr_FR' | 'en_GB';
11903
+ /**
11904
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
11905
+ */
11906
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
11842
11907
  customer_invoice_template: {
11843
11908
  id: number;
11844
11909
  } | null;
@@ -11988,7 +12053,10 @@ type PostBillingSubscriptionsData = {
11988
12053
  * Additional details
11989
12054
  */
11990
12055
  special_mention?: string | null;
11991
- language?: 'fr_FR' | 'en_GB';
12056
+ /**
12057
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
12058
+ */
12059
+ language?: 'fr_FR' | 'en_GB' | 'de_DE';
11992
12060
  discount?: {
11993
12061
  /**
11994
12062
  * Discount type.
@@ -12235,7 +12303,10 @@ type PostBillingSubscriptionsResponses = {
12235
12303
  * Invoice taxable amount (in euros. If the currency is euro, `currency_amount` and `amount` are identical)
12236
12304
  */
12237
12305
  currency_tax: string;
12238
- language: 'fr_FR' | 'en_GB';
12306
+ /**
12307
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
12308
+ */
12309
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
12239
12310
  customer_invoice_template: {
12240
12311
  id: number;
12241
12312
  } | null;
@@ -12472,7 +12543,10 @@ type GetBillingSubscriptionResponses = {
12472
12543
  * Invoice taxable amount (in euros. If the currency is euro, `currency_amount` and `amount` are identical)
12473
12544
  */
12474
12545
  currency_tax: string;
12475
- language: 'fr_FR' | 'en_GB';
12546
+ /**
12547
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
12548
+ */
12549
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
12476
12550
  customer_invoice_template: {
12477
12551
  id: number;
12478
12552
  } | null;
@@ -12624,7 +12698,10 @@ type PutBillingSubscriptionsData = {
12624
12698
  * Additional details
12625
12699
  */
12626
12700
  special_mention?: string | null;
12627
- language?: 'fr_FR' | 'en_GB';
12701
+ /**
12702
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
12703
+ */
12704
+ language?: 'fr_FR' | 'en_GB' | 'de_DE';
12628
12705
  discount?: {
12629
12706
  /**
12630
12707
  * Discount type.
@@ -12994,7 +13071,10 @@ type PutBillingSubscriptionsResponses = {
12994
13071
  * Invoice taxable amount (in euros. If the currency is euro, `currency_amount` and `amount` are identical)
12995
13072
  */
12996
13073
  currency_tax: string;
12997
- language: 'fr_FR' | 'en_GB';
13074
+ /**
13075
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
13076
+ */
13077
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
12998
13078
  customer_invoice_template: {
12999
13079
  id: number;
13000
13080
  } | null;
@@ -16518,7 +16598,7 @@ type GetSuppliersResponses = {
16518
16598
  city: string;
16519
16599
  country_alpha2: string;
16520
16600
  };
16521
- supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
16601
+ supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
16522
16602
  supplier_due_date_delay: number | null;
16523
16603
  supplier_due_date_rule: 'days' | 'days_or_end_of_month';
16524
16604
  /**
@@ -16560,7 +16640,7 @@ type PostSupplierData = {
16560
16640
  } | null;
16561
16641
  emails?: Array<string>;
16562
16642
  iban?: string;
16563
- supplier_payment_method?: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
16643
+ supplier_payment_method?: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
16564
16644
  supplier_due_date_delay?: number;
16565
16645
  supplier_due_date_rule?: 'days' | 'days_or_end_of_month';
16566
16646
  /**
@@ -16671,7 +16751,7 @@ type PostSupplierResponses = {
16671
16751
  city: string;
16672
16752
  country_alpha2: string;
16673
16753
  };
16674
- supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
16754
+ supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
16675
16755
  supplier_due_date_delay: number | null;
16676
16756
  supplier_due_date_rule: 'days' | 'days_or_end_of_month';
16677
16757
  /**
@@ -16802,7 +16882,7 @@ type GetSupplierResponses = {
16802
16882
  city: string;
16803
16883
  country_alpha2: string;
16804
16884
  };
16805
- supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
16885
+ supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
16806
16886
  supplier_due_date_delay: number | null;
16807
16887
  supplier_due_date_rule: 'days' | 'days_or_end_of_month';
16808
16888
  /**
@@ -16840,7 +16920,7 @@ type PutSupplierData = {
16840
16920
  vat_number?: string;
16841
16921
  emails?: Array<string>;
16842
16922
  iban?: string;
16843
- supplier_payment_method?: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
16923
+ supplier_payment_method?: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
16844
16924
  supplier_due_date_delay?: number | null;
16845
16925
  supplier_due_date_rule?: 'days' | 'days_or_end_of_month';
16846
16926
  /**
@@ -16969,7 +17049,7 @@ type PutSupplierResponses = {
16969
17049
  city: string;
16970
17050
  country_alpha2: string;
16971
17051
  };
16972
- supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
17052
+ supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
16973
17053
  supplier_due_date_delay: number | null;
16974
17054
  supplier_due_date_rule: 'days' | 'days_or_end_of_month';
16975
17055
  /**
@@ -18394,7 +18474,10 @@ type GetCustomerInvoiceResponses = {
18394
18474
  * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
18395
18475
  */
18396
18476
  tax: string;
18397
- language: 'fr_FR' | 'en_GB';
18477
+ /**
18478
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
18479
+ */
18480
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
18398
18481
  /**
18399
18482
  * Invoice paid status (set to True if the invoice is paid)
18400
18483
  */
@@ -18614,7 +18697,10 @@ type UpdateCustomerInvoiceData = {
18614
18697
  */
18615
18698
  value: string | null;
18616
18699
  };
18617
- language?: 'fr_FR' | 'en_GB';
18700
+ /**
18701
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
18702
+ */
18703
+ language?: 'fr_FR' | 'en_GB' | 'de_DE';
18618
18704
  /**
18619
18705
  * Add, update, delete invoice lines.
18620
18706
  */
@@ -18972,7 +19058,10 @@ type UpdateCustomerInvoiceResponses = {
18972
19058
  * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
18973
19059
  */
18974
19060
  tax: string;
18975
- language: 'fr_FR' | 'en_GB';
19061
+ /**
19062
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
19063
+ */
19064
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
18976
19065
  /**
18977
19066
  * Invoice paid status (set to True if the invoice is paid)
18978
19067
  */
@@ -19865,7 +19954,10 @@ type UpdateImportedCustomerInvoiceResponses = {
19865
19954
  * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
19866
19955
  */
19867
19956
  tax: string;
19868
- language: 'fr_FR' | 'en_GB';
19957
+ /**
19958
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
19959
+ */
19960
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
19869
19961
  /**
19870
19962
  * Invoice paid status (set to True if the invoice is paid)
19871
19963
  */
@@ -20168,7 +20260,10 @@ type FinalizeCustomerInvoiceResponses = {
20168
20260
  * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
20169
20261
  */
20170
20262
  tax: string;
20171
- language: 'fr_FR' | 'en_GB';
20263
+ /**
20264
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
20265
+ */
20266
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
20172
20267
  /**
20173
20268
  * Invoice paid status (set to True if the invoice is paid)
20174
20269
  */
@@ -20476,7 +20571,10 @@ type LinkCreditNoteResponses = {
20476
20571
  * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
20477
20572
  */
20478
20573
  tax: string;
20479
- language: 'fr_FR' | 'en_GB';
20574
+ /**
20575
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
20576
+ */
20577
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
20480
20578
  /**
20481
20579
  * Invoice paid status (set to True if the invoice is paid)
20482
20580
  */
@@ -26724,7 +26822,10 @@ type ListQuotesResponses = {
26724
26822
  * Quote taxable amount (in quote currency)
26725
26823
  */
26726
26824
  tax: string;
26727
- language: 'fr_FR' | 'en_GB';
26825
+ /**
26826
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
26827
+ */
26828
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
26728
26829
  /**
26729
26830
  * - accepted: quote has been accepted
26730
26831
  * - denied: quote has been denied
@@ -26854,7 +26955,10 @@ type PostQuotesData = {
26854
26955
  * Additional details
26855
26956
  */
26856
26957
  special_mention?: string | null;
26857
- language?: 'fr_FR' | 'en_GB';
26958
+ /**
26959
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
26960
+ */
26961
+ language?: 'fr_FR' | 'en_GB' | 'de_DE';
26858
26962
  discount?: {
26859
26963
  /**
26860
26964
  * Discount type.
@@ -27042,7 +27146,10 @@ type PostQuotesResponses = {
27042
27146
  * Quote taxable amount (in quote currency)
27043
27147
  */
27044
27148
  tax: string;
27045
- language: 'fr_FR' | 'en_GB';
27149
+ /**
27150
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
27151
+ */
27152
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
27046
27153
  /**
27047
27154
  * - accepted: quote has been accepted
27048
27155
  * - denied: quote has been denied
@@ -27234,7 +27341,10 @@ type GetQuoteResponses = {
27234
27341
  * Quote taxable amount (in quote currency)
27235
27342
  */
27236
27343
  tax: string;
27237
- language: 'fr_FR' | 'en_GB';
27344
+ /**
27345
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
27346
+ */
27347
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
27238
27348
  /**
27239
27349
  * - accepted: quote has been accepted
27240
27350
  * - denied: quote has been denied
@@ -27376,7 +27486,10 @@ type UpdateQuoteData = {
27376
27486
  */
27377
27487
  value: string;
27378
27488
  };
27379
- language?: 'fr_FR' | 'en_GB';
27489
+ /**
27490
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
27491
+ */
27492
+ language?: 'fr_FR' | 'en_GB' | 'de_DE';
27380
27493
  /**
27381
27494
  * Add, update, delete invoice lines.
27382
27495
  */
@@ -27605,7 +27718,10 @@ type UpdateQuoteResponses = {
27605
27718
  * Quote taxable amount (in quote currency)
27606
27719
  */
27607
27720
  tax: string;
27608
- language: 'fr_FR' | 'en_GB';
27721
+ /**
27722
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
27723
+ */
27724
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
27609
27725
  /**
27610
27726
  * - accepted: quote has been accepted
27611
27727
  * - denied: quote has been denied
@@ -28399,7 +28515,10 @@ type UpdateStatusQuoteResponses = {
28399
28515
  * Quote taxable amount (in quote currency)
28400
28516
  */
28401
28517
  tax: string;
28402
- language: 'fr_FR' | 'en_GB';
28518
+ /**
28519
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
28520
+ */
28521
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
28403
28522
  /**
28404
28523
  * - accepted: quote has been accepted
28405
28524
  * - denied: quote has been denied
@@ -28640,7 +28759,10 @@ type ListCommercialDocumentsResponses = {
28640
28759
  * Document taxable amount (in document currency)
28641
28760
  */
28642
28761
  tax: string;
28643
- language: 'fr_FR' | 'en_GB';
28762
+ /**
28763
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
28764
+ */
28765
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
28644
28766
  discount: {
28645
28767
  /**
28646
28768
  * Discount type.
@@ -28826,7 +28948,10 @@ type GetCommercialDocumentResponses = {
28826
28948
  * Document taxable amount (in document currency)
28827
28949
  */
28828
28950
  tax: string;
28829
- language: 'fr_FR' | 'en_GB';
28951
+ /**
28952
+ * The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
28953
+ */
28954
+ language: 'fr_FR' | 'en_GB' | 'de_DE';
28830
28955
  discount: {
28831
28956
  /**
28832
28957
  * Discount type.
@@ -32045,14 +32170,14 @@ declare const client: Client;
32045
32170
  //#region src/generated/schemas.gen.d.ts
32046
32171
  declare const CompanyWebhookSubscriptionEventsSchema: {
32047
32172
  readonly type: "string";
32048
- readonly enum: readonly ["customer_invoice.created", "quote.created"];
32173
+ readonly enum: readonly ["customer_invoice.created", "quote.created", "dms_file.created"];
32049
32174
  };
32050
32175
  declare const WebhookSubscriptions__EventsSchema: {
32051
- readonly description: "Array of event types to subscribe to.\n- `customer_invoice.created`: the event is triggered when a customer invoice is created.\n- `quote.created`: the event is triggered when a quote is created.\n";
32176
+ readonly description: "Array of event types to subscribe to.\n- `customer_invoice.created`: the event is triggered when a customer invoice is created.\n- `quote.created`: the event is triggered when a quote is created.\n- `dms_file.created`: the event is triggered when a dms file is created.\n";
32052
32177
  readonly type: "array";
32053
32178
  readonly items: {
32054
32179
  readonly type: "string";
32055
- readonly enum: readonly ["customer_invoice.created", "quote.created"];
32180
+ readonly enum: readonly ["customer_invoice.created", "quote.created", "dms_file.created"];
32056
32181
  };
32057
32182
  readonly example: readonly ["customer_invoice.created", "quote.created"];
32058
32183
  readonly minItems: 1;
@@ -32073,11 +32198,11 @@ declare const WebhookSubscriptions__ResponseSchema: {
32073
32198
  readonly example: "https://example.com/webhooks";
32074
32199
  };
32075
32200
  readonly events: {
32076
- readonly description: "Array of event types to subscribe to.\n- `customer_invoice.created`: the event is triggered when a customer invoice is created.\n- `quote.created`: the event is triggered when a quote is created.\n";
32201
+ readonly description: "Array of event types to subscribe to.\n- `customer_invoice.created`: the event is triggered when a customer invoice is created.\n- `quote.created`: the event is triggered when a quote is created.\n- `dms_file.created`: the event is triggered when a dms file is created.\n";
32077
32202
  readonly type: "array";
32078
32203
  readonly items: {
32079
32204
  readonly type: "string";
32080
- readonly enum: readonly ["customer_invoice.created", "quote.created"];
32205
+ readonly enum: readonly ["customer_invoice.created", "quote.created", "dms_file.created"];
32081
32206
  };
32082
32207
  readonly example: readonly ["customer_invoice.created", "quote.created"];
32083
32208
  readonly minItems: 1;
@@ -32122,11 +32247,11 @@ declare const WebhookSubscriptions__CreateResponseSchema: {
32122
32247
  readonly example: "https://example.com/webhooks";
32123
32248
  };
32124
32249
  readonly events: {
32125
- readonly description: "Array of event types to subscribe to.\n- `customer_invoice.created`: the event is triggered when a customer invoice is created.\n- `quote.created`: the event is triggered when a quote is created.\n";
32250
+ readonly description: "Array of event types to subscribe to.\n- `customer_invoice.created`: the event is triggered when a customer invoice is created.\n- `quote.created`: the event is triggered when a quote is created.\n- `dms_file.created`: the event is triggered when a dms file is created.\n";
32126
32251
  readonly type: "array";
32127
32252
  readonly items: {
32128
32253
  readonly type: "string";
32129
- readonly enum: readonly ["customer_invoice.created", "quote.created"];
32254
+ readonly enum: readonly ["customer_invoice.created", "quote.created", "dms_file.created"];
32130
32255
  };
32131
32256
  readonly example: readonly ["customer_invoice.created", "quote.created"];
32132
32257
  readonly minItems: 1;
@@ -32994,8 +33119,8 @@ declare const schemas_CurrencySchema: {
32994
33119
  };
32995
33120
  declare const TemplatesAvailablesLocalesSchema: {
32996
33121
  readonly type: "string";
32997
- readonly default: "fr_FR";
32998
- readonly enum: readonly ["fr_FR", "en_GB"];
33122
+ readonly description: "The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.";
33123
+ readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
32999
33124
  };
33000
33125
  declare const InvoiceStatusesSchema: {
33001
33126
  readonly type: "string";
@@ -33080,8 +33205,8 @@ declare const CustomerInvoices__ResponseSchema: {
33080
33205
  };
33081
33206
  readonly language: {
33082
33207
  readonly type: "string";
33083
- readonly default: "fr_FR";
33084
- readonly enum: readonly ["fr_FR", "en_GB"];
33208
+ readonly description: "The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.";
33209
+ readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
33085
33210
  };
33086
33211
  readonly paid: {
33087
33212
  readonly description: "Invoice paid status (set to True if the invoice is paid)";
@@ -34092,8 +34217,8 @@ declare const CustomerInvoices__PostDraft_RequestSchema: {
34092
34217
  };
34093
34218
  readonly language: {
34094
34219
  readonly type: "string";
34095
- readonly default: "fr_FR";
34096
- readonly enum: readonly ["fr_FR", "en_GB"];
34220
+ readonly description: "The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.";
34221
+ readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
34097
34222
  };
34098
34223
  readonly discount: {
34099
34224
  readonly type: "object";
@@ -34547,8 +34672,8 @@ declare const CustomerInvoices__PostFinalized_RequestSchema: {
34547
34672
  };
34548
34673
  readonly language: {
34549
34674
  readonly type: "string";
34550
- readonly default: "fr_FR";
34551
- readonly enum: readonly ["fr_FR", "en_GB"];
34675
+ readonly description: "The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.";
34676
+ readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
34552
34677
  };
34553
34678
  readonly label: {
34554
34679
  readonly description: "Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.";
@@ -34899,7 +35024,7 @@ declare const BillingSubscriptionPaymentMethodSchema: {
34899
35024
  readonly type: "string";
34900
35025
  readonly enum: readonly ["offline", "gocardless_direct_debit"];
34901
35026
  };
34902
- declare const BillingSubscriptionOcurrenceRuleTypeSchema: {
35027
+ declare const BillingSubscriptionRuleTypesSchema: {
34903
35028
  readonly type: "string";
34904
35029
  readonly example: "monthly";
34905
35030
  readonly enum: readonly ["weekly", "monthly", "yearly"];
@@ -35126,8 +35251,8 @@ declare const BillingSubscriptions__ResponseSchema: {
35126
35251
  };
35127
35252
  readonly language: {
35128
35253
  readonly type: "string";
35129
- readonly default: "fr_FR";
35130
- readonly enum: readonly ["fr_FR", "en_GB"];
35254
+ readonly description: "The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.";
35255
+ readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
35131
35256
  };
35132
35257
  readonly customer_invoice_template: {
35133
35258
  readonly type: "object";
@@ -35372,7 +35497,7 @@ declare const PaymentConditionsSchema: {
35372
35497
  readonly type: "string";
35373
35498
  readonly enum: readonly ["upon_receipt", "custom", "7_days", "15_days", "30_days", "30_days_end_of_month", "45_days", "45_days_end_of_month", "60_days"];
35374
35499
  };
35375
- declare const CustomerBillingLanguageSchema: {
35500
+ declare const LanguageSchema: {
35376
35501
  readonly description: "The language in which the customer will receive invoices. Default is `fr_FR`";
35377
35502
  readonly type: "string";
35378
35503
  readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
@@ -36149,12 +36274,12 @@ declare const Customers__Contacts__ResponseSchema: {
36149
36274
  };
36150
36275
  readonly required: readonly ["id", "first_name", "last_name", "role", "email", "telephone_number", "mobile_number", "created_at", "updated_at"];
36151
36276
  };
36152
- declare const SupplierPaymentMethodSchema: {
36277
+ declare const SupplierPaymentMethodsSchema: {
36153
36278
  readonly type: "string";
36154
36279
  readonly nullable: true;
36155
- readonly enum: readonly ["automatic_transfer", "manual_transfer", "automatic_debiting", "bill_of_exchange", "check", "cash", "card"];
36280
+ readonly enum: readonly ["automatic_transfer", "manual_transfer", "automatic_debiting", "bill_of_exchange", "check", "cash", "card", "other"];
36156
36281
  };
36157
- declare const SupplierDueDateRuleSchema: {
36282
+ declare const ThirdpartySupplierDueDateRuleSchema: {
36158
36283
  readonly type: "string";
36159
36284
  readonly nullable: true;
36160
36285
  readonly enum: readonly ["days", "days_or_end_of_month"];
@@ -36234,7 +36359,7 @@ declare const Suppliers__ResponseSchema: {
36234
36359
  readonly supplier_payment_method: {
36235
36360
  readonly type: "string";
36236
36361
  readonly nullable: true;
36237
- readonly enum: readonly ["automatic_transfer", "manual_transfer", "automatic_debiting", "bill_of_exchange", "check", "cash", "card"];
36362
+ readonly enum: readonly ["automatic_transfer", "manual_transfer", "automatic_debiting", "bill_of_exchange", "check", "cash", "card", "other"];
36238
36363
  };
36239
36364
  readonly supplier_due_date_delay: {
36240
36365
  readonly type: "integer";
@@ -36679,8 +36804,8 @@ declare const CustomerInvoices__PutDraft_RequestSchema: {
36679
36804
  };
36680
36805
  readonly language: {
36681
36806
  readonly type: "string";
36682
- readonly default: "fr_FR";
36683
- readonly enum: readonly ["fr_FR", "en_GB"];
36807
+ readonly description: "The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.";
36808
+ readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
36684
36809
  };
36685
36810
  readonly invoice_lines: {
36686
36811
  readonly description: "Add, update, delete invoice lines.";
@@ -37761,7 +37886,7 @@ declare const CategoryGroups__ResponseSchema: {
37761
37886
  };
37762
37887
  readonly required: readonly ["id", "label", "categories", "created_at", "updated_at"];
37763
37888
  };
37764
- declare const CategoryDirectionSchema: {
37889
+ declare const TransactionDirectionSchema: {
37765
37890
  readonly type: "string";
37766
37891
  readonly description: "Only applicable for _treasury_ categories";
37767
37892
  readonly enum: readonly ["cash_in", "cash_out"];
@@ -38242,7 +38367,7 @@ declare const Transactions__Categories__ResponseSchema: {
38242
38367
  };
38243
38368
  readonly required: readonly ["id", "label", "weight", "category_group", "analytical_code", "created_at", "updated_at"];
38244
38369
  };
38245
- declare const QuoteStatusSchema: {
38370
+ declare const EstimateStatusSchema: {
38246
38371
  readonly description: "- accepted: quote has been accepted\n- denied: quote has been denied\n- expired: quote has expired\n- invoiced: quote has been invoiced\n- pending: quote to be denied or accepted\n";
38247
38372
  readonly type: "string";
38248
38373
  readonly enum: readonly ["pending", "accepted", "denied", "invoiced", "expired"];
@@ -38317,8 +38442,8 @@ declare const Quotes__ResponseSchema: {
38317
38442
  };
38318
38443
  readonly language: {
38319
38444
  readonly type: "string";
38320
- readonly default: "fr_FR";
38321
- readonly enum: readonly ["fr_FR", "en_GB"];
38445
+ readonly description: "The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.";
38446
+ readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
38322
38447
  };
38323
38448
  readonly status: {
38324
38449
  readonly description: "- accepted: quote has been accepted\n- denied: quote has been denied\n- expired: quote has expired\n- invoiced: quote has been invoiced\n- pending: quote to be denied or accepted\n";
@@ -38538,8 +38663,8 @@ declare const Quotes__Post_RequestSchema: {
38538
38663
  };
38539
38664
  readonly language: {
38540
38665
  readonly type: "string";
38541
- readonly default: "fr_FR";
38542
- readonly enum: readonly ["fr_FR", "en_GB"];
38666
+ readonly description: "The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.";
38667
+ readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
38543
38668
  };
38544
38669
  readonly discount: {
38545
38670
  readonly type: "object";
@@ -38744,8 +38869,8 @@ declare const Quotes__Put_RequestSchema: {
38744
38869
  };
38745
38870
  readonly language: {
38746
38871
  readonly type: "string";
38747
- readonly default: "fr_FR";
38748
- readonly enum: readonly ["fr_FR", "en_GB"];
38872
+ readonly description: "The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.";
38873
+ readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
38749
38874
  };
38750
38875
  readonly invoice_lines: {
38751
38876
  readonly description: "Add, update, delete invoice lines.";
@@ -39124,7 +39249,7 @@ declare const Quotes__InvoiceLineSections__ResponseSchema: {
39124
39249
  };
39125
39250
  readonly required: readonly ["id", "title", "description", "rank", "created_at", "updated_at"];
39126
39251
  };
39127
- declare const CommercialDocumentTypeSchema: {
39252
+ declare const CustomerInvoiceDocumentTypesSchema: {
39128
39253
  readonly type: "string";
39129
39254
  readonly enum: readonly ["proforma", "shipping_order", "purchasing_order"];
39130
39255
  };
@@ -39202,8 +39327,8 @@ declare const CommercialDocuments__ResponseSchema: {
39202
39327
  };
39203
39328
  readonly language: {
39204
39329
  readonly type: "string";
39205
- readonly default: "fr_FR";
39206
- readonly enum: readonly ["fr_FR", "en_GB"];
39330
+ readonly description: "The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.";
39331
+ readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
39207
39332
  };
39208
39333
  readonly discount: {
39209
39334
  readonly type: "object";
@@ -41811,5 +41936,5 @@ declare const getBankEstablishments: <ThrowOnError extends boolean = false>(opti
41811
41936
  //#region src/index.d.ts
41812
41937
  declare function createClientWithApiKey(apiKey: string): Client;
41813
41938
  //#endregion
41814
- export { AccountType, AccountTypeSchema, AuthorizedCountryAlpha2WithAny, AuthorizedCountryAlpha2WithAnySchema, BadRequestCodeEnum, BadRequestCodeEnumSchema, BankAccountsResponse, BankAccounts__ResponseSchema, BankEstablishmentsResponse, BankEstablishments__ResponseSchema, BillingSubscriptionMode, BillingSubscriptionModeSchema, BillingSubscriptionOcurrenceRuleType, BillingSubscriptionOcurrenceRuleTypeSchema, BillingSubscriptionPaymentConditions, BillingSubscriptionPaymentConditionsSchema, BillingSubscriptionPaymentMethod, BillingSubscriptionPaymentMethodSchema, BillingSubscriptionStatus, BillingSubscriptionStatusSchema, BillingSubscriptionsResponse, BillingSubscriptions__ResponseSchema, CategoriesResponse, Categories__ResponseSchema, CategoryDirection, CategoryDirectionSchema, CategoryGroupsResponse, CategoryGroups__ResponseSchema, type Client, type ClientOptions, CommercialDocumentType, CommercialDocumentTypeSchema, CommercialDocumentsAppendicesResponse, CommercialDocumentsResponse, CommercialDocuments__Appendices__ResponseSchema, CommercialDocuments__ResponseSchema, CompanyCustomersResponse, CompanyCustomers__ResponseSchema, CompanyFiscalYearsData, CompanyFiscalYearsError, CompanyFiscalYearsErrors, CompanyFiscalYearsResponse, CompanyFiscalYearsResponses, CompanyWebhookSubscriptionEvents, CompanyWebhookSubscriptionEventsSchema, type Config, type CreateClientConfig, CreateCustomerInvoiceEInvoiceImportData, CreateCustomerInvoiceEInvoiceImportError, CreateCustomerInvoiceEInvoiceImportErrors, CreateCustomerInvoiceEInvoiceImportResponse, CreateCustomerInvoiceEInvoiceImportResponses, CreateCustomerInvoiceFromQuoteData, CreateCustomerInvoiceFromQuoteError, CreateCustomerInvoiceFromQuoteErrors, CreateCustomerInvoiceFromQuoteResponse, CreateCustomerInvoiceFromQuoteResponses, CreateEInvoiceImportData, CreateEInvoiceImportError, CreateEInvoiceImportErrors, CreateEInvoiceImportResponse, CreateEInvoiceImportResponses, CreatePurchaseRequestImportData, CreatePurchaseRequestImportError, CreatePurchaseRequestImportErrors, CreatePurchaseRequestImportResponse, CreatePurchaseRequestImportResponses, CreateSupplierInvoiceEInvoiceImportData, CreateSupplierInvoiceEInvoiceImportError, CreateSupplierInvoiceEInvoiceImportErrors, CreateSupplierInvoiceEInvoiceImportResponse, CreateSupplierInvoiceEInvoiceImportResponses, CreateTransactionData, CreateTransactionError, CreateTransactionErrors, CreateTransactionResponse, CreateTransactionResponses, Currency, CurrencySchema, CustomerBillingLanguage, CustomerBillingLanguageSchema, CustomerInvoicePDPStatusSchema, CustomerInvoicePdpStatus, CustomerInvoiceTemplatesResponse, CustomerInvoiceTemplates__ResponseSchema, CustomerInvoicesAppendicesResponse, CustomerInvoicesCategoriesResponse, CustomerInvoicesDraftInvoiceLineWithProductRequest, CustomerInvoicesDraftInvoiceLineWithoutProductRequest, CustomerInvoicesEInvoicesImportsImportOptions, CustomerInvoicesEInvoicesImportsImportOptionsInvoiceLine, CustomerInvoicesFinalizedInvoiceLineWithProductRequest, CustomerInvoicesFinalizedInvoiceLineWithoutProductRequest, CustomerInvoicesIncludedInvoiceLinesCollection, CustomerInvoicesInclusions, CustomerInvoicesInvoiceLine, CustomerInvoicesMatchedTransactionsCategoriesResponse, CustomerInvoicesMatchedTransactionsResponse, CustomerInvoicesPostDraftRequest, CustomerInvoicesPostFinalizedRequest, CustomerInvoicesPutDraftRequest, CustomerInvoicesPutFinalizedRequest, CustomerInvoicesResponse, CustomerInvoices__Appendices__ResponseSchema, CustomerInvoices__Categories__ResponseSchema, CustomerInvoices__DraftInvoiceLineWithProduct_RequestSchema, CustomerInvoices__DraftInvoiceLineWithoutProduct_RequestSchema, CustomerInvoices__EInvoices__Imports__ImportOptionsInvoiceLineSchema, CustomerInvoices__EInvoices__Imports__ImportOptionsSchema, CustomerInvoices__FinalizedInvoiceLineWithProduct_RequestSchema, CustomerInvoices__FinalizedInvoiceLineWithoutProduct_RequestSchema, CustomerInvoices__IncludedInvoiceLinesCollectionSchema, CustomerInvoices__InclusionsSchema, CustomerInvoices__InvoiceLineSchema, CustomerInvoices__MatchedTransactions__CategoriesResponseSchema, CustomerInvoices__MatchedTransactions__ResponseSchema, CustomerInvoices__PostDraft_RequestSchema, CustomerInvoices__PostFinalized_RequestSchema, CustomerInvoices__PutDraft_RequestSchema, CustomerInvoices__PutFinalized_RequestSchema, CustomerInvoices__ResponseSchema, CustomersCategoriesResponse, CustomersContactsResponse, CustomersResponse, Customers__Categories__ResponseSchema, Customers__Contacts__ResponseSchema, Customers__ResponseSchema, DeleteCustomerInvoiceMatchedTransactionsData, DeleteCustomerInvoiceMatchedTransactionsError, DeleteCustomerInvoiceMatchedTransactionsErrors, DeleteCustomerInvoiceMatchedTransactionsResponse, DeleteCustomerInvoiceMatchedTransactionsResponses, DeleteCustomerInvoicesData, DeleteCustomerInvoicesError, DeleteCustomerInvoicesErrors, DeleteCustomerInvoicesResponse, DeleteCustomerInvoicesResponses, DeleteLedgerEntryLinesUnletterData, DeleteLedgerEntryLinesUnletterError, DeleteLedgerEntryLinesUnletterErrors, DeleteLedgerEntryLinesUnletterResponse, DeleteLedgerEntryLinesUnletterResponses, DeleteSepaMandateData, DeleteSepaMandateError, DeleteSepaMandateErrors, DeleteSepaMandateResponse, DeleteSepaMandateResponses, DeleteSupplierInvoiceMatchedTransactionsData, DeleteSupplierInvoiceMatchedTransactionsError, DeleteSupplierInvoiceMatchedTransactionsErrors, DeleteSupplierInvoiceMatchedTransactionsResponse, DeleteSupplierInvoiceMatchedTransactionsResponses, DeleteWebhookSubscriptionData, DeleteWebhookSubscriptionError, DeleteWebhookSubscriptionErrors, DeleteWebhookSubscriptionResponse, DeleteWebhookSubscriptionResponses, DiscountType, DiscountTypeSchema, ExportAnalyticalGeneralLedgerData, ExportAnalyticalGeneralLedgerError, ExportAnalyticalGeneralLedgerErrors, ExportAnalyticalGeneralLedgerResponse, ExportAnalyticalGeneralLedgerResponses, ExportFecData, ExportFecError, ExportFecErrors, ExportFecResponse, ExportFecResponses, ExportStatus, ExportStatusSchema, FileAttachmentsResponse, FileAttachments__ResponseSchema, FinalizeCustomerInvoiceData, FinalizeCustomerInvoiceError, FinalizeCustomerInvoiceErrors, FinalizeCustomerInvoiceResponse, FinalizeCustomerInvoiceResponses, GetAnalyticalGeneralLedgerExportData, GetAnalyticalGeneralLedgerExportError, GetAnalyticalGeneralLedgerExportErrors, GetAnalyticalGeneralLedgerExportResponse, GetAnalyticalGeneralLedgerExportResponses, GetBankAccountData, GetBankAccountError, GetBankAccountErrors, GetBankAccountResponse, GetBankAccountResponses, GetBankAccountsData, GetBankAccountsError, GetBankAccountsErrors, GetBankAccountsResponse, GetBankAccountsResponses, GetBankEstablishmentsData, GetBankEstablishmentsError, GetBankEstablishmentsErrors, GetBankEstablishmentsResponse, GetBankEstablishmentsResponses, GetBillingSubscriptionData, GetBillingSubscriptionError, GetBillingSubscriptionErrors, GetBillingSubscriptionInvoiceLineSectionsData, GetBillingSubscriptionInvoiceLineSectionsError, GetBillingSubscriptionInvoiceLineSectionsErrors, GetBillingSubscriptionInvoiceLineSectionsResponse, GetBillingSubscriptionInvoiceLineSectionsResponses, GetBillingSubscriptionInvoiceLinesData, GetBillingSubscriptionInvoiceLinesError, GetBillingSubscriptionInvoiceLinesErrors, GetBillingSubscriptionInvoiceLinesResponse, GetBillingSubscriptionInvoiceLinesResponses, GetBillingSubscriptionResponse, GetBillingSubscriptionResponses, GetBillingSubscriptionsData, GetBillingSubscriptionsError, GetBillingSubscriptionsErrors, GetBillingSubscriptionsResponse, GetBillingSubscriptionsResponses, GetCategoriesData, GetCategoriesError, GetCategoriesErrors, GetCategoriesResponse, GetCategoriesResponses, GetCategoryData, GetCategoryError, GetCategoryErrors, GetCategoryGroupCategoriesData, GetCategoryGroupCategoriesError, GetCategoryGroupCategoriesErrors, GetCategoryGroupCategoriesResponse, GetCategoryGroupCategoriesResponses, GetCategoryGroupData, GetCategoryGroupError, GetCategoryGroupErrors, GetCategoryGroupResponse, GetCategoryGroupResponses, GetCategoryGroupsData, GetCategoryGroupsError, GetCategoryGroupsErrors, GetCategoryGroupsResponse, GetCategoryGroupsResponses, GetCategoryResponse, GetCategoryResponses, GetCommercialDocumentAppendicesData, GetCommercialDocumentAppendicesError, GetCommercialDocumentAppendicesErrors, GetCommercialDocumentAppendicesResponse, GetCommercialDocumentAppendicesResponses, GetCommercialDocumentData, GetCommercialDocumentError, GetCommercialDocumentErrors, GetCommercialDocumentInvoiceLineSectionsData, GetCommercialDocumentInvoiceLineSectionsError, GetCommercialDocumentInvoiceLineSectionsErrors, GetCommercialDocumentInvoiceLineSectionsResponse, GetCommercialDocumentInvoiceLineSectionsResponses, GetCommercialDocumentInvoiceLinesData, GetCommercialDocumentInvoiceLinesError, GetCommercialDocumentInvoiceLinesErrors, GetCommercialDocumentInvoiceLinesResponse, GetCommercialDocumentInvoiceLinesResponses, GetCommercialDocumentResponse, GetCommercialDocumentResponses, GetCompanyCustomerData, GetCompanyCustomerError, GetCompanyCustomerErrors, GetCompanyCustomerResponse, GetCompanyCustomerResponses, GetCustomerCategoriesData, GetCustomerCategoriesError, GetCustomerCategoriesErrors, GetCustomerCategoriesResponse, GetCustomerCategoriesResponses, GetCustomerChangesData, GetCustomerChangesError, GetCustomerChangesErrors, GetCustomerChangesResponse, GetCustomerChangesResponses, GetCustomerContactsData, GetCustomerContactsError, GetCustomerContactsErrors, GetCustomerContactsResponse, GetCustomerContactsResponses, GetCustomerData, GetCustomerError, GetCustomerErrors, GetCustomerInvoiceAppendicesData, GetCustomerInvoiceAppendicesError, GetCustomerInvoiceAppendicesErrors, GetCustomerInvoiceAppendicesResponse, GetCustomerInvoiceAppendicesResponses, GetCustomerInvoiceCategoriesData, GetCustomerInvoiceCategoriesError, GetCustomerInvoiceCategoriesErrors, GetCustomerInvoiceCategoriesResponse, GetCustomerInvoiceCategoriesResponses, GetCustomerInvoiceCustomHeaderFieldsData, GetCustomerInvoiceCustomHeaderFieldsError, GetCustomerInvoiceCustomHeaderFieldsErrors, GetCustomerInvoiceCustomHeaderFieldsResponse, GetCustomerInvoiceCustomHeaderFieldsResponses, GetCustomerInvoiceData, GetCustomerInvoiceError, GetCustomerInvoiceErrors, GetCustomerInvoiceInvoiceLineSectionsData, GetCustomerInvoiceInvoiceLineSectionsError, GetCustomerInvoiceInvoiceLineSectionsErrors, GetCustomerInvoiceInvoiceLineSectionsResponse, GetCustomerInvoiceInvoiceLineSectionsResponses, GetCustomerInvoiceInvoiceLinesData, GetCustomerInvoiceInvoiceLinesError, GetCustomerInvoiceInvoiceLinesErrors, GetCustomerInvoiceInvoiceLinesResponse, GetCustomerInvoiceInvoiceLinesResponses, GetCustomerInvoiceMatchedTransactionsData, GetCustomerInvoiceMatchedTransactionsError, GetCustomerInvoiceMatchedTransactionsErrors, GetCustomerInvoiceMatchedTransactionsResponse, GetCustomerInvoiceMatchedTransactionsResponses, GetCustomerInvoicePaymentsData, GetCustomerInvoicePaymentsError, GetCustomerInvoicePaymentsErrors, GetCustomerInvoicePaymentsResponse, GetCustomerInvoicePaymentsResponses, GetCustomerInvoiceResponse, GetCustomerInvoiceResponses, GetCustomerInvoiceTemplatesData, GetCustomerInvoiceTemplatesError, GetCustomerInvoiceTemplatesErrors, GetCustomerInvoiceTemplatesResponse, GetCustomerInvoiceTemplatesResponses, GetCustomerInvoicesChangesData, GetCustomerInvoicesChangesError, GetCustomerInvoicesChangesErrors, GetCustomerInvoicesChangesResponse, GetCustomerInvoicesChangesResponses, GetCustomerInvoicesData, GetCustomerInvoicesError, GetCustomerInvoicesErrors, GetCustomerInvoicesResponse, GetCustomerInvoicesResponses, GetCustomerResponse, GetCustomerResponses, GetCustomersData, GetCustomersError, GetCustomersErrors, GetCustomersResponse, GetCustomersResponses, GetFecExportData, GetFecExportError, GetFecExportErrors, GetFecExportResponse, GetFecExportResponses, GetFileAttachmentsData, GetFileAttachmentsError, GetFileAttachmentsErrors, GetFileAttachmentsResponse, GetFileAttachmentsResponses, GetGocardlessMandateData, GetGocardlessMandateError, GetGocardlessMandateErrors, GetGocardlessMandateResponse, GetGocardlessMandateResponses, GetGocardlessMandatesData, GetGocardlessMandatesError, GetGocardlessMandatesErrors, GetGocardlessMandatesResponse, GetGocardlessMandatesResponses, GetIndividualCustomerData, GetIndividualCustomerError, GetIndividualCustomerErrors, GetIndividualCustomerResponse, GetIndividualCustomerResponses, GetJournalData, GetJournalError, GetJournalErrors, GetJournalResponse, GetJournalResponses, GetJournalsData, GetJournalsError, GetJournalsErrors, GetJournalsResponse, GetJournalsResponses, GetLedgerAccountData, GetLedgerAccountError, GetLedgerAccountErrors, GetLedgerAccountResponse, GetLedgerAccountResponses, GetLedgerAccountsData, GetLedgerAccountsError, GetLedgerAccountsErrors, GetLedgerAccountsResponse, GetLedgerAccountsResponses, GetLedgerAttachmentsData, GetLedgerAttachmentsError, GetLedgerAttachmentsErrors, GetLedgerAttachmentsResponse, GetLedgerAttachmentsResponses, GetLedgerEntriesData, GetLedgerEntriesError, GetLedgerEntriesErrors, GetLedgerEntriesLedgerEntryLinesData, GetLedgerEntriesLedgerEntryLinesError, GetLedgerEntriesLedgerEntryLinesErrors, GetLedgerEntriesLedgerEntryLinesResponse, GetLedgerEntriesLedgerEntryLinesResponses, GetLedgerEntriesResponse, GetLedgerEntriesResponses, GetLedgerEntryData, GetLedgerEntryError, GetLedgerEntryErrors, GetLedgerEntryLineChangesData, GetLedgerEntryLineChangesError, GetLedgerEntryLineChangesErrors, GetLedgerEntryLineChangesResponse, GetLedgerEntryLineChangesResponses, GetLedgerEntryLineData, GetLedgerEntryLineError, GetLedgerEntryLineErrors, GetLedgerEntryLineResponse, GetLedgerEntryLineResponses, GetLedgerEntryLinesCategoriesData, GetLedgerEntryLinesCategoriesError, GetLedgerEntryLinesCategoriesErrors, GetLedgerEntryLinesCategoriesResponse, GetLedgerEntryLinesCategoriesResponses, GetLedgerEntryLinesData, GetLedgerEntryLinesError, GetLedgerEntryLinesErrors, GetLedgerEntryLinesLetteredLedgerEntryLinesData, GetLedgerEntryLinesLetteredLedgerEntryLinesError, GetLedgerEntryLinesLetteredLedgerEntryLinesErrors, GetLedgerEntryLinesLetteredLedgerEntryLinesResponse, GetLedgerEntryLinesLetteredLedgerEntryLinesResponses, GetLedgerEntryLinesResponse, GetLedgerEntryLinesResponses, GetLedgerEntryResponse, GetLedgerEntryResponses, GetMeData, GetMeError, GetMeErrors, GetMeResponse, GetMeResponses, GetProAccountMandateMigrationsData, GetProAccountMandateMigrationsError, GetProAccountMandateMigrationsErrors, GetProAccountMandateMigrationsResponse, GetProAccountMandateMigrationsResponses, GetProAccountMandatesData, GetProAccountMandatesError, GetProAccountMandatesErrors, GetProAccountMandatesResponse, GetProAccountMandatesResponses, GetProductChangesData, GetProductChangesError, GetProductChangesErrors, GetProductChangesResponse, GetProductChangesResponses, GetProductData, GetProductError, GetProductErrors, GetProductResponse, GetProductResponses, GetProductsData, GetProductsError, GetProductsErrors, GetProductsResponse, GetProductsResponses, GetPurchaseRequestData, GetPurchaseRequestError, GetPurchaseRequestErrors, GetPurchaseRequestResponse, GetPurchaseRequestResponses, GetPurchaseRequestsData, GetPurchaseRequestsError, GetPurchaseRequestsErrors, GetPurchaseRequestsResponse, GetPurchaseRequestsResponses, GetQuoteAppendicesData, GetQuoteAppendicesError, GetQuoteAppendicesErrors, GetQuoteAppendicesResponse, GetQuoteAppendicesResponses, GetQuoteChangesData, GetQuoteChangesError, GetQuoteChangesErrors, GetQuoteChangesResponse, GetQuoteChangesResponses, GetQuoteData, GetQuoteError, GetQuoteErrors, GetQuoteInvoiceLineSectionsData, GetQuoteInvoiceLineSectionsError, GetQuoteInvoiceLineSectionsErrors, GetQuoteInvoiceLineSectionsResponse, GetQuoteInvoiceLineSectionsResponses, GetQuoteInvoiceLinesData, GetQuoteInvoiceLinesError, GetQuoteInvoiceLinesErrors, GetQuoteInvoiceLinesResponse, GetQuoteInvoiceLinesResponses, GetQuoteResponse, GetQuoteResponses, GetSepaMandateData, GetSepaMandateError, GetSepaMandateErrors, GetSepaMandateResponse, GetSepaMandateResponses, GetSepaMandatesData, GetSepaMandatesError, GetSepaMandatesErrors, GetSepaMandatesResponse, GetSepaMandatesResponses, GetSupplierCategoriesData, GetSupplierCategoriesError, GetSupplierCategoriesErrors, GetSupplierCategoriesResponse, GetSupplierCategoriesResponses, GetSupplierChangesData, GetSupplierChangesError, GetSupplierChangesErrors, GetSupplierChangesResponse, GetSupplierChangesResponses, GetSupplierData, GetSupplierError, GetSupplierErrors, GetSupplierInvoiceCategoriesData, GetSupplierInvoiceCategoriesError, GetSupplierInvoiceCategoriesErrors, GetSupplierInvoiceCategoriesResponse, GetSupplierInvoiceCategoriesResponses, GetSupplierInvoiceData, GetSupplierInvoiceError, GetSupplierInvoiceErrors, GetSupplierInvoiceLinesData, GetSupplierInvoiceLinesError, GetSupplierInvoiceLinesErrors, GetSupplierInvoiceLinesResponse, GetSupplierInvoiceLinesResponses, GetSupplierInvoiceMatchedTransactionsData, GetSupplierInvoiceMatchedTransactionsError, GetSupplierInvoiceMatchedTransactionsErrors, GetSupplierInvoiceMatchedTransactionsResponse, GetSupplierInvoiceMatchedTransactionsResponses, GetSupplierInvoicePaymentsData, GetSupplierInvoicePaymentsError, GetSupplierInvoicePaymentsErrors, GetSupplierInvoicePaymentsResponse, GetSupplierInvoicePaymentsResponses, GetSupplierInvoiceResponse, GetSupplierInvoiceResponses, GetSupplierInvoicesChangesData, GetSupplierInvoicesChangesError, GetSupplierInvoicesChangesErrors, GetSupplierInvoicesChangesResponse, GetSupplierInvoicesChangesResponses, GetSupplierInvoicesData, GetSupplierInvoicesError, GetSupplierInvoicesErrors, GetSupplierInvoicesResponse, GetSupplierInvoicesResponses, GetSupplierResponse, GetSupplierResponses, GetSuppliersData, GetSuppliersError, GetSuppliersErrors, GetSuppliersResponse, GetSuppliersResponses, GetTransactionCategoriesData, GetTransactionCategoriesError, GetTransactionCategoriesErrors, GetTransactionCategoriesResponse, GetTransactionCategoriesResponses, GetTransactionChangesData, GetTransactionChangesError, GetTransactionChangesErrors, GetTransactionChangesResponse, GetTransactionChangesResponses, GetTransactionData, GetTransactionError, GetTransactionErrors, GetTransactionMatchedInvoicesData, GetTransactionMatchedInvoicesError, GetTransactionMatchedInvoicesErrors, GetTransactionMatchedInvoicesResponse, GetTransactionMatchedInvoicesResponses, GetTransactionResponse, GetTransactionResponses, GetTransactionsData, GetTransactionsError, GetTransactionsErrors, GetTransactionsResponse, GetTransactionsResponses, GetTrialBalanceData, GetTrialBalanceError, GetTrialBalanceErrors, GetTrialBalanceResponse, GetTrialBalanceResponses, GetWebhookSubscriptionData, GetWebhookSubscriptionError, GetWebhookSubscriptionErrors, GetWebhookSubscriptionResponse, GetWebhookSubscriptionResponses, GocardlessMandatesResponse, GocardlessMandates__ResponseSchema, ImportCustomerInvoicesData, ImportCustomerInvoicesError, ImportCustomerInvoicesErrors, ImportCustomerInvoicesResponse, ImportCustomerInvoicesResponses, ImportSupplierInvoiceData, ImportSupplierInvoiceError, ImportSupplierInvoiceErrors, ImportSupplierInvoiceResponse, ImportSupplierInvoiceResponses, IndividualCustomersResponse, IndividualCustomers__ResponseSchema, InvoiceAccountantsStatus, InvoiceAccountantsStatusSchema, InvoicePaymentStatus, InvoicePaymentStatusSchema, InvoiceStatuses, InvoiceStatusesSchema, JournalsResponse, Journals__ResponseSchema, LedgerAccountsResponse, LedgerAccounts__ResponseSchema, LedgerEntriesCategories, LedgerEntriesResponse, LedgerEntries__CategoriesSchema, LedgerEntries__ResponseSchema, LedgerEntryLinesCategories, LedgerEntryLinesCategoriesResponse, LedgerEntryLinesLetteredLedgerEntryLinesCategoriesResponse, LedgerEntryLinesLetteredLedgerEntryLinesResponse, LedgerEntryLinesResponse, LedgerEntryLines__CategoriesSchema, LedgerEntryLines__Categories__ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__Categories_ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__ResponseSchema, LedgerEntryLines__ResponseSchema, LinkCreditNoteData, LinkCreditNoteError, LinkCreditNoteErrors, LinkCreditNoteResponse, LinkCreditNoteResponses, ListCommercialDocumentsData, ListCommercialDocumentsError, ListCommercialDocumentsErrors, ListCommercialDocumentsResponse, ListCommercialDocumentsResponses, ListQuotesData, ListQuotesError, ListQuotesErrors, ListQuotesResponse, ListQuotesResponses, MandateStatus, MandateStatusSchema, MarkAsPaidCustomerInvoiceData, MarkAsPaidCustomerInvoiceError, MarkAsPaidCustomerInvoiceErrors, MarkAsPaidCustomerInvoiceResponse, MarkAsPaidCustomerInvoiceResponses, Null, Null2, NullSchema, Options, PaymentConditions, PaymentConditionsSchema, PaymentStatus, PaymentStatusSchema, PostBankAccountData, PostBankAccountError, PostBankAccountErrors, PostBankAccountResponse, PostBankAccountResponses, PostBillingSubscriptionsData, PostBillingSubscriptionsError, PostBillingSubscriptionsErrors, PostBillingSubscriptionsResponse, PostBillingSubscriptionsResponses, PostCategoriesData, PostCategoriesError, PostCategoriesErrors, PostCategoriesResponse, PostCategoriesResponses, PostCommercialDocumentAppendicesData, PostCommercialDocumentAppendicesError, PostCommercialDocumentAppendicesErrors, PostCommercialDocumentAppendicesResponse, PostCommercialDocumentAppendicesResponses, PostCompanyCustomerData, PostCompanyCustomerError, PostCompanyCustomerErrors, PostCompanyCustomerResponse, PostCompanyCustomerResponses, PostCustomerInvoiceAppendicesData, PostCustomerInvoiceAppendicesError, PostCustomerInvoiceAppendicesErrors, PostCustomerInvoiceAppendicesResponse, PostCustomerInvoiceAppendicesResponses, PostCustomerInvoiceMatchedTransactionsData, PostCustomerInvoiceMatchedTransactionsError, PostCustomerInvoiceMatchedTransactionsErrors, PostCustomerInvoiceMatchedTransactionsResponse, PostCustomerInvoiceMatchedTransactionsResponses, PostCustomerInvoicesData, PostCustomerInvoicesError, PostCustomerInvoicesErrors, PostCustomerInvoicesResponse, PostCustomerInvoicesResponses, PostFileAttachmentsData, PostFileAttachmentsError, PostFileAttachmentsErrors, PostFileAttachmentsResponse, PostFileAttachmentsResponses, PostGocardlessMandateAssociationsData, PostGocardlessMandateAssociationsError, PostGocardlessMandateAssociationsErrors, PostGocardlessMandateAssociationsResponses, PostGocardlessMandateCancellationsData, PostGocardlessMandateCancellationsError, PostGocardlessMandateCancellationsErrors, PostGocardlessMandateCancellationsResponse, PostGocardlessMandateCancellationsResponses, PostGocardlessMandateMailRequestsData, PostGocardlessMandateMailRequestsError, PostGocardlessMandateMailRequestsErrors, PostGocardlessMandateMailRequestsResponse, PostGocardlessMandateMailRequestsResponses, PostIndividualCustomerData, PostIndividualCustomerError, PostIndividualCustomerErrors, PostIndividualCustomerResponse, PostIndividualCustomerResponses, PostJournalsData, PostJournalsError, PostJournalsErrors, PostJournalsResponse, PostJournalsResponses, PostLedgerAccountsData, PostLedgerAccountsError, PostLedgerAccountsErrors, PostLedgerAccountsResponse, PostLedgerAccountsResponses, PostLedgerAttachmentsData, PostLedgerAttachmentsError, PostLedgerAttachmentsErrors, PostLedgerAttachmentsResponse, PostLedgerAttachmentsResponses, PostLedgerEntriesData, PostLedgerEntriesError, PostLedgerEntriesErrors, PostLedgerEntriesResponse, PostLedgerEntriesResponses, PostLedgerEntryLinesLetterData, PostLedgerEntryLinesLetterError, PostLedgerEntryLinesLetterErrors, PostLedgerEntryLinesLetterResponse, PostLedgerEntryLinesLetterResponses, PostProAccountMandateMailRequestsData, PostProAccountMandateMailRequestsError, PostProAccountMandateMailRequestsErrors, PostProAccountMandateMailRequestsResponses, PostProAccountMandateMigrationsData, PostProAccountMandateMigrationsError, PostProAccountMandateMigrationsErrors, PostProAccountMandateMigrationsResponse, PostProAccountMandateMigrationsResponses, PostProductsData, PostProductsError, PostProductsErrors, PostProductsResponse, PostProductsResponses, PostQuoteAppendicesData, PostQuoteAppendicesError, PostQuoteAppendicesErrors, PostQuoteAppendicesResponse, PostQuoteAppendicesResponses, PostQuotesData, PostQuotesError, PostQuotesErrors, PostQuotesResponse, PostQuotesResponses, PostSepaMandatesData, PostSepaMandatesError, PostSepaMandatesErrors, PostSepaMandatesResponse, PostSepaMandatesResponses, PostSupplierData, PostSupplierError, PostSupplierErrors, PostSupplierInvoiceLinkedPurchaseRequestsData, PostSupplierInvoiceLinkedPurchaseRequestsError, PostSupplierInvoiceLinkedPurchaseRequestsErrors, PostSupplierInvoiceLinkedPurchaseRequestsResponse, PostSupplierInvoiceLinkedPurchaseRequestsResponses, PostSupplierInvoiceMatchedTransactionsData, PostSupplierInvoiceMatchedTransactionsError, PostSupplierInvoiceMatchedTransactionsErrors, PostSupplierInvoiceMatchedTransactionsResponse, PostSupplierInvoiceMatchedTransactionsResponses, PostSupplierResponse, PostSupplierResponses, PostWebhookSubscriptionData, PostWebhookSubscriptionError, PostWebhookSubscriptionErrors, PostWebhookSubscriptionResponse, PostWebhookSubscriptionResponses, ProAccountMandateMigrationsCreateResponse, ProAccountMandateMigrationsResponse, ProAccountSwanSepaPaymentMandatesMandate, ProAccount__MandateMigrations__CreateResponseSchema, ProAccount__MandateMigrations__ResponseSchema, ProAccount__SwanSepaPaymentMandates__MandateSchema, ProductsResponse, Products__ResponseSchema, PurchaseRequestLineUnit, PurchaseRequestLineUnitSchema, PurchaseRequestStatuses, PurchaseRequestStatusesSchema, PurchaseRequestsResponse, PurchaseRequests__ResponseSchema, PutBillingSubscriptionsData, PutBillingSubscriptionsError, PutBillingSubscriptionsErrors, PutBillingSubscriptionsResponse, PutBillingSubscriptionsResponses, PutCompanyCustomerData, PutCompanyCustomerError, PutCompanyCustomerErrors, PutCompanyCustomerResponse, PutCompanyCustomerResponses, PutCustomerCategoriesData, PutCustomerCategoriesError, PutCustomerCategoriesErrors, PutCustomerCategoriesResponse, PutCustomerCategoriesResponses, PutCustomerInvoiceCategoriesData, PutCustomerInvoiceCategoriesError, PutCustomerInvoiceCategoriesErrors, PutCustomerInvoiceCategoriesResponse, PutCustomerInvoiceCategoriesResponses, PutIndividualCustomerData, PutIndividualCustomerError, PutIndividualCustomerErrors, PutIndividualCustomerResponse, PutIndividualCustomerResponses, PutLedgerEntriesData, PutLedgerEntriesError, PutLedgerEntriesErrors, PutLedgerEntriesResponse, PutLedgerEntriesResponses, PutLedgerEntryLinesCategoriesData, PutLedgerEntryLinesCategoriesError, PutLedgerEntryLinesCategoriesErrors, PutLedgerEntryLinesCategoriesResponse, PutLedgerEntryLinesCategoriesResponses, PutProductData, PutProductError, PutProductErrors, PutProductResponse, PutProductResponses, PutSepaMandateData, PutSepaMandateError, PutSepaMandateErrors, PutSepaMandateResponse, PutSepaMandateResponses, PutSupplierCategoriesData, PutSupplierCategoriesError, PutSupplierCategoriesErrors, PutSupplierCategoriesResponse, PutSupplierCategoriesResponses, PutSupplierData, PutSupplierError, PutSupplierErrors, PutSupplierInvoiceCategoriesData, PutSupplierInvoiceCategoriesError, PutSupplierInvoiceCategoriesErrors, PutSupplierInvoiceCategoriesResponse, PutSupplierInvoiceCategoriesResponses, PutSupplierInvoiceData, PutSupplierInvoiceError, PutSupplierInvoiceErrors, PutSupplierInvoiceResponse, PutSupplierInvoiceResponses, PutSupplierResponse, PutSupplierResponses, PutTransactionCategoriesData, PutTransactionCategoriesError, PutTransactionCategoriesErrors, PutTransactionCategoriesResponse, PutTransactionCategoriesResponses, PutWebhookSubscriptionData, PutWebhookSubscriptionError, PutWebhookSubscriptionErrors, PutWebhookSubscriptionResponse, PutWebhookSubscriptionResponses, QuoteStatus, QuoteStatusSchema, QuotesAppendicesResponse, QuotesInvoiceLineSectionsResponse, QuotesInvoiceLinesResponse, QuotesPostRequest, QuotesPutRequest, QuotesResponse, Quotes__Appendices__ResponseSchema, Quotes__InvoiceLineSections__ResponseSchema, Quotes__InvoiceLines__ResponseSchema, Quotes__Post_RequestSchema, Quotes__Put_RequestSchema, Quotes__ResponseSchema, type RequestOptions, type RequestResult, type ResolvedRequestOptions, type ResponseStyle, SchemasCurrency, SendByEmailCustomerInvoiceData, SendByEmailCustomerInvoiceError, SendByEmailCustomerInvoiceErrors, SendByEmailCustomerInvoiceResponse, SendByEmailCustomerInvoiceResponses, SendByEmailQuoteData, SendByEmailQuoteError, SendByEmailQuoteErrors, SendByEmailQuoteResponse, SendByEmailQuoteResponses, SepaMandatesResponse, SepaMandates__ResponseSchema, SepaSequenceType, SepaSequenceTypeSchema, SupplierDueDateRule, SupplierDueDateRuleSchema, SupplierInvoicePDPReasonSchema, SupplierInvoicePDPStatusSchema, SupplierInvoicePdpReason, SupplierInvoicePdpStatus, SupplierInvoicesCategoriesResponse, SupplierInvoicesEInvoicesImportsImportOptions, SupplierInvoicesEInvoicesImportsImportOptionsInvoiceLine, SupplierInvoicesMatchedTransactionsCategoriesResponse, SupplierInvoicesMatchedTransactionsResponse, SupplierInvoicesResponse, SupplierInvoices__Categories__ResponseSchema, SupplierInvoices__EInvoices__Imports__ImportOptionsInvoiceLineSchema, SupplierInvoices__EInvoices__Imports__ImportOptionsSchema, SupplierInvoices__MatchedTransactions__CategoriesResponseSchema, SupplierInvoices__MatchedTransactions__ResponseSchema, SupplierInvoices__ResponseSchema, SupplierPaymentMethod, SupplierPaymentMethodSchema, SuppliersCategoriesResponse, SuppliersResponse, Suppliers__Categories__ResponseSchema, Suppliers__ResponseSchema, type TDataShape, TemplatesAvailablesLocales, TemplatesAvailablesLocalesSchema, TransactionsCategoriesResponse, TransactionsCategoriesResponse2, TransactionsResponse, Transactions__CategoriesResponseSchema, Transactions__Categories__ResponseSchema, Transactions__ResponseSchema, UnbalancedLetteringStrategy, UnbalancedLetteringStrategySchema, UpdateCategoryData, UpdateCategoryError, UpdateCategoryErrors, UpdateCategoryResponse, UpdateCategoryResponses, UpdateCustomerInvoiceData, UpdateCustomerInvoiceError, UpdateCustomerInvoiceErrors, UpdateCustomerInvoiceResponse, UpdateCustomerInvoiceResponses, UpdateImportedCustomerInvoiceData, UpdateImportedCustomerInvoiceError, UpdateImportedCustomerInvoiceErrors, UpdateImportedCustomerInvoiceResponse, UpdateImportedCustomerInvoiceResponses, UpdateLedgerAccountData, UpdateLedgerAccountError, UpdateLedgerAccountErrors, UpdateLedgerAccountResponse, UpdateLedgerAccountResponses, UpdateQuoteData, UpdateQuoteError, UpdateQuoteErrors, UpdateQuoteResponse, UpdateQuoteResponses, UpdateStatusQuoteData, UpdateStatusQuoteError, UpdateStatusQuoteErrors, UpdateStatusQuoteResponse, UpdateStatusQuoteResponses, UpdateSupplierInvoicePaymentStatusData, UpdateSupplierInvoicePaymentStatusError, UpdateSupplierInvoicePaymentStatusErrors, UpdateSupplierInvoicePaymentStatusResponse, UpdateSupplierInvoicePaymentStatusResponses, UpdateTransactionData, UpdateTransactionError, UpdateTransactionErrors, UpdateTransactionResponse, UpdateTransactionResponses, ValidateAccountingSupplierInvoiceData, ValidateAccountingSupplierInvoiceError, ValidateAccountingSupplierInvoiceErrors, ValidateAccountingSupplierInvoiceResponse, ValidateAccountingSupplierInvoiceResponses, VatRate, VatRateSchema, VatRateWithAnyAndMixed, VatRateWithAnyAndMixedSchema, VatRateWithMixed, VatRateWithMixedSchema, WebhookSubscriptionsCreateResponse, WebhookSubscriptionsEvents, WebhookSubscriptionsResponse, WebhookSubscriptions__CreateResponseSchema, WebhookSubscriptions__EventsSchema, WebhookSubscriptions__ResponseSchema, buildClientParams, client, companyFiscalYears, createClient, createClientWithApiKey, createConfig, createCustomerInvoiceEInvoiceImport, createCustomerInvoiceFromQuote, createEInvoiceImport, createPurchaseRequestImport, createSupplierInvoiceEInvoiceImport, createTransaction, deleteCustomerInvoiceMatchedTransactions, deleteCustomerInvoices, deleteLedgerEntryLinesUnletter, deleteSepaMandate, deleteSupplierInvoiceMatchedTransactions, deleteWebhookSubscription, exportAnalyticalGeneralLedger, exportFec, finalizeCustomerInvoice, getAnalyticalGeneralLedgerExport, getBankAccount, getBankAccounts, getBankEstablishments, getBillingSubscription, getBillingSubscriptionInvoiceLineSections, getBillingSubscriptionInvoiceLines, getBillingSubscriptions, getCategories, getCategory, getCategoryGroup, getCategoryGroupCategories, getCategoryGroups, getCommercialDocument, getCommercialDocumentAppendices, getCommercialDocumentInvoiceLineSections, getCommercialDocumentInvoiceLines, getCompanyCustomer, getCustomer, getCustomerCategories, getCustomerChanges, getCustomerContacts, getCustomerInvoice, getCustomerInvoiceAppendices, getCustomerInvoiceCategories, getCustomerInvoiceCustomHeaderFields, getCustomerInvoiceInvoiceLineSections, getCustomerInvoiceInvoiceLines, getCustomerInvoiceMatchedTransactions, getCustomerInvoicePayments, getCustomerInvoiceTemplates, getCustomerInvoices, getCustomerInvoicesChanges, getCustomers, getFecExport, getFileAttachments, getGocardlessMandate, getGocardlessMandates, getIndividualCustomer, getJournal, getJournals, getLedgerAccount, getLedgerAccounts, getLedgerAttachments, getLedgerEntries, getLedgerEntriesLedgerEntryLines, getLedgerEntry, getLedgerEntryLine, getLedgerEntryLineChanges, getLedgerEntryLines, getLedgerEntryLinesCategories, getLedgerEntryLinesLetteredLedgerEntryLines, getMe, getProAccountMandateMigrations, getProAccountMandates, getProduct, getProductChanges, getProducts, getPurchaseRequest, getPurchaseRequests, getQuote, getQuoteAppendices, getQuoteChanges, getQuoteInvoiceLineSections, getQuoteInvoiceLines, getSepaMandate, getSepaMandates, getSupplier, getSupplierCategories, getSupplierChanges, getSupplierInvoice, getSupplierInvoiceCategories, getSupplierInvoiceLines, getSupplierInvoiceMatchedTransactions, getSupplierInvoicePayments, getSupplierInvoices, getSupplierInvoicesChanges, getSuppliers, getTransaction, getTransactionCategories, getTransactionChanges, getTransactionMatchedInvoices, getTransactions, getTrialBalance, getWebhookSubscription, importCustomerInvoices, importSupplierInvoice, linkCreditNote, listCommercialDocuments, listQuotes, markAsPaidCustomerInvoice, mergeHeaders, nullSchema, postBankAccount, postBillingSubscriptions, postCategories, postCommercialDocumentAppendices, postCompanyCustomer, postCustomerInvoiceAppendices, postCustomerInvoiceMatchedTransactions, postCustomerInvoices, postFileAttachments, postGocardlessMandateAssociations, postGocardlessMandateCancellations, postGocardlessMandateMailRequests, postIndividualCustomer, postJournals, postLedgerAccounts, postLedgerAttachments, postLedgerEntries, postLedgerEntryLinesLetter, postProAccountMandateMailRequests, postProAccountMandateMigrations, postProducts, postQuoteAppendices, postQuotes, postSepaMandates, postSupplier, postSupplierInvoiceLinkedPurchaseRequests, postSupplierInvoiceMatchedTransactions, postWebhookSubscription, putBillingSubscriptions, putCompanyCustomer, putCustomerCategories, putCustomerInvoiceCategories, putIndividualCustomer, putLedgerEntries, putLedgerEntryLinesCategories, putProduct, putSepaMandate, putSupplier, putSupplierCategories, putSupplierInvoice, putSupplierInvoiceCategories, putTransactionCategories, putWebhookSubscription, schemas_CurrencySchema, sendByEmailCustomerInvoice, sendByEmailQuote, updateCategory, updateCustomerInvoice, updateImportedCustomerInvoice, updateLedgerAccount, updateQuote, updateStatusQuote, updateSupplierInvoicePaymentStatus, updateTransaction, validateAccountingSupplierInvoice };
41939
+ export { AccountType, AccountTypeSchema, AuthorizedCountryAlpha2WithAny, AuthorizedCountryAlpha2WithAnySchema, BadRequestCodeEnum, BadRequestCodeEnumSchema, BankAccountsResponse, BankAccounts__ResponseSchema, BankEstablishmentsResponse, BankEstablishments__ResponseSchema, BillingSubscriptionMode, BillingSubscriptionModeSchema, BillingSubscriptionPaymentConditions, BillingSubscriptionPaymentConditionsSchema, BillingSubscriptionPaymentMethod, BillingSubscriptionPaymentMethodSchema, BillingSubscriptionRuleTypes, BillingSubscriptionRuleTypesSchema, BillingSubscriptionStatus, BillingSubscriptionStatusSchema, BillingSubscriptionsResponse, BillingSubscriptions__ResponseSchema, CategoriesResponse, Categories__ResponseSchema, CategoryGroupsResponse, CategoryGroups__ResponseSchema, type Client, type ClientOptions, CommercialDocumentsAppendicesResponse, CommercialDocumentsResponse, CommercialDocuments__Appendices__ResponseSchema, CommercialDocuments__ResponseSchema, CompanyCustomersResponse, CompanyCustomers__ResponseSchema, CompanyFiscalYearsData, CompanyFiscalYearsError, CompanyFiscalYearsErrors, CompanyFiscalYearsResponse, CompanyFiscalYearsResponses, CompanyWebhookSubscriptionEvents, CompanyWebhookSubscriptionEventsSchema, type Config, type CreateClientConfig, CreateCustomerInvoiceEInvoiceImportData, CreateCustomerInvoiceEInvoiceImportError, CreateCustomerInvoiceEInvoiceImportErrors, CreateCustomerInvoiceEInvoiceImportResponse, CreateCustomerInvoiceEInvoiceImportResponses, CreateCustomerInvoiceFromQuoteData, CreateCustomerInvoiceFromQuoteError, CreateCustomerInvoiceFromQuoteErrors, CreateCustomerInvoiceFromQuoteResponse, CreateCustomerInvoiceFromQuoteResponses, CreateEInvoiceImportData, CreateEInvoiceImportError, CreateEInvoiceImportErrors, CreateEInvoiceImportResponse, CreateEInvoiceImportResponses, CreatePurchaseRequestImportData, CreatePurchaseRequestImportError, CreatePurchaseRequestImportErrors, CreatePurchaseRequestImportResponse, CreatePurchaseRequestImportResponses, CreateSupplierInvoiceEInvoiceImportData, CreateSupplierInvoiceEInvoiceImportError, CreateSupplierInvoiceEInvoiceImportErrors, CreateSupplierInvoiceEInvoiceImportResponse, CreateSupplierInvoiceEInvoiceImportResponses, CreateTransactionData, CreateTransactionError, CreateTransactionErrors, CreateTransactionResponse, CreateTransactionResponses, Currency, CurrencySchema, CustomerInvoiceDocumentTypes, CustomerInvoiceDocumentTypesSchema, CustomerInvoicePDPStatusSchema, CustomerInvoicePdpStatus, CustomerInvoiceTemplatesResponse, CustomerInvoiceTemplates__ResponseSchema, CustomerInvoicesAppendicesResponse, CustomerInvoicesCategoriesResponse, CustomerInvoicesDraftInvoiceLineWithProductRequest, CustomerInvoicesDraftInvoiceLineWithoutProductRequest, CustomerInvoicesEInvoicesImportsImportOptions, CustomerInvoicesEInvoicesImportsImportOptionsInvoiceLine, CustomerInvoicesFinalizedInvoiceLineWithProductRequest, CustomerInvoicesFinalizedInvoiceLineWithoutProductRequest, CustomerInvoicesIncludedInvoiceLinesCollection, CustomerInvoicesInclusions, CustomerInvoicesInvoiceLine, CustomerInvoicesMatchedTransactionsCategoriesResponse, CustomerInvoicesMatchedTransactionsResponse, CustomerInvoicesPostDraftRequest, CustomerInvoicesPostFinalizedRequest, CustomerInvoicesPutDraftRequest, CustomerInvoicesPutFinalizedRequest, CustomerInvoicesResponse, CustomerInvoices__Appendices__ResponseSchema, CustomerInvoices__Categories__ResponseSchema, CustomerInvoices__DraftInvoiceLineWithProduct_RequestSchema, CustomerInvoices__DraftInvoiceLineWithoutProduct_RequestSchema, CustomerInvoices__EInvoices__Imports__ImportOptionsInvoiceLineSchema, CustomerInvoices__EInvoices__Imports__ImportOptionsSchema, CustomerInvoices__FinalizedInvoiceLineWithProduct_RequestSchema, CustomerInvoices__FinalizedInvoiceLineWithoutProduct_RequestSchema, CustomerInvoices__IncludedInvoiceLinesCollectionSchema, CustomerInvoices__InclusionsSchema, CustomerInvoices__InvoiceLineSchema, CustomerInvoices__MatchedTransactions__CategoriesResponseSchema, CustomerInvoices__MatchedTransactions__ResponseSchema, CustomerInvoices__PostDraft_RequestSchema, CustomerInvoices__PostFinalized_RequestSchema, CustomerInvoices__PutDraft_RequestSchema, CustomerInvoices__PutFinalized_RequestSchema, CustomerInvoices__ResponseSchema, CustomersCategoriesResponse, CustomersContactsResponse, CustomersResponse, Customers__Categories__ResponseSchema, Customers__Contacts__ResponseSchema, Customers__ResponseSchema, DeleteCustomerInvoiceMatchedTransactionsData, DeleteCustomerInvoiceMatchedTransactionsError, DeleteCustomerInvoiceMatchedTransactionsErrors, DeleteCustomerInvoiceMatchedTransactionsResponse, DeleteCustomerInvoiceMatchedTransactionsResponses, DeleteCustomerInvoicesData, DeleteCustomerInvoicesError, DeleteCustomerInvoicesErrors, DeleteCustomerInvoicesResponse, DeleteCustomerInvoicesResponses, DeleteLedgerEntryLinesUnletterData, DeleteLedgerEntryLinesUnletterError, DeleteLedgerEntryLinesUnletterErrors, DeleteLedgerEntryLinesUnletterResponse, DeleteLedgerEntryLinesUnletterResponses, DeleteSepaMandateData, DeleteSepaMandateError, DeleteSepaMandateErrors, DeleteSepaMandateResponse, DeleteSepaMandateResponses, DeleteSupplierInvoiceMatchedTransactionsData, DeleteSupplierInvoiceMatchedTransactionsError, DeleteSupplierInvoiceMatchedTransactionsErrors, DeleteSupplierInvoiceMatchedTransactionsResponse, DeleteSupplierInvoiceMatchedTransactionsResponses, DeleteWebhookSubscriptionData, DeleteWebhookSubscriptionError, DeleteWebhookSubscriptionErrors, DeleteWebhookSubscriptionResponse, DeleteWebhookSubscriptionResponses, DiscountType, DiscountTypeSchema, EstimateStatus, EstimateStatusSchema, ExportAnalyticalGeneralLedgerData, ExportAnalyticalGeneralLedgerError, ExportAnalyticalGeneralLedgerErrors, ExportAnalyticalGeneralLedgerResponse, ExportAnalyticalGeneralLedgerResponses, ExportFecData, ExportFecError, ExportFecErrors, ExportFecResponse, ExportFecResponses, ExportStatus, ExportStatusSchema, FileAttachmentsResponse, FileAttachments__ResponseSchema, FinalizeCustomerInvoiceData, FinalizeCustomerInvoiceError, FinalizeCustomerInvoiceErrors, FinalizeCustomerInvoiceResponse, FinalizeCustomerInvoiceResponses, GetAnalyticalGeneralLedgerExportData, GetAnalyticalGeneralLedgerExportError, GetAnalyticalGeneralLedgerExportErrors, GetAnalyticalGeneralLedgerExportResponse, GetAnalyticalGeneralLedgerExportResponses, GetBankAccountData, GetBankAccountError, GetBankAccountErrors, GetBankAccountResponse, GetBankAccountResponses, GetBankAccountsData, GetBankAccountsError, GetBankAccountsErrors, GetBankAccountsResponse, GetBankAccountsResponses, GetBankEstablishmentsData, GetBankEstablishmentsError, GetBankEstablishmentsErrors, GetBankEstablishmentsResponse, GetBankEstablishmentsResponses, GetBillingSubscriptionData, GetBillingSubscriptionError, GetBillingSubscriptionErrors, GetBillingSubscriptionInvoiceLineSectionsData, GetBillingSubscriptionInvoiceLineSectionsError, GetBillingSubscriptionInvoiceLineSectionsErrors, GetBillingSubscriptionInvoiceLineSectionsResponse, GetBillingSubscriptionInvoiceLineSectionsResponses, GetBillingSubscriptionInvoiceLinesData, GetBillingSubscriptionInvoiceLinesError, GetBillingSubscriptionInvoiceLinesErrors, GetBillingSubscriptionInvoiceLinesResponse, GetBillingSubscriptionInvoiceLinesResponses, GetBillingSubscriptionResponse, GetBillingSubscriptionResponses, GetBillingSubscriptionsData, GetBillingSubscriptionsError, GetBillingSubscriptionsErrors, GetBillingSubscriptionsResponse, GetBillingSubscriptionsResponses, GetCategoriesData, GetCategoriesError, GetCategoriesErrors, GetCategoriesResponse, GetCategoriesResponses, GetCategoryData, GetCategoryError, GetCategoryErrors, GetCategoryGroupCategoriesData, GetCategoryGroupCategoriesError, GetCategoryGroupCategoriesErrors, GetCategoryGroupCategoriesResponse, GetCategoryGroupCategoriesResponses, GetCategoryGroupData, GetCategoryGroupError, GetCategoryGroupErrors, GetCategoryGroupResponse, GetCategoryGroupResponses, GetCategoryGroupsData, GetCategoryGroupsError, GetCategoryGroupsErrors, GetCategoryGroupsResponse, GetCategoryGroupsResponses, GetCategoryResponse, GetCategoryResponses, GetCommercialDocumentAppendicesData, GetCommercialDocumentAppendicesError, GetCommercialDocumentAppendicesErrors, GetCommercialDocumentAppendicesResponse, GetCommercialDocumentAppendicesResponses, GetCommercialDocumentData, GetCommercialDocumentError, GetCommercialDocumentErrors, GetCommercialDocumentInvoiceLineSectionsData, GetCommercialDocumentInvoiceLineSectionsError, GetCommercialDocumentInvoiceLineSectionsErrors, GetCommercialDocumentInvoiceLineSectionsResponse, GetCommercialDocumentInvoiceLineSectionsResponses, GetCommercialDocumentInvoiceLinesData, GetCommercialDocumentInvoiceLinesError, GetCommercialDocumentInvoiceLinesErrors, GetCommercialDocumentInvoiceLinesResponse, GetCommercialDocumentInvoiceLinesResponses, GetCommercialDocumentResponse, GetCommercialDocumentResponses, GetCompanyCustomerData, GetCompanyCustomerError, GetCompanyCustomerErrors, GetCompanyCustomerResponse, GetCompanyCustomerResponses, GetCustomerCategoriesData, GetCustomerCategoriesError, GetCustomerCategoriesErrors, GetCustomerCategoriesResponse, GetCustomerCategoriesResponses, GetCustomerChangesData, GetCustomerChangesError, GetCustomerChangesErrors, GetCustomerChangesResponse, GetCustomerChangesResponses, GetCustomerContactsData, GetCustomerContactsError, GetCustomerContactsErrors, GetCustomerContactsResponse, GetCustomerContactsResponses, GetCustomerData, GetCustomerError, GetCustomerErrors, GetCustomerInvoiceAppendicesData, GetCustomerInvoiceAppendicesError, GetCustomerInvoiceAppendicesErrors, GetCustomerInvoiceAppendicesResponse, GetCustomerInvoiceAppendicesResponses, GetCustomerInvoiceCategoriesData, GetCustomerInvoiceCategoriesError, GetCustomerInvoiceCategoriesErrors, GetCustomerInvoiceCategoriesResponse, GetCustomerInvoiceCategoriesResponses, GetCustomerInvoiceCustomHeaderFieldsData, GetCustomerInvoiceCustomHeaderFieldsError, GetCustomerInvoiceCustomHeaderFieldsErrors, GetCustomerInvoiceCustomHeaderFieldsResponse, GetCustomerInvoiceCustomHeaderFieldsResponses, GetCustomerInvoiceData, GetCustomerInvoiceError, GetCustomerInvoiceErrors, GetCustomerInvoiceInvoiceLineSectionsData, GetCustomerInvoiceInvoiceLineSectionsError, GetCustomerInvoiceInvoiceLineSectionsErrors, GetCustomerInvoiceInvoiceLineSectionsResponse, GetCustomerInvoiceInvoiceLineSectionsResponses, GetCustomerInvoiceInvoiceLinesData, GetCustomerInvoiceInvoiceLinesError, GetCustomerInvoiceInvoiceLinesErrors, GetCustomerInvoiceInvoiceLinesResponse, GetCustomerInvoiceInvoiceLinesResponses, GetCustomerInvoiceMatchedTransactionsData, GetCustomerInvoiceMatchedTransactionsError, GetCustomerInvoiceMatchedTransactionsErrors, GetCustomerInvoiceMatchedTransactionsResponse, GetCustomerInvoiceMatchedTransactionsResponses, GetCustomerInvoicePaymentsData, GetCustomerInvoicePaymentsError, GetCustomerInvoicePaymentsErrors, GetCustomerInvoicePaymentsResponse, GetCustomerInvoicePaymentsResponses, GetCustomerInvoiceResponse, GetCustomerInvoiceResponses, GetCustomerInvoiceTemplatesData, GetCustomerInvoiceTemplatesError, GetCustomerInvoiceTemplatesErrors, GetCustomerInvoiceTemplatesResponse, GetCustomerInvoiceTemplatesResponses, GetCustomerInvoicesChangesData, GetCustomerInvoicesChangesError, GetCustomerInvoicesChangesErrors, GetCustomerInvoicesChangesResponse, GetCustomerInvoicesChangesResponses, GetCustomerInvoicesData, GetCustomerInvoicesError, GetCustomerInvoicesErrors, GetCustomerInvoicesResponse, GetCustomerInvoicesResponses, GetCustomerResponse, GetCustomerResponses, GetCustomersData, GetCustomersError, GetCustomersErrors, GetCustomersResponse, GetCustomersResponses, GetFecExportData, GetFecExportError, GetFecExportErrors, GetFecExportResponse, GetFecExportResponses, GetFileAttachmentsData, GetFileAttachmentsError, GetFileAttachmentsErrors, GetFileAttachmentsResponse, GetFileAttachmentsResponses, GetGocardlessMandateData, GetGocardlessMandateError, GetGocardlessMandateErrors, GetGocardlessMandateResponse, GetGocardlessMandateResponses, GetGocardlessMandatesData, GetGocardlessMandatesError, GetGocardlessMandatesErrors, GetGocardlessMandatesResponse, GetGocardlessMandatesResponses, GetIndividualCustomerData, GetIndividualCustomerError, GetIndividualCustomerErrors, GetIndividualCustomerResponse, GetIndividualCustomerResponses, GetJournalData, GetJournalError, GetJournalErrors, GetJournalResponse, GetJournalResponses, GetJournalsData, GetJournalsError, GetJournalsErrors, GetJournalsResponse, GetJournalsResponses, GetLedgerAccountData, GetLedgerAccountError, GetLedgerAccountErrors, GetLedgerAccountResponse, GetLedgerAccountResponses, GetLedgerAccountsData, GetLedgerAccountsError, GetLedgerAccountsErrors, GetLedgerAccountsResponse, GetLedgerAccountsResponses, GetLedgerAttachmentsData, GetLedgerAttachmentsError, GetLedgerAttachmentsErrors, GetLedgerAttachmentsResponse, GetLedgerAttachmentsResponses, GetLedgerEntriesData, GetLedgerEntriesError, GetLedgerEntriesErrors, GetLedgerEntriesLedgerEntryLinesData, GetLedgerEntriesLedgerEntryLinesError, GetLedgerEntriesLedgerEntryLinesErrors, GetLedgerEntriesLedgerEntryLinesResponse, GetLedgerEntriesLedgerEntryLinesResponses, GetLedgerEntriesResponse, GetLedgerEntriesResponses, GetLedgerEntryData, GetLedgerEntryError, GetLedgerEntryErrors, GetLedgerEntryLineChangesData, GetLedgerEntryLineChangesError, GetLedgerEntryLineChangesErrors, GetLedgerEntryLineChangesResponse, GetLedgerEntryLineChangesResponses, GetLedgerEntryLineData, GetLedgerEntryLineError, GetLedgerEntryLineErrors, GetLedgerEntryLineResponse, GetLedgerEntryLineResponses, GetLedgerEntryLinesCategoriesData, GetLedgerEntryLinesCategoriesError, GetLedgerEntryLinesCategoriesErrors, GetLedgerEntryLinesCategoriesResponse, GetLedgerEntryLinesCategoriesResponses, GetLedgerEntryLinesData, GetLedgerEntryLinesError, GetLedgerEntryLinesErrors, GetLedgerEntryLinesLetteredLedgerEntryLinesData, GetLedgerEntryLinesLetteredLedgerEntryLinesError, GetLedgerEntryLinesLetteredLedgerEntryLinesErrors, GetLedgerEntryLinesLetteredLedgerEntryLinesResponse, GetLedgerEntryLinesLetteredLedgerEntryLinesResponses, GetLedgerEntryLinesResponse, GetLedgerEntryLinesResponses, GetLedgerEntryResponse, GetLedgerEntryResponses, GetMeData, GetMeError, GetMeErrors, GetMeResponse, GetMeResponses, GetProAccountMandateMigrationsData, GetProAccountMandateMigrationsError, GetProAccountMandateMigrationsErrors, GetProAccountMandateMigrationsResponse, GetProAccountMandateMigrationsResponses, GetProAccountMandatesData, GetProAccountMandatesError, GetProAccountMandatesErrors, GetProAccountMandatesResponse, GetProAccountMandatesResponses, GetProductChangesData, GetProductChangesError, GetProductChangesErrors, GetProductChangesResponse, GetProductChangesResponses, GetProductData, GetProductError, GetProductErrors, GetProductResponse, GetProductResponses, GetProductsData, GetProductsError, GetProductsErrors, GetProductsResponse, GetProductsResponses, GetPurchaseRequestData, GetPurchaseRequestError, GetPurchaseRequestErrors, GetPurchaseRequestResponse, GetPurchaseRequestResponses, GetPurchaseRequestsData, GetPurchaseRequestsError, GetPurchaseRequestsErrors, GetPurchaseRequestsResponse, GetPurchaseRequestsResponses, GetQuoteAppendicesData, GetQuoteAppendicesError, GetQuoteAppendicesErrors, GetQuoteAppendicesResponse, GetQuoteAppendicesResponses, GetQuoteChangesData, GetQuoteChangesError, GetQuoteChangesErrors, GetQuoteChangesResponse, GetQuoteChangesResponses, GetQuoteData, GetQuoteError, GetQuoteErrors, GetQuoteInvoiceLineSectionsData, GetQuoteInvoiceLineSectionsError, GetQuoteInvoiceLineSectionsErrors, GetQuoteInvoiceLineSectionsResponse, GetQuoteInvoiceLineSectionsResponses, GetQuoteInvoiceLinesData, GetQuoteInvoiceLinesError, GetQuoteInvoiceLinesErrors, GetQuoteInvoiceLinesResponse, GetQuoteInvoiceLinesResponses, GetQuoteResponse, GetQuoteResponses, GetSepaMandateData, GetSepaMandateError, GetSepaMandateErrors, GetSepaMandateResponse, GetSepaMandateResponses, GetSepaMandatesData, GetSepaMandatesError, GetSepaMandatesErrors, GetSepaMandatesResponse, GetSepaMandatesResponses, GetSupplierCategoriesData, GetSupplierCategoriesError, GetSupplierCategoriesErrors, GetSupplierCategoriesResponse, GetSupplierCategoriesResponses, GetSupplierChangesData, GetSupplierChangesError, GetSupplierChangesErrors, GetSupplierChangesResponse, GetSupplierChangesResponses, GetSupplierData, GetSupplierError, GetSupplierErrors, GetSupplierInvoiceCategoriesData, GetSupplierInvoiceCategoriesError, GetSupplierInvoiceCategoriesErrors, GetSupplierInvoiceCategoriesResponse, GetSupplierInvoiceCategoriesResponses, GetSupplierInvoiceData, GetSupplierInvoiceError, GetSupplierInvoiceErrors, GetSupplierInvoiceLinesData, GetSupplierInvoiceLinesError, GetSupplierInvoiceLinesErrors, GetSupplierInvoiceLinesResponse, GetSupplierInvoiceLinesResponses, GetSupplierInvoiceMatchedTransactionsData, GetSupplierInvoiceMatchedTransactionsError, GetSupplierInvoiceMatchedTransactionsErrors, GetSupplierInvoiceMatchedTransactionsResponse, GetSupplierInvoiceMatchedTransactionsResponses, GetSupplierInvoicePaymentsData, GetSupplierInvoicePaymentsError, GetSupplierInvoicePaymentsErrors, GetSupplierInvoicePaymentsResponse, GetSupplierInvoicePaymentsResponses, GetSupplierInvoiceResponse, GetSupplierInvoiceResponses, GetSupplierInvoicesChangesData, GetSupplierInvoicesChangesError, GetSupplierInvoicesChangesErrors, GetSupplierInvoicesChangesResponse, GetSupplierInvoicesChangesResponses, GetSupplierInvoicesData, GetSupplierInvoicesError, GetSupplierInvoicesErrors, GetSupplierInvoicesResponse, GetSupplierInvoicesResponses, GetSupplierResponse, GetSupplierResponses, GetSuppliersData, GetSuppliersError, GetSuppliersErrors, GetSuppliersResponse, GetSuppliersResponses, GetTransactionCategoriesData, GetTransactionCategoriesError, GetTransactionCategoriesErrors, GetTransactionCategoriesResponse, GetTransactionCategoriesResponses, GetTransactionChangesData, GetTransactionChangesError, GetTransactionChangesErrors, GetTransactionChangesResponse, GetTransactionChangesResponses, GetTransactionData, GetTransactionError, GetTransactionErrors, GetTransactionMatchedInvoicesData, GetTransactionMatchedInvoicesError, GetTransactionMatchedInvoicesErrors, GetTransactionMatchedInvoicesResponse, GetTransactionMatchedInvoicesResponses, GetTransactionResponse, GetTransactionResponses, GetTransactionsData, GetTransactionsError, GetTransactionsErrors, GetTransactionsResponse, GetTransactionsResponses, GetTrialBalanceData, GetTrialBalanceError, GetTrialBalanceErrors, GetTrialBalanceResponse, GetTrialBalanceResponses, GetWebhookSubscriptionData, GetWebhookSubscriptionError, GetWebhookSubscriptionErrors, GetWebhookSubscriptionResponse, GetWebhookSubscriptionResponses, GocardlessMandatesResponse, GocardlessMandates__ResponseSchema, ImportCustomerInvoicesData, ImportCustomerInvoicesError, ImportCustomerInvoicesErrors, ImportCustomerInvoicesResponse, ImportCustomerInvoicesResponses, ImportSupplierInvoiceData, ImportSupplierInvoiceError, ImportSupplierInvoiceErrors, ImportSupplierInvoiceResponse, ImportSupplierInvoiceResponses, IndividualCustomersResponse, IndividualCustomers__ResponseSchema, InvoiceAccountantsStatus, InvoiceAccountantsStatusSchema, InvoicePaymentStatus, InvoicePaymentStatusSchema, InvoiceStatuses, InvoiceStatusesSchema, JournalsResponse, Journals__ResponseSchema, Language, LanguageSchema, LedgerAccountsResponse, LedgerAccounts__ResponseSchema, LedgerEntriesCategories, LedgerEntriesResponse, LedgerEntries__CategoriesSchema, LedgerEntries__ResponseSchema, LedgerEntryLinesCategories, LedgerEntryLinesCategoriesResponse, LedgerEntryLinesLetteredLedgerEntryLinesCategoriesResponse, LedgerEntryLinesLetteredLedgerEntryLinesResponse, LedgerEntryLinesResponse, LedgerEntryLines__CategoriesSchema, LedgerEntryLines__Categories__ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__Categories_ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__ResponseSchema, LedgerEntryLines__ResponseSchema, LinkCreditNoteData, LinkCreditNoteError, LinkCreditNoteErrors, LinkCreditNoteResponse, LinkCreditNoteResponses, ListCommercialDocumentsData, ListCommercialDocumentsError, ListCommercialDocumentsErrors, ListCommercialDocumentsResponse, ListCommercialDocumentsResponses, ListQuotesData, ListQuotesError, ListQuotesErrors, ListQuotesResponse, ListQuotesResponses, MandateStatus, MandateStatusSchema, MarkAsPaidCustomerInvoiceData, MarkAsPaidCustomerInvoiceError, MarkAsPaidCustomerInvoiceErrors, MarkAsPaidCustomerInvoiceResponse, MarkAsPaidCustomerInvoiceResponses, Null, Null2, NullSchema, Options, PaymentConditions, PaymentConditionsSchema, PaymentStatus, PaymentStatusSchema, PostBankAccountData, PostBankAccountError, PostBankAccountErrors, PostBankAccountResponse, PostBankAccountResponses, PostBillingSubscriptionsData, PostBillingSubscriptionsError, PostBillingSubscriptionsErrors, PostBillingSubscriptionsResponse, PostBillingSubscriptionsResponses, PostCategoriesData, PostCategoriesError, PostCategoriesErrors, PostCategoriesResponse, PostCategoriesResponses, PostCommercialDocumentAppendicesData, PostCommercialDocumentAppendicesError, PostCommercialDocumentAppendicesErrors, PostCommercialDocumentAppendicesResponse, PostCommercialDocumentAppendicesResponses, PostCompanyCustomerData, PostCompanyCustomerError, PostCompanyCustomerErrors, PostCompanyCustomerResponse, PostCompanyCustomerResponses, PostCustomerInvoiceAppendicesData, PostCustomerInvoiceAppendicesError, PostCustomerInvoiceAppendicesErrors, PostCustomerInvoiceAppendicesResponse, PostCustomerInvoiceAppendicesResponses, PostCustomerInvoiceMatchedTransactionsData, PostCustomerInvoiceMatchedTransactionsError, PostCustomerInvoiceMatchedTransactionsErrors, PostCustomerInvoiceMatchedTransactionsResponse, PostCustomerInvoiceMatchedTransactionsResponses, PostCustomerInvoicesData, PostCustomerInvoicesError, PostCustomerInvoicesErrors, PostCustomerInvoicesResponse, PostCustomerInvoicesResponses, PostFileAttachmentsData, PostFileAttachmentsError, PostFileAttachmentsErrors, PostFileAttachmentsResponse, PostFileAttachmentsResponses, PostGocardlessMandateAssociationsData, PostGocardlessMandateAssociationsError, PostGocardlessMandateAssociationsErrors, PostGocardlessMandateAssociationsResponses, PostGocardlessMandateCancellationsData, PostGocardlessMandateCancellationsError, PostGocardlessMandateCancellationsErrors, PostGocardlessMandateCancellationsResponse, PostGocardlessMandateCancellationsResponses, PostGocardlessMandateMailRequestsData, PostGocardlessMandateMailRequestsError, PostGocardlessMandateMailRequestsErrors, PostGocardlessMandateMailRequestsResponse, PostGocardlessMandateMailRequestsResponses, PostIndividualCustomerData, PostIndividualCustomerError, PostIndividualCustomerErrors, PostIndividualCustomerResponse, PostIndividualCustomerResponses, PostJournalsData, PostJournalsError, PostJournalsErrors, PostJournalsResponse, PostJournalsResponses, PostLedgerAccountsData, PostLedgerAccountsError, PostLedgerAccountsErrors, PostLedgerAccountsResponse, PostLedgerAccountsResponses, PostLedgerAttachmentsData, PostLedgerAttachmentsError, PostLedgerAttachmentsErrors, PostLedgerAttachmentsResponse, PostLedgerAttachmentsResponses, PostLedgerEntriesData, PostLedgerEntriesError, PostLedgerEntriesErrors, PostLedgerEntriesResponse, PostLedgerEntriesResponses, PostLedgerEntryLinesLetterData, PostLedgerEntryLinesLetterError, PostLedgerEntryLinesLetterErrors, PostLedgerEntryLinesLetterResponse, PostLedgerEntryLinesLetterResponses, PostProAccountMandateMailRequestsData, PostProAccountMandateMailRequestsError, PostProAccountMandateMailRequestsErrors, PostProAccountMandateMailRequestsResponses, PostProAccountMandateMigrationsData, PostProAccountMandateMigrationsError, PostProAccountMandateMigrationsErrors, PostProAccountMandateMigrationsResponse, PostProAccountMandateMigrationsResponses, PostProductsData, PostProductsError, PostProductsErrors, PostProductsResponse, PostProductsResponses, PostQuoteAppendicesData, PostQuoteAppendicesError, PostQuoteAppendicesErrors, PostQuoteAppendicesResponse, PostQuoteAppendicesResponses, PostQuotesData, PostQuotesError, PostQuotesErrors, PostQuotesResponse, PostQuotesResponses, PostSepaMandatesData, PostSepaMandatesError, PostSepaMandatesErrors, PostSepaMandatesResponse, PostSepaMandatesResponses, PostSupplierData, PostSupplierError, PostSupplierErrors, PostSupplierInvoiceLinkedPurchaseRequestsData, PostSupplierInvoiceLinkedPurchaseRequestsError, PostSupplierInvoiceLinkedPurchaseRequestsErrors, PostSupplierInvoiceLinkedPurchaseRequestsResponse, PostSupplierInvoiceLinkedPurchaseRequestsResponses, PostSupplierInvoiceMatchedTransactionsData, PostSupplierInvoiceMatchedTransactionsError, PostSupplierInvoiceMatchedTransactionsErrors, PostSupplierInvoiceMatchedTransactionsResponse, PostSupplierInvoiceMatchedTransactionsResponses, PostSupplierResponse, PostSupplierResponses, PostWebhookSubscriptionData, PostWebhookSubscriptionError, PostWebhookSubscriptionErrors, PostWebhookSubscriptionResponse, PostWebhookSubscriptionResponses, ProAccountMandateMigrationsCreateResponse, ProAccountMandateMigrationsResponse, ProAccountSwanSepaPaymentMandatesMandate, ProAccount__MandateMigrations__CreateResponseSchema, ProAccount__MandateMigrations__ResponseSchema, ProAccount__SwanSepaPaymentMandates__MandateSchema, ProductsResponse, Products__ResponseSchema, PurchaseRequestLineUnit, PurchaseRequestLineUnitSchema, PurchaseRequestStatuses, PurchaseRequestStatusesSchema, PurchaseRequestsResponse, PurchaseRequests__ResponseSchema, PutBillingSubscriptionsData, PutBillingSubscriptionsError, PutBillingSubscriptionsErrors, PutBillingSubscriptionsResponse, PutBillingSubscriptionsResponses, PutCompanyCustomerData, PutCompanyCustomerError, PutCompanyCustomerErrors, PutCompanyCustomerResponse, PutCompanyCustomerResponses, PutCustomerCategoriesData, PutCustomerCategoriesError, PutCustomerCategoriesErrors, PutCustomerCategoriesResponse, PutCustomerCategoriesResponses, PutCustomerInvoiceCategoriesData, PutCustomerInvoiceCategoriesError, PutCustomerInvoiceCategoriesErrors, PutCustomerInvoiceCategoriesResponse, PutCustomerInvoiceCategoriesResponses, PutIndividualCustomerData, PutIndividualCustomerError, PutIndividualCustomerErrors, PutIndividualCustomerResponse, PutIndividualCustomerResponses, PutLedgerEntriesData, PutLedgerEntriesError, PutLedgerEntriesErrors, PutLedgerEntriesResponse, PutLedgerEntriesResponses, PutLedgerEntryLinesCategoriesData, PutLedgerEntryLinesCategoriesError, PutLedgerEntryLinesCategoriesErrors, PutLedgerEntryLinesCategoriesResponse, PutLedgerEntryLinesCategoriesResponses, PutProductData, PutProductError, PutProductErrors, PutProductResponse, PutProductResponses, PutSepaMandateData, PutSepaMandateError, PutSepaMandateErrors, PutSepaMandateResponse, PutSepaMandateResponses, PutSupplierCategoriesData, PutSupplierCategoriesError, PutSupplierCategoriesErrors, PutSupplierCategoriesResponse, PutSupplierCategoriesResponses, PutSupplierData, PutSupplierError, PutSupplierErrors, PutSupplierInvoiceCategoriesData, PutSupplierInvoiceCategoriesError, PutSupplierInvoiceCategoriesErrors, PutSupplierInvoiceCategoriesResponse, PutSupplierInvoiceCategoriesResponses, PutSupplierInvoiceData, PutSupplierInvoiceError, PutSupplierInvoiceErrors, PutSupplierInvoiceResponse, PutSupplierInvoiceResponses, PutSupplierResponse, PutSupplierResponses, PutTransactionCategoriesData, PutTransactionCategoriesError, PutTransactionCategoriesErrors, PutTransactionCategoriesResponse, PutTransactionCategoriesResponses, PutWebhookSubscriptionData, PutWebhookSubscriptionError, PutWebhookSubscriptionErrors, PutWebhookSubscriptionResponse, PutWebhookSubscriptionResponses, QuotesAppendicesResponse, QuotesInvoiceLineSectionsResponse, QuotesInvoiceLinesResponse, QuotesPostRequest, QuotesPutRequest, QuotesResponse, Quotes__Appendices__ResponseSchema, Quotes__InvoiceLineSections__ResponseSchema, Quotes__InvoiceLines__ResponseSchema, Quotes__Post_RequestSchema, Quotes__Put_RequestSchema, Quotes__ResponseSchema, type RequestOptions, type RequestResult, type ResolvedRequestOptions, type ResponseStyle, SchemasCurrency, SendByEmailCustomerInvoiceData, SendByEmailCustomerInvoiceError, SendByEmailCustomerInvoiceErrors, SendByEmailCustomerInvoiceResponse, SendByEmailCustomerInvoiceResponses, SendByEmailQuoteData, SendByEmailQuoteError, SendByEmailQuoteErrors, SendByEmailQuoteResponse, SendByEmailQuoteResponses, SepaMandatesResponse, SepaMandates__ResponseSchema, SepaSequenceType, SepaSequenceTypeSchema, SupplierInvoicePDPReasonSchema, SupplierInvoicePDPStatusSchema, SupplierInvoicePdpReason, SupplierInvoicePdpStatus, SupplierInvoicesCategoriesResponse, SupplierInvoicesEInvoicesImportsImportOptions, SupplierInvoicesEInvoicesImportsImportOptionsInvoiceLine, SupplierInvoicesMatchedTransactionsCategoriesResponse, SupplierInvoicesMatchedTransactionsResponse, SupplierInvoicesResponse, SupplierInvoices__Categories__ResponseSchema, SupplierInvoices__EInvoices__Imports__ImportOptionsInvoiceLineSchema, SupplierInvoices__EInvoices__Imports__ImportOptionsSchema, SupplierInvoices__MatchedTransactions__CategoriesResponseSchema, SupplierInvoices__MatchedTransactions__ResponseSchema, SupplierInvoices__ResponseSchema, SupplierPaymentMethods, SupplierPaymentMethodsSchema, SuppliersCategoriesResponse, SuppliersResponse, Suppliers__Categories__ResponseSchema, Suppliers__ResponseSchema, type TDataShape, TemplatesAvailablesLocales, TemplatesAvailablesLocalesSchema, ThirdpartySupplierDueDateRule, ThirdpartySupplierDueDateRuleSchema, TransactionDirection, TransactionDirectionSchema, TransactionsCategoriesResponse, TransactionsCategoriesResponse2, TransactionsResponse, Transactions__CategoriesResponseSchema, Transactions__Categories__ResponseSchema, Transactions__ResponseSchema, UnbalancedLetteringStrategy, UnbalancedLetteringStrategySchema, UpdateCategoryData, UpdateCategoryError, UpdateCategoryErrors, UpdateCategoryResponse, UpdateCategoryResponses, UpdateCustomerInvoiceData, UpdateCustomerInvoiceError, UpdateCustomerInvoiceErrors, UpdateCustomerInvoiceResponse, UpdateCustomerInvoiceResponses, UpdateImportedCustomerInvoiceData, UpdateImportedCustomerInvoiceError, UpdateImportedCustomerInvoiceErrors, UpdateImportedCustomerInvoiceResponse, UpdateImportedCustomerInvoiceResponses, UpdateLedgerAccountData, UpdateLedgerAccountError, UpdateLedgerAccountErrors, UpdateLedgerAccountResponse, UpdateLedgerAccountResponses, UpdateQuoteData, UpdateQuoteError, UpdateQuoteErrors, UpdateQuoteResponse, UpdateQuoteResponses, UpdateStatusQuoteData, UpdateStatusQuoteError, UpdateStatusQuoteErrors, UpdateStatusQuoteResponse, UpdateStatusQuoteResponses, UpdateSupplierInvoicePaymentStatusData, UpdateSupplierInvoicePaymentStatusError, UpdateSupplierInvoicePaymentStatusErrors, UpdateSupplierInvoicePaymentStatusResponse, UpdateSupplierInvoicePaymentStatusResponses, UpdateTransactionData, UpdateTransactionError, UpdateTransactionErrors, UpdateTransactionResponse, UpdateTransactionResponses, ValidateAccountingSupplierInvoiceData, ValidateAccountingSupplierInvoiceError, ValidateAccountingSupplierInvoiceErrors, ValidateAccountingSupplierInvoiceResponse, ValidateAccountingSupplierInvoiceResponses, VatRate, VatRateSchema, VatRateWithAnyAndMixed, VatRateWithAnyAndMixedSchema, VatRateWithMixed, VatRateWithMixedSchema, WebhookSubscriptionsCreateResponse, WebhookSubscriptionsEvents, WebhookSubscriptionsResponse, WebhookSubscriptions__CreateResponseSchema, WebhookSubscriptions__EventsSchema, WebhookSubscriptions__ResponseSchema, buildClientParams, client, companyFiscalYears, createClient, createClientWithApiKey, createConfig, createCustomerInvoiceEInvoiceImport, createCustomerInvoiceFromQuote, createEInvoiceImport, createPurchaseRequestImport, createSupplierInvoiceEInvoiceImport, createTransaction, deleteCustomerInvoiceMatchedTransactions, deleteCustomerInvoices, deleteLedgerEntryLinesUnletter, deleteSepaMandate, deleteSupplierInvoiceMatchedTransactions, deleteWebhookSubscription, exportAnalyticalGeneralLedger, exportFec, finalizeCustomerInvoice, getAnalyticalGeneralLedgerExport, getBankAccount, getBankAccounts, getBankEstablishments, getBillingSubscription, getBillingSubscriptionInvoiceLineSections, getBillingSubscriptionInvoiceLines, getBillingSubscriptions, getCategories, getCategory, getCategoryGroup, getCategoryGroupCategories, getCategoryGroups, getCommercialDocument, getCommercialDocumentAppendices, getCommercialDocumentInvoiceLineSections, getCommercialDocumentInvoiceLines, getCompanyCustomer, getCustomer, getCustomerCategories, getCustomerChanges, getCustomerContacts, getCustomerInvoice, getCustomerInvoiceAppendices, getCustomerInvoiceCategories, getCustomerInvoiceCustomHeaderFields, getCustomerInvoiceInvoiceLineSections, getCustomerInvoiceInvoiceLines, getCustomerInvoiceMatchedTransactions, getCustomerInvoicePayments, getCustomerInvoiceTemplates, getCustomerInvoices, getCustomerInvoicesChanges, getCustomers, getFecExport, getFileAttachments, getGocardlessMandate, getGocardlessMandates, getIndividualCustomer, getJournal, getJournals, getLedgerAccount, getLedgerAccounts, getLedgerAttachments, getLedgerEntries, getLedgerEntriesLedgerEntryLines, getLedgerEntry, getLedgerEntryLine, getLedgerEntryLineChanges, getLedgerEntryLines, getLedgerEntryLinesCategories, getLedgerEntryLinesLetteredLedgerEntryLines, getMe, getProAccountMandateMigrations, getProAccountMandates, getProduct, getProductChanges, getProducts, getPurchaseRequest, getPurchaseRequests, getQuote, getQuoteAppendices, getQuoteChanges, getQuoteInvoiceLineSections, getQuoteInvoiceLines, getSepaMandate, getSepaMandates, getSupplier, getSupplierCategories, getSupplierChanges, getSupplierInvoice, getSupplierInvoiceCategories, getSupplierInvoiceLines, getSupplierInvoiceMatchedTransactions, getSupplierInvoicePayments, getSupplierInvoices, getSupplierInvoicesChanges, getSuppliers, getTransaction, getTransactionCategories, getTransactionChanges, getTransactionMatchedInvoices, getTransactions, getTrialBalance, getWebhookSubscription, importCustomerInvoices, importSupplierInvoice, linkCreditNote, listCommercialDocuments, listQuotes, markAsPaidCustomerInvoice, mergeHeaders, nullSchema, postBankAccount, postBillingSubscriptions, postCategories, postCommercialDocumentAppendices, postCompanyCustomer, postCustomerInvoiceAppendices, postCustomerInvoiceMatchedTransactions, postCustomerInvoices, postFileAttachments, postGocardlessMandateAssociations, postGocardlessMandateCancellations, postGocardlessMandateMailRequests, postIndividualCustomer, postJournals, postLedgerAccounts, postLedgerAttachments, postLedgerEntries, postLedgerEntryLinesLetter, postProAccountMandateMailRequests, postProAccountMandateMigrations, postProducts, postQuoteAppendices, postQuotes, postSepaMandates, postSupplier, postSupplierInvoiceLinkedPurchaseRequests, postSupplierInvoiceMatchedTransactions, postWebhookSubscription, putBillingSubscriptions, putCompanyCustomer, putCustomerCategories, putCustomerInvoiceCategories, putIndividualCustomer, putLedgerEntries, putLedgerEntryLinesCategories, putProduct, putSepaMandate, putSupplier, putSupplierCategories, putSupplierInvoice, putSupplierInvoiceCategories, putTransactionCategories, putWebhookSubscription, schemas_CurrencySchema, sendByEmailCustomerInvoice, sendByEmailQuote, updateCategory, updateCustomerInvoice, updateImportedCustomerInvoice, updateLedgerAccount, updateQuote, updateStatusQuote, updateSupplierInvoicePaymentStatus, updateTransaction, validateAccountingSupplierInvoice };
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