@getyetty-sdk/pennylane 2026.3.3 → 2026.3.7

package/dist/index.mjs

@@ -729,6 +729,11 @@ const WebhookSubscriptions__ResponseSchema = {
 			example: ["customer_invoice.created", "quote.created"],
 			minItems: 1
 		},
+		enabled: {
+			description: "Indicates whether the webhook subscription is active",
+			type: "boolean",
+			example: true
+		},
 		created_at: {
 			description: "Creation date of the webhook subscription",
 			type: "string",
@@ -746,6 +751,7 @@ const WebhookSubscriptions__ResponseSchema = {
 		"id",
 		"callback_url",
 		"events",
+		"enabled",
 		"created_at",
 		"updated_at"
 	]
@@ -805,6 +811,11 @@ const WebhookSubscriptions__CreateResponseSchema = {
 			example: ["customer_invoice.created", "quote.created"],
 			minItems: 1
 		},
+		enabled: {
+			description: "Indicates whether the webhook subscription is active",
+			type: "boolean",
+			example: true
+		},
 		secret: {
 			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",
 			type: "string"
@@ -826,6 +837,7 @@ const WebhookSubscriptions__CreateResponseSchema = {
 		"id",
 		"callback_url",
 		"events",
+		"enabled",
 		"secret",
 		"created_at",
 		"updated_at"
@@ -1107,6 +1119,7 @@ const AuthorizedCountryAlpha2WithAnySchema = {
 		"AD",
 		"MU",
 		"NO",
+		"XK",
 		"any"
 	]
 };
@@ -1372,6 +1385,12 @@ const LedgerEntries__ResponseSchema = {
 			nullable: true,
 			example: "2023-08-30"
 		},
+		invoice_number: {
+			description: "Invoice number of the document linked to the ledger entry",
+			type: "string",
+			nullable: true,
+			example: "FAC-2024-001"
+		},
 		journal_id: {
 			type: "integer",
 			format: "int64",
@@ -1564,6 +1583,7 @@ const LedgerEntries__ResponseSchema = {
 		"piece_number",
 		"date",
 		"due_date",
+		"invoice_number",
 		"journal_id",
 		"journal",
 		"categories",
@@ -2310,6 +2330,20 @@ const DiscountTypeSchema = {
 	type: "string",
 	enum: ["absolute", "relative"]
 };
+const CustomerInvoicePDPStatusSchema = {
+	type: "string",
+	enum: [
+		"accepted",
+		"approved",
+		"collected",
+		"in_dispute",
+		"partially_collected",
+		"refused",
+		"rejected",
+		"sent",
+		"submitted"
+	]
+};
 const CustomerInvoices__ResponseSchema = {
 	type: "object",
 	additionalProperties: false,
@@ -2817,6 +2851,33 @@ const CustomerInvoices__ResponseSchema = {
 			type: "string",
 			example: "FR123"
 		},
+		e_invoicing: {
+			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",
+			type: "object",
+			nullable: true,
+			additionalProperties: false,
+			properties: {
+				status: {
+					type: "string",
+					enum: [
+						"accepted",
+						"approved",
+						"collected",
+						"in_dispute",
+						"partially_collected",
+						"refused",
+						"rejected",
+						"sent",
+						"submitted"
+					]
+				},
+				reason: {
+					type: "string",
+					nullable: true
+				}
+			},
+			required: ["status", "reason"]
+		},
 		archived_at: {
 			description: "The time the invoice has been archived",
 			type: "string",
@@ -2878,6 +2939,7 @@ const CustomerInvoices__ResponseSchema = {
 		"appendices",
 		"quote",
 		"external_reference",
+		"e_invoicing",
 		"archived_at",
 		"created_at",
 		"updated_at"
@@ -6524,6 +6586,58 @@ const CustomerInvoices__PostFinalized_RequestSchema = {
 		"invoice_lines"
 	]
 };
+const CustomerInvoices__EInvoices__Imports__ImportOptionsInvoiceLineSchema = {
+	type: "object",
+	additionalProperties: false,
+	properties: {
+		e_invoice_line_id: {
+			description: "Factur-X line identifier (BT-126 LineID).",
+			type: "string"
+		},
+		ledger_account_id: {
+			description: "Ledger account id for this line.",
+			type: "integer",
+			format: "int64",
+			nullable: true,
+			example: 123
+		}
+	},
+	required: ["e_invoice_line_id"]
+};
+const CustomerInvoices__EInvoices__Imports__ImportOptionsSchema = {
+	description: "Optional JSON payload to enrich the imported customer invoice.\nInvoice line `e_invoice_line_id` must match Factur-X BT-126 (LineID).\n",
+	type: "object",
+	additionalProperties: false,
+	properties: {
+		customer_id: {
+			description: "Customer id for the imported invoice.",
+			type: "integer",
+			format: "int64",
+			example: 12
+		},
+		invoice_lines: {
+			type: "array",
+			items: {
+				type: "object",
+				additionalProperties: false,
+				properties: {
+					e_invoice_line_id: {
+						description: "Factur-X line identifier (BT-126 LineID).",
+						type: "string"
+					},
+					ledger_account_id: {
+						description: "Ledger account id for this line.",
+						type: "integer",
+						format: "int64",
+						nullable: true,
+						example: 123
+					}
+				},
+				required: ["e_invoice_line_id"]
+			}
+		}
+	}
+};
 const BillingSubscriptionStatusSchema = {
 	type: "string",
 	enum: [
@@ -10273,6 +10387,41 @@ const InvoicePaymentStatusSchema = {
 		"fully_paid"
 	]
 };
+const SupplierInvoicePDPStatusSchema = {
+	type: "string",
+	enum: [
+		"waiting_for_validation",
+		"approved",
+		"rejected",
+		"disputed",
+		"refused",
+		"collected",
+		"partially_collected"
+	]
+};
+const SupplierInvoicePDPReasonSchema = {
+	type: "string",
+	enum: [
+		"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"
+	]
+};
+const NullSchema = {
+	nullable: true,
+	type: "string",
+	enum: [null]
+};
 const SupplierInvoices__ResponseSchema = {
 	type: "object",
 	additionalProperties: false,
@@ -10664,6 +10813,49 @@ const SupplierInvoices__ResponseSchema = {
 			type: "string",
 			example: "FR123"
 		},
+		e_invoicing: {
+			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",
+			type: "object",
+			nullable: true,
+			additionalProperties: false,
+			properties: {
+				status: {
+					type: "string",
+					enum: [
+						"waiting_for_validation",
+						"approved",
+						"rejected",
+						"disputed",
+						"refused",
+						"collected",
+						"partially_collected"
+					]
+				},
+				reason: { anyOf: [{
+					type: "string",
+					enum: [
+						"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"
+					]
+				}, {
+					nullable: true,
+					type: "string",
+					enum: [null]
+				}] }
+			},
+			required: ["status", "reason"]
+		},
 		archived_at: {
 			description: "The time the invoice has been archived",
 			type: "string",
@@ -10712,6 +10904,7 @@ const SupplierInvoices__ResponseSchema = {
 		"payments",
 		"matched_transactions",
 		"external_reference",
+		"e_invoicing",
 		"archived_at",
 		"created_at",
 		"updated_at"
@@ -11272,11 +11465,6 @@ const CategoryDirectionSchema = {
 	description: "Only applicable for _treasury_ categories",
 	enum: ["cash_in", "cash_out"]
 };
-const NullSchema = {
-	nullable: true,
-	type: "string",
-	enum: [null]
-};
 const Categories__ResponseSchema = {
 	type: "object",
 	additionalProperties: false,
@@ -16069,6 +16257,31 @@ const importCustomerInvoices = (options) => (options.client ?? client).post({
 	}
 });
 /**
+* Import a customer e-invoice
+*
+* Import a customer invoice from an e-invoice file (Factur-X format).
+* The file must be a valid Factur-X PDF.
+* Optionally provide `invoice_options` to pre-fill customer and line-level data.
+* Invoice line `e_invoice_line_id` must match Factur-X BT-126 (LineID).
+*
+*
+* > ℹ️
+* > This endpoint requires one of the following scopes: `customer_invoices:all`
+*/
+const createCustomerInvoiceEInvoiceImport = (options) => (options.client ?? client).post({
+	...formDataBodySerializer,
+	security: [{
+		scheme: "bearer",
+		type: "http"
+	}],
+	url: "/api/external/v2/customer_invoices/e_invoices/imports",
+	...options,
+	headers: {
+		"Content-Type": null,
+		...options.headers
+	}
+});
+/**
 * Create a customer invoice from a quote
 *
 * This endpoint allows you to create a customer invoice from an existing quote.
@@ -18834,6 +19047,7 @@ const AuthorizedCountryAlpha2WithAny = {
 	AD: "AD",
 	MU: "MU",
 	NO: "NO",
+	XK: "XK",
 	ANY: "any"
 };
 const Currency = {
@@ -19209,6 +19423,17 @@ const DiscountType = {
 	ABSOLUTE: "absolute",
 	RELATIVE: "relative"
 };
+const CustomerInvoicePdpStatus = {
+	ACCEPTED: "accepted",
+	APPROVED: "approved",
+	COLLECTED: "collected",
+	IN_DISPUTE: "in_dispute",
+	PARTIALLY_COLLECTED: "partially_collected",
+	REFUSED: "refused",
+	REJECTED: "rejected",
+	SENT: "sent",
+	SUBMITTED: "submitted"
+};
 /**
 * Product VAT rate. A 20% VAT in France is FR_200.
 */
@@ -19677,6 +19902,31 @@ const InvoicePaymentStatus = {
 	PAID_OFFLINE: "paid_offline",
 	FULLY_PAID: "fully_paid"
 };
+const SupplierInvoicePdpStatus = {
+	WAITING_FOR_VALIDATION: "waiting_for_validation",
+	APPROVED: "approved",
+	REJECTED: "rejected",
+	DISPUTED: "disputed",
+	REFUSED: "refused",
+	COLLECTED: "collected",
+	PARTIALLY_COLLECTED: "partially_collected"
+};
+const SupplierInvoicePdpReason = {
+	INCORRECT_VAT_RATE: "incorrect_vat_rate",
+	INCORRECT_UNIT_PRICES: "incorrect_unit_prices",
+	INCORRECT_BILLED_QUANTITY: "incorrect_billed_quantity",
+	INCORRECT_BILLED_ITEM: "incorrect_billed_item",
+	DEFECTIVE_DELIVERED_ITEM: "defective_delivered_item",
+	DELIVERY_ISSUE: "delivery_issue",
+	BANK_DETAILS_ERROR: "bank_details_error",
+	INCORRECT_PAYMENT_TERMS: "incorrect_payment_terms",
+	MISSING_LEGAL_NOTICE: "missing_legal_notice",
+	MISSING_CONTRACTUAL_REFERENCE: "missing_contractual_reference",
+	RECIPIENT_ERROR: "recipient_error",
+	CONTRACT_COMPLETED: "contract_completed",
+	DUPLICATE_INVOICE: "duplicate_invoice"
+};
+const Null2 = { NULL: null };
 /**
 * Only applicable for _treasury_ categories
 */
@@ -19684,7 +19934,6 @@ const CategoryDirection = {
 	CASH_IN: "cash_in",
 	CASH_OUT: "cash_out"
 };
-const Null2 = { NULL: null };
 const AccountType = {
 	CURRENT: "current",
 	CARD: "card",
@@ -19771,5 +20020,5 @@ function createClientWithApiKey(apiKey) {
 }
 
 //#endregion
-export { AccountType, AccountTypeSchema, AuthorizedCountryAlpha2WithAny, AuthorizedCountryAlpha2WithAnySchema, BadRequestCodeEnum, BadRequestCodeEnumSchema, BankAccounts__ResponseSchema, BankEstablishments__ResponseSchema, BillingSubscriptionMode, BillingSubscriptionModeSchema, BillingSubscriptionOcurrenceRuleType, BillingSubscriptionOcurrenceRuleTypeSchema, BillingSubscriptionPaymentConditions, BillingSubscriptionPaymentConditionsSchema, BillingSubscriptionPaymentMethod, BillingSubscriptionPaymentMethodSchema, BillingSubscriptionStatus, BillingSubscriptionStatusSchema, BillingSubscriptions__ResponseSchema, Categories__ResponseSchema, CategoryDirection, CategoryDirectionSchema, CategoryGroups__ResponseSchema, CommercialDocumentType, CommercialDocumentTypeSchema, CommercialDocuments__Appendices__ResponseSchema, CommercialDocuments__ResponseSchema, CompanyCustomers__ResponseSchema, CompanyWebhookSubscriptionEvents, CompanyWebhookSubscriptionEventsSchema, Currency, CurrencySchema, CustomerBillingLanguage, CustomerBillingLanguageSchema, CustomerInvoiceTemplates__ResponseSchema, 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, Customers__Categories__ResponseSchema, Customers__Contacts__ResponseSchema, Customers__ResponseSchema, DiscountType, DiscountTypeSchema, ExportStatus, ExportStatusSchema, FileAttachments__ResponseSchema, GocardlessMandates__ResponseSchema, IndividualCustomers__ResponseSchema, InvoiceAccountantsStatus, InvoiceAccountantsStatusSchema, InvoicePaymentStatus, InvoicePaymentStatusSchema, InvoiceStatuses, InvoiceStatusesSchema, Journals__ResponseSchema, LedgerAccounts__ResponseSchema, LedgerEntries__CategoriesSchema, LedgerEntries__ResponseSchema, LedgerEntryLines__CategoriesSchema, LedgerEntryLines__Categories__ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__Categories_ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__ResponseSchema, LedgerEntryLines__ResponseSchema, MandateStatus, MandateStatusSchema, Null, Null2, NullSchema, PaymentConditions, PaymentConditionsSchema, PaymentStatus, PaymentStatusSchema, ProAccount__MandateMigrations__CreateResponseSchema, ProAccount__MandateMigrations__ResponseSchema, ProAccount__SwanSepaPaymentMandates__MandateSchema, Products__ResponseSchema, PurchaseRequestLineUnit, PurchaseRequestLineUnitSchema, PurchaseRequestStatuses, PurchaseRequestStatusesSchema, PurchaseRequests__ResponseSchema, QuoteStatus, QuoteStatusSchema, Quotes__Appendices__ResponseSchema, Quotes__InvoiceLineSections__ResponseSchema, Quotes__InvoiceLines__ResponseSchema, Quotes__Post_RequestSchema, Quotes__Put_RequestSchema, Quotes__ResponseSchema, SchemasCurrency, SepaMandates__ResponseSchema, SepaSequenceType, SepaSequenceTypeSchema, SupplierDueDateRule, SupplierDueDateRuleSchema, SupplierInvoices__Categories__ResponseSchema, SupplierInvoices__MatchedTransactions__CategoriesResponseSchema, SupplierInvoices__MatchedTransactions__ResponseSchema, SupplierInvoices__ResponseSchema, SupplierPaymentMethod, SupplierPaymentMethodSchema, Suppliers__Categories__ResponseSchema, Suppliers__ResponseSchema, TemplatesAvailablesLocales, TemplatesAvailablesLocalesSchema, Transactions__CategoriesResponseSchema, Transactions__Categories__ResponseSchema, Transactions__ResponseSchema, UnbalancedLetteringStrategy, UnbalancedLetteringStrategySchema, VatRate, VatRateSchema, VatRateWithAnyAndMixed, VatRateWithAnyAndMixedSchema, VatRateWithMixed, VatRateWithMixedSchema, 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 };
+export { AccountType, AccountTypeSchema, AuthorizedCountryAlpha2WithAny, AuthorizedCountryAlpha2WithAnySchema, BadRequestCodeEnum, BadRequestCodeEnumSchema, BankAccounts__ResponseSchema, BankEstablishments__ResponseSchema, BillingSubscriptionMode, BillingSubscriptionModeSchema, BillingSubscriptionOcurrenceRuleType, BillingSubscriptionOcurrenceRuleTypeSchema, BillingSubscriptionPaymentConditions, BillingSubscriptionPaymentConditionsSchema, BillingSubscriptionPaymentMethod, BillingSubscriptionPaymentMethodSchema, BillingSubscriptionStatus, BillingSubscriptionStatusSchema, BillingSubscriptions__ResponseSchema, Categories__ResponseSchema, CategoryDirection, CategoryDirectionSchema, CategoryGroups__ResponseSchema, CommercialDocumentType, CommercialDocumentTypeSchema, CommercialDocuments__Appendices__ResponseSchema, CommercialDocuments__ResponseSchema, CompanyCustomers__ResponseSchema, CompanyWebhookSubscriptionEvents, CompanyWebhookSubscriptionEventsSchema, Currency, CurrencySchema, CustomerBillingLanguage, CustomerBillingLanguageSchema, CustomerInvoicePDPStatusSchema, CustomerInvoicePdpStatus, CustomerInvoiceTemplates__ResponseSchema, 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, Customers__Categories__ResponseSchema, Customers__Contacts__ResponseSchema, Customers__ResponseSchema, DiscountType, DiscountTypeSchema, ExportStatus, ExportStatusSchema, FileAttachments__ResponseSchema, GocardlessMandates__ResponseSchema, IndividualCustomers__ResponseSchema, InvoiceAccountantsStatus, InvoiceAccountantsStatusSchema, InvoicePaymentStatus, InvoicePaymentStatusSchema, InvoiceStatuses, InvoiceStatusesSchema, Journals__ResponseSchema, LedgerAccounts__ResponseSchema, LedgerEntries__CategoriesSchema, LedgerEntries__ResponseSchema, LedgerEntryLines__CategoriesSchema, LedgerEntryLines__Categories__ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__Categories_ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__ResponseSchema, LedgerEntryLines__ResponseSchema, MandateStatus, MandateStatusSchema, Null, Null2, NullSchema, PaymentConditions, PaymentConditionsSchema, PaymentStatus, PaymentStatusSchema, ProAccount__MandateMigrations__CreateResponseSchema, ProAccount__MandateMigrations__ResponseSchema, ProAccount__SwanSepaPaymentMandates__MandateSchema, Products__ResponseSchema, PurchaseRequestLineUnit, PurchaseRequestLineUnitSchema, PurchaseRequestStatuses, PurchaseRequestStatusesSchema, PurchaseRequests__ResponseSchema, QuoteStatus, QuoteStatusSchema, Quotes__Appendices__ResponseSchema, Quotes__InvoiceLineSections__ResponseSchema, Quotes__InvoiceLines__ResponseSchema, Quotes__Post_RequestSchema, Quotes__Put_RequestSchema, Quotes__ResponseSchema, SchemasCurrency, SepaMandates__ResponseSchema, SepaSequenceType, SepaSequenceTypeSchema, SupplierDueDateRule, SupplierDueDateRuleSchema, SupplierInvoicePDPReasonSchema, SupplierInvoicePDPStatusSchema, SupplierInvoicePdpReason, SupplierInvoicePdpStatus, SupplierInvoices__Categories__ResponseSchema, SupplierInvoices__MatchedTransactions__CategoriesResponseSchema, SupplierInvoices__MatchedTransactions__ResponseSchema, SupplierInvoices__ResponseSchema, SupplierPaymentMethod, SupplierPaymentMethodSchema, Suppliers__Categories__ResponseSchema, Suppliers__ResponseSchema, TemplatesAvailablesLocales, TemplatesAvailablesLocalesSchema, Transactions__CategoriesResponseSchema, Transactions__Categories__ResponseSchema, Transactions__ResponseSchema, UnbalancedLetteringStrategy, UnbalancedLetteringStrategySchema, VatRate, VatRateSchema, VatRateWithAnyAndMixed, VatRateWithAnyAndMixedSchema, VatRateWithMixed, VatRateWithMixedSchema, 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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