@getyetty-sdk/pennylane 2026.3.20 → 2026.3.25

package/dist/index.d.mts

@@ -1371,10 +1371,17 @@ declare const SchemasCurrency: {
   readonly ZWL: "ZWL";
 };
 type SchemasCurrency = (typeof SchemasCurrency)[keyof typeof SchemasCurrency];
+/**
+ * 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.
+ */
 declare const TemplatesAvailablesLocales: {
   readonly FR_FR: "fr_FR";
   readonly EN_GB: "en_GB";
+  readonly DE_DE: "de_DE";
 };
+/**
+ * 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.
+ */
 type TemplatesAvailablesLocales = (typeof TemplatesAvailablesLocales)[keyof typeof TemplatesAvailablesLocales];
 declare const InvoiceStatuses: {
   readonly ARCHIVED: "archived";
@@ -1458,7 +1465,10 @@ type CustomerInvoicesResponse = {
    * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
    */
   tax: string;
-  language: 'fr_FR' | 'en_GB';
+  /**
+   * 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.
+   */
+  language: 'fr_FR' | 'en_GB' | 'de_DE';
   /**
    * Invoice paid status (set to True if the invoice is paid)
    */
@@ -2255,7 +2265,10 @@ type CustomerInvoicesPostDraftRequest = {
    * Additional details. maximum 20,000 characters.
    */
   special_mention?: string | null;
-  language?: 'fr_FR' | 'en_GB';
+  /**
+   * 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.
+   */
+  language?: 'fr_FR' | 'en_GB' | 'de_DE';
   discount?: {
     /**
      * Discount type.
@@ -2563,7 +2576,10 @@ type CustomerInvoicesPostFinalizedRequest = {
    * Additional details. maximum 20,000 characters.
    */
   special_mention?: string | null;
-  language?: 'fr_FR' | 'en_GB';
+  /**
+   * 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.
+   */
+  language?: 'fr_FR' | 'en_GB' | 'de_DE';
   /**
    * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
    */
@@ -2828,12 +2844,12 @@ declare const BillingSubscriptionPaymentMethod: {
  *
  */
 type BillingSubscriptionPaymentMethod = (typeof BillingSubscriptionPaymentMethod)[keyof typeof BillingSubscriptionPaymentMethod];
-declare const BillingSubscriptionOcurrenceRuleType: {
+declare const BillingSubscriptionRuleTypes: {
   readonly WEEKLY: "weekly";
   readonly MONTHLY: "monthly";
   readonly YEARLY: "yearly";
 };
-type BillingSubscriptionOcurrenceRuleType = (typeof BillingSubscriptionOcurrenceRuleType)[keyof typeof BillingSubscriptionOcurrenceRuleType];
+type BillingSubscriptionRuleTypes = (typeof BillingSubscriptionRuleTypes)[keyof typeof BillingSubscriptionRuleTypes];
 type BillingSubscriptionsResponse = {
   /**
    * Billing subscription identifier
@@ -2936,7 +2952,10 @@ type BillingSubscriptionsResponse = {
      * Invoice taxable amount (in euros. If the currency is euro, `currency_amount` and `amount` are identical)
      */
     currency_tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     customer_invoice_template: {
       id: number;
     } | null;
@@ -3073,7 +3092,7 @@ type PaymentConditions = (typeof PaymentConditions)[keyof typeof PaymentConditio
 /**
  * The language in which the customer will receive invoices. Default is `fr_FR`
  */
-declare const CustomerBillingLanguage: {
+declare const Language: {
   readonly FR_FR: "fr_FR";
   readonly EN_GB: "en_GB";
   readonly DE_DE: "de_DE";
@@ -3081,7 +3100,7 @@ declare const CustomerBillingLanguage: {
 /**
  * The language in which the customer will receive invoices. Default is `fr_FR`
  */
-type CustomerBillingLanguage = (typeof CustomerBillingLanguage)[keyof typeof CustomerBillingLanguage];
+type Language = (typeof Language)[keyof typeof Language];
 type CompanyCustomersResponse = {
   id: number;
   name: string;
@@ -3371,7 +3390,7 @@ type CustomersContactsResponse = {
   created_at: string;
   updated_at: string;
 };
-declare const SupplierPaymentMethod: {
+declare const SupplierPaymentMethods: {
   readonly AUTOMATIC_TRANSFER: "automatic_transfer";
   readonly MANUAL_TRANSFER: "manual_transfer";
   readonly AUTOMATIC_DEBITING: "automatic_debiting";
@@ -3379,13 +3398,14 @@ declare const SupplierPaymentMethod: {
   readonly CHECK: "check";
   readonly CASH: "cash";
   readonly CARD: "card";
+  readonly OTHER: "other";
 };
-type SupplierPaymentMethod = (typeof SupplierPaymentMethod)[keyof typeof SupplierPaymentMethod];
-declare const SupplierDueDateRule: {
+type SupplierPaymentMethods = (typeof SupplierPaymentMethods)[keyof typeof SupplierPaymentMethods];
+declare const ThirdpartySupplierDueDateRule: {
   readonly DAYS: "days";
   readonly DAYS_OR_END_OF_MONTH: "days_or_end_of_month";
 };
-type SupplierDueDateRule = (typeof SupplierDueDateRule)[keyof typeof SupplierDueDateRule];
+type ThirdpartySupplierDueDateRule = (typeof ThirdpartySupplierDueDateRule)[keyof typeof ThirdpartySupplierDueDateRule];
 type SuppliersResponse = {
   id: number;
   name: string;
@@ -3418,7 +3438,7 @@ type SuppliersResponse = {
     city: string;
     country_alpha2: string;
   };
-  supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
+  supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
   supplier_due_date_delay: number | null;
   supplier_due_date_rule: 'days' | 'days_or_end_of_month';
   /**
@@ -3605,7 +3625,10 @@ type CustomerInvoicesPutDraftRequest = {
      */
     value: string | null;
   };
-  language?: 'fr_FR' | 'en_GB';
+  /**
+   * 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.
+   */
+  language?: 'fr_FR' | 'en_GB' | 'de_DE';
   /**
    * Add, update, delete invoice lines.
    */
@@ -4388,14 +4411,14 @@ type CategoryGroupsResponse = {
 /**
  * Only applicable for _treasury_ categories
  */
-declare const CategoryDirection: {
+declare const TransactionDirection: {
   readonly CASH_IN: "cash_in";
   readonly CASH_OUT: "cash_out";
 };
 /**
  * Only applicable for _treasury_ categories
  */
-type CategoryDirection = (typeof CategoryDirection)[keyof typeof CategoryDirection];
+type TransactionDirection = (typeof TransactionDirection)[keyof typeof TransactionDirection];
 type CategoriesResponse = {
   id: number;
   label: string;
@@ -4545,7 +4568,7 @@ type TransactionsCategoriesResponse2 = {
  * - pending: quote to be denied or accepted
  *
  */
-declare const QuoteStatus: {
+declare const EstimateStatus: {
   readonly PENDING: "pending";
   readonly ACCEPTED: "accepted";
   readonly DENIED: "denied";
@@ -4560,7 +4583,7 @@ declare const QuoteStatus: {
  * - pending: quote to be denied or accepted
  *
  */
-type QuoteStatus = (typeof QuoteStatus)[keyof typeof QuoteStatus];
+type EstimateStatus = (typeof EstimateStatus)[keyof typeof EstimateStatus];
 type QuotesResponse = {
   /**
    * Quote identifier
@@ -4601,7 +4624,10 @@ type QuotesResponse = {
    * Quote taxable amount (in quote currency)
    */
   tax: string;
-  language: 'fr_FR' | 'en_GB';
+  /**
+   * 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.
+   */
+  language: 'fr_FR' | 'en_GB' | 'de_DE';
   /**
    * - accepted: quote has been accepted
    * - denied: quote has been denied
@@ -4727,7 +4753,10 @@ type QuotesPostRequest = {
    * Additional details
    */
   special_mention?: string | null;
-  language?: 'fr_FR' | 'en_GB';
+  /**
+   * 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.
+   */
+  language?: 'fr_FR' | 'en_GB' | 'de_DE';
   discount?: {
     /**
      * Discount type.
@@ -4861,7 +4890,10 @@ type QuotesPutRequest = {
      */
     value: string;
   };
-  language?: 'fr_FR' | 'en_GB';
+  /**
+   * 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.
+   */
+  language?: 'fr_FR' | 'en_GB' | 'de_DE';
   /**
    * Add, update, delete invoice lines.
    */
@@ -5095,12 +5127,12 @@ type QuotesInvoiceLineSectionsResponse = {
   created_at: string;
   updated_at: string;
 };
-declare const CommercialDocumentType: {
+declare const CustomerInvoiceDocumentTypes: {
   readonly PROFORMA: "proforma";
   readonly SHIPPING_ORDER: "shipping_order";
   readonly PURCHASING_ORDER: "purchasing_order";
 };
-type CommercialDocumentType = (typeof CommercialDocumentType)[keyof typeof CommercialDocumentType];
+type CustomerInvoiceDocumentTypes = (typeof CustomerInvoiceDocumentTypes)[keyof typeof CustomerInvoiceDocumentTypes];
 type CommercialDocumentsResponse = {
   /**
    * Commercial document identifier
@@ -5142,7 +5174,10 @@ type CommercialDocumentsResponse = {
    * Document taxable amount (in document currency)
    */
   tax: string;
-  language: 'fr_FR' | 'en_GB';
+  /**
+   * 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.
+   */
+  language: 'fr_FR' | 'en_GB' | 'de_DE';
   discount: {
     /**
      * Discount type.
@@ -9792,7 +9827,10 @@ type GetCustomerInvoicesResponses = {
        * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
        */
       tax: string;
-      language: 'fr_FR' | 'en_GB';
+      /**
+       * 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.
+       */
+      language: 'fr_FR' | 'en_GB' | 'de_DE';
       /**
        * Invoice paid status (set to True if the invoice is paid)
        */
@@ -10125,7 +10163,10 @@ type PostCustomerInvoicesData = {
      * Additional details. maximum 20,000 characters.
      */
     special_mention?: string | null;
-    language?: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language?: 'fr_FR' | 'en_GB' | 'de_DE';
     discount?: {
       /**
        * Discount type.
@@ -10296,7 +10337,10 @@ type PostCustomerInvoicesData = {
      * Additional details. maximum 20,000 characters.
      */
     special_mention?: string | null;
-    language?: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language?: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
      */
@@ -10598,7 +10642,10 @@ type PostCustomerInvoicesResponses = {
      * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * Invoice paid status (set to True if the invoice is paid)
      */
@@ -11052,7 +11099,10 @@ type ImportCustomerInvoicesResponses = {
      * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * Invoice paid status (set to True if the invoice is paid)
      */
@@ -11472,7 +11522,10 @@ type CreateCustomerInvoiceFromQuoteResponses = {
      * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * Invoice paid status (set to True if the invoice is paid)
      */
@@ -11847,7 +11900,10 @@ type GetBillingSubscriptionsResponses = {
          * Invoice taxable amount (in euros. If the currency is euro, `currency_amount` and `amount` are identical)
          */
         currency_tax: string;
-        language: 'fr_FR' | 'en_GB';
+        /**
+         * 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.
+         */
+        language: 'fr_FR' | 'en_GB' | 'de_DE';
         customer_invoice_template: {
           id: number;
         } | null;
@@ -11997,7 +12053,10 @@ type PostBillingSubscriptionsData = {
        * Additional details
        */
       special_mention?: string | null;
-      language?: 'fr_FR' | 'en_GB';
+      /**
+       * 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.
+       */
+      language?: 'fr_FR' | 'en_GB' | 'de_DE';
       discount?: {
         /**
          * Discount type.
@@ -12244,7 +12303,10 @@ type PostBillingSubscriptionsResponses = {
        * Invoice taxable amount (in euros. If the currency is euro, `currency_amount` and `amount` are identical)
        */
       currency_tax: string;
-      language: 'fr_FR' | 'en_GB';
+      /**
+       * 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.
+       */
+      language: 'fr_FR' | 'en_GB' | 'de_DE';
       customer_invoice_template: {
         id: number;
       } | null;
@@ -12481,7 +12543,10 @@ type GetBillingSubscriptionResponses = {
        * Invoice taxable amount (in euros. If the currency is euro, `currency_amount` and `amount` are identical)
        */
       currency_tax: string;
-      language: 'fr_FR' | 'en_GB';
+      /**
+       * 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.
+       */
+      language: 'fr_FR' | 'en_GB' | 'de_DE';
       customer_invoice_template: {
         id: number;
       } | null;
@@ -12633,7 +12698,10 @@ type PutBillingSubscriptionsData = {
        * Additional details
        */
       special_mention?: string | null;
-      language?: 'fr_FR' | 'en_GB';
+      /**
+       * 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.
+       */
+      language?: 'fr_FR' | 'en_GB' | 'de_DE';
       discount?: {
         /**
          * Discount type.
@@ -13003,7 +13071,10 @@ type PutBillingSubscriptionsResponses = {
        * Invoice taxable amount (in euros. If the currency is euro, `currency_amount` and `amount` are identical)
        */
       currency_tax: string;
-      language: 'fr_FR' | 'en_GB';
+      /**
+       * 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.
+       */
+      language: 'fr_FR' | 'en_GB' | 'de_DE';
       customer_invoice_template: {
         id: number;
       } | null;
@@ -16527,7 +16598,7 @@ type GetSuppliersResponses = {
         city: string;
         country_alpha2: string;
       };
-      supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
+      supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
       supplier_due_date_delay: number | null;
       supplier_due_date_rule: 'days' | 'days_or_end_of_month';
       /**
@@ -16569,7 +16640,7 @@ type PostSupplierData = {
     } | null;
     emails?: Array<string>;
     iban?: string;
-    supplier_payment_method?: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
+    supplier_payment_method?: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
     supplier_due_date_delay?: number;
     supplier_due_date_rule?: 'days' | 'days_or_end_of_month';
     /**
@@ -16680,7 +16751,7 @@ type PostSupplierResponses = {
       city: string;
       country_alpha2: string;
     };
-    supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
+    supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
     supplier_due_date_delay: number | null;
     supplier_due_date_rule: 'days' | 'days_or_end_of_month';
     /**
@@ -16811,7 +16882,7 @@ type GetSupplierResponses = {
       city: string;
       country_alpha2: string;
     };
-    supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
+    supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
     supplier_due_date_delay: number | null;
     supplier_due_date_rule: 'days' | 'days_or_end_of_month';
     /**
@@ -16849,7 +16920,7 @@ type PutSupplierData = {
     vat_number?: string;
     emails?: Array<string>;
     iban?: string;
-    supplier_payment_method?: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
+    supplier_payment_method?: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
     supplier_due_date_delay?: number | null;
     supplier_due_date_rule?: 'days' | 'days_or_end_of_month';
     /**
@@ -16978,7 +17049,7 @@ type PutSupplierResponses = {
       city: string;
       country_alpha2: string;
     };
-    supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card';
+    supplier_payment_method: 'automatic_transfer' | 'manual_transfer' | 'automatic_debiting' | 'bill_of_exchange' | 'check' | 'cash' | 'card' | 'other';
     supplier_due_date_delay: number | null;
     supplier_due_date_rule: 'days' | 'days_or_end_of_month';
     /**
@@ -18403,7 +18474,10 @@ type GetCustomerInvoiceResponses = {
      * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * Invoice paid status (set to True if the invoice is paid)
      */
@@ -18623,7 +18697,10 @@ type UpdateCustomerInvoiceData = {
        */
       value: string | null;
     };
-    language?: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language?: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * Add, update, delete invoice lines.
      */
@@ -18981,7 +19058,10 @@ type UpdateCustomerInvoiceResponses = {
      * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * Invoice paid status (set to True if the invoice is paid)
      */
@@ -19874,7 +19954,10 @@ type UpdateImportedCustomerInvoiceResponses = {
      * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * Invoice paid status (set to True if the invoice is paid)
      */
@@ -20177,7 +20260,10 @@ type FinalizeCustomerInvoiceResponses = {
      * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * Invoice paid status (set to True if the invoice is paid)
      */
@@ -20485,7 +20571,10 @@ type LinkCreditNoteResponses = {
      * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * Invoice paid status (set to True if the invoice is paid)
      */
@@ -26733,7 +26822,10 @@ type ListQuotesResponses = {
        * Quote taxable amount (in quote currency)
        */
       tax: string;
-      language: 'fr_FR' | 'en_GB';
+      /**
+       * 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.
+       */
+      language: 'fr_FR' | 'en_GB' | 'de_DE';
       /**
        * - accepted: quote has been accepted
        * - denied: quote has been denied
@@ -26863,7 +26955,10 @@ type PostQuotesData = {
      * Additional details
      */
     special_mention?: string | null;
-    language?: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language?: 'fr_FR' | 'en_GB' | 'de_DE';
     discount?: {
       /**
        * Discount type.
@@ -27051,7 +27146,10 @@ type PostQuotesResponses = {
      * Quote taxable amount (in quote currency)
      */
     tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * - accepted: quote has been accepted
      * - denied: quote has been denied
@@ -27243,7 +27341,10 @@ type GetQuoteResponses = {
      * Quote taxable amount (in quote currency)
      */
     tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * - accepted: quote has been accepted
      * - denied: quote has been denied
@@ -27385,7 +27486,10 @@ type UpdateQuoteData = {
        */
       value: string;
     };
-    language?: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language?: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * Add, update, delete invoice lines.
      */
@@ -27614,7 +27718,10 @@ type UpdateQuoteResponses = {
      * Quote taxable amount (in quote currency)
      */
     tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * - accepted: quote has been accepted
      * - denied: quote has been denied
@@ -28408,7 +28515,10 @@ type UpdateStatusQuoteResponses = {
      * Quote taxable amount (in quote currency)
      */
     tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     /**
      * - accepted: quote has been accepted
      * - denied: quote has been denied
@@ -28649,7 +28759,10 @@ type ListCommercialDocumentsResponses = {
        * Document taxable amount (in document currency)
        */
       tax: string;
-      language: 'fr_FR' | 'en_GB';
+      /**
+       * 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.
+       */
+      language: 'fr_FR' | 'en_GB' | 'de_DE';
       discount: {
         /**
          * Discount type.
@@ -28835,7 +28948,10 @@ type GetCommercialDocumentResponses = {
      * Document taxable amount (in document currency)
      */
     tax: string;
-    language: 'fr_FR' | 'en_GB';
+    /**
+     * 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.
+     */
+    language: 'fr_FR' | 'en_GB' | 'de_DE';
     discount: {
       /**
        * Discount type.
@@ -33003,8 +33119,8 @@ declare const schemas_CurrencySchema: {
 };
 declare const TemplatesAvailablesLocalesSchema: {
   readonly type: "string";
-  readonly default: "fr_FR";
-  readonly enum: readonly ["fr_FR", "en_GB"];
+  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.";
+  readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
 };
 declare const InvoiceStatusesSchema: {
   readonly type: "string";
@@ -33089,8 +33205,8 @@ declare const CustomerInvoices__ResponseSchema: {
     };
     readonly language: {
       readonly type: "string";
-      readonly default: "fr_FR";
-      readonly enum: readonly ["fr_FR", "en_GB"];
+      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.";
+      readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
     };
     readonly paid: {
       readonly description: "Invoice paid status (set to True if the invoice is paid)";
@@ -34101,8 +34217,8 @@ declare const CustomerInvoices__PostDraft_RequestSchema: {
     };
     readonly language: {
       readonly type: "string";
-      readonly default: "fr_FR";
-      readonly enum: readonly ["fr_FR", "en_GB"];
+      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.";
+      readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
     };
     readonly discount: {
       readonly type: "object";
@@ -34556,8 +34672,8 @@ declare const CustomerInvoices__PostFinalized_RequestSchema: {
     };
     readonly language: {
       readonly type: "string";
-      readonly default: "fr_FR";
-      readonly enum: readonly ["fr_FR", "en_GB"];
+      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.";
+      readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
     };
     readonly label: {
       readonly description: "Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.";
@@ -34908,7 +35024,7 @@ declare const BillingSubscriptionPaymentMethodSchema: {
   readonly type: "string";
   readonly enum: readonly ["offline", "gocardless_direct_debit"];
 };
-declare const BillingSubscriptionOcurrenceRuleTypeSchema: {
+declare const BillingSubscriptionRuleTypesSchema: {
   readonly type: "string";
   readonly example: "monthly";
   readonly enum: readonly ["weekly", "monthly", "yearly"];
@@ -35135,8 +35251,8 @@ declare const BillingSubscriptions__ResponseSchema: {
         };
         readonly language: {
           readonly type: "string";
-          readonly default: "fr_FR";
-          readonly enum: readonly ["fr_FR", "en_GB"];
+          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.";
+          readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
         };
         readonly customer_invoice_template: {
           readonly type: "object";
@@ -35381,7 +35497,7 @@ declare const PaymentConditionsSchema: {
   readonly type: "string";
   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"];
 };
-declare const CustomerBillingLanguageSchema: {
+declare const LanguageSchema: {
   readonly description: "The language in which the customer will receive invoices. Default is `fr_FR`";
   readonly type: "string";
   readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
@@ -36158,12 +36274,12 @@ declare const Customers__Contacts__ResponseSchema: {
   };
   readonly required: readonly ["id", "first_name", "last_name", "role", "email", "telephone_number", "mobile_number", "created_at", "updated_at"];
 };
-declare const SupplierPaymentMethodSchema: {
+declare const SupplierPaymentMethodsSchema: {
   readonly type: "string";
   readonly nullable: true;
-  readonly enum: readonly ["automatic_transfer", "manual_transfer", "automatic_debiting", "bill_of_exchange", "check", "cash", "card"];
+  readonly enum: readonly ["automatic_transfer", "manual_transfer", "automatic_debiting", "bill_of_exchange", "check", "cash", "card", "other"];
 };
-declare const SupplierDueDateRuleSchema: {
+declare const ThirdpartySupplierDueDateRuleSchema: {
   readonly type: "string";
   readonly nullable: true;
   readonly enum: readonly ["days", "days_or_end_of_month"];
@@ -36243,7 +36359,7 @@ declare const Suppliers__ResponseSchema: {
     readonly supplier_payment_method: {
       readonly type: "string";
       readonly nullable: true;
-      readonly enum: readonly ["automatic_transfer", "manual_transfer", "automatic_debiting", "bill_of_exchange", "check", "cash", "card"];
+      readonly enum: readonly ["automatic_transfer", "manual_transfer", "automatic_debiting", "bill_of_exchange", "check", "cash", "card", "other"];
     };
     readonly supplier_due_date_delay: {
       readonly type: "integer";
@@ -36688,8 +36804,8 @@ declare const CustomerInvoices__PutDraft_RequestSchema: {
     };
     readonly language: {
       readonly type: "string";
-      readonly default: "fr_FR";
-      readonly enum: readonly ["fr_FR", "en_GB"];
+      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.";
+      readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
     };
     readonly invoice_lines: {
       readonly description: "Add, update, delete invoice lines.";
@@ -37770,7 +37886,7 @@ declare const CategoryGroups__ResponseSchema: {
   };
   readonly required: readonly ["id", "label", "categories", "created_at", "updated_at"];
 };
-declare const CategoryDirectionSchema: {
+declare const TransactionDirectionSchema: {
   readonly type: "string";
   readonly description: "Only applicable for _treasury_ categories";
   readonly enum: readonly ["cash_in", "cash_out"];
@@ -38251,7 +38367,7 @@ declare const Transactions__Categories__ResponseSchema: {
   };
   readonly required: readonly ["id", "label", "weight", "category_group", "analytical_code", "created_at", "updated_at"];
 };
-declare const QuoteStatusSchema: {
+declare const EstimateStatusSchema: {
   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";
   readonly type: "string";
   readonly enum: readonly ["pending", "accepted", "denied", "invoiced", "expired"];
@@ -38326,8 +38442,8 @@ declare const Quotes__ResponseSchema: {
     };
     readonly language: {
       readonly type: "string";
-      readonly default: "fr_FR";
-      readonly enum: readonly ["fr_FR", "en_GB"];
+      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.";
+      readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
     };
     readonly status: {
       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";
@@ -38547,8 +38663,8 @@ declare const Quotes__Post_RequestSchema: {
     };
     readonly language: {
       readonly type: "string";
-      readonly default: "fr_FR";
-      readonly enum: readonly ["fr_FR", "en_GB"];
+      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.";
+      readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
     };
     readonly discount: {
       readonly type: "object";
@@ -38753,8 +38869,8 @@ declare const Quotes__Put_RequestSchema: {
     };
     readonly language: {
       readonly type: "string";
-      readonly default: "fr_FR";
-      readonly enum: readonly ["fr_FR", "en_GB"];
+      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.";
+      readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
     };
     readonly invoice_lines: {
       readonly description: "Add, update, delete invoice lines.";
@@ -39133,7 +39249,7 @@ declare const Quotes__InvoiceLineSections__ResponseSchema: {
   };
   readonly required: readonly ["id", "title", "description", "rank", "created_at", "updated_at"];
 };
-declare const CommercialDocumentTypeSchema: {
+declare const CustomerInvoiceDocumentTypesSchema: {
   readonly type: "string";
   readonly enum: readonly ["proforma", "shipping_order", "purchasing_order"];
 };
@@ -39211,8 +39327,8 @@ declare const CommercialDocuments__ResponseSchema: {
     };
     readonly language: {
       readonly type: "string";
-      readonly default: "fr_FR";
-      readonly enum: readonly ["fr_FR", "en_GB"];
+      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.";
+      readonly enum: readonly ["fr_FR", "en_GB", "de_DE"];
     };
     readonly discount: {
       readonly type: "object";
@@ -41820,5 +41936,5 @@ declare const getBankEstablishments: <ThrowOnError extends boolean = false>(opti
 //#region src/index.d.ts
 declare function createClientWithApiKey(apiKey: string): Client;
 //#endregion
-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 };
+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 };
 //# sourceMappingURL=index.d.mts.map