@getyetty-sdk/pennylane 2026.3.3 → 2026.3.7
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/index.d.mts +533 -17
- package/dist/index.d.mts.map +1 -1
- package/dist/index.mjs +256 -7
- package/dist/index.mjs.map +1 -1
- package/package.json +1 -1
package/dist/index.d.mts
CHANGED
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@@ -395,6 +395,10 @@ type WebhookSubscriptionsResponse = {
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*
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*/
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events: Array<'customer_invoice.created' | 'quote.created'>;
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/**
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* Indicates whether the webhook subscription is active
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*/
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enabled: boolean;
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/**
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* Creation date of the webhook subscription
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*/
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@@ -448,6 +452,10 @@ type WebhookSubscriptionsCreateResponse = {
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*
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*/
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events: Array<'customer_invoice.created' | 'quote.created'>;
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/**
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* Indicates whether the webhook subscription is active
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*/
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enabled: boolean;
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/**
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* Automatically generated secret for HMAC signature verification. This is only returned once
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* on creation. Store it securely as it cannot be retrieved afterwards.
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@@ -680,6 +688,7 @@ declare const AuthorizedCountryAlpha2WithAny: {
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readonly AD: "AD";
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readonly MU: "MU";
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readonly NO: "NO";
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readonly XK: "XK";
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readonly ANY: "any";
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};
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type AuthorizedCountryAlpha2WithAny = (typeof AuthorizedCountryAlpha2WithAny)[keyof typeof AuthorizedCountryAlpha2WithAny];
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@@ -883,6 +892,10 @@ type LedgerEntriesResponse = {
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* The date the invoice is due
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*/
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due_date: string | null;
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/**
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* Invoice number of the document linked to the ledger entry
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*/
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invoice_number: string | null;
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/**
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* This attribute is **deprecated**. Please use `journal` instead. The journal ID where the ledger entry was created
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*
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@@ -1389,6 +1402,18 @@ declare const DiscountType: {
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*
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*/
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type DiscountType = (typeof DiscountType)[keyof typeof DiscountType];
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declare const CustomerInvoicePdpStatus: {
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readonly ACCEPTED: "accepted";
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readonly APPROVED: "approved";
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readonly COLLECTED: "collected";
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readonly IN_DISPUTE: "in_dispute";
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readonly PARTIALLY_COLLECTED: "partially_collected";
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readonly REFUSED: "refused";
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readonly REJECTED: "rejected";
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readonly SENT: "sent";
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readonly SUBMITTED: "submitted";
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};
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type CustomerInvoicePdpStatus = (typeof CustomerInvoicePdpStatus)[keyof typeof CustomerInvoicePdpStatus];
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type CustomerInvoicesResponse = {
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/**
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* Invoice identifier
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@@ -1573,6 +1598,16 @@ type CustomerInvoicesResponse = {
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* The unique external reference that was assigned during creation either by you or Pennylane. (Same attribute as `external_id` in the API v1)
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*/
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external_reference: string;
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/**
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* E-invoicing lifecycle information managed by the PA.
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* Contains the current status and associated reason when applicable.
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* This field is only present for invoices sent through e-invoicing.
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*
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*/
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e_invoicing: {
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status: 'accepted' | 'approved' | 'collected' | 'in_dispute' | 'partially_collected' | 'refused' | 'rejected' | 'sent' | 'submitted';
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reason: string | null;
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} | null;
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/**
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* The time the invoice has been archived
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*/
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@@ -2691,6 +2726,37 @@ type CustomerInvoicesPostFinalizedRequest = {
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} | null;
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}>;
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};
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type CustomerInvoicesEInvoicesImportsImportOptionsInvoiceLine = {
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/**
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* Factur-X line identifier (BT-126 LineID).
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*/
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e_invoice_line_id: string;
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/**
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* Ledger account id for this line.
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*/
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ledger_account_id?: number | null;
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};
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/**
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* Optional JSON payload to enrich the imported customer invoice.
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* Invoice line `e_invoice_line_id` must match Factur-X BT-126 (LineID).
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*
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*/
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type CustomerInvoicesEInvoicesImportsImportOptions = {
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/**
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* Customer id for the imported invoice.
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*/
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customer_id?: number;
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invoice_lines?: Array<{
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/**
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* Factur-X line identifier (BT-126 LineID).
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*/
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e_invoice_line_id: string;
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/**
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* Ledger account id for this line.
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*/
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ledger_account_id?: number | null;
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}>;
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};
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declare const BillingSubscriptionStatus: {
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readonly DRAFT: "draft";
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readonly STOPPED: "stopped";
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@@ -3944,6 +4010,36 @@ declare const InvoicePaymentStatus: {
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readonly FULLY_PAID: "fully_paid";
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};
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type InvoicePaymentStatus = (typeof InvoicePaymentStatus)[keyof typeof InvoicePaymentStatus];
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declare const SupplierInvoicePdpStatus: {
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readonly WAITING_FOR_VALIDATION: "waiting_for_validation";
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readonly APPROVED: "approved";
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readonly REJECTED: "rejected";
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readonly DISPUTED: "disputed";
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readonly REFUSED: "refused";
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readonly COLLECTED: "collected";
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readonly PARTIALLY_COLLECTED: "partially_collected";
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};
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type SupplierInvoicePdpStatus = (typeof SupplierInvoicePdpStatus)[keyof typeof SupplierInvoicePdpStatus];
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declare const SupplierInvoicePdpReason: {
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readonly INCORRECT_VAT_RATE: "incorrect_vat_rate";
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readonly INCORRECT_UNIT_PRICES: "incorrect_unit_prices";
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readonly INCORRECT_BILLED_QUANTITY: "incorrect_billed_quantity";
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readonly INCORRECT_BILLED_ITEM: "incorrect_billed_item";
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readonly DEFECTIVE_DELIVERED_ITEM: "defective_delivered_item";
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readonly DELIVERY_ISSUE: "delivery_issue";
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readonly BANK_DETAILS_ERROR: "bank_details_error";
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readonly INCORRECT_PAYMENT_TERMS: "incorrect_payment_terms";
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readonly MISSING_LEGAL_NOTICE: "missing_legal_notice";
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readonly MISSING_CONTRACTUAL_REFERENCE: "missing_contractual_reference";
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readonly RECIPIENT_ERROR: "recipient_error";
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readonly CONTRACT_COMPLETED: "contract_completed";
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readonly DUPLICATE_INVOICE: "duplicate_invoice";
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};
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type SupplierInvoicePdpReason = (typeof SupplierInvoicePdpReason)[keyof typeof SupplierInvoicePdpReason];
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declare const Null2: {
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readonly NULL: null;
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};
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type Null2 = (typeof Null2)[keyof typeof Null2];
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type SupplierInvoicesResponse = {
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/**
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* The ID of the supplier invoice
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@@ -4073,6 +4169,16 @@ type SupplierInvoicesResponse = {
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* The unique external reference that was assigned during creation either by you or Pennylane
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*/
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external_reference: string;
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/**
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* E-invoicing lifecycle information managed by the PA.
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* Contains the current status and associated reason when applicable.
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* This field is only present for invoices received through e-invoicing.
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*
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*/
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e_invoicing: {
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status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
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reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | null;
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} | null;
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/**
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* The time the invoice has been archived
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*/
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@@ -4201,10 +4307,6 @@ declare const CategoryDirection: {
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* Only applicable for _treasury_ categories
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*/
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type CategoryDirection = (typeof CategoryDirection)[keyof typeof CategoryDirection];
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-
declare const Null2: {
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readonly NULL: null;
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};
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type Null2 = (typeof Null2)[keyof typeof Null2];
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type CategoriesResponse = {
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id: number;
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label: string;
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@@ -5560,6 +5662,10 @@ type GetWebhookSubscriptionResponses = {
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*
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*/
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events: Array<'customer_invoice.created' | 'quote.created'>;
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/**
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* Indicates whether the webhook subscription is active
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*/
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enabled: boolean;
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/**
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* Creation date of the webhook subscription
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*/
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@@ -5584,6 +5690,10 @@ type PostWebhookSubscriptionData = {
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*
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*/
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events: Array<'customer_invoice.created' | 'quote.created'>;
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/**
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* Indicates whether the webhook subscription is active
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*/
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enabled?: boolean;
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};
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path?: never;
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query?: never;
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@@ -5672,6 +5782,10 @@ type PostWebhookSubscriptionResponses = {
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*
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*/
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events: Array<'customer_invoice.created' | 'quote.created'>;
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/**
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* Indicates whether the webhook subscription is active
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*/
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enabled: boolean;
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/**
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* Automatically generated secret for HMAC signature verification. This is only returned once
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* on creation. Store it securely as it cannot be retrieved afterwards.
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@@ -5702,6 +5816,10 @@ type PutWebhookSubscriptionData = {
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*
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*/
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events?: Array<'customer_invoice.created' | 'quote.created'>;
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/**
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* Indicates whether the webhook subscription is active
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*/
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enabled?: boolean;
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};
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path?: never;
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query?: never;
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@@ -5783,6 +5901,10 @@ type PutWebhookSubscriptionResponses = {
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*
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*/
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events: Array<'customer_invoice.created' | 'quote.created'>;
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/**
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* Indicates whether the webhook subscription is active
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*/
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enabled: boolean;
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/**
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* Creation date of the webhook subscription
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*/
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@@ -6416,7 +6538,7 @@ type PostLedgerAccountsData = {
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*/
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label: string;
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vat_rate?: 'FR_1_05' | 'FR_1_75' | 'FR_09' | 'FR_21' | 'FR_40' | 'FR_50' | 'FR_55' | 'FR_60' | 'FR_65' | 'FR_85' | 'FR_92' | 'FR_100' | 'FR_130' | 'FR_15_385' | 'FR_160' | 'FR_196' | 'FR_200' | 'AD_10' | 'AD_45' | 'AD_95' | 'AT_100' | 'AT_130' | 'AT_190' | 'AT_200' | 'BE_60' | 'BE_120' | 'BE_210' | 'BG_90' | 'BG_200' | 'CH_25' | 'CH_37' | 'CH_77' | 'CH_26' | 'CH_38' | 'CH_81' | 'CY_30' | 'CY_50' | 'CY_80' | 'CY_90' | 'CY_190' | 'CZ_100' | 'CZ_120' | 'CZ_150' | 'CZ_210' | 'DE_70' | 'DE_190' | 'DK_250' | 'EE_90' | 'EE_200' | 'EE_220' | 'EE_240' | 'ES_40' | 'ES_70' | 'ES_100' | 'ES_210' | 'FI_100' | 'FI_135' | 'FI_140' | 'FI_240' | 'FI_255' | 'GB_50' | 'GB_200' | 'GR_60' | 'GR_130' | 'GR_170' | 'GR_240' | 'GR_40' | 'HR_50' | 'HR_130' | 'HR_250' | 'HU_50' | 'HU_180' | 'HU_270' | 'IE_48' | 'IE_90' | 'IE_135' | 'IE_210' | 'IE_230' | 'IT_40' | 'IT_50' | 'IT_100' | 'IT_220' | 'LT_50' | 'LT_90' | 'LT_120' | 'LT_210' | 'LU_30' | 'LU_70' | 'LU_80' | 'LU_120' | 'LU_130' | 'LU_140' | 'LU_160' | 'LU_170' | 'LV_50' | 'LV_120' | 'LV_210' | 'MC_09' | 'MC_21' | 'MC_55' | 'MC_85' | 'MC_100' | 'MC_200' | 'MT_50' | 'MT_70' | 'MT_120' | 'MT_180' | 'MU_150' | 'NL_90' | 'NL_210' | 'PL_50' | 'PL_80' | 'PL_230' | 'PT_60' | 'PT_130' | 'PT_160' | 'PT_180' | 'PT_220' | 'PT_230' | 'RO_50' | 'RO_90' | 'RO_110' | 'RO_190' | 'RO_210' | 'SE_60' | 'SE_120' | 'SE_250' | 'SI_50' | 'SI_95' | 'SI_220' | 'SK_100' | 'SK_190' | 'SK_200' | 'SK_230' | 'SK_50' | 'NO_120' | 'NO_150' | 'NO_250' | 'exempt' | 'intracom_21' | 'intracom_55' | 'intracom_85' | 'intracom_100' | 'crossborder' | 'extracom' | 'FR_85_construction' | 'FR_100_construction' | 'FR_200_construction' | 'any' | 'mixed';
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country_alpha2?: 'AT' | 'BE' | 'BG' | 'CY' | 'CZ' | 'DE' | 'DK' | 'EE' | 'ES' | 'FI' | 'FR' | 'GR' | 'HR' | 'HU' | 'IE' | 'IT' | 'LT' | 'LU' | 'LV' | 'MT' | 'NL' | 'PL' | 'PT' | 'RO' | 'SE' | 'SI' | 'SK' | 'GB' | 'MC' | 'CH' | 'AD' | 'MU' | 'NO' | 'any';
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country_alpha2?: 'AT' | 'BE' | 'BG' | 'CY' | 'CZ' | 'DE' | 'DK' | 'EE' | 'ES' | 'FI' | 'FR' | 'GR' | 'HR' | 'HU' | 'IE' | 'IT' | 'LT' | 'LU' | 'LV' | 'MT' | 'NL' | 'PL' | 'PT' | 'RO' | 'SE' | 'SI' | 'SK' | 'GB' | 'MC' | 'CH' | 'AD' | 'MU' | 'NO' | 'XK' | 'any';
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};
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path?: never;
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query?: {
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@@ -7158,6 +7280,10 @@ type GetLedgerEntriesResponses = {
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7158
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* The date the invoice is due
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7159
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*/
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7160
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due_date: string | null;
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7283
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+
/**
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* Invoice number of the document linked to the ledger entry
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7285
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+
*/
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+
invoice_number: string | null;
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/**
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* This attribute is **deprecated**. Please use `journal` instead. The journal ID where the ledger entry was created
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*
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@@ -7387,6 +7513,10 @@ type PostLedgerEntriesResponses = {
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|
7387
7513
|
* The date the invoice is due
|
|
7388
7514
|
*/
|
|
7389
7515
|
due_date: string | null;
|
|
7516
|
+
/**
|
|
7517
|
+
* Invoice number of the document linked to the ledger entry
|
|
7518
|
+
*/
|
|
7519
|
+
invoice_number: string | null;
|
|
7390
7520
|
/**
|
|
7391
7521
|
* This attribute is **deprecated**. Please use `journal` instead. The journal ID where the ledger entry was created
|
|
7392
7522
|
*
|
|
@@ -7579,6 +7709,10 @@ type GetLedgerEntryResponses = {
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|
7579
7709
|
* The date the invoice is due
|
|
7580
7710
|
*/
|
|
7581
7711
|
due_date: string | null;
|
|
7712
|
+
/**
|
|
7713
|
+
* Invoice number of the document linked to the ledger entry
|
|
7714
|
+
*/
|
|
7715
|
+
invoice_number: string | null;
|
|
7582
7716
|
/**
|
|
7583
7717
|
* Created at
|
|
7584
7718
|
*/
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|
@@ -7849,6 +7983,10 @@ type PutLedgerEntriesResponses = {
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|
7849
7983
|
* The date the invoice is due
|
|
7850
7984
|
*/
|
|
7851
7985
|
due_date: string | null;
|
|
7986
|
+
/**
|
|
7987
|
+
* Invoice number of the document linked to the ledger entry
|
|
7988
|
+
*/
|
|
7989
|
+
invoice_number: string | null;
|
|
7852
7990
|
/**
|
|
7853
7991
|
* This attribute is **deprecated**. Please use `journal` instead. The journal ID where the ledger entry was created
|
|
7854
7992
|
*
|
|
@@ -9697,6 +9835,16 @@ type GetCustomerInvoicesResponses = {
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|
|
9697
9835
|
* The unique external reference that was assigned during creation either by you or Pennylane. (Same attribute as `external_id` in the API v1)
|
|
9698
9836
|
*/
|
|
9699
9837
|
external_reference: string;
|
|
9838
|
+
/**
|
|
9839
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
9840
|
+
* Contains the current status and associated reason when applicable.
|
|
9841
|
+
* This field is only present for invoices sent through e-invoicing.
|
|
9842
|
+
*
|
|
9843
|
+
*/
|
|
9844
|
+
e_invoicing: {
|
|
9845
|
+
status: 'accepted' | 'approved' | 'collected' | 'in_dispute' | 'partially_collected' | 'refused' | 'rejected' | 'sent' | 'submitted';
|
|
9846
|
+
reason: string | null;
|
|
9847
|
+
} | null;
|
|
9700
9848
|
/**
|
|
9701
9849
|
* The time the invoice has been archived
|
|
9702
9850
|
*/
|
|
@@ -10485,6 +10633,16 @@ type PostCustomerInvoicesResponses = {
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|
|
10485
10633
|
* The unique external reference that was assigned during creation either by you or Pennylane. (Same attribute as `external_id` in the API v1)
|
|
10486
10634
|
*/
|
|
10487
10635
|
external_reference: string;
|
|
10636
|
+
/**
|
|
10637
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
10638
|
+
* Contains the current status and associated reason when applicable.
|
|
10639
|
+
* This field is only present for invoices sent through e-invoicing.
|
|
10640
|
+
*
|
|
10641
|
+
*/
|
|
10642
|
+
e_invoicing: {
|
|
10643
|
+
status: 'accepted' | 'approved' | 'collected' | 'in_dispute' | 'partially_collected' | 'refused' | 'rejected' | 'sent' | 'submitted';
|
|
10644
|
+
reason: string | null;
|
|
10645
|
+
} | null;
|
|
10488
10646
|
/**
|
|
10489
10647
|
* The time the invoice has been archived
|
|
10490
10648
|
*/
|
|
@@ -10925,6 +11083,16 @@ type ImportCustomerInvoicesResponses = {
|
|
|
10925
11083
|
* The unique external reference that was assigned during creation either by you or Pennylane. (Same attribute as `external_id` in the API v1)
|
|
10926
11084
|
*/
|
|
10927
11085
|
external_reference: string;
|
|
11086
|
+
/**
|
|
11087
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
11088
|
+
* Contains the current status and associated reason when applicable.
|
|
11089
|
+
* This field is only present for invoices sent through e-invoicing.
|
|
11090
|
+
*
|
|
11091
|
+
*/
|
|
11092
|
+
e_invoicing: {
|
|
11093
|
+
status: 'accepted' | 'approved' | 'collected' | 'in_dispute' | 'partially_collected' | 'refused' | 'rejected' | 'sent' | 'submitted';
|
|
11094
|
+
reason: string | null;
|
|
11095
|
+
} | null;
|
|
10928
11096
|
/**
|
|
10929
11097
|
* The time the invoice has been archived
|
|
10930
11098
|
*/
|
|
@@ -10940,6 +11108,111 @@ type ImportCustomerInvoicesResponses = {
|
|
|
10940
11108
|
};
|
|
10941
11109
|
};
|
|
10942
11110
|
type ImportCustomerInvoicesResponse = ImportCustomerInvoicesResponses[keyof ImportCustomerInvoicesResponses];
|
|
11111
|
+
type CreateCustomerInvoiceEInvoiceImportData = {
|
|
11112
|
+
body: {
|
|
11113
|
+
/**
|
|
11114
|
+
* The customer invoice file to be imported.
|
|
11115
|
+
* Must be an e-invoice format.
|
|
11116
|
+
*
|
|
11117
|
+
*/
|
|
11118
|
+
file: Blob | File;
|
|
11119
|
+
/**
|
|
11120
|
+
* Optional JSON payload to enrich the imported customer invoice.
|
|
11121
|
+
* Invoice line `e_invoice_line_id` must match Factur-X BT-126 (LineID).
|
|
11122
|
+
*
|
|
11123
|
+
*/
|
|
11124
|
+
invoice_options?: {
|
|
11125
|
+
/**
|
|
11126
|
+
* Customer id for the imported invoice.
|
|
11127
|
+
*/
|
|
11128
|
+
customer_id?: number;
|
|
11129
|
+
invoice_lines?: Array<{
|
|
11130
|
+
/**
|
|
11131
|
+
* Factur-X line identifier (BT-126 LineID).
|
|
11132
|
+
*/
|
|
11133
|
+
e_invoice_line_id: string;
|
|
11134
|
+
/**
|
|
11135
|
+
* Ledger account id for this line.
|
|
11136
|
+
*/
|
|
11137
|
+
ledger_account_id?: number | null;
|
|
11138
|
+
}>;
|
|
11139
|
+
};
|
|
11140
|
+
};
|
|
11141
|
+
path?: never;
|
|
11142
|
+
query?: never;
|
|
11143
|
+
url: '/api/external/v2/customer_invoices/e_invoices/imports';
|
|
11144
|
+
};
|
|
11145
|
+
type CreateCustomerInvoiceEInvoiceImportErrors = {
|
|
11146
|
+
/**
|
|
11147
|
+
* Bad request
|
|
11148
|
+
*/
|
|
11149
|
+
400: {
|
|
11150
|
+
error: string;
|
|
11151
|
+
status: number;
|
|
11152
|
+
} | {
|
|
11153
|
+
message: string;
|
|
11154
|
+
} | {
|
|
11155
|
+
message: string;
|
|
11156
|
+
code: 'InvalidDateFormat' | 'InvalidDateTimeFormat' | 'InvalidEmailFormat' | 'InvalidPattern' | 'InvalidUUIDFormat' | 'LessThanExclusiveMinimum' | 'LessThanMinimum' | 'LessThanMinItems' | 'LessThanMinLength' | 'MoreThanExclusiveMaximum' | 'MoreThanMaximum' | 'MoreThanMaxItems' | 'MoreThanMaxLength' | 'NotAMultipartFile' | 'NotAnyOf' | 'NotEnumInclude' | 'NotExistContentTypeDefinition' | 'NotExistDiscriminatorMappedSchema' | 'NotExistDiscriminatorPropertyName' | 'NotExistPropertyDefinition' | 'NotExistRequiredKey' | 'NotExistStatusCodeDefinition' | 'NotNullError' | 'NotOneOf' | 'ValidateError';
|
|
11157
|
+
} | {
|
|
11158
|
+
message: string;
|
|
11159
|
+
field: string;
|
|
11160
|
+
code: 'InvalidDateFormat' | 'InvalidDateTimeFormat' | 'InvalidEmailFormat' | 'InvalidPattern' | 'InvalidUUIDFormat' | 'LessThanExclusiveMinimum' | 'LessThanMinimum' | 'LessThanMinItems' | 'LessThanMinLength' | 'MoreThanExclusiveMaximum' | 'MoreThanMaximum' | 'MoreThanMaxItems' | 'MoreThanMaxLength' | 'NotAMultipartFile' | 'NotAnyOf' | 'NotEnumInclude' | 'NotExistContentTypeDefinition' | 'NotExistDiscriminatorMappedSchema' | 'NotExistDiscriminatorPropertyName' | 'NotExistPropertyDefinition' | 'NotExistRequiredKey' | 'NotExistStatusCodeDefinition' | 'NotNullError' | 'NotOneOf' | 'ValidateError';
|
|
11161
|
+
} | {
|
|
11162
|
+
message: string;
|
|
11163
|
+
payload: string;
|
|
11164
|
+
code: 'InvalidDateFormat' | 'InvalidDateTimeFormat' | 'InvalidEmailFormat' | 'InvalidPattern' | 'InvalidUUIDFormat' | 'LessThanExclusiveMinimum' | 'LessThanMinimum' | 'LessThanMinItems' | 'LessThanMinLength' | 'MoreThanExclusiveMaximum' | 'MoreThanMaximum' | 'MoreThanMaxItems' | 'MoreThanMaxLength' | 'NotAMultipartFile' | 'NotAnyOf' | 'NotEnumInclude' | 'NotExistContentTypeDefinition' | 'NotExistDiscriminatorMappedSchema' | 'NotExistDiscriminatorPropertyName' | 'NotExistPropertyDefinition' | 'NotExistRequiredKey' | 'NotExistStatusCodeDefinition' | 'NotNullError' | 'NotOneOf' | 'ValidateError';
|
|
11165
|
+
} | {
|
|
11166
|
+
message: string;
|
|
11167
|
+
field: string;
|
|
11168
|
+
payload: string;
|
|
11169
|
+
code: 'InvalidDateFormat' | 'InvalidDateTimeFormat' | 'InvalidEmailFormat' | 'InvalidPattern' | 'InvalidUUIDFormat' | 'LessThanExclusiveMinimum' | 'LessThanMinimum' | 'LessThanMinItems' | 'LessThanMinLength' | 'MoreThanExclusiveMaximum' | 'MoreThanMaximum' | 'MoreThanMaxItems' | 'MoreThanMaxLength' | 'NotAMultipartFile' | 'NotAnyOf' | 'NotEnumInclude' | 'NotExistContentTypeDefinition' | 'NotExistDiscriminatorMappedSchema' | 'NotExistDiscriminatorPropertyName' | 'NotExistPropertyDefinition' | 'NotExistRequiredKey' | 'NotExistStatusCodeDefinition' | 'NotNullError' | 'NotOneOf' | 'ValidateError';
|
|
11170
|
+
};
|
|
11171
|
+
/**
|
|
11172
|
+
* Access token is missing or invalid
|
|
11173
|
+
*/
|
|
11174
|
+
401: {
|
|
11175
|
+
error: string;
|
|
11176
|
+
status: number;
|
|
11177
|
+
};
|
|
11178
|
+
/**
|
|
11179
|
+
* Access to this resource forbidden
|
|
11180
|
+
*/
|
|
11181
|
+
403: {
|
|
11182
|
+
error: string;
|
|
11183
|
+
status: number;
|
|
11184
|
+
};
|
|
11185
|
+
/**
|
|
11186
|
+
* The resource was not found
|
|
11187
|
+
*/
|
|
11188
|
+
404: {
|
|
11189
|
+
error: string;
|
|
11190
|
+
status: number;
|
|
11191
|
+
};
|
|
11192
|
+
/**
|
|
11193
|
+
* Unprocessable content
|
|
11194
|
+
*/
|
|
11195
|
+
422: {
|
|
11196
|
+
error: string;
|
|
11197
|
+
status: number;
|
|
11198
|
+
};
|
|
11199
|
+
};
|
|
11200
|
+
type CreateCustomerInvoiceEInvoiceImportError = CreateCustomerInvoiceEInvoiceImportErrors[keyof CreateCustomerInvoiceEInvoiceImportErrors];
|
|
11201
|
+
type CreateCustomerInvoiceEInvoiceImportResponses = {
|
|
11202
|
+
/**
|
|
11203
|
+
* Customer e-invoice imported successfully
|
|
11204
|
+
*/
|
|
11205
|
+
201: {
|
|
11206
|
+
id: number;
|
|
11207
|
+
/**
|
|
11208
|
+
* The URL of the imported customer e-invoice.
|
|
11209
|
+
* This can be used to access the document later.
|
|
11210
|
+
*
|
|
11211
|
+
*/
|
|
11212
|
+
url: string;
|
|
11213
|
+
};
|
|
11214
|
+
};
|
|
11215
|
+
type CreateCustomerInvoiceEInvoiceImportResponse = CreateCustomerInvoiceEInvoiceImportResponses[keyof CreateCustomerInvoiceEInvoiceImportResponses];
|
|
10943
11216
|
type CreateCustomerInvoiceFromQuoteData = {
|
|
10944
11217
|
body: {
|
|
10945
11218
|
/**
|
|
@@ -11230,6 +11503,16 @@ type CreateCustomerInvoiceFromQuoteResponses = {
|
|
|
11230
11503
|
* The unique external reference that was assigned during creation either by you or Pennylane. (Same attribute as `external_id` in the API v1)
|
|
11231
11504
|
*/
|
|
11232
11505
|
external_reference: string;
|
|
11506
|
+
/**
|
|
11507
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
11508
|
+
* Contains the current status and associated reason when applicable.
|
|
11509
|
+
* This field is only present for invoices sent through e-invoicing.
|
|
11510
|
+
*
|
|
11511
|
+
*/
|
|
11512
|
+
e_invoicing: {
|
|
11513
|
+
status: 'accepted' | 'approved' | 'collected' | 'in_dispute' | 'partially_collected' | 'refused' | 'rejected' | 'sent' | 'submitted';
|
|
11514
|
+
reason: string | null;
|
|
11515
|
+
} | null;
|
|
11233
11516
|
/**
|
|
11234
11517
|
* The time the invoice has been archived
|
|
11235
11518
|
*/
|
|
@@ -18357,6 +18640,16 @@ type GetCustomerInvoiceResponses = {
|
|
|
18357
18640
|
* The unique external reference that was assigned during creation either by you or Pennylane. (Same attribute as `external_id` in the API v1)
|
|
18358
18641
|
*/
|
|
18359
18642
|
external_reference: string;
|
|
18643
|
+
/**
|
|
18644
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
18645
|
+
* Contains the current status and associated reason when applicable.
|
|
18646
|
+
* This field is only present for invoices sent through e-invoicing.
|
|
18647
|
+
*
|
|
18648
|
+
*/
|
|
18649
|
+
e_invoicing: {
|
|
18650
|
+
status: 'accepted' | 'approved' | 'collected' | 'in_dispute' | 'partially_collected' | 'refused' | 'rejected' | 'sent' | 'submitted';
|
|
18651
|
+
reason: string | null;
|
|
18652
|
+
} | null;
|
|
18360
18653
|
/**
|
|
18361
18654
|
* The time the invoice has been archived
|
|
18362
18655
|
*/
|
|
@@ -18917,6 +19210,16 @@ type UpdateCustomerInvoiceResponses = {
|
|
|
18917
19210
|
* The unique external reference that was assigned during creation either by you or Pennylane. (Same attribute as `external_id` in the API v1)
|
|
18918
19211
|
*/
|
|
18919
19212
|
external_reference: string;
|
|
19213
|
+
/**
|
|
19214
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
19215
|
+
* Contains the current status and associated reason when applicable.
|
|
19216
|
+
* This field is only present for invoices sent through e-invoicing.
|
|
19217
|
+
*
|
|
19218
|
+
*/
|
|
19219
|
+
e_invoicing: {
|
|
19220
|
+
status: 'accepted' | 'approved' | 'collected' | 'in_dispute' | 'partially_collected' | 'refused' | 'rejected' | 'sent' | 'submitted';
|
|
19221
|
+
reason: string | null;
|
|
19222
|
+
} | null;
|
|
18920
19223
|
/**
|
|
18921
19224
|
* The time the invoice has been archived
|
|
18922
19225
|
*/
|
|
@@ -19800,6 +20103,16 @@ type UpdateImportedCustomerInvoiceResponses = {
|
|
|
19800
20103
|
* The unique external reference that was assigned during creation either by you or Pennylane. (Same attribute as `external_id` in the API v1)
|
|
19801
20104
|
*/
|
|
19802
20105
|
external_reference: string;
|
|
20106
|
+
/**
|
|
20107
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
20108
|
+
* Contains the current status and associated reason when applicable.
|
|
20109
|
+
* This field is only present for invoices sent through e-invoicing.
|
|
20110
|
+
*
|
|
20111
|
+
*/
|
|
20112
|
+
e_invoicing: {
|
|
20113
|
+
status: 'accepted' | 'approved' | 'collected' | 'in_dispute' | 'partially_collected' | 'refused' | 'rejected' | 'sent' | 'submitted';
|
|
20114
|
+
reason: string | null;
|
|
20115
|
+
} | null;
|
|
19803
20116
|
/**
|
|
19804
20117
|
* The time the invoice has been archived
|
|
19805
20118
|
*/
|
|
@@ -20093,6 +20406,16 @@ type FinalizeCustomerInvoiceResponses = {
|
|
|
20093
20406
|
* The unique external reference that was assigned during creation either by you or Pennylane. (Same attribute as `external_id` in the API v1)
|
|
20094
20407
|
*/
|
|
20095
20408
|
external_reference: string;
|
|
20409
|
+
/**
|
|
20410
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
20411
|
+
* Contains the current status and associated reason when applicable.
|
|
20412
|
+
* This field is only present for invoices sent through e-invoicing.
|
|
20413
|
+
*
|
|
20414
|
+
*/
|
|
20415
|
+
e_invoicing: {
|
|
20416
|
+
status: 'accepted' | 'approved' | 'collected' | 'in_dispute' | 'partially_collected' | 'refused' | 'rejected' | 'sent' | 'submitted';
|
|
20417
|
+
reason: string | null;
|
|
20418
|
+
} | null;
|
|
20096
20419
|
/**
|
|
20097
20420
|
* The time the invoice has been archived
|
|
20098
20421
|
*/
|
|
@@ -20391,6 +20714,16 @@ type LinkCreditNoteResponses = {
|
|
|
20391
20714
|
* The unique external reference that was assigned during creation either by you or Pennylane. (Same attribute as `external_id` in the API v1)
|
|
20392
20715
|
*/
|
|
20393
20716
|
external_reference: string;
|
|
20717
|
+
/**
|
|
20718
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
20719
|
+
* Contains the current status and associated reason when applicable.
|
|
20720
|
+
* This field is only present for invoices sent through e-invoicing.
|
|
20721
|
+
*
|
|
20722
|
+
*/
|
|
20723
|
+
e_invoicing: {
|
|
20724
|
+
status: 'accepted' | 'approved' | 'collected' | 'in_dispute' | 'partially_collected' | 'refused' | 'rejected' | 'sent' | 'submitted';
|
|
20725
|
+
reason: string | null;
|
|
20726
|
+
} | null;
|
|
20394
20727
|
/**
|
|
20395
20728
|
* The time the invoice has been archived
|
|
20396
20729
|
*/
|
|
@@ -20819,6 +21152,16 @@ type GetSupplierInvoicesResponses = {
|
|
|
20819
21152
|
* The unique external reference that was assigned during creation either by you or Pennylane
|
|
20820
21153
|
*/
|
|
20821
21154
|
external_reference: string;
|
|
21155
|
+
/**
|
|
21156
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
21157
|
+
* Contains the current status and associated reason when applicable.
|
|
21158
|
+
* This field is only present for invoices received through e-invoicing.
|
|
21159
|
+
*
|
|
21160
|
+
*/
|
|
21161
|
+
e_invoicing: {
|
|
21162
|
+
status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
|
|
21163
|
+
reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | null;
|
|
21164
|
+
} | null;
|
|
20822
21165
|
/**
|
|
20823
21166
|
* The time the invoice has been archived
|
|
20824
21167
|
*/
|
|
@@ -21051,6 +21394,16 @@ type GetSupplierInvoiceResponses = {
|
|
|
21051
21394
|
* The unique external reference that was assigned during creation either by you or Pennylane
|
|
21052
21395
|
*/
|
|
21053
21396
|
external_reference: string;
|
|
21397
|
+
/**
|
|
21398
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
21399
|
+
* Contains the current status and associated reason when applicable.
|
|
21400
|
+
* This field is only present for invoices received through e-invoicing.
|
|
21401
|
+
*
|
|
21402
|
+
*/
|
|
21403
|
+
e_invoicing: {
|
|
21404
|
+
status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
|
|
21405
|
+
reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | null;
|
|
21406
|
+
} | null;
|
|
21054
21407
|
/**
|
|
21055
21408
|
* The time the invoice has been archived
|
|
21056
21409
|
*/
|
|
@@ -21444,6 +21797,16 @@ type PutSupplierInvoiceResponses = {
|
|
|
21444
21797
|
* The unique external reference that was assigned during creation either by you or Pennylane
|
|
21445
21798
|
*/
|
|
21446
21799
|
external_reference: string;
|
|
21800
|
+
/**
|
|
21801
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
21802
|
+
* Contains the current status and associated reason when applicable.
|
|
21803
|
+
* This field is only present for invoices received through e-invoicing.
|
|
21804
|
+
*
|
|
21805
|
+
*/
|
|
21806
|
+
e_invoicing: {
|
|
21807
|
+
status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
|
|
21808
|
+
reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | null;
|
|
21809
|
+
} | null;
|
|
21447
21810
|
/**
|
|
21448
21811
|
* The time the invoice has been archived
|
|
21449
21812
|
*/
|
|
@@ -22594,6 +22957,16 @@ type ImportSupplierInvoiceResponses = {
|
|
|
22594
22957
|
* The unique external reference that was assigned during creation either by you or Pennylane
|
|
22595
22958
|
*/
|
|
22596
22959
|
external_reference: string;
|
|
22960
|
+
/**
|
|
22961
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
22962
|
+
* Contains the current status and associated reason when applicable.
|
|
22963
|
+
* This field is only present for invoices received through e-invoicing.
|
|
22964
|
+
*
|
|
22965
|
+
*/
|
|
22966
|
+
e_invoicing: {
|
|
22967
|
+
status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
|
|
22968
|
+
reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | null;
|
|
22969
|
+
} | null;
|
|
22597
22970
|
/**
|
|
22598
22971
|
* The time the invoice has been archived
|
|
22599
22972
|
*/
|
|
@@ -22829,6 +23202,16 @@ type ValidateAccountingSupplierInvoiceResponses = {
|
|
|
22829
23202
|
* The unique external reference that was assigned during creation either by you or Pennylane
|
|
22830
23203
|
*/
|
|
22831
23204
|
external_reference: string;
|
|
23205
|
+
/**
|
|
23206
|
+
* E-invoicing lifecycle information managed by the PA.
|
|
23207
|
+
* Contains the current status and associated reason when applicable.
|
|
23208
|
+
* This field is only present for invoices received through e-invoicing.
|
|
23209
|
+
*
|
|
23210
|
+
*/
|
|
23211
|
+
e_invoicing: {
|
|
23212
|
+
status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
|
|
23213
|
+
reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | null;
|
|
23214
|
+
} | null;
|
|
22832
23215
|
/**
|
|
22833
23216
|
* The time the invoice has been archived
|
|
22834
23217
|
*/
|
|
@@ -31877,6 +32260,11 @@ declare const WebhookSubscriptions__ResponseSchema: {
|
|
|
31877
32260
|
readonly example: readonly ["customer_invoice.created", "quote.created"];
|
|
31878
32261
|
readonly minItems: 1;
|
|
31879
32262
|
};
|
|
32263
|
+
readonly enabled: {
|
|
32264
|
+
readonly description: "Indicates whether the webhook subscription is active";
|
|
32265
|
+
readonly type: "boolean";
|
|
32266
|
+
readonly example: true;
|
|
32267
|
+
};
|
|
31880
32268
|
readonly created_at: {
|
|
31881
32269
|
readonly description: "Creation date of the webhook subscription";
|
|
31882
32270
|
readonly type: "string";
|
|
@@ -31890,7 +32278,7 @@ declare const WebhookSubscriptions__ResponseSchema: {
|
|
|
31890
32278
|
readonly example: "2023-08-07T14:23:12.000Z";
|
|
31891
32279
|
};
|
|
31892
32280
|
};
|
|
31893
|
-
readonly required: readonly ["id", "callback_url", "events", "created_at", "updated_at"];
|
|
32281
|
+
readonly required: readonly ["id", "callback_url", "events", "enabled", "created_at", "updated_at"];
|
|
31894
32282
|
};
|
|
31895
32283
|
declare const BadRequestCodeEnumSchema: {
|
|
31896
32284
|
readonly type: "string";
|
|
@@ -31921,6 +32309,11 @@ declare const WebhookSubscriptions__CreateResponseSchema: {
|
|
|
31921
32309
|
readonly example: readonly ["customer_invoice.created", "quote.created"];
|
|
31922
32310
|
readonly minItems: 1;
|
|
31923
32311
|
};
|
|
32312
|
+
readonly enabled: {
|
|
32313
|
+
readonly description: "Indicates whether the webhook subscription is active";
|
|
32314
|
+
readonly type: "boolean";
|
|
32315
|
+
readonly example: true;
|
|
32316
|
+
};
|
|
31924
32317
|
readonly secret: {
|
|
31925
32318
|
readonly description: "Automatically generated secret for HMAC signature verification. This is only returned once\non creation. Store it securely as it cannot be retrieved afterwards.\n";
|
|
31926
32319
|
readonly type: "string";
|
|
@@ -31938,7 +32331,7 @@ declare const WebhookSubscriptions__CreateResponseSchema: {
|
|
|
31938
32331
|
readonly example: "2023-08-07T14:23:12.000Z";
|
|
31939
32332
|
};
|
|
31940
32333
|
};
|
|
31941
|
-
readonly required: readonly ["id", "callback_url", "events", "secret", "created_at", "updated_at"];
|
|
32334
|
+
readonly required: readonly ["id", "callback_url", "events", "enabled", "secret", "created_at", "updated_at"];
|
|
31942
32335
|
};
|
|
31943
32336
|
declare const Journals__ResponseSchema: {
|
|
31944
32337
|
readonly type: "object";
|
|
@@ -32021,7 +32414,7 @@ declare const VatRateWithAnyAndMixedSchema: {
|
|
|
32021
32414
|
};
|
|
32022
32415
|
declare const AuthorizedCountryAlpha2WithAnySchema: {
|
|
32023
32416
|
readonly type: "string";
|
|
32024
|
-
readonly enum: readonly ["AT", "BE", "BG", "CY", "CZ", "DE", "DK", "EE", "ES", "FI", "FR", "GR", "HR", "HU", "IE", "IT", "LT", "LU", "LV", "MT", "NL", "PL", "PT", "RO", "SE", "SI", "SK", "GB", "MC", "CH", "AD", "MU", "NO", "any"];
|
|
32417
|
+
readonly enum: readonly ["AT", "BE", "BG", "CY", "CZ", "DE", "DK", "EE", "ES", "FI", "FR", "GR", "HR", "HU", "IE", "IT", "LT", "LU", "LV", "MT", "NL", "PL", "PT", "RO", "SE", "SI", "SK", "GB", "MC", "CH", "AD", "MU", "NO", "XK", "any"];
|
|
32025
32418
|
};
|
|
32026
32419
|
declare const LedgerEntries__CategoriesSchema: {
|
|
32027
32420
|
readonly type: "array";
|
|
@@ -32110,6 +32503,12 @@ declare const LedgerEntries__ResponseSchema: {
|
|
|
32110
32503
|
readonly nullable: true;
|
|
32111
32504
|
readonly example: "2023-08-30";
|
|
32112
32505
|
};
|
|
32506
|
+
readonly invoice_number: {
|
|
32507
|
+
readonly description: "Invoice number of the document linked to the ledger entry";
|
|
32508
|
+
readonly type: "string";
|
|
32509
|
+
readonly nullable: true;
|
|
32510
|
+
readonly example: "FAC-2024-001";
|
|
32511
|
+
};
|
|
32113
32512
|
readonly journal_id: {
|
|
32114
32513
|
readonly type: "integer";
|
|
32115
32514
|
readonly format: "int64";
|
|
@@ -32279,7 +32678,7 @@ declare const LedgerEntries__ResponseSchema: {
|
|
|
32279
32678
|
};
|
|
32280
32679
|
};
|
|
32281
32680
|
};
|
|
32282
|
-
readonly required: readonly ["id", "label", "piece_number", "date", "due_date", "journal_id", "journal", "categories", "ledger_attachment_filename", "ledger_attachment_id", "attachment", "ledger_entry_lines"];
|
|
32681
|
+
readonly required: readonly ["id", "label", "piece_number", "date", "due_date", "invoice_number", "journal_id", "journal", "categories", "ledger_attachment_filename", "ledger_attachment_id", "attachment", "ledger_entry_lines"];
|
|
32283
32682
|
};
|
|
32284
32683
|
declare const LedgerEntryLines__CategoriesSchema: {
|
|
32285
32684
|
readonly type: "array";
|
|
@@ -32785,6 +33184,10 @@ declare const DiscountTypeSchema: {
|
|
|
32785
33184
|
readonly type: "string";
|
|
32786
33185
|
readonly enum: readonly ["absolute", "relative"];
|
|
32787
33186
|
};
|
|
33187
|
+
declare const CustomerInvoicePDPStatusSchema: {
|
|
33188
|
+
readonly type: "string";
|
|
33189
|
+
readonly enum: readonly ["accepted", "approved", "collected", "in_dispute", "partially_collected", "refused", "rejected", "sent", "submitted"];
|
|
33190
|
+
};
|
|
32788
33191
|
declare const CustomerInvoices__ResponseSchema: {
|
|
32789
33192
|
readonly type: "object";
|
|
32790
33193
|
readonly additionalProperties: false;
|
|
@@ -33133,6 +33536,23 @@ declare const CustomerInvoices__ResponseSchema: {
|
|
|
33133
33536
|
readonly type: "string";
|
|
33134
33537
|
readonly example: "FR123";
|
|
33135
33538
|
};
|
|
33539
|
+
readonly e_invoicing: {
|
|
33540
|
+
readonly description: "E-invoicing lifecycle information managed by the PA.\nContains the current status and associated reason when applicable.\nThis field is only present for invoices sent through e-invoicing.\n";
|
|
33541
|
+
readonly type: "object";
|
|
33542
|
+
readonly nullable: true;
|
|
33543
|
+
readonly additionalProperties: false;
|
|
33544
|
+
readonly properties: {
|
|
33545
|
+
readonly status: {
|
|
33546
|
+
readonly type: "string";
|
|
33547
|
+
readonly enum: readonly ["accepted", "approved", "collected", "in_dispute", "partially_collected", "refused", "rejected", "sent", "submitted"];
|
|
33548
|
+
};
|
|
33549
|
+
readonly reason: {
|
|
33550
|
+
readonly type: "string";
|
|
33551
|
+
readonly nullable: true;
|
|
33552
|
+
};
|
|
33553
|
+
};
|
|
33554
|
+
readonly required: readonly ["status", "reason"];
|
|
33555
|
+
};
|
|
33136
33556
|
readonly archived_at: {
|
|
33137
33557
|
readonly description: "The time the invoice has been archived";
|
|
33138
33558
|
readonly type: "string";
|
|
@@ -33153,7 +33573,7 @@ declare const CustomerInvoices__ResponseSchema: {
|
|
|
33153
33573
|
readonly example: "2023-08-30T10:08:08.146343Z";
|
|
33154
33574
|
};
|
|
33155
33575
|
};
|
|
33156
|
-
readonly required: readonly ["id", "label", "invoice_number", "currency", "amount", "currency_amount", "currency_amount_before_tax", "exchange_rate", "date", "deadline", "currency_tax", "tax", "language", "paid", "status", "discount", "ledger_entry", "public_file_url", "filename", "remaining_amount_with_tax", "remaining_amount_without_tax", "draft", "special_mention", "customer", "invoice_line_sections", "invoice_lines", "custom_header_fields", "categories", "pdf_invoice_free_text", "pdf_invoice_subject", "pdf_description", "billing_subscription", "credited_invoice", "customer_invoice_template", "transaction_reference", "payments", "matched_transactions", "appendices", "quote", "external_reference", "archived_at", "created_at", "updated_at"];
|
|
33576
|
+
readonly required: readonly ["id", "label", "invoice_number", "currency", "amount", "currency_amount", "currency_amount_before_tax", "exchange_rate", "date", "deadline", "currency_tax", "tax", "language", "paid", "status", "discount", "ledger_entry", "public_file_url", "filename", "remaining_amount_with_tax", "remaining_amount_without_tax", "draft", "special_mention", "customer", "invoice_line_sections", "invoice_lines", "custom_header_fields", "categories", "pdf_invoice_free_text", "pdf_invoice_subject", "pdf_description", "billing_subscription", "credited_invoice", "customer_invoice_template", "transaction_reference", "payments", "matched_transactions", "appendices", "quote", "external_reference", "e_invoicing", "archived_at", "created_at", "updated_at"];
|
|
33157
33577
|
};
|
|
33158
33578
|
declare const VatRateSchema: {
|
|
33159
33579
|
readonly description: "Product VAT rate. A 20% VAT in France is FR_200.";
|
|
@@ -34568,6 +34988,58 @@ declare const CustomerInvoices__PostFinalized_RequestSchema: {
|
|
|
34568
34988
|
};
|
|
34569
34989
|
readonly required: readonly ["date", "deadline", "customer_id", "invoice_lines"];
|
|
34570
34990
|
};
|
|
34991
|
+
declare const CustomerInvoices__EInvoices__Imports__ImportOptionsInvoiceLineSchema: {
|
|
34992
|
+
readonly type: "object";
|
|
34993
|
+
readonly additionalProperties: false;
|
|
34994
|
+
readonly properties: {
|
|
34995
|
+
readonly e_invoice_line_id: {
|
|
34996
|
+
readonly description: "Factur-X line identifier (BT-126 LineID).";
|
|
34997
|
+
readonly type: "string";
|
|
34998
|
+
};
|
|
34999
|
+
readonly ledger_account_id: {
|
|
35000
|
+
readonly description: "Ledger account id for this line.";
|
|
35001
|
+
readonly type: "integer";
|
|
35002
|
+
readonly format: "int64";
|
|
35003
|
+
readonly nullable: true;
|
|
35004
|
+
readonly example: 123;
|
|
35005
|
+
};
|
|
35006
|
+
};
|
|
35007
|
+
readonly required: readonly ["e_invoice_line_id"];
|
|
35008
|
+
};
|
|
35009
|
+
declare const CustomerInvoices__EInvoices__Imports__ImportOptionsSchema: {
|
|
35010
|
+
readonly description: "Optional JSON payload to enrich the imported customer invoice.\nInvoice line `e_invoice_line_id` must match Factur-X BT-126 (LineID).\n";
|
|
35011
|
+
readonly type: "object";
|
|
35012
|
+
readonly additionalProperties: false;
|
|
35013
|
+
readonly properties: {
|
|
35014
|
+
readonly customer_id: {
|
|
35015
|
+
readonly description: "Customer id for the imported invoice.";
|
|
35016
|
+
readonly type: "integer";
|
|
35017
|
+
readonly format: "int64";
|
|
35018
|
+
readonly example: 12;
|
|
35019
|
+
};
|
|
35020
|
+
readonly invoice_lines: {
|
|
35021
|
+
readonly type: "array";
|
|
35022
|
+
readonly items: {
|
|
35023
|
+
readonly type: "object";
|
|
35024
|
+
readonly additionalProperties: false;
|
|
35025
|
+
readonly properties: {
|
|
35026
|
+
readonly e_invoice_line_id: {
|
|
35027
|
+
readonly description: "Factur-X line identifier (BT-126 LineID).";
|
|
35028
|
+
readonly type: "string";
|
|
35029
|
+
};
|
|
35030
|
+
readonly ledger_account_id: {
|
|
35031
|
+
readonly description: "Ledger account id for this line.";
|
|
35032
|
+
readonly type: "integer";
|
|
35033
|
+
readonly format: "int64";
|
|
35034
|
+
readonly nullable: true;
|
|
35035
|
+
readonly example: 123;
|
|
35036
|
+
};
|
|
35037
|
+
};
|
|
35038
|
+
readonly required: readonly ["e_invoice_line_id"];
|
|
35039
|
+
};
|
|
35040
|
+
};
|
|
35041
|
+
};
|
|
35042
|
+
};
|
|
34571
35043
|
declare const BillingSubscriptionStatusSchema: {
|
|
34572
35044
|
readonly type: "string";
|
|
34573
35045
|
readonly enum: readonly ["draft", "stopped", "finished", "pending", "not_started", "in_progress"];
|
|
@@ -36720,6 +37192,19 @@ declare const InvoicePaymentStatusSchema: {
|
|
|
36720
37192
|
readonly type: "string";
|
|
36721
37193
|
readonly enum: readonly ["to_be_processed", "to_be_paid", "partially_paid", "payment_error", "payment_scheduled", "payment_in_progress", "payment_emitted", "payment_found", "paid_offline", "fully_paid"];
|
|
36722
37194
|
};
|
|
37195
|
+
declare const SupplierInvoicePDPStatusSchema: {
|
|
37196
|
+
readonly type: "string";
|
|
37197
|
+
readonly enum: readonly ["waiting_for_validation", "approved", "rejected", "disputed", "refused", "collected", "partially_collected"];
|
|
37198
|
+
};
|
|
37199
|
+
declare const SupplierInvoicePDPReasonSchema: {
|
|
37200
|
+
readonly type: "string";
|
|
37201
|
+
readonly enum: readonly ["incorrect_vat_rate", "incorrect_unit_prices", "incorrect_billed_quantity", "incorrect_billed_item", "defective_delivered_item", "delivery_issue", "bank_details_error", "incorrect_payment_terms", "missing_legal_notice", "missing_contractual_reference", "recipient_error", "contract_completed", "duplicate_invoice"];
|
|
37202
|
+
};
|
|
37203
|
+
declare const NullSchema: {
|
|
37204
|
+
readonly nullable: true;
|
|
37205
|
+
readonly type: "string";
|
|
37206
|
+
readonly enum: readonly [null];
|
|
37207
|
+
};
|
|
36723
37208
|
declare const SupplierInvoices__ResponseSchema: {
|
|
36724
37209
|
readonly type: "object";
|
|
36725
37210
|
readonly additionalProperties: false;
|
|
@@ -36934,6 +37419,29 @@ declare const SupplierInvoices__ResponseSchema: {
|
|
|
36934
37419
|
readonly type: "string";
|
|
36935
37420
|
readonly example: "FR123";
|
|
36936
37421
|
};
|
|
37422
|
+
readonly e_invoicing: {
|
|
37423
|
+
readonly description: "E-invoicing lifecycle information managed by the PA.\nContains the current status and associated reason when applicable.\nThis field is only present for invoices received through e-invoicing.\n";
|
|
37424
|
+
readonly type: "object";
|
|
37425
|
+
readonly nullable: true;
|
|
37426
|
+
readonly additionalProperties: false;
|
|
37427
|
+
readonly properties: {
|
|
37428
|
+
readonly status: {
|
|
37429
|
+
readonly type: "string";
|
|
37430
|
+
readonly enum: readonly ["waiting_for_validation", "approved", "rejected", "disputed", "refused", "collected", "partially_collected"];
|
|
37431
|
+
};
|
|
37432
|
+
readonly reason: {
|
|
37433
|
+
readonly anyOf: readonly [{
|
|
37434
|
+
readonly type: "string";
|
|
37435
|
+
readonly enum: readonly ["incorrect_vat_rate", "incorrect_unit_prices", "incorrect_billed_quantity", "incorrect_billed_item", "defective_delivered_item", "delivery_issue", "bank_details_error", "incorrect_payment_terms", "missing_legal_notice", "missing_contractual_reference", "recipient_error", "contract_completed", "duplicate_invoice"];
|
|
37436
|
+
}, {
|
|
37437
|
+
readonly nullable: true;
|
|
37438
|
+
readonly type: "string";
|
|
37439
|
+
readonly enum: readonly [null];
|
|
37440
|
+
}];
|
|
37441
|
+
};
|
|
37442
|
+
};
|
|
37443
|
+
readonly required: readonly ["status", "reason"];
|
|
37444
|
+
};
|
|
36937
37445
|
readonly archived_at: {
|
|
36938
37446
|
readonly description: "The time the invoice has been archived";
|
|
36939
37447
|
readonly type: "string";
|
|
@@ -36954,7 +37462,7 @@ declare const SupplierInvoices__ResponseSchema: {
|
|
|
36954
37462
|
readonly example: "2023-08-30T10:08:08.146343Z";
|
|
36955
37463
|
};
|
|
36956
37464
|
};
|
|
36957
|
-
readonly required: readonly ["id", "label", "invoice_number", "currency", "amount", "currency_amount", "currency_amount_before_tax", "exchange_rate", "date", "deadline", "currency_tax", "tax", "reconciled", "accounting_status", "filename", "public_file_url", "remaining_amount_with_tax", "remaining_amount_without_tax", "ledger_entry", "supplier", "invoice_lines", "categories", "transaction_reference", "payment_status", "payments", "matched_transactions", "external_reference", "archived_at", "created_at", "updated_at"];
|
|
37465
|
+
readonly required: readonly ["id", "label", "invoice_number", "currency", "amount", "currency_amount", "currency_amount_before_tax", "exchange_rate", "date", "deadline", "currency_tax", "tax", "reconciled", "accounting_status", "filename", "public_file_url", "remaining_amount_with_tax", "remaining_amount_without_tax", "ledger_entry", "supplier", "invoice_lines", "categories", "transaction_reference", "payment_status", "payments", "matched_transactions", "external_reference", "e_invoicing", "archived_at", "created_at", "updated_at"];
|
|
36958
37466
|
};
|
|
36959
37467
|
declare const SupplierInvoices__Categories__ResponseSchema: {
|
|
36960
37468
|
readonly type: "object";
|
|
@@ -37304,11 +37812,6 @@ declare const CategoryDirectionSchema: {
|
|
|
37304
37812
|
readonly description: "Only applicable for _treasury_ categories";
|
|
37305
37813
|
readonly enum: readonly ["cash_in", "cash_out"];
|
|
37306
37814
|
};
|
|
37307
|
-
declare const NullSchema: {
|
|
37308
|
-
readonly nullable: true;
|
|
37309
|
-
readonly type: "string";
|
|
37310
|
-
readonly enum: readonly [null];
|
|
37311
|
-
};
|
|
37312
37815
|
declare const Categories__ResponseSchema: {
|
|
37313
37816
|
readonly type: "object";
|
|
37314
37817
|
readonly additionalProperties: false;
|
|
@@ -39949,6 +40452,19 @@ declare const postCustomerInvoices: <ThrowOnError extends boolean = false>(optio
|
|
|
39949
40452
|
* > This endpoint requires one of the following scopes: `customer_invoices:all`
|
|
39950
40453
|
*/
|
|
39951
40454
|
declare const importCustomerInvoices: <ThrowOnError extends boolean = false>(options: Options<ImportCustomerInvoicesData, ThrowOnError>) => RequestResult<ImportCustomerInvoicesResponses, ImportCustomerInvoicesErrors, ThrowOnError, "fields">;
|
|
40455
|
+
/**
|
|
40456
|
+
* Import a customer e-invoice
|
|
40457
|
+
*
|
|
40458
|
+
* Import a customer invoice from an e-invoice file (Factur-X format).
|
|
40459
|
+
* The file must be a valid Factur-X PDF.
|
|
40460
|
+
* Optionally provide `invoice_options` to pre-fill customer and line-level data.
|
|
40461
|
+
* Invoice line `e_invoice_line_id` must match Factur-X BT-126 (LineID).
|
|
40462
|
+
*
|
|
40463
|
+
*
|
|
40464
|
+
* > ℹ️
|
|
40465
|
+
* > This endpoint requires one of the following scopes: `customer_invoices:all`
|
|
40466
|
+
*/
|
|
40467
|
+
declare const createCustomerInvoiceEInvoiceImport: <ThrowOnError extends boolean = false>(options: Options<CreateCustomerInvoiceEInvoiceImportData, ThrowOnError>) => RequestResult<CreateCustomerInvoiceEInvoiceImportResponses, CreateCustomerInvoiceEInvoiceImportErrors, ThrowOnError, "fields">;
|
|
39952
40468
|
/**
|
|
39953
40469
|
* Create a customer invoice from a quote
|
|
39954
40470
|
*
|
|
@@ -41338,5 +41854,5 @@ declare const getBankEstablishments: <ThrowOnError extends boolean = false>(opti
|
|
|
41338
41854
|
//#region src/index.d.ts
|
|
41339
41855
|
declare function createClientWithApiKey(apiKey: string): Client;
|
|
41340
41856
|
//#endregion
|
|
41341
|
-
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, CompanyCompleteRegistrationData, CompanyCompleteRegistrationError, CompanyCompleteRegistrationErrors, CompanyCompleteRegistrationResponse, CompanyCompleteRegistrationResponses, CompanyCreateData, CompanyCreateError, CompanyCreateErrors, CompanyCreateResponse, CompanyCreateResponses, CompanyCustomersResponse, CompanyCustomers__ResponseSchema, CompanyFiscalYearsData, CompanyFiscalYearsError, CompanyFiscalYearsErrors, CompanyFiscalYearsResponse, CompanyFiscalYearsResponses, CompanyWebhookSubscriptionEvents, CompanyWebhookSubscriptionEventsSchema, type Config, type CreateClientConfig, CreateCustomerInvoiceFromQuoteData, CreateCustomerInvoiceFromQuoteError, CreateCustomerInvoiceFromQuoteErrors, CreateCustomerInvoiceFromQuoteResponse, CreateCustomerInvoiceFromQuoteResponses, CreateEInvoiceImportData, CreateEInvoiceImportError, CreateEInvoiceImportErrors, CreateEInvoiceImportResponse, CreateEInvoiceImportResponses, CreatePurchaseRequestImportData, CreatePurchaseRequestImportError, CreatePurchaseRequestImportErrors, CreatePurchaseRequestImportResponse, CreatePurchaseRequestImportResponses, CreateTransactionData, CreateTransactionError, CreateTransactionErrors, CreateTransactionResponse, CreateTransactionResponses, Currency, CurrencySchema, CustomerBillingLanguage, CustomerBillingLanguageSchema, CustomerInvoiceTemplatesResponse, CustomerInvoiceTemplates__ResponseSchema, CustomerInvoicesAppendicesResponse, CustomerInvoicesCategoriesResponse, CustomerInvoicesDraftInvoiceLineWithProductRequest, CustomerInvoicesDraftInvoiceLineWithoutProductRequest, 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__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, FindUserData, FindUserError, FindUserErrors, FindUserResponse, FindUserResponses, 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, PostUsersData, PostUsersError, PostUsersErrors, PostUsersResponse, PostUsersResponses, 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, PutUsersData, PutUsersError, PutUsersErrors, PutUsersResponse, PutUsersResponses, 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, SupplierInvoicesCategoriesResponse, SupplierInvoicesMatchedTransactionsCategoriesResponse, SupplierInvoicesMatchedTransactionsResponse, SupplierInvoicesResponse, SupplierInvoices__Categories__ResponseSchema, 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, companyCompleteRegistration, companyCreate, companyFiscalYears, createClient, createClientWithApiKey, createConfig, createCustomerInvoiceFromQuote, createEInvoiceImport, createPurchaseRequestImport, createTransaction, deleteCustomerInvoiceMatchedTransactions, deleteCustomerInvoices, deleteLedgerEntryLinesUnletter, deleteSepaMandate, deleteSupplierInvoiceMatchedTransactions, deleteWebhookSubscription, exportAnalyticalGeneralLedger, exportFec, finalizeCustomerInvoice, findUser, 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, postUsers, postWebhookSubscription, putBillingSubscriptions, putCompanyCustomer, putCustomerCategories, putCustomerInvoiceCategories, putIndividualCustomer, putLedgerEntries, putLedgerEntryLinesCategories, putProduct, putSepaMandate, putSupplier, putSupplierCategories, putSupplierInvoice, putSupplierInvoiceCategories, putTransactionCategories, putUsers, putWebhookSubscription, schemas_CurrencySchema, sendByEmailCustomerInvoice, sendByEmailQuote, updateCategory, updateCustomerInvoice, updateImportedCustomerInvoice, updateLedgerAccount, updateQuote, updateStatusQuote, updateSupplierInvoicePaymentStatus, updateTransaction, validateAccountingSupplierInvoice };
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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, CompanyCompleteRegistrationData, CompanyCompleteRegistrationError, CompanyCompleteRegistrationErrors, CompanyCompleteRegistrationResponse, CompanyCompleteRegistrationResponses, CompanyCreateData, CompanyCreateError, CompanyCreateErrors, CompanyCreateResponse, CompanyCreateResponses, 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, 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, FindUserData, FindUserError, FindUserErrors, FindUserResponse, FindUserResponses, 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, PostUsersData, PostUsersError, PostUsersErrors, PostUsersResponse, PostUsersResponses, 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, PutUsersData, PutUsersError, PutUsersErrors, PutUsersResponse, PutUsersResponses, 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, SupplierInvoicesMatchedTransactionsCategoriesResponse, SupplierInvoicesMatchedTransactionsResponse, SupplierInvoicesResponse, SupplierInvoices__Categories__ResponseSchema, 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, companyCompleteRegistration, companyCreate, companyFiscalYears, createClient, createClientWithApiKey, createConfig, createCustomerInvoiceEInvoiceImport, createCustomerInvoiceFromQuote, createEInvoiceImport, createPurchaseRequestImport, createTransaction, deleteCustomerInvoiceMatchedTransactions, deleteCustomerInvoices, deleteLedgerEntryLinesUnletter, deleteSepaMandate, deleteSupplierInvoiceMatchedTransactions, deleteWebhookSubscription, exportAnalyticalGeneralLedger, exportFec, finalizeCustomerInvoice, findUser, 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, postUsers, postWebhookSubscription, putBillingSubscriptions, putCompanyCustomer, putCustomerCategories, putCustomerInvoiceCategories, putIndividualCustomer, putLedgerEntries, putLedgerEntryLinesCategories, putProduct, putSepaMandate, putSupplier, putSupplierCategories, putSupplierInvoice, putSupplierInvoiceCategories, putTransactionCategories, putUsers, putWebhookSubscription, schemas_CurrencySchema, sendByEmailCustomerInvoice, sendByEmailQuote, updateCategory, updateCustomerInvoice, updateImportedCustomerInvoice, updateLedgerAccount, updateQuote, updateStatusQuote, updateSupplierInvoicePaymentStatus, updateTransaction, validateAccountingSupplierInvoice };
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