@getyetty-sdk/pennylane 2026.4.16 → 2026.4.18

package/dist/index.d.mts

@@ -4271,6 +4271,201 @@ type SupplierInvoicesEInvoicesImportsImportOptions = {
     ledger_account_id?: number | null;
   }>;
 };
+declare const SupplierInvoicePdpDisputeReason: {
+  readonly INCORRECT_VAT_RATE: "incorrect_vat_rate";
+  readonly INCORRECT_UNIT_PRICES: "incorrect_unit_prices";
+  readonly INCORRECT_BILLED_QUANTITY: "incorrect_billed_quantity";
+  readonly INCORRECT_BILLED_ITEM: "incorrect_billed_item";
+  readonly DEFECTIVE_DELIVERED_ITEM: "defective_delivered_item";
+  readonly DELIVERY_ISSUE: "delivery_issue";
+  readonly BANK_DETAILS_ERROR: "bank_details_error";
+  readonly INCORRECT_PAYMENT_TERMS: "incorrect_payment_terms";
+  readonly MISSING_LEGAL_NOTICE: "missing_legal_notice";
+  readonly MISSING_CONTRACTUAL_REFERENCE: "missing_contractual_reference";
+  readonly RECIPIENT_ERROR: "recipient_error";
+};
+type SupplierInvoicePdpDisputeReason = (typeof SupplierInvoicePdpDisputeReason)[keyof typeof SupplierInvoicePdpDisputeReason];
+/**
+ * Dispute
+ */
+type SupplierInvoicesEInvoiceStatusDisputeRequest = {
+  status: 'disputed';
+  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';
+};
+declare const SupplierInvoicePdpRefuseReason: {
+  readonly INCORRECT_VAT_RATE: "incorrect_vat_rate";
+  readonly CONTRACT_COMPLETED: "contract_completed";
+  readonly DUPLICATE_INVOICE: "duplicate_invoice";
+  readonly RECIPIENT_ERROR: "recipient_error";
+  readonly INCORRECT_PRICES: "incorrect_prices";
+  readonly NON_COMPLIANT_INVOICE: "non_compliant_invoice";
+};
+type SupplierInvoicePdpRefuseReason = (typeof SupplierInvoicePdpRefuseReason)[keyof typeof SupplierInvoicePdpRefuseReason];
+/**
+ * Refuse
+ */
+type SupplierInvoicesEInvoiceStatusRefuseRequest = {
+  status: 'refused';
+  reason: 'incorrect_vat_rate' | 'contract_completed' | 'duplicate_invoice' | 'recipient_error' | 'incorrect_prices' | 'non_compliant_invoice';
+};
+/**
+ * Undispute
+ */
+type SupplierInvoicesEInvoiceStatusUndisputeRequest = {
+  status: 'approved';
+};
+type SupplierInvoicesEInvoiceStatusResponse = {
+  /**
+   * The ID of the supplier invoice
+   */
+  id: number;
+  label: string | null;
+  invoice_number: string;
+  currency: 'EUR' | 'USD' | 'GBP' | 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'FJD' | 'FKP' | 'GEL' | 'GGP' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'IMP' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JEP' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SLE' | 'SOS' | 'SRD' | 'STD' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'UYU' | 'UZS' | 'VEF' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XDR' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'ZWL';
+  /**
+   * Invoice amount (total value of the invoice in euros). If the currency is euro, `currency_amount` and `amount` are identical.
+   */
+  amount: string;
+  /**
+   * Invoice currency amount (total value of the invoice in the currency of the invoice)
+   */
+  currency_amount: string;
+  /**
+   * Invoice currency amount before tax (total value before tax of the invoice in the currency of the invoice)
+   */
+  currency_amount_before_tax: string;
+  /**
+   * Invoice exchange rate (used to convert the invoice to euros. If the invoice currency is euro it will be 1.0)
+   */
+  exchange_rate: string;
+  /**
+   * Invoice issue date (ISO 8601)
+   */
+  date: string | null;
+  /**
+   * Invoice payment deadline (ISO 8601)
+   */
+  deadline: string | null;
+  /**
+   * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
+   */
+  currency_tax: string;
+  /**
+   * Invoice taxable amount (in invoice currency)
+   */
+  tax: string;
+  /**
+   * Whether the invoice has been reconciled or not
+   */
+  reconciled: boolean;
+  /**
+   * The accounting state of the invoice.
+   * - `draft`: The invoice is not yet sent to the accountant.
+   * - `archived`: The invoice has been archived.
+   * - `entry`: The invoice is incomplete. Some information is missing on the invoice and needs to be completed by SME.
+   * - `validation_needed`: The invoice is sent to the accountant and needs validation.
+   * - `complete`: The invoice has been validated by the accountant.
+   *
+   */
+  accounting_status: 'draft' | 'archived' | 'entry' | 'validation_needed' | 'complete';
+  /**
+   * Name of the file attached to the invoice
+   */
+  filename: string | null;
+  /**
+   * Public URL of the invoice file. The URL will expire after 30 minutes.
+   */
+  public_file_url: string | null;
+  /**
+   * The remaining amount with VAT to pay for the invoice to be considered paid
+   */
+  remaining_amount_with_tax: string | null;
+  /**
+   * The remaining amount without VAT to pay for the invoice to be considered paid
+   */
+  remaining_amount_without_tax: string | null;
+  ledger_entry: {
+    /**
+     * Ledger entry identifier
+     */
+    id: number;
+  };
+  supplier: {
+    id: number;
+    /**
+     * URL to get the supplier.
+     */
+    url: string;
+  } | null;
+  invoice_lines: {
+    /**
+     * URL to get the invoice lines of the invoice.
+     */
+    url: string;
+  };
+  categories: {
+    /**
+     * URL to get the categories of the invoice.
+     */
+    url: string;
+  };
+  /**
+   * This reconciles the invoice with a transaction. See documentation about [automatic payment matching](https://pennylane.readme.io/v2.0/docs/automating-payment-matching).
+   */
+  transaction_reference: {
+    /**
+     * The banking provider for the transaction
+     */
+    banking_provider: string;
+    /**
+     * Name of the field that you want to match
+     */
+    provider_field_name: string;
+    /**
+     * Value that you want to match
+     */
+    provider_field_value: string;
+  } | null;
+  payment_status: 'to_be_processed' | 'to_be_paid' | 'partially_paid' | 'payment_error' | 'payment_scheduled' | 'payment_in_progress' | 'payment_emitted' | 'payment_found' | 'paid_offline' | 'fully_paid';
+  payments: {
+    /**
+     * URL to get the payments of the invoice.
+     */
+    url: string;
+  };
+  matched_transactions: {
+    /**
+     * URL to get the transactions of the invoice.
+     */
+    url: string;
+  };
+  /**
+   * The unique external reference that was assigned during creation either by you or Pennylane
+   */
+  external_reference: string;
+  /**
+   * E-invoicing lifecycle information managed by the PA.
+   * Contains the current status and associated reason when applicable.
+   * This field is only present for invoices received through e-invoicing.
+   *
+   */
+  e_invoicing: {
+    status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
+    reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | 'incorrect_prices' | 'non_compliant_invoice' | null;
+  } | null;
+  /**
+   * The time the invoice has been archived
+   */
+  archived_at: string | null;
+  /**
+   * The time the invoice has been created
+   */
+  created_at: string;
+  /**
+   * The last time the invoice has been updated
+   */
+  updated_at: string;
+};
 type CategoryGroupsResponse = {
   id: number;
   label: string;
@@ -4600,6 +4795,119 @@ type QuotesResponse = {
    */
   updated_at: string;
 };
+/**
+ * Product-based Invoice Line
+ *
+ * Provide only the product_id to automatically populate label,
+ * raw_currency_unit_price, unit, vat_rate, and ledger_account_id.
+ * You can override any of these fields by providing them explicitly.
+ *
+ */
+type QuotesInvoiceLineWithProductRequest = {
+  /**
+   * The product ID. Auto-fills label, raw_currency_unit_price, unit, vat_rate, and ledger_account_id from the product.
+   */
+  product_id: number;
+  /**
+   * Line item quantity (number of items)
+   */
+  quantity: number;
+  /**
+   * Line item label
+   */
+  label?: string;
+  /**
+   * The ledger account ID
+   */
+  ledger_account_id?: number;
+  /**
+   * The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.
+   */
+  raw_currency_unit_price?: string;
+  /**
+   * Line item unit (type of unit)
+   */
+  unit?: string;
+  /**
+   * Product VAT rate. A 20% VAT in France is FR_200.
+   */
+  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_50' | 'SK_100' | 'SK_190' | 'SK_200' | 'SK_230' | 'NO_120' | 'NO_150' | 'NO_250' | 'DE_70_BU0002' | 'DE_190_BU0003' | 'DE_70_BU0008' | 'DE_190_BU0009' | 'DE_intracom_70_BU0012' | 'DE_intracom_190_BU0013' | 'DE_190_electronic_BU0226' | 'exempt' | 'DE_intracom_exempt_BU0011' | 'DE_intracom_exempt_BU0047' | 'DE_exempt_BU0001' | 'DE_exempt_BU0181' | 'DE_exempt_BU0490' | 'intracom_21' | 'intracom_55' | 'intracom_85' | 'intracom_100' | 'crossborder' | 'DE_intracom_70_BU0018' | 'DE_intracom_190_BU0019' | 'DE_intracom_190_BU0506' | 'extracom' | 'DE_extracom_BU0173' | 'DE_extracom_BU0191' | 'DE_extracom_190_BU0511' | 'FR_85_construction' | 'FR_100_construction' | 'FR_200_construction' | 'DE_exempt_construction_BU0046' | 'DE_70_construction_BU0091' | 'DE_190_construction_BU0094' | 'DE_190_construction_BU0526' | 'DE_190_construction_BU0546' | 'mixed';
+  /**
+   * The description of the invoice line
+   */
+  description?: string | null;
+  /**
+   * Has to correspond to the rank number of a line items section in which the line item should be
+   */
+  section_rank?: number;
+  discount?: {
+    /**
+     * Discount type.
+     * - absolute if it is an amount
+     * - relative if it is a percentage
+     *
+     */
+    type: 'absolute' | 'relative';
+    /**
+     * Discount value on the total amount before tax of the line
+     */
+    value: string;
+  };
+};
+/**
+ * Standard Invoice Line
+ *
+ * Create an invoice line by providing all required fields explicitly
+ * without referencing a product.
+ *
+ */
+type QuotesInvoiceLineWithoutProductRequest = {
+  /**
+   * Line item label
+   */
+  label: string;
+  /**
+   * Line item quantity (number of items)
+   */
+  quantity: number;
+  /**
+   * The ledger account ID
+   */
+  ledger_account_id?: number;
+  /**
+   * The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.
+   */
+  raw_currency_unit_price: string;
+  /**
+   * Line item unit (type of unit)
+   */
+  unit: string;
+  /**
+   * Product VAT rate. A 20% VAT in France is FR_200.
+   */
+  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_50' | 'SK_100' | 'SK_190' | 'SK_200' | 'SK_230' | 'NO_120' | 'NO_150' | 'NO_250' | 'DE_70_BU0002' | 'DE_190_BU0003' | 'DE_70_BU0008' | 'DE_190_BU0009' | 'DE_intracom_70_BU0012' | 'DE_intracom_190_BU0013' | 'DE_190_electronic_BU0226' | 'exempt' | 'DE_intracom_exempt_BU0011' | 'DE_intracom_exempt_BU0047' | 'DE_exempt_BU0001' | 'DE_exempt_BU0181' | 'DE_exempt_BU0490' | 'intracom_21' | 'intracom_55' | 'intracom_85' | 'intracom_100' | 'crossborder' | 'DE_intracom_70_BU0018' | 'DE_intracom_190_BU0019' | 'DE_intracom_190_BU0506' | 'extracom' | 'DE_extracom_BU0173' | 'DE_extracom_BU0191' | 'DE_extracom_190_BU0511' | 'FR_85_construction' | 'FR_100_construction' | 'FR_200_construction' | 'DE_exempt_construction_BU0046' | 'DE_70_construction_BU0091' | 'DE_190_construction_BU0094' | 'DE_190_construction_BU0526' | 'DE_190_construction_BU0546' | 'mixed';
+  /**
+   * The description of the invoice line
+   */
+  description?: string | null;
+  /**
+   * Has to correspond to the rank number of a line items section in which the line item should be
+   */
+  section_rank?: number;
+  discount?: {
+    /**
+     * Discount type.
+     * - absolute if it is an amount
+     * - relative if it is a percentage
+     *
+     */
+    type: 'absolute' | 'relative';
+    /**
+     * Discount value on the total amount before tax of the line
+     */
+    value: string;
+  };
+};
 /**
  * Quote Request
  */
@@ -4674,13 +4982,37 @@ type QuotesPostRequest = {
   external_reference?: string;
   invoice_lines: Array<{
     /**
-     * Line item label
+     * The product ID. Auto-fills label, raw_currency_unit_price, unit, vat_rate, and ledger_account_id from the product.
      */
-    label: string;
+    product_id: number;
     /**
      * Line item quantity (number of items)
      */
     quantity: number;
+    /**
+     * Line item label
+     */
+    label?: string;
+    /**
+     * The ledger account ID
+     */
+    ledger_account_id?: number;
+    /**
+     * The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.
+     */
+    raw_currency_unit_price?: string;
+    /**
+     * Line item unit (type of unit)
+     */
+    unit?: string;
+    /**
+     * Product VAT rate. A 20% VAT in France is FR_200.
+     */
+    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_50' | 'SK_100' | 'SK_190' | 'SK_200' | 'SK_230' | 'NO_120' | 'NO_150' | 'NO_250' | 'DE_70_BU0002' | 'DE_190_BU0003' | 'DE_70_BU0008' | 'DE_190_BU0009' | 'DE_intracom_70_BU0012' | 'DE_intracom_190_BU0013' | 'DE_190_electronic_BU0226' | 'exempt' | 'DE_intracom_exempt_BU0011' | 'DE_intracom_exempt_BU0047' | 'DE_exempt_BU0001' | 'DE_exempt_BU0181' | 'DE_exempt_BU0490' | 'intracom_21' | 'intracom_55' | 'intracom_85' | 'intracom_100' | 'crossborder' | 'DE_intracom_70_BU0018' | 'DE_intracom_190_BU0019' | 'DE_intracom_190_BU0506' | 'extracom' | 'DE_extracom_BU0173' | 'DE_extracom_BU0191' | 'DE_extracom_190_BU0511' | 'FR_85_construction' | 'FR_100_construction' | 'FR_200_construction' | 'DE_exempt_construction_BU0046' | 'DE_70_construction_BU0091' | 'DE_190_construction_BU0094' | 'DE_190_construction_BU0526' | 'DE_190_construction_BU0546' | 'mixed';
+    /**
+     * The description of the invoice line
+     */
+    description?: string | null;
     /**
      * Has to correspond to the rank number of a line items section in which the line item should be
      */
@@ -4698,6 +5030,15 @@ type QuotesPostRequest = {
        */
       value: string;
     };
+  } | {
+    /**
+     * Line item label
+     */
+    label: string;
+    /**
+     * Line item quantity (number of items)
+     */
+    quantity: number;
     /**
      * The ledger account ID
      */
@@ -4719,9 +5060,22 @@ type QuotesPostRequest = {
      */
     description?: string | null;
     /**
-     * The product ID
+     * Has to correspond to the rank number of a line items section in which the line item should be
      */
-    product_id?: number;
+    section_rank?: number;
+    discount?: {
+      /**
+       * Discount type.
+       * - absolute if it is an amount
+       * - relative if it is a percentage
+       *
+       */
+      type: 'absolute' | 'relative';
+      /**
+       * Discount value on the total amount before tax of the line
+       */
+      value: string;
+    };
   }>;
 };
 type QuotesPutRequest = {
@@ -4784,13 +5138,41 @@ type QuotesPutRequest = {
   invoice_lines?: {
     create?: Array<{
       /**
-       * Invoice line label
+       * The product ID. Auto-fills label, raw_currency_unit_price, unit, vat_rate, and ledger_account_id from the product.
        */
-      label: string;
+      product_id: number;
       /**
-       * Invoice line quantity (number of items)
+       * Line item quantity (number of items)
        */
       quantity: number;
+      /**
+       * Line item label
+       */
+      label?: string;
+      /**
+       * The ledger account ID
+       */
+      ledger_account_id?: number;
+      /**
+       * The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.
+       */
+      raw_currency_unit_price?: string;
+      /**
+       * Line item unit (type of unit)
+       */
+      unit?: string;
+      /**
+       * Product VAT rate. A 20% VAT in France is FR_200.
+       */
+      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_50' | 'SK_100' | 'SK_190' | 'SK_200' | 'SK_230' | 'NO_120' | 'NO_150' | 'NO_250' | 'DE_70_BU0002' | 'DE_190_BU0003' | 'DE_70_BU0008' | 'DE_190_BU0009' | 'DE_intracom_70_BU0012' | 'DE_intracom_190_BU0013' | 'DE_190_electronic_BU0226' | 'exempt' | 'DE_intracom_exempt_BU0011' | 'DE_intracom_exempt_BU0047' | 'DE_exempt_BU0001' | 'DE_exempt_BU0181' | 'DE_exempt_BU0490' | 'intracom_21' | 'intracom_55' | 'intracom_85' | 'intracom_100' | 'crossborder' | 'DE_intracom_70_BU0018' | 'DE_intracom_190_BU0019' | 'DE_intracom_190_BU0506' | 'extracom' | 'DE_extracom_BU0173' | 'DE_extracom_BU0191' | 'DE_extracom_190_BU0511' | 'FR_85_construction' | 'FR_100_construction' | 'FR_200_construction' | 'DE_exempt_construction_BU0046' | 'DE_70_construction_BU0091' | 'DE_190_construction_BU0094' | 'DE_190_construction_BU0526' | 'DE_190_construction_BU0546' | 'mixed';
+      /**
+       * The description of the invoice line
+       */
+      description?: string | null;
+      /**
+       * Has to correspond to the rank number of a line items section in which the line item should be
+       */
+      section_rank?: number;
       discount?: {
         /**
          * Discount type.
@@ -4804,16 +5186,25 @@ type QuotesPutRequest = {
          */
         value: string;
       };
+    } | {
+      /**
+       * Line item label
+       */
+      label: string;
+      /**
+       * Line item quantity (number of items)
+       */
+      quantity: number;
       /**
        * The ledger account ID
        */
       ledger_account_id?: number;
       /**
-       * The unit price excluding taxes. Can be set up to 6 decimals.
+       * The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.
        */
       raw_currency_unit_price: string;
       /**
-       * Invoice line unit (type of unit)
+       * Line item unit (type of unit)
        */
       unit: string;
       /**
@@ -4825,13 +5216,22 @@ type QuotesPutRequest = {
        */
       description?: string | null;
       /**
-       * The product ID
-       */
-      product_id?: number;
-      /**
-       * Has to correspond to the rank number of a quote line section in which the invoice line should be
+       * Has to correspond to the rank number of a line items section in which the line item should be
        */
       section_rank?: number;
+      discount?: {
+        /**
+         * Discount type.
+         * - absolute if it is an amount
+         * - relative if it is a percentage
+         *
+         */
+        type: 'absolute' | 'relative';
+        /**
+         * Discount value on the total amount before tax of the line
+         */
+        value: string;
+      };
     }>;
     update?: Array<{
       /**
@@ -23485,6 +23885,236 @@ type ValidateAccountingSupplierInvoiceResponses = {
   };
 };
 type ValidateAccountingSupplierInvoiceResponse = ValidateAccountingSupplierInvoiceResponses[keyof ValidateAccountingSupplierInvoiceResponses];
+type PutSupplierInvoiceEInvoiceStatusData = {
+  body: {
+    status: 'disputed';
+    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';
+  } | {
+    status: 'refused';
+    reason: 'incorrect_vat_rate' | 'contract_completed' | 'duplicate_invoice' | 'recipient_error' | 'incorrect_prices' | 'non_compliant_invoice';
+  } | {
+    status: 'approved';
+  };
+  path: {
+    supplier_invoice_id: number;
+  };
+  query?: never;
+  url: '/api/external/v2/supplier_invoices/{supplier_invoice_id}/e_invoice_status';
+};
+type PutSupplierInvoiceEInvoiceStatusErrors = {
+  /**
+   * Bad request
+   */
+  400: {
+    error: string;
+    status: number;
+  } | {
+    message: string;
+  } | {
+    message: string;
+    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';
+  } | {
+    message: string;
+    field: string;
+    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';
+  } | {
+    message: string;
+    payload: string;
+    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';
+  } | {
+    message: string;
+    field: string;
+    payload: string;
+    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';
+  };
+  /**
+   * Access token is missing or invalid
+   */
+  401: {
+    error: string;
+    status: number;
+  };
+  /**
+   * Access to this resource forbidden
+   */
+  403: {
+    error: string;
+    status: number;
+  };
+  /**
+   * The resource was not found
+   */
+  404: {
+    error: string;
+    status: number;
+  };
+  /**
+   * Unprocessable content
+   */
+  422: {
+    error: string;
+    status: number;
+  };
+};
+type PutSupplierInvoiceEInvoiceStatusError = PutSupplierInvoiceEInvoiceStatusErrors[keyof PutSupplierInvoiceEInvoiceStatusErrors];
+type PutSupplierInvoiceEInvoiceStatusResponses = {
+  /**
+   * The updated supplier invoice
+   */
+  200: {
+    /**
+     * The ID of the supplier invoice
+     */
+    id: number;
+    label: string | null;
+    invoice_number: string;
+    currency: 'EUR' | 'USD' | 'GBP' | 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'FJD' | 'FKP' | 'GEL' | 'GGP' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'IMP' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JEP' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SLE' | 'SOS' | 'SRD' | 'STD' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'UYU' | 'UZS' | 'VEF' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XDR' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'ZWL';
+    /**
+     * Invoice amount (total value of the invoice in euros). If the currency is euro, `currency_amount` and `amount` are identical.
+     */
+    amount: string;
+    /**
+     * Invoice currency amount (total value of the invoice in the currency of the invoice)
+     */
+    currency_amount: string;
+    /**
+     * Invoice currency amount before tax (total value before tax of the invoice in the currency of the invoice)
+     */
+    currency_amount_before_tax: string;
+    /**
+     * Invoice exchange rate (used to convert the invoice to euros. If the invoice currency is euro it will be 1.0)
+     */
+    exchange_rate: string;
+    /**
+     * Invoice issue date (ISO 8601)
+     */
+    date: string | null;
+    /**
+     * Invoice payment deadline (ISO 8601)
+     */
+    deadline: string | null;
+    /**
+     * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
+     */
+    currency_tax: string;
+    /**
+     * Invoice taxable amount (in invoice currency)
+     */
+    tax: string;
+    /**
+     * Whether the invoice has been reconciled or not
+     */
+    reconciled: boolean;
+    /**
+     * The accounting state of the invoice.
+     * - `draft`: The invoice is not yet sent to the accountant.
+     * - `archived`: The invoice has been archived.
+     * - `entry`: The invoice is incomplete. Some information is missing on the invoice and needs to be completed by SME.
+     * - `validation_needed`: The invoice is sent to the accountant and needs validation.
+     * - `complete`: The invoice has been validated by the accountant.
+     *
+     */
+    accounting_status: 'draft' | 'archived' | 'entry' | 'validation_needed' | 'complete';
+    /**
+     * Name of the file attached to the invoice
+     */
+    filename: string | null;
+    /**
+     * Public URL of the invoice file. The URL will expire after 30 minutes.
+     */
+    public_file_url: string | null;
+    /**
+     * The remaining amount with VAT to pay for the invoice to be considered paid
+     */
+    remaining_amount_with_tax: string | null;
+    /**
+     * The remaining amount without VAT to pay for the invoice to be considered paid
+     */
+    remaining_amount_without_tax: string | null;
+    ledger_entry: {
+      /**
+       * Ledger entry identifier
+       */
+      id: number;
+    };
+    supplier: {
+      id: number;
+      /**
+       * URL to get the supplier.
+       */
+      url: string;
+    } | null;
+    invoice_lines: {
+      /**
+       * URL to get the invoice lines of the invoice.
+       */
+      url: string;
+    };
+    categories: {
+      /**
+       * URL to get the categories of the invoice.
+       */
+      url: string;
+    };
+    /**
+     * This reconciles the invoice with a transaction. See documentation about [automatic payment matching](https://pennylane.readme.io/v2.0/docs/automating-payment-matching).
+     */
+    transaction_reference: {
+      /**
+       * The banking provider for the transaction
+       */
+      banking_provider: string;
+      /**
+       * Name of the field that you want to match
+       */
+      provider_field_name: string;
+      /**
+       * Value that you want to match
+       */
+      provider_field_value: string;
+    } | null;
+    payment_status: 'to_be_processed' | 'to_be_paid' | 'partially_paid' | 'payment_error' | 'payment_scheduled' | 'payment_in_progress' | 'payment_emitted' | 'payment_found' | 'paid_offline' | 'fully_paid';
+    payments: {
+      /**
+       * URL to get the payments of the invoice.
+       */
+      url: string;
+    };
+    matched_transactions: {
+      /**
+       * URL to get the transactions of the invoice.
+       */
+      url: string;
+    };
+    /**
+     * The unique external reference that was assigned during creation either by you or Pennylane
+     */
+    external_reference: string;
+    /**
+     * E-invoicing lifecycle information managed by the PA.
+     * Contains the current status and associated reason when applicable.
+     * This field is only present for invoices received through e-invoicing.
+     *
+     */
+    e_invoicing: {
+      status: 'waiting_for_validation' | 'approved' | 'rejected' | 'disputed' | 'refused' | 'collected' | 'partially_collected';
+      reason: 'incorrect_vat_rate' | 'incorrect_unit_prices' | 'incorrect_billed_quantity' | 'incorrect_billed_item' | 'defective_delivered_item' | 'delivery_issue' | 'bank_details_error' | 'incorrect_payment_terms' | 'missing_legal_notice' | 'missing_contractual_reference' | 'recipient_error' | 'contract_completed' | 'duplicate_invoice' | 'incorrect_prices' | 'non_compliant_invoice' | null;
+    } | null;
+    /**
+     * The time the invoice has been archived
+     */
+    archived_at: string | null;
+    /**
+     * The time the invoice has been created
+     */
+    created_at: string;
+    /**
+     * The last time the invoice has been updated
+     */
+    updated_at: string;
+  };
+};
+type PutSupplierInvoiceEInvoiceStatusResponse = PutSupplierInvoiceEInvoiceStatusResponses[keyof PutSupplierInvoiceEInvoiceStatusResponses];
 type GetCategoryGroupsData = {
   body?: never;
   path?: never;
@@ -27140,13 +27770,37 @@ type PostQuotesData = {
     external_reference?: string;
     invoice_lines: Array<{
       /**
-       * Line item label
+       * The product ID. Auto-fills label, raw_currency_unit_price, unit, vat_rate, and ledger_account_id from the product.
        */
-      label: string;
+      product_id: number;
       /**
        * Line item quantity (number of items)
        */
       quantity: number;
+      /**
+       * Line item label
+       */
+      label?: string;
+      /**
+       * The ledger account ID
+       */
+      ledger_account_id?: number;
+      /**
+       * The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.
+       */
+      raw_currency_unit_price?: string;
+      /**
+       * Line item unit (type of unit)
+       */
+      unit?: string;
+      /**
+       * Product VAT rate. A 20% VAT in France is FR_200.
+       */
+      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_50' | 'SK_100' | 'SK_190' | 'SK_200' | 'SK_230' | 'NO_120' | 'NO_150' | 'NO_250' | 'DE_70_BU0002' | 'DE_190_BU0003' | 'DE_70_BU0008' | 'DE_190_BU0009' | 'DE_intracom_70_BU0012' | 'DE_intracom_190_BU0013' | 'DE_190_electronic_BU0226' | 'exempt' | 'DE_intracom_exempt_BU0011' | 'DE_intracom_exempt_BU0047' | 'DE_exempt_BU0001' | 'DE_exempt_BU0181' | 'DE_exempt_BU0490' | 'intracom_21' | 'intracom_55' | 'intracom_85' | 'intracom_100' | 'crossborder' | 'DE_intracom_70_BU0018' | 'DE_intracom_190_BU0019' | 'DE_intracom_190_BU0506' | 'extracom' | 'DE_extracom_BU0173' | 'DE_extracom_BU0191' | 'DE_extracom_190_BU0511' | 'FR_85_construction' | 'FR_100_construction' | 'FR_200_construction' | 'DE_exempt_construction_BU0046' | 'DE_70_construction_BU0091' | 'DE_190_construction_BU0094' | 'DE_190_construction_BU0526' | 'DE_190_construction_BU0546' | 'mixed';
+      /**
+       * The description of the invoice line
+       */
+      description?: string | null;
       /**
        * Has to correspond to the rank number of a line items section in which the line item should be
        */
@@ -27164,6 +27818,15 @@ type PostQuotesData = {
          */
         value: string;
       };
+    } | {
+      /**
+       * Line item label
+       */
+      label: string;
+      /**
+       * Line item quantity (number of items)
+       */
+      quantity: number;
       /**
        * The ledger account ID
        */
@@ -27185,9 +27848,22 @@ type PostQuotesData = {
        */
       description?: string | null;
       /**
-       * The product ID
+       * Has to correspond to the rank number of a line items section in which the line item should be
        */
-      product_id?: number;
+      section_rank?: number;
+      discount?: {
+        /**
+         * Discount type.
+         * - absolute if it is an amount
+         * - relative if it is a percentage
+         *
+         */
+        type: 'absolute' | 'relative';
+        /**
+         * Discount value on the total amount before tax of the line
+         */
+        value: string;
+      };
     }>;
   };
   path?: never;
@@ -27644,13 +28320,41 @@ type UpdateQuoteData = {
     invoice_lines?: {
       create?: Array<{
         /**
-         * Invoice line label
+         * The product ID. Auto-fills label, raw_currency_unit_price, unit, vat_rate, and ledger_account_id from the product.
          */
-        label: string;
+        product_id: number;
         /**
-         * Invoice line quantity (number of items)
+         * Line item quantity (number of items)
          */
         quantity: number;
+        /**
+         * Line item label
+         */
+        label?: string;
+        /**
+         * The ledger account ID
+         */
+        ledger_account_id?: number;
+        /**
+         * The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.
+         */
+        raw_currency_unit_price?: string;
+        /**
+         * Line item unit (type of unit)
+         */
+        unit?: string;
+        /**
+         * Product VAT rate. A 20% VAT in France is FR_200.
+         */
+        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_50' | 'SK_100' | 'SK_190' | 'SK_200' | 'SK_230' | 'NO_120' | 'NO_150' | 'NO_250' | 'DE_70_BU0002' | 'DE_190_BU0003' | 'DE_70_BU0008' | 'DE_190_BU0009' | 'DE_intracom_70_BU0012' | 'DE_intracom_190_BU0013' | 'DE_190_electronic_BU0226' | 'exempt' | 'DE_intracom_exempt_BU0011' | 'DE_intracom_exempt_BU0047' | 'DE_exempt_BU0001' | 'DE_exempt_BU0181' | 'DE_exempt_BU0490' | 'intracom_21' | 'intracom_55' | 'intracom_85' | 'intracom_100' | 'crossborder' | 'DE_intracom_70_BU0018' | 'DE_intracom_190_BU0019' | 'DE_intracom_190_BU0506' | 'extracom' | 'DE_extracom_BU0173' | 'DE_extracom_BU0191' | 'DE_extracom_190_BU0511' | 'FR_85_construction' | 'FR_100_construction' | 'FR_200_construction' | 'DE_exempt_construction_BU0046' | 'DE_70_construction_BU0091' | 'DE_190_construction_BU0094' | 'DE_190_construction_BU0526' | 'DE_190_construction_BU0546' | 'mixed';
+        /**
+         * The description of the invoice line
+         */
+        description?: string | null;
+        /**
+         * Has to correspond to the rank number of a line items section in which the line item should be
+         */
+        section_rank?: number;
         discount?: {
           /**
            * Discount type.
@@ -27664,16 +28368,25 @@ type UpdateQuoteData = {
            */
           value: string;
         };
+      } | {
+        /**
+         * Line item label
+         */
+        label: string;
+        /**
+         * Line item quantity (number of items)
+         */
+        quantity: number;
         /**
          * The ledger account ID
          */
         ledger_account_id?: number;
         /**
-         * The unit price excluding taxes. Can be set up to 6 decimals.
+         * The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.
          */
         raw_currency_unit_price: string;
         /**
-         * Invoice line unit (type of unit)
+         * Line item unit (type of unit)
          */
         unit: string;
         /**
@@ -27685,13 +28398,22 @@ type UpdateQuoteData = {
          */
         description?: string | null;
         /**
-         * The product ID
-         */
-        product_id?: number;
-        /**
-         * Has to correspond to the rank number of a quote line section in which the invoice line should be
+         * Has to correspond to the rank number of a line items section in which the line item should be
          */
         section_rank?: number;
+        discount?: {
+          /**
+           * Discount type.
+           * - absolute if it is an amount
+           * - relative if it is a percentage
+           *
+           */
+          type: 'absolute' | 'relative';
+          /**
+           * Discount value on the total amount before tax of the line
+           */
+          value: string;
+        };
       }>;
       update?: Array<{
         /**
@@ -38047,6 +38769,317 @@ declare const SupplierInvoices__EInvoices__Imports__ImportOptionsSchema: {
     };
   };
 };
+declare const SupplierInvoicePDPDisputeReasonSchema: {
+  readonly type: "string";
+  readonly enum: readonly ["incorrect_vat_rate", "incorrect_unit_prices", "incorrect_billed_quantity", "incorrect_billed_item", "defective_delivered_item", "delivery_issue", "bank_details_error", "incorrect_payment_terms", "missing_legal_notice", "missing_contractual_reference", "recipient_error"];
+};
+declare const SupplierInvoices__EInvoiceStatus__DisputeRequestSchema: {
+  readonly title: "Dispute";
+  readonly type: "object";
+  readonly additionalProperties: false;
+  readonly properties: {
+    readonly status: {
+      readonly type: "string";
+      readonly enum: readonly ["disputed"];
+    };
+    readonly reason: {
+      readonly type: "string";
+      readonly enum: readonly ["incorrect_vat_rate", "incorrect_unit_prices", "incorrect_billed_quantity", "incorrect_billed_item", "defective_delivered_item", "delivery_issue", "bank_details_error", "incorrect_payment_terms", "missing_legal_notice", "missing_contractual_reference", "recipient_error"];
+    };
+  };
+  readonly required: readonly ["status", "reason"];
+};
+declare const SupplierInvoicePDPRefuseReasonSchema: {
+  readonly type: "string";
+  readonly enum: readonly ["incorrect_vat_rate", "contract_completed", "duplicate_invoice", "recipient_error", "incorrect_prices", "non_compliant_invoice"];
+};
+declare const SupplierInvoices__EInvoiceStatus__RefuseRequestSchema: {
+  readonly title: "Refuse";
+  readonly type: "object";
+  readonly additionalProperties: false;
+  readonly properties: {
+    readonly status: {
+      readonly type: "string";
+      readonly enum: readonly ["refused"];
+    };
+    readonly reason: {
+      readonly type: "string";
+      readonly enum: readonly ["incorrect_vat_rate", "contract_completed", "duplicate_invoice", "recipient_error", "incorrect_prices", "non_compliant_invoice"];
+    };
+  };
+  readonly required: readonly ["status", "reason"];
+};
+declare const SupplierInvoices__EInvoiceStatus__UndisputeRequestSchema: {
+  readonly title: "Undispute";
+  readonly type: "object";
+  readonly additionalProperties: false;
+  readonly properties: {
+    readonly status: {
+      readonly type: "string";
+      readonly enum: readonly ["approved"];
+    };
+  };
+  readonly required: readonly ["status"];
+};
+declare const SupplierInvoices__EInvoiceStatus__ResponseSchema: {
+  readonly type: "object";
+  readonly additionalProperties: false;
+  readonly properties: {
+    readonly id: {
+      readonly description: "The ID of the supplier invoice";
+      readonly type: "integer";
+      readonly format: "int64";
+      readonly example: 123;
+    };
+    readonly label: {
+      readonly type: "string";
+      readonly nullable: true;
+      readonly example: "Demo label";
+    };
+    readonly invoice_number: {
+      readonly type: "string";
+      readonly example: "F20230001";
+    };
+    readonly currency: {
+      readonly type: "string";
+      readonly default: "EUR";
+      readonly enum: readonly ["EUR", "USD", "GBP", "AED", "AFN", "ALL", "AMD", "ANG", "AOA", "ARS", "AUD", "AWG", "AZN", "BAM", "BBD", "BDT", "BGN", "BHD", "BIF", "BMD", "BND", "BOB", "BRL", "BSD", "BTN", "BWP", "BYN", "BYR", "BZD", "CAD", "CDF", "CHE", "CHF", "CLF", "CLP", "CNY", "COP", "CRC", "CUC", "CUP", "CVE", "CZK", "DJF", "DKK", "DOP", "DZD", "EGP", "ERN", "ETB", "FJD", "FKP", "GEL", "GGP", "GHS", "GIP", "GMD", "GNF", "GTQ", "GYD", "HKD", "HNL", "HRK", "HTG", "HUF", "IDR", "ILS", "IMP", "INR", "IQD", "IRR", "ISK", "JEP", "JMD", "JOD", "JPY", "KES", "KGS", "KHR", "KMF", "KPW", "KRW", "KWD", "KYD", "KZT", "LAK", "LBP", "LKR", "LRD", "LSL", "LTL", "LVL", "LYD", "MAD", "MDL", "MGA", "MKD", "MMK", "MNT", "MOP", "MRO", "MRU", "MUR", "MVR", "MWK", "MXN", "MYR", "MZN", "NAD", "NGN", "NIO", "NOK", "NPR", "NZD", "OMR", "PAB", "PEN", "PGK", "PHP", "PKR", "PLN", "PYG", "QAR", "RON", "RSD", "RUB", "RWF", "SAR", "SBD", "SCR", "SDG", "SEK", "SGD", "SHP", "SLL", "SLE", "SOS", "SRD", "STD", "SVC", "SYP", "SZL", "THB", "TJS", "TMT", "TND", "TOP", "TRY", "TTD", "TWD", "TZS", "UAH", "UGX", "UYU", "UZS", "VEF", "VND", "VUV", "WST", "XAF", "XCD", "XDR", "XOF", "XPF", "YER", "ZAR", "ZMK", "ZMW", "ZWL"];
+    };
+    readonly amount: {
+      readonly description: "Invoice amount (total value of the invoice in euros). If the currency is euro, `currency_amount` and `amount` are identical.";
+      readonly type: "string";
+      readonly example: "230.32";
+    };
+    readonly currency_amount: {
+      readonly description: "Invoice currency amount (total value of the invoice in the currency of the invoice)";
+      readonly type: "string";
+      readonly example: "230.32";
+    };
+    readonly currency_amount_before_tax: {
+      readonly description: "Invoice currency amount before tax (total value before tax of the invoice in the currency of the invoice)";
+      readonly type: "string";
+      readonly example: "196.32";
+    };
+    readonly exchange_rate: {
+      readonly description: "Invoice exchange rate (used to convert the invoice to euros. If the invoice currency is euro it will be 1.0)";
+      readonly type: "string";
+      readonly example: "1.0";
+    };
+    readonly date: {
+      readonly description: "Invoice issue date (ISO 8601)";
+      readonly type: "string";
+      readonly format: "date";
+      readonly nullable: true;
+      readonly example: "2023-08-30";
+    };
+    readonly deadline: {
+      readonly description: "Invoice payment deadline (ISO 8601)";
+      readonly type: "string";
+      readonly format: "date";
+      readonly nullable: true;
+      readonly example: "2023-09-30";
+    };
+    readonly currency_tax: {
+      readonly description: "Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.";
+      readonly type: "string";
+      readonly example: "34.0";
+    };
+    readonly tax: {
+      readonly description: "Invoice taxable amount (in invoice currency)";
+      readonly type: "string";
+      readonly example: "34.0";
+    };
+    readonly reconciled: {
+      readonly description: "Whether the invoice has been reconciled or not";
+      readonly type: "boolean";
+      readonly example: false;
+    };
+    readonly accounting_status: {
+      readonly description: "The accounting state of the invoice.\n- `draft`: The invoice is not yet sent to the accountant.\n- `archived`: The invoice has been archived.\n- `entry`: The invoice is incomplete. Some information is missing on the invoice and needs to be completed by SME.\n- `validation_needed`: The invoice is sent to the accountant and needs validation.\n- `complete`: The invoice has been validated by the accountant.\n";
+      readonly type: "string";
+      readonly enum: readonly ["draft", "archived", "entry", "validation_needed", "complete"];
+    };
+    readonly filename: {
+      readonly description: "Name of the file attached to the invoice";
+      readonly type: "string";
+      readonly nullable: true;
+      readonly example: "my_file.pdf";
+    };
+    readonly public_file_url: {
+      readonly description: "Public URL of the invoice file. The URL will expire after 30 minutes.";
+      readonly type: "string";
+      readonly nullable: true;
+      readonly example: "https://app.pennylane.com/public/invoice/pdf?encrypted_id=bzjoVJe...3D%3D";
+    };
+    readonly remaining_amount_with_tax: {
+      readonly description: "The remaining amount with VAT to pay for the invoice to be considered paid";
+      readonly type: "string";
+      readonly nullable: true;
+      readonly example: "20.0";
+    };
+    readonly remaining_amount_without_tax: {
+      readonly description: "The remaining amount without VAT to pay for the invoice to be considered paid";
+      readonly type: "string";
+      readonly nullable: true;
+      readonly example: "16.0";
+    };
+    readonly ledger_entry: {
+      readonly type: "object";
+      readonly additionalProperties: false;
+      readonly properties: {
+        readonly id: {
+          readonly description: "Ledger entry identifier";
+          readonly type: "integer";
+          readonly format: "int64";
+          readonly example: 42003;
+        };
+      };
+      readonly required: readonly ["id"];
+    };
+    readonly supplier: {
+      readonly type: "object";
+      readonly nullable: true;
+      readonly additionalProperties: false;
+      readonly properties: {
+        readonly id: {
+          readonly type: "integer";
+          readonly format: "int64";
+          readonly example: 456;
+        };
+        readonly url: {
+          readonly description: "URL to get the supplier.";
+          readonly type: "string";
+          readonly example: "https://app.pennylane.com/api/external/v2/suppliers/42";
+        };
+      };
+      readonly required: readonly ["id", "url"];
+    };
+    readonly invoice_lines: {
+      readonly type: "object";
+      readonly additionalProperties: false;
+      readonly properties: {
+        readonly url: {
+          readonly description: "URL to get the invoice lines of the invoice.";
+          readonly type: "string";
+          readonly example: "https://app.pennylane.com/api/external/v2/supplier_invoices/42/invoice_lines";
+        };
+      };
+      readonly required: readonly ["url"];
+    };
+    readonly categories: {
+      readonly type: "object";
+      readonly additionalProperties: false;
+      readonly properties: {
+        readonly url: {
+          readonly description: "URL to get the categories of the invoice.";
+          readonly type: "string";
+          readonly example: "https://app.pennylane.com/api/external/v2/supplier_invoices/42/categories";
+        };
+      };
+      readonly required: readonly ["url"];
+    };
+    readonly transaction_reference: {
+      readonly description: "This reconciles the invoice with a transaction. See documentation about [automatic payment matching](https://pennylane.readme.io/v2.0/docs/automating-payment-matching).";
+      readonly type: "object";
+      readonly nullable: true;
+      readonly additionalProperties: false;
+      readonly properties: {
+        readonly banking_provider: {
+          readonly description: "The banking provider for the transaction";
+          readonly type: "string";
+          readonly example: "bank";
+        };
+        readonly provider_field_name: {
+          readonly description: "Name of the field that you want to match";
+          readonly type: "string";
+          readonly example: "label";
+        };
+        readonly provider_field_value: {
+          readonly description: "Value that you want to match";
+          readonly type: "string";
+          readonly example: "invoice_number";
+        };
+      };
+      readonly required: readonly ["banking_provider", "provider_field_name", "provider_field_value"];
+    };
+    readonly payment_status: {
+      readonly type: "string";
+      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"];
+    };
+    readonly payments: {
+      readonly type: "object";
+      readonly additionalProperties: false;
+      readonly properties: {
+        readonly url: {
+          readonly description: "URL to get the payments of the invoice.";
+          readonly type: "string";
+          readonly example: "https://app.pennylane.com/api/external/v2/supplier_invoices/42/payments";
+        };
+      };
+      readonly required: readonly ["url"];
+    };
+    readonly matched_transactions: {
+      readonly type: "object";
+      readonly additionalProperties: false;
+      readonly properties: {
+        readonly url: {
+          readonly description: "URL to get the transactions of the invoice.";
+          readonly type: "string";
+          readonly example: "https://app.pennylane.com/api/external/v2/supplier_invoices/42/matched_transactions";
+        };
+      };
+      readonly required: readonly ["url"];
+    };
+    readonly external_reference: {
+      readonly description: "The unique external reference that was assigned during creation either by you or Pennylane";
+      readonly type: "string";
+      readonly example: "FR123";
+    };
+    readonly e_invoicing: {
+      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";
+      readonly type: "object";
+      readonly nullable: true;
+      readonly additionalProperties: false;
+      readonly properties: {
+        readonly status: {
+          readonly type: "string";
+          readonly enum: readonly ["waiting_for_validation", "approved", "rejected", "disputed", "refused", "collected", "partially_collected"];
+        };
+        readonly reason: {
+          readonly anyOf: readonly [{
+            readonly type: "string";
+            readonly enum: readonly ["incorrect_vat_rate", "incorrect_unit_prices", "incorrect_billed_quantity", "incorrect_billed_item", "defective_delivered_item", "delivery_issue", "bank_details_error", "incorrect_payment_terms", "missing_legal_notice", "missing_contractual_reference", "recipient_error", "contract_completed", "duplicate_invoice", "incorrect_prices", "non_compliant_invoice"];
+          }, {
+            readonly nullable: true;
+            readonly type: "string";
+            readonly enum: readonly [null];
+          }];
+        };
+      };
+      readonly required: readonly ["status", "reason"];
+    };
+    readonly archived_at: {
+      readonly description: "The time the invoice has been archived";
+      readonly type: "string";
+      readonly format: "date-time";
+      readonly nullable: true;
+      readonly example: "2023-08-30T10:08:08.146343Z";
+    };
+    readonly created_at: {
+      readonly description: "The time the invoice has been created";
+      readonly type: "string";
+      readonly format: "date-time";
+      readonly example: "2023-08-30T10:08:08.146343Z";
+    };
+    readonly updated_at: {
+      readonly description: "The last time the invoice has been updated";
+      readonly type: "string";
+      readonly format: "date-time";
+      readonly example: "2023-08-30T10:08:08.146343Z";
+    };
+  };
+  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"];
+};
 declare const CategoryGroups__ResponseSchema: {
   readonly type: "object";
   readonly additionalProperties: false;
@@ -38807,6 +39840,150 @@ declare const Quotes__ResponseSchema: {
   };
   readonly required: readonly ["id", "label", "quote_number", "currency", "amount", "currency_amount", "currency_amount_before_tax", "exchange_rate", "date", "deadline", "currency_tax", "tax", "language", "status", "discount", "public_file_url", "filename", "special_mention", "customer", "invoice_line_sections", "invoice_lines", "linked_invoices", "pdf_invoice_free_text", "pdf_invoice_subject", "pdf_description", "quote_template", "appendices", "external_reference", "archived_at", "created_at", "updated_at"];
 };
+declare const Quotes__InvoiceLineWithProduct_RequestSchema: {
+  readonly title: "Product-based Invoice Line";
+  readonly description: "Provide only the product_id to automatically populate label,\nraw_currency_unit_price, unit, vat_rate, and ledger_account_id.\nYou can override any of these fields by providing them explicitly.\n";
+  readonly type: "object";
+  readonly additionalProperties: false;
+  readonly properties: {
+    readonly product_id: {
+      readonly description: "The product ID. Auto-fills label, raw_currency_unit_price, unit, vat_rate, and ledger_account_id from the product.";
+      readonly type: "integer";
+      readonly format: "int64";
+      readonly example: 42;
+    };
+    readonly quantity: {
+      readonly description: "Line item quantity (number of items)";
+      readonly type: "number";
+      readonly example: 2;
+    };
+    readonly label: {
+      readonly description: "Line item label";
+      readonly type: "string";
+      readonly example: "Consulting fees";
+    };
+    readonly ledger_account_id: {
+      readonly description: "The ledger account ID";
+      readonly type: "integer";
+      readonly format: "int64";
+      readonly example: 1255;
+    };
+    readonly raw_currency_unit_price: {
+      readonly description: "The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.";
+      readonly type: "string";
+      readonly example: "33.333334";
+    };
+    readonly unit: {
+      readonly description: "Line item unit (type of unit)";
+      readonly type: "string";
+      readonly example: "piece";
+    };
+    readonly vat_rate: {
+      readonly description: "Product VAT rate. A 20% VAT in France is FR_200.";
+      readonly type: "string";
+      readonly example: "FR_200";
+      readonly enum: readonly ["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_50", "SK_100", "SK_190", "SK_200", "SK_230", "NO_120", "NO_150", "NO_250", "DE_70_BU0002", "DE_190_BU0003", "DE_70_BU0008", "DE_190_BU0009", "DE_intracom_70_BU0012", "DE_intracom_190_BU0013", "DE_190_electronic_BU0226", "exempt", "DE_intracom_exempt_BU0011", "DE_intracom_exempt_BU0047", "DE_exempt_BU0001", "DE_exempt_BU0181", "DE_exempt_BU0490", "intracom_21", "intracom_55", "intracom_85", "intracom_100", "crossborder", "DE_intracom_70_BU0018", "DE_intracom_190_BU0019", "DE_intracom_190_BU0506", "extracom", "DE_extracom_BU0173", "DE_extracom_BU0191", "DE_extracom_190_BU0511", "FR_85_construction", "FR_100_construction", "FR_200_construction", "DE_exempt_construction_BU0046", "DE_70_construction_BU0091", "DE_190_construction_BU0094", "DE_190_construction_BU0526", "DE_190_construction_BU0546", "mixed"];
+    };
+    readonly description: {
+      readonly description: "The description of the invoice line";
+      readonly type: "string";
+      readonly nullable: true;
+      readonly example: "Consulting services for August";
+    };
+    readonly section_rank: {
+      readonly type: "integer";
+      readonly example: 1;
+      readonly description: "Has to correspond to the rank number of a line items section in which the line item should be";
+    };
+    readonly discount: {
+      readonly type: "object";
+      readonly additionalProperties: false;
+      readonly properties: {
+        readonly type: {
+          readonly description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n";
+          readonly type: "string";
+          readonly enum: readonly ["absolute", "relative"];
+        };
+        readonly value: {
+          readonly description: "Discount value on the total amount before tax of the line";
+          readonly type: "string";
+          readonly example: "10";
+        };
+      };
+      readonly required: readonly ["type", "value"];
+    };
+  };
+  readonly required: readonly ["product_id", "quantity"];
+};
+declare const Quotes__InvoiceLineWithoutProduct_RequestSchema: {
+  readonly title: "Standard Invoice Line";
+  readonly description: "Create an invoice line by providing all required fields explicitly\nwithout referencing a product.\n";
+  readonly type: "object";
+  readonly additionalProperties: false;
+  readonly properties: {
+    readonly label: {
+      readonly description: "Line item label";
+      readonly type: "string";
+      readonly example: "Consulting fees";
+    };
+    readonly quantity: {
+      readonly description: "Line item quantity (number of items)";
+      readonly type: "number";
+      readonly example: 2;
+    };
+    readonly ledger_account_id: {
+      readonly description: "The ledger account ID";
+      readonly type: "integer";
+      readonly format: "int64";
+      readonly example: 1255;
+    };
+    readonly raw_currency_unit_price: {
+      readonly description: "The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.";
+      readonly type: "string";
+      readonly example: "33.333334";
+    };
+    readonly unit: {
+      readonly description: "Line item unit (type of unit)";
+      readonly type: "string";
+      readonly example: "piece";
+    };
+    readonly vat_rate: {
+      readonly description: "Product VAT rate. A 20% VAT in France is FR_200.";
+      readonly type: "string";
+      readonly example: "FR_200";
+      readonly enum: readonly ["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_50", "SK_100", "SK_190", "SK_200", "SK_230", "NO_120", "NO_150", "NO_250", "DE_70_BU0002", "DE_190_BU0003", "DE_70_BU0008", "DE_190_BU0009", "DE_intracom_70_BU0012", "DE_intracom_190_BU0013", "DE_190_electronic_BU0226", "exempt", "DE_intracom_exempt_BU0011", "DE_intracom_exempt_BU0047", "DE_exempt_BU0001", "DE_exempt_BU0181", "DE_exempt_BU0490", "intracom_21", "intracom_55", "intracom_85", "intracom_100", "crossborder", "DE_intracom_70_BU0018", "DE_intracom_190_BU0019", "DE_intracom_190_BU0506", "extracom", "DE_extracom_BU0173", "DE_extracom_BU0191", "DE_extracom_190_BU0511", "FR_85_construction", "FR_100_construction", "FR_200_construction", "DE_exempt_construction_BU0046", "DE_70_construction_BU0091", "DE_190_construction_BU0094", "DE_190_construction_BU0526", "DE_190_construction_BU0546", "mixed"];
+    };
+    readonly description: {
+      readonly description: "The description of the invoice line";
+      readonly type: "string";
+      readonly nullable: true;
+      readonly example: "Consulting services for August";
+    };
+    readonly section_rank: {
+      readonly type: "integer";
+      readonly example: 1;
+      readonly description: "Has to correspond to the rank number of a line items section in which the line item should be";
+    };
+    readonly discount: {
+      readonly type: "object";
+      readonly additionalProperties: false;
+      readonly properties: {
+        readonly type: {
+          readonly description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n";
+          readonly type: "string";
+          readonly enum: readonly ["absolute", "relative"];
+        };
+        readonly value: {
+          readonly description: "Discount value on the total amount before tax of the line";
+          readonly type: "string";
+          readonly example: "10";
+        };
+      };
+      readonly required: readonly ["type", "value"];
+    };
+  };
+  readonly required: readonly ["label", "quantity", "raw_currency_unit_price", "unit", "vat_rate"];
+};
 declare const Quotes__Post_RequestSchema: {
   readonly title: "Quote Request";
   readonly type: "object";
@@ -38921,77 +40098,149 @@ declare const Quotes__Post_RequestSchema: {
     readonly invoice_lines: {
       readonly type: "array";
       readonly items: {
-        readonly type: "object";
-        readonly additionalProperties: false;
-        readonly properties: {
-          readonly label: {
-            readonly description: "Line item label";
-            readonly type: "string";
-            readonly example: "Consulting fees";
-          };
-          readonly quantity: {
-            readonly description: "Line item quantity (number of items)";
-            readonly type: "number";
-            readonly example: 2;
-          };
-          readonly section_rank: {
-            readonly type: "integer";
-            readonly example: 1;
-            readonly description: "Has to correspond to the rank number of a line items section in which the line item should be";
-          };
-          readonly discount: {
-            readonly type: "object";
-            readonly additionalProperties: false;
-            readonly properties: {
-              readonly type: {
-                readonly description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n";
-                readonly type: "string";
-                readonly enum: readonly ["absolute", "relative"];
-              };
-              readonly value: {
-                readonly description: "Discount value on the total amount before tax of the line";
-                readonly type: "string";
-                readonly example: "10";
+        readonly oneOf: readonly [{
+          readonly title: "Product-based Invoice Line";
+          readonly description: "Provide only the product_id to automatically populate label,\nraw_currency_unit_price, unit, vat_rate, and ledger_account_id.\nYou can override any of these fields by providing them explicitly.\n";
+          readonly type: "object";
+          readonly additionalProperties: false;
+          readonly properties: {
+            readonly product_id: {
+              readonly description: "The product ID. Auto-fills label, raw_currency_unit_price, unit, vat_rate, and ledger_account_id from the product.";
+              readonly type: "integer";
+              readonly format: "int64";
+              readonly example: 42;
+            };
+            readonly quantity: {
+              readonly description: "Line item quantity (number of items)";
+              readonly type: "number";
+              readonly example: 2;
+            };
+            readonly label: {
+              readonly description: "Line item label";
+              readonly type: "string";
+              readonly example: "Consulting fees";
+            };
+            readonly ledger_account_id: {
+              readonly description: "The ledger account ID";
+              readonly type: "integer";
+              readonly format: "int64";
+              readonly example: 1255;
+            };
+            readonly raw_currency_unit_price: {
+              readonly description: "The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.";
+              readonly type: "string";
+              readonly example: "33.333334";
+            };
+            readonly unit: {
+              readonly description: "Line item unit (type of unit)";
+              readonly type: "string";
+              readonly example: "piece";
+            };
+            readonly vat_rate: {
+              readonly description: "Product VAT rate. A 20% VAT in France is FR_200.";
+              readonly type: "string";
+              readonly example: "FR_200";
+              readonly enum: readonly ["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_50", "SK_100", "SK_190", "SK_200", "SK_230", "NO_120", "NO_150", "NO_250", "DE_70_BU0002", "DE_190_BU0003", "DE_70_BU0008", "DE_190_BU0009", "DE_intracom_70_BU0012", "DE_intracom_190_BU0013", "DE_190_electronic_BU0226", "exempt", "DE_intracom_exempt_BU0011", "DE_intracom_exempt_BU0047", "DE_exempt_BU0001", "DE_exempt_BU0181", "DE_exempt_BU0490", "intracom_21", "intracom_55", "intracom_85", "intracom_100", "crossborder", "DE_intracom_70_BU0018", "DE_intracom_190_BU0019", "DE_intracom_190_BU0506", "extracom", "DE_extracom_BU0173", "DE_extracom_BU0191", "DE_extracom_190_BU0511", "FR_85_construction", "FR_100_construction", "FR_200_construction", "DE_exempt_construction_BU0046", "DE_70_construction_BU0091", "DE_190_construction_BU0094", "DE_190_construction_BU0526", "DE_190_construction_BU0546", "mixed"];
+            };
+            readonly description: {
+              readonly description: "The description of the invoice line";
+              readonly type: "string";
+              readonly nullable: true;
+              readonly example: "Consulting services for August";
+            };
+            readonly section_rank: {
+              readonly type: "integer";
+              readonly example: 1;
+              readonly description: "Has to correspond to the rank number of a line items section in which the line item should be";
+            };
+            readonly discount: {
+              readonly type: "object";
+              readonly additionalProperties: false;
+              readonly properties: {
+                readonly type: {
+                  readonly description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n";
+                  readonly type: "string";
+                  readonly enum: readonly ["absolute", "relative"];
+                };
+                readonly value: {
+                  readonly description: "Discount value on the total amount before tax of the line";
+                  readonly type: "string";
+                  readonly example: "10";
+                };
               };
+              readonly required: readonly ["type", "value"];
             };
-            readonly required: readonly ["type", "value"];
-          };
-          readonly ledger_account_id: {
-            readonly description: "The ledger account ID";
-            readonly type: "integer";
-            readonly format: "int64";
-            readonly example: 1255;
           };
-          readonly raw_currency_unit_price: {
-            readonly description: "The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.";
-            readonly type: "string";
-            readonly example: "33.333334";
-          };
-          readonly unit: {
-            readonly description: "Line item unit (type of unit)";
-            readonly type: "string";
-            readonly example: "piece";
-          };
-          readonly vat_rate: {
-            readonly description: "Product VAT rate. A 20% VAT in France is FR_200.";
-            readonly type: "string";
-            readonly example: "FR_200";
-            readonly enum: readonly ["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_50", "SK_100", "SK_190", "SK_200", "SK_230", "NO_120", "NO_150", "NO_250", "DE_70_BU0002", "DE_190_BU0003", "DE_70_BU0008", "DE_190_BU0009", "DE_intracom_70_BU0012", "DE_intracom_190_BU0013", "DE_190_electronic_BU0226", "exempt", "DE_intracom_exempt_BU0011", "DE_intracom_exempt_BU0047", "DE_exempt_BU0001", "DE_exempt_BU0181", "DE_exempt_BU0490", "intracom_21", "intracom_55", "intracom_85", "intracom_100", "crossborder", "DE_intracom_70_BU0018", "DE_intracom_190_BU0019", "DE_intracom_190_BU0506", "extracom", "DE_extracom_BU0173", "DE_extracom_BU0191", "DE_extracom_190_BU0511", "FR_85_construction", "FR_100_construction", "FR_200_construction", "DE_exempt_construction_BU0046", "DE_70_construction_BU0091", "DE_190_construction_BU0094", "DE_190_construction_BU0526", "DE_190_construction_BU0546", "mixed"];
-          };
-          readonly description: {
-            readonly description: "The description of the invoice line";
-            readonly type: "string";
-            readonly nullable: true;
-            readonly example: "Consulting services for August";
-          };
-          readonly product_id: {
-            readonly description: "The product ID";
-            readonly type: "integer";
-            readonly format: "int64";
-            readonly example: 42;
+          readonly required: readonly ["product_id", "quantity"];
+        }, {
+          readonly title: "Standard Invoice Line";
+          readonly description: "Create an invoice line by providing all required fields explicitly\nwithout referencing a product.\n";
+          readonly type: "object";
+          readonly additionalProperties: false;
+          readonly properties: {
+            readonly label: {
+              readonly description: "Line item label";
+              readonly type: "string";
+              readonly example: "Consulting fees";
+            };
+            readonly quantity: {
+              readonly description: "Line item quantity (number of items)";
+              readonly type: "number";
+              readonly example: 2;
+            };
+            readonly ledger_account_id: {
+              readonly description: "The ledger account ID";
+              readonly type: "integer";
+              readonly format: "int64";
+              readonly example: 1255;
+            };
+            readonly raw_currency_unit_price: {
+              readonly description: "The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.";
+              readonly type: "string";
+              readonly example: "33.333334";
+            };
+            readonly unit: {
+              readonly description: "Line item unit (type of unit)";
+              readonly type: "string";
+              readonly example: "piece";
+            };
+            readonly vat_rate: {
+              readonly description: "Product VAT rate. A 20% VAT in France is FR_200.";
+              readonly type: "string";
+              readonly example: "FR_200";
+              readonly enum: readonly ["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_50", "SK_100", "SK_190", "SK_200", "SK_230", "NO_120", "NO_150", "NO_250", "DE_70_BU0002", "DE_190_BU0003", "DE_70_BU0008", "DE_190_BU0009", "DE_intracom_70_BU0012", "DE_intracom_190_BU0013", "DE_190_electronic_BU0226", "exempt", "DE_intracom_exempt_BU0011", "DE_intracom_exempt_BU0047", "DE_exempt_BU0001", "DE_exempt_BU0181", "DE_exempt_BU0490", "intracom_21", "intracom_55", "intracom_85", "intracom_100", "crossborder", "DE_intracom_70_BU0018", "DE_intracom_190_BU0019", "DE_intracom_190_BU0506", "extracom", "DE_extracom_BU0173", "DE_extracom_BU0191", "DE_extracom_190_BU0511", "FR_85_construction", "FR_100_construction", "FR_200_construction", "DE_exempt_construction_BU0046", "DE_70_construction_BU0091", "DE_190_construction_BU0094", "DE_190_construction_BU0526", "DE_190_construction_BU0546", "mixed"];
+            };
+            readonly description: {
+              readonly description: "The description of the invoice line";
+              readonly type: "string";
+              readonly nullable: true;
+              readonly example: "Consulting services for August";
+            };
+            readonly section_rank: {
+              readonly type: "integer";
+              readonly example: 1;
+              readonly description: "Has to correspond to the rank number of a line items section in which the line item should be";
+            };
+            readonly discount: {
+              readonly type: "object";
+              readonly additionalProperties: false;
+              readonly properties: {
+                readonly type: {
+                  readonly description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n";
+                  readonly type: "string";
+                  readonly enum: readonly ["absolute", "relative"];
+                };
+                readonly value: {
+                  readonly description: "Discount value on the total amount before tax of the line";
+                  readonly type: "string";
+                  readonly example: "10";
+                };
+              };
+              readonly required: readonly ["type", "value"];
+            };
           };
-        };
-        readonly required: readonly ["label", "quantity", "raw_currency_unit_price", "unit", "vat_rate"];
+          readonly required: readonly ["label", "quantity", "raw_currency_unit_price", "unit", "vat_rate"];
+        }];
       };
       readonly minItems: 1;
     };
@@ -39084,76 +40333,149 @@ declare const Quotes__Put_RequestSchema: {
         readonly create: {
           readonly type: "array";
           readonly items: {
-            readonly type: "object";
-            readonly additionalProperties: false;
-            readonly properties: {
-              readonly label: {
-                readonly description: "Invoice line label";
-                readonly type: "string";
-                readonly example: "Demo label";
-              };
-              readonly quantity: {
-                readonly description: "Invoice line quantity (number of items)";
-                readonly type: "number";
-                readonly example: 12;
-              };
-              readonly discount: {
-                readonly type: "object";
-                readonly additionalProperties: false;
-                readonly properties: {
-                  readonly type: {
-                    readonly description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n";
-                    readonly type: "string";
-                    readonly enum: readonly ["absolute", "relative"];
-                  };
-                  readonly value: {
-                    readonly description: "Discount value on the total amount before tax of the line";
-                    readonly type: "string";
-                    readonly example: "25";
+            readonly oneOf: readonly [{
+              readonly title: "Product-based Invoice Line";
+              readonly description: "Provide only the product_id to automatically populate label,\nraw_currency_unit_price, unit, vat_rate, and ledger_account_id.\nYou can override any of these fields by providing them explicitly.\n";
+              readonly type: "object";
+              readonly additionalProperties: false;
+              readonly properties: {
+                readonly product_id: {
+                  readonly description: "The product ID. Auto-fills label, raw_currency_unit_price, unit, vat_rate, and ledger_account_id from the product.";
+                  readonly type: "integer";
+                  readonly format: "int64";
+                  readonly example: 42;
+                };
+                readonly quantity: {
+                  readonly description: "Line item quantity (number of items)";
+                  readonly type: "number";
+                  readonly example: 2;
+                };
+                readonly label: {
+                  readonly description: "Line item label";
+                  readonly type: "string";
+                  readonly example: "Consulting fees";
+                };
+                readonly ledger_account_id: {
+                  readonly description: "The ledger account ID";
+                  readonly type: "integer";
+                  readonly format: "int64";
+                  readonly example: 1255;
+                };
+                readonly raw_currency_unit_price: {
+                  readonly description: "The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.";
+                  readonly type: "string";
+                  readonly example: "33.333334";
+                };
+                readonly unit: {
+                  readonly description: "Line item unit (type of unit)";
+                  readonly type: "string";
+                  readonly example: "piece";
+                };
+                readonly vat_rate: {
+                  readonly description: "Product VAT rate. A 20% VAT in France is FR_200.";
+                  readonly type: "string";
+                  readonly example: "FR_200";
+                  readonly enum: readonly ["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_50", "SK_100", "SK_190", "SK_200", "SK_230", "NO_120", "NO_150", "NO_250", "DE_70_BU0002", "DE_190_BU0003", "DE_70_BU0008", "DE_190_BU0009", "DE_intracom_70_BU0012", "DE_intracom_190_BU0013", "DE_190_electronic_BU0226", "exempt", "DE_intracom_exempt_BU0011", "DE_intracom_exempt_BU0047", "DE_exempt_BU0001", "DE_exempt_BU0181", "DE_exempt_BU0490", "intracom_21", "intracom_55", "intracom_85", "intracom_100", "crossborder", "DE_intracom_70_BU0018", "DE_intracom_190_BU0019", "DE_intracom_190_BU0506", "extracom", "DE_extracom_BU0173", "DE_extracom_BU0191", "DE_extracom_190_BU0511", "FR_85_construction", "FR_100_construction", "FR_200_construction", "DE_exempt_construction_BU0046", "DE_70_construction_BU0091", "DE_190_construction_BU0094", "DE_190_construction_BU0526", "DE_190_construction_BU0546", "mixed"];
+                };
+                readonly description: {
+                  readonly description: "The description of the invoice line";
+                  readonly type: "string";
+                  readonly nullable: true;
+                  readonly example: "Consulting services for August";
+                };
+                readonly section_rank: {
+                  readonly type: "integer";
+                  readonly example: 1;
+                  readonly description: "Has to correspond to the rank number of a line items section in which the line item should be";
+                };
+                readonly discount: {
+                  readonly type: "object";
+                  readonly additionalProperties: false;
+                  readonly properties: {
+                    readonly type: {
+                      readonly description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n";
+                      readonly type: "string";
+                      readonly enum: readonly ["absolute", "relative"];
+                    };
+                    readonly value: {
+                      readonly description: "Discount value on the total amount before tax of the line";
+                      readonly type: "string";
+                      readonly example: "10";
+                    };
                   };
+                  readonly required: readonly ["type", "value"];
                 };
-                readonly required: readonly ["type", "value"];
-              };
-              readonly ledger_account_id: {
-                readonly description: "The ledger account ID";
-                readonly type: "integer";
-                readonly format: "int64";
-                readonly example: 1255;
-              };
-              readonly raw_currency_unit_price: {
-                readonly description: "The unit price excluding taxes. Can be set up to 6 decimals.";
-                readonly type: "string";
-                readonly example: "33.333334";
               };
-              readonly unit: {
-                readonly description: "Invoice line unit (type of unit)";
-                readonly type: "string";
-                readonly example: "piece";
-              };
-              readonly vat_rate: {
-                readonly description: "Product VAT rate. A 20% VAT in France is FR_200.";
-                readonly type: "string";
-                readonly example: "FR_200";
-                readonly enum: readonly ["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_50", "SK_100", "SK_190", "SK_200", "SK_230", "NO_120", "NO_150", "NO_250", "DE_70_BU0002", "DE_190_BU0003", "DE_70_BU0008", "DE_190_BU0009", "DE_intracom_70_BU0012", "DE_intracom_190_BU0013", "DE_190_electronic_BU0226", "exempt", "DE_intracom_exempt_BU0011", "DE_intracom_exempt_BU0047", "DE_exempt_BU0001", "DE_exempt_BU0181", "DE_exempt_BU0490", "intracom_21", "intracom_55", "intracom_85", "intracom_100", "crossborder", "DE_intracom_70_BU0018", "DE_intracom_190_BU0019", "DE_intracom_190_BU0506", "extracom", "DE_extracom_BU0173", "DE_extracom_BU0191", "DE_extracom_190_BU0511", "FR_85_construction", "FR_100_construction", "FR_200_construction", "DE_exempt_construction_BU0046", "DE_70_construction_BU0091", "DE_190_construction_BU0094", "DE_190_construction_BU0526", "DE_190_construction_BU0546", "mixed"];
-              };
-              readonly description: {
-                readonly description: "The description of the invoice line";
-                readonly type: "string";
-                readonly nullable: true;
-              };
-              readonly product_id: {
-                readonly description: "The product ID";
-                readonly type: "integer";
-                readonly format: "int64";
-                readonly example: 42;
-              };
-              readonly section_rank: {
-                readonly type: "integer";
-                readonly example: 1;
-                readonly description: "Has to correspond to the rank number of a quote line section in which the invoice line should be";
+              readonly required: readonly ["product_id", "quantity"];
+            }, {
+              readonly title: "Standard Invoice Line";
+              readonly description: "Create an invoice line by providing all required fields explicitly\nwithout referencing a product.\n";
+              readonly type: "object";
+              readonly additionalProperties: false;
+              readonly properties: {
+                readonly label: {
+                  readonly description: "Line item label";
+                  readonly type: "string";
+                  readonly example: "Consulting fees";
+                };
+                readonly quantity: {
+                  readonly description: "Line item quantity (number of items)";
+                  readonly type: "number";
+                  readonly example: 2;
+                };
+                readonly ledger_account_id: {
+                  readonly description: "The ledger account ID";
+                  readonly type: "integer";
+                  readonly format: "int64";
+                  readonly example: 1255;
+                };
+                readonly raw_currency_unit_price: {
+                  readonly description: "The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.";
+                  readonly type: "string";
+                  readonly example: "33.333334";
+                };
+                readonly unit: {
+                  readonly description: "Line item unit (type of unit)";
+                  readonly type: "string";
+                  readonly example: "piece";
+                };
+                readonly vat_rate: {
+                  readonly description: "Product VAT rate. A 20% VAT in France is FR_200.";
+                  readonly type: "string";
+                  readonly example: "FR_200";
+                  readonly enum: readonly ["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_50", "SK_100", "SK_190", "SK_200", "SK_230", "NO_120", "NO_150", "NO_250", "DE_70_BU0002", "DE_190_BU0003", "DE_70_BU0008", "DE_190_BU0009", "DE_intracom_70_BU0012", "DE_intracom_190_BU0013", "DE_190_electronic_BU0226", "exempt", "DE_intracom_exempt_BU0011", "DE_intracom_exempt_BU0047", "DE_exempt_BU0001", "DE_exempt_BU0181", "DE_exempt_BU0490", "intracom_21", "intracom_55", "intracom_85", "intracom_100", "crossborder", "DE_intracom_70_BU0018", "DE_intracom_190_BU0019", "DE_intracom_190_BU0506", "extracom", "DE_extracom_BU0173", "DE_extracom_BU0191", "DE_extracom_190_BU0511", "FR_85_construction", "FR_100_construction", "FR_200_construction", "DE_exempt_construction_BU0046", "DE_70_construction_BU0091", "DE_190_construction_BU0094", "DE_190_construction_BU0526", "DE_190_construction_BU0546", "mixed"];
+                };
+                readonly description: {
+                  readonly description: "The description of the invoice line";
+                  readonly type: "string";
+                  readonly nullable: true;
+                  readonly example: "Consulting services for August";
+                };
+                readonly section_rank: {
+                  readonly type: "integer";
+                  readonly example: 1;
+                  readonly description: "Has to correspond to the rank number of a line items section in which the line item should be";
+                };
+                readonly discount: {
+                  readonly type: "object";
+                  readonly additionalProperties: false;
+                  readonly properties: {
+                    readonly type: {
+                      readonly description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n";
+                      readonly type: "string";
+                      readonly enum: readonly ["absolute", "relative"];
+                    };
+                    readonly value: {
+                      readonly description: "Discount value on the total amount before tax of the line";
+                      readonly type: "string";
+                      readonly example: "10";
+                    };
+                  };
+                  readonly required: readonly ["type", "value"];
+                };
               };
-            };
-            readonly required: readonly ["label", "quantity", "raw_currency_unit_price", "unit", "vat_rate"];
+              readonly required: readonly ["label", "quantity", "raw_currency_unit_price", "unit", "vat_rate"];
+            }];
           };
         };
         readonly update: {
@@ -41495,6 +42817,17 @@ declare const createSupplierInvoiceEInvoiceImport: <ThrowOnError extends boolean
  * > This endpoint requires the following scope: `supplier_invoices:all`
  */
 declare const validateAccountingSupplierInvoice: <ThrowOnError extends boolean = false>(options: Options<ValidateAccountingSupplierInvoiceData, ThrowOnError>) => RequestResult<ValidateAccountingSupplierInvoiceResponses, ValidateAccountingSupplierInvoiceErrors, ThrowOnError, "fields">;
+/**
+ * Update e-invoice status for a supplier invoice
+ *
+ * Applies an electronic invoicing lifecycle transition: dispute, refuse, or undispute (approved).
+ * Dispute and refuse require a reason.
+ *
+ *
+ * > ℹ️
+ * > This endpoint requires the following scope: `supplier_invoices:all`
+ */
+declare const putSupplierInvoiceEInvoiceStatus: <ThrowOnError extends boolean = false>(options: Options<PutSupplierInvoiceEInvoiceStatusData, ThrowOnError>) => RequestResult<PutSupplierInvoiceEInvoiceStatusResponses, PutSupplierInvoiceEInvoiceStatusErrors, ThrowOnError, "fields">;
 /**
  * List category groups
  *
@@ -42171,5 +43504,5 @@ declare const getBankEstablishments: <ThrowOnError extends boolean = false>(opti
 //#region src/index.d.ts
 declare function createClientWithApiKey(apiKey: string): Client;
 //#endregion
-export { AccountType, AccountTypeSchema, AuthorizedCountryAlpha2WithAny, AuthorizedCountryAlpha2WithAnySchema, BadRequestCodeEnum, BadRequestCodeEnumSchema, BankAccountsResponse, BankAccounts__ResponseSchema, BankEstablishmentsResponse, BankEstablishments__ResponseSchema, BillingSubscriptionMode, BillingSubscriptionModeSchema, BillingSubscriptionPaymentConditions, BillingSubscriptionPaymentConditionsSchema, BillingSubscriptionPaymentMethod, BillingSubscriptionPaymentMethodSchema, BillingSubscriptionRuleTypes, BillingSubscriptionRuleTypesSchema, BillingSubscriptionStatus, BillingSubscriptionStatusSchema, BillingSubscriptionsResponse, BillingSubscriptions__ResponseSchema, CategoriesResponse, Categories__ResponseSchema, CategoryGroupsResponse, CategoryGroups__ResponseSchema, type Client, type ClientOptions, CommercialDocumentsAppendicesResponse, CommercialDocumentsResponse, CommercialDocuments__Appendices__ResponseSchema, CommercialDocuments__ResponseSchema, CompanyCustomersResponse, CompanyCustomers__ResponseSchema, CompanyFiscalYearsData, CompanyFiscalYearsError, CompanyFiscalYearsErrors, CompanyFiscalYearsResponse, CompanyFiscalYearsResponses, CompanyWebhookSubscriptionEvents, CompanyWebhookSubscriptionEventsSchema, type Config, type CreateClientConfig, CreateCustomerInvoiceEInvoiceImportData, CreateCustomerInvoiceEInvoiceImportError, CreateCustomerInvoiceEInvoiceImportErrors, CreateCustomerInvoiceEInvoiceImportResponse, CreateCustomerInvoiceEInvoiceImportResponses, CreateCustomerInvoiceFromQuoteData, CreateCustomerInvoiceFromQuoteError, CreateCustomerInvoiceFromQuoteErrors, CreateCustomerInvoiceFromQuoteResponse, CreateCustomerInvoiceFromQuoteResponses, CreateEInvoiceImportData, CreateEInvoiceImportError, CreateEInvoiceImportErrors, CreateEInvoiceImportResponse, CreateEInvoiceImportResponses, CreatePurchaseRequestImportData, CreatePurchaseRequestImportError, CreatePurchaseRequestImportErrors, CreatePurchaseRequestImportResponse, CreatePurchaseRequestImportResponses, CreateSupplierInvoiceEInvoiceImportData, CreateSupplierInvoiceEInvoiceImportError, CreateSupplierInvoiceEInvoiceImportErrors, CreateSupplierInvoiceEInvoiceImportResponse, CreateSupplierInvoiceEInvoiceImportResponses, CreateTransactionData, CreateTransactionError, CreateTransactionErrors, CreateTransactionResponse, CreateTransactionResponses, Currency, CurrencySchema, CustomerInvoiceDocumentTypes, CustomerInvoiceDocumentTypesSchema, CustomerInvoicePDPStatusSchema, CustomerInvoicePdpStatus, CustomerInvoiceTemplatesResponse, CustomerInvoiceTemplates__ResponseSchema, CustomerInvoicesAppendicesResponse, CustomerInvoicesCategoriesResponse, CustomerInvoicesDraftInvoiceLineWithProductRequest, CustomerInvoicesDraftInvoiceLineWithoutProductRequest, CustomerInvoicesEInvoicesImportsImportOptions, CustomerInvoicesEInvoicesImportsImportOptionsInvoiceLine, CustomerInvoicesFinalizedInvoiceLineWithProductRequest, CustomerInvoicesFinalizedInvoiceLineWithoutProductRequest, CustomerInvoicesIncludedInvoiceLinesCollection, CustomerInvoicesInclusions, CustomerInvoicesInvoiceLine, CustomerInvoicesMatchedTransactionsCategoriesResponse, CustomerInvoicesMatchedTransactionsResponse, CustomerInvoicesPostDraftRequest, CustomerInvoicesPostFinalizedRequest, CustomerInvoicesPutDraftRequest, CustomerInvoicesPutFinalizedRequest, CustomerInvoicesResponse, CustomerInvoices__Appendices__ResponseSchema, CustomerInvoices__Categories__ResponseSchema, CustomerInvoices__DraftInvoiceLineWithProduct_RequestSchema, CustomerInvoices__DraftInvoiceLineWithoutProduct_RequestSchema, CustomerInvoices__EInvoices__Imports__ImportOptionsInvoiceLineSchema, CustomerInvoices__EInvoices__Imports__ImportOptionsSchema, CustomerInvoices__FinalizedInvoiceLineWithProduct_RequestSchema, CustomerInvoices__FinalizedInvoiceLineWithoutProduct_RequestSchema, CustomerInvoices__IncludedInvoiceLinesCollectionSchema, CustomerInvoices__InclusionsSchema, CustomerInvoices__InvoiceLineSchema, CustomerInvoices__MatchedTransactions__CategoriesResponseSchema, CustomerInvoices__MatchedTransactions__ResponseSchema, CustomerInvoices__PostDraft_RequestSchema, CustomerInvoices__PostFinalized_RequestSchema, CustomerInvoices__PutDraft_RequestSchema, CustomerInvoices__PutFinalized_RequestSchema, CustomerInvoices__ResponseSchema, CustomersCategoriesResponse, CustomersContactsResponse, CustomersResponse, Customers__Categories__ResponseSchema, Customers__Contacts__ResponseSchema, Customers__ResponseSchema, DeleteCustomerInvoiceMatchedTransactionsData, DeleteCustomerInvoiceMatchedTransactionsError, DeleteCustomerInvoiceMatchedTransactionsErrors, DeleteCustomerInvoiceMatchedTransactionsResponse, DeleteCustomerInvoiceMatchedTransactionsResponses, DeleteCustomerInvoicesData, DeleteCustomerInvoicesError, DeleteCustomerInvoicesErrors, DeleteCustomerInvoicesResponse, DeleteCustomerInvoicesResponses, DeleteLedgerEntryLinesUnletterData, DeleteLedgerEntryLinesUnletterError, DeleteLedgerEntryLinesUnletterErrors, DeleteLedgerEntryLinesUnletterResponse, DeleteLedgerEntryLinesUnletterResponses, DeleteSepaMandateData, DeleteSepaMandateError, DeleteSepaMandateErrors, DeleteSepaMandateResponse, DeleteSepaMandateResponses, DeleteSupplierInvoiceMatchedTransactionsData, DeleteSupplierInvoiceMatchedTransactionsError, DeleteSupplierInvoiceMatchedTransactionsErrors, DeleteSupplierInvoiceMatchedTransactionsResponse, DeleteSupplierInvoiceMatchedTransactionsResponses, DeleteWebhookSubscriptionData, DeleteWebhookSubscriptionError, DeleteWebhookSubscriptionErrors, DeleteWebhookSubscriptionResponse, DeleteWebhookSubscriptionResponses, DiscountType, DiscountTypeSchema, EstimateStatus, EstimateStatusSchema, ExportAnalyticalGeneralLedgerData, ExportAnalyticalGeneralLedgerError, ExportAnalyticalGeneralLedgerErrors, ExportAnalyticalGeneralLedgerResponse, ExportAnalyticalGeneralLedgerResponses, ExportFecData, ExportFecError, ExportFecErrors, ExportFecResponse, ExportFecResponses, ExportGeneralLedgerData, ExportGeneralLedgerError, ExportGeneralLedgerErrors, ExportGeneralLedgerResponse, ExportGeneralLedgerResponses, ExportStatus, ExportStatusSchema, FileAttachmentsResponse, FileAttachments__ResponseSchema, FinalizeCustomerInvoiceData, FinalizeCustomerInvoiceError, FinalizeCustomerInvoiceErrors, FinalizeCustomerInvoiceResponse, FinalizeCustomerInvoiceResponses, GetAnalyticalGeneralLedgerExportData, GetAnalyticalGeneralLedgerExportError, GetAnalyticalGeneralLedgerExportErrors, GetAnalyticalGeneralLedgerExportResponse, GetAnalyticalGeneralLedgerExportResponses, GetBankAccountData, GetBankAccountError, GetBankAccountErrors, GetBankAccountResponse, GetBankAccountResponses, GetBankAccountsData, GetBankAccountsError, GetBankAccountsErrors, GetBankAccountsResponse, GetBankAccountsResponses, GetBankEstablishmentsData, GetBankEstablishmentsError, GetBankEstablishmentsErrors, GetBankEstablishmentsResponse, GetBankEstablishmentsResponses, GetBillingSubscriptionData, GetBillingSubscriptionError, GetBillingSubscriptionErrors, GetBillingSubscriptionInvoiceLineSectionsData, GetBillingSubscriptionInvoiceLineSectionsError, GetBillingSubscriptionInvoiceLineSectionsErrors, GetBillingSubscriptionInvoiceLineSectionsResponse, GetBillingSubscriptionInvoiceLineSectionsResponses, GetBillingSubscriptionInvoiceLinesData, GetBillingSubscriptionInvoiceLinesError, GetBillingSubscriptionInvoiceLinesErrors, GetBillingSubscriptionInvoiceLinesResponse, GetBillingSubscriptionInvoiceLinesResponses, GetBillingSubscriptionResponse, GetBillingSubscriptionResponses, GetBillingSubscriptionsData, GetBillingSubscriptionsError, GetBillingSubscriptionsErrors, GetBillingSubscriptionsResponse, GetBillingSubscriptionsResponses, GetCategoriesData, GetCategoriesError, GetCategoriesErrors, GetCategoriesResponse, GetCategoriesResponses, GetCategoryData, GetCategoryError, GetCategoryErrors, GetCategoryGroupCategoriesData, GetCategoryGroupCategoriesError, GetCategoryGroupCategoriesErrors, GetCategoryGroupCategoriesResponse, GetCategoryGroupCategoriesResponses, GetCategoryGroupData, GetCategoryGroupError, GetCategoryGroupErrors, GetCategoryGroupResponse, GetCategoryGroupResponses, GetCategoryGroupsData, GetCategoryGroupsError, GetCategoryGroupsErrors, GetCategoryGroupsResponse, GetCategoryGroupsResponses, GetCategoryResponse, GetCategoryResponses, GetCommercialDocumentAppendicesData, GetCommercialDocumentAppendicesError, GetCommercialDocumentAppendicesErrors, GetCommercialDocumentAppendicesResponse, GetCommercialDocumentAppendicesResponses, GetCommercialDocumentData, GetCommercialDocumentError, GetCommercialDocumentErrors, GetCommercialDocumentInvoiceLineSectionsData, GetCommercialDocumentInvoiceLineSectionsError, GetCommercialDocumentInvoiceLineSectionsErrors, GetCommercialDocumentInvoiceLineSectionsResponse, GetCommercialDocumentInvoiceLineSectionsResponses, GetCommercialDocumentInvoiceLinesData, GetCommercialDocumentInvoiceLinesError, GetCommercialDocumentInvoiceLinesErrors, GetCommercialDocumentInvoiceLinesResponse, GetCommercialDocumentInvoiceLinesResponses, GetCommercialDocumentResponse, GetCommercialDocumentResponses, GetCompanyCustomerData, GetCompanyCustomerError, GetCompanyCustomerErrors, GetCompanyCustomerResponse, GetCompanyCustomerResponses, GetCustomerCategoriesData, GetCustomerCategoriesError, GetCustomerCategoriesErrors, GetCustomerCategoriesResponse, GetCustomerCategoriesResponses, GetCustomerChangesData, GetCustomerChangesError, GetCustomerChangesErrors, GetCustomerChangesResponse, GetCustomerChangesResponses, GetCustomerContactsData, GetCustomerContactsError, GetCustomerContactsErrors, GetCustomerContactsResponse, GetCustomerContactsResponses, GetCustomerData, GetCustomerError, GetCustomerErrors, GetCustomerInvoiceAppendicesData, GetCustomerInvoiceAppendicesError, GetCustomerInvoiceAppendicesErrors, GetCustomerInvoiceAppendicesResponse, GetCustomerInvoiceAppendicesResponses, GetCustomerInvoiceCategoriesData, GetCustomerInvoiceCategoriesError, GetCustomerInvoiceCategoriesErrors, GetCustomerInvoiceCategoriesResponse, GetCustomerInvoiceCategoriesResponses, GetCustomerInvoiceCustomHeaderFieldsData, GetCustomerInvoiceCustomHeaderFieldsError, GetCustomerInvoiceCustomHeaderFieldsErrors, GetCustomerInvoiceCustomHeaderFieldsResponse, GetCustomerInvoiceCustomHeaderFieldsResponses, GetCustomerInvoiceData, GetCustomerInvoiceError, GetCustomerInvoiceErrors, GetCustomerInvoiceInvoiceLineSectionsData, GetCustomerInvoiceInvoiceLineSectionsError, GetCustomerInvoiceInvoiceLineSectionsErrors, GetCustomerInvoiceInvoiceLineSectionsResponse, GetCustomerInvoiceInvoiceLineSectionsResponses, GetCustomerInvoiceInvoiceLinesData, GetCustomerInvoiceInvoiceLinesError, GetCustomerInvoiceInvoiceLinesErrors, GetCustomerInvoiceInvoiceLinesResponse, GetCustomerInvoiceInvoiceLinesResponses, GetCustomerInvoiceMatchedTransactionsData, GetCustomerInvoiceMatchedTransactionsError, GetCustomerInvoiceMatchedTransactionsErrors, GetCustomerInvoiceMatchedTransactionsResponse, GetCustomerInvoiceMatchedTransactionsResponses, GetCustomerInvoicePaymentsData, GetCustomerInvoicePaymentsError, GetCustomerInvoicePaymentsErrors, GetCustomerInvoicePaymentsResponse, GetCustomerInvoicePaymentsResponses, GetCustomerInvoiceResponse, GetCustomerInvoiceResponses, GetCustomerInvoiceTemplatesData, GetCustomerInvoiceTemplatesError, GetCustomerInvoiceTemplatesErrors, GetCustomerInvoiceTemplatesResponse, GetCustomerInvoiceTemplatesResponses, GetCustomerInvoicesChangesData, GetCustomerInvoicesChangesError, GetCustomerInvoicesChangesErrors, GetCustomerInvoicesChangesResponse, GetCustomerInvoicesChangesResponses, GetCustomerInvoicesData, GetCustomerInvoicesError, GetCustomerInvoicesErrors, GetCustomerInvoicesResponse, GetCustomerInvoicesResponses, GetCustomerResponse, GetCustomerResponses, GetCustomersData, GetCustomersError, GetCustomersErrors, GetCustomersResponse, GetCustomersResponses, GetFecExportData, GetFecExportError, GetFecExportErrors, GetFecExportResponse, GetFecExportResponses, GetFileAttachmentsData, GetFileAttachmentsError, GetFileAttachmentsErrors, GetFileAttachmentsResponse, GetFileAttachmentsResponses, GetGeneralLedgerExportData, GetGeneralLedgerExportError, GetGeneralLedgerExportErrors, GetGeneralLedgerExportResponse, GetGeneralLedgerExportResponses, 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, GetPaRegistrationsData, GetPaRegistrationsError, GetPaRegistrationsErrors, GetPaRegistrationsResponse, GetPaRegistrationsResponses, GetProAccountMandateMigrationsData, GetProAccountMandateMigrationsError, GetProAccountMandateMigrationsErrors, GetProAccountMandateMigrationsResponse, GetProAccountMandateMigrationsResponses, GetProAccountMandatesData, GetProAccountMandatesError, GetProAccountMandatesErrors, GetProAccountMandatesResponse, GetProAccountMandatesResponses, GetProductChangesData, GetProductChangesError, GetProductChangesErrors, GetProductChangesResponse, GetProductChangesResponses, GetProductData, GetProductError, GetProductErrors, GetProductResponse, GetProductResponses, GetProductsData, GetProductsError, GetProductsErrors, GetProductsResponse, GetProductsResponses, GetPurchaseRequestData, GetPurchaseRequestError, GetPurchaseRequestErrors, GetPurchaseRequestResponse, GetPurchaseRequestResponses, GetPurchaseRequestsData, GetPurchaseRequestsError, GetPurchaseRequestsErrors, GetPurchaseRequestsResponse, GetPurchaseRequestsResponses, GetQuoteAppendicesData, GetQuoteAppendicesError, GetQuoteAppendicesErrors, GetQuoteAppendicesResponse, GetQuoteAppendicesResponses, GetQuoteChangesData, GetQuoteChangesError, GetQuoteChangesErrors, GetQuoteChangesResponse, GetQuoteChangesResponses, GetQuoteData, GetQuoteError, GetQuoteErrors, GetQuoteInvoiceLineSectionsData, GetQuoteInvoiceLineSectionsError, GetQuoteInvoiceLineSectionsErrors, GetQuoteInvoiceLineSectionsResponse, GetQuoteInvoiceLineSectionsResponses, GetQuoteInvoiceLinesData, GetQuoteInvoiceLinesError, GetQuoteInvoiceLinesErrors, GetQuoteInvoiceLinesResponse, GetQuoteInvoiceLinesResponses, GetQuoteResponse, GetQuoteResponses, GetSepaMandateData, GetSepaMandateError, GetSepaMandateErrors, GetSepaMandateResponse, GetSepaMandateResponses, GetSepaMandatesData, GetSepaMandatesError, GetSepaMandatesErrors, GetSepaMandatesResponse, GetSepaMandatesResponses, GetSupplierCategoriesData, GetSupplierCategoriesError, GetSupplierCategoriesErrors, GetSupplierCategoriesResponse, GetSupplierCategoriesResponses, GetSupplierChangesData, GetSupplierChangesError, GetSupplierChangesErrors, GetSupplierChangesResponse, GetSupplierChangesResponses, GetSupplierData, GetSupplierError, GetSupplierErrors, GetSupplierInvoiceCategoriesData, GetSupplierInvoiceCategoriesError, GetSupplierInvoiceCategoriesErrors, GetSupplierInvoiceCategoriesResponse, GetSupplierInvoiceCategoriesResponses, GetSupplierInvoiceData, GetSupplierInvoiceError, GetSupplierInvoiceErrors, GetSupplierInvoiceLinesData, GetSupplierInvoiceLinesError, GetSupplierInvoiceLinesErrors, GetSupplierInvoiceLinesResponse, GetSupplierInvoiceLinesResponses, GetSupplierInvoiceMatchedTransactionsData, GetSupplierInvoiceMatchedTransactionsError, GetSupplierInvoiceMatchedTransactionsErrors, GetSupplierInvoiceMatchedTransactionsResponse, GetSupplierInvoiceMatchedTransactionsResponses, GetSupplierInvoicePaymentsData, GetSupplierInvoicePaymentsError, GetSupplierInvoicePaymentsErrors, GetSupplierInvoicePaymentsResponse, GetSupplierInvoicePaymentsResponses, GetSupplierInvoiceResponse, GetSupplierInvoiceResponses, GetSupplierInvoicesChangesData, GetSupplierInvoicesChangesError, GetSupplierInvoicesChangesErrors, GetSupplierInvoicesChangesResponse, GetSupplierInvoicesChangesResponses, GetSupplierInvoicesData, GetSupplierInvoicesError, GetSupplierInvoicesErrors, GetSupplierInvoicesResponse, GetSupplierInvoicesResponses, GetSupplierResponse, GetSupplierResponses, GetSuppliersData, GetSuppliersError, GetSuppliersErrors, GetSuppliersResponse, GetSuppliersResponses, GetTransactionCategoriesData, GetTransactionCategoriesError, GetTransactionCategoriesErrors, GetTransactionCategoriesResponse, GetTransactionCategoriesResponses, GetTransactionChangesData, GetTransactionChangesError, GetTransactionChangesErrors, GetTransactionChangesResponse, GetTransactionChangesResponses, GetTransactionData, GetTransactionError, GetTransactionErrors, GetTransactionMatchedInvoicesData, GetTransactionMatchedInvoicesError, GetTransactionMatchedInvoicesErrors, GetTransactionMatchedInvoicesResponse, GetTransactionMatchedInvoicesResponses, GetTransactionResponse, GetTransactionResponses, GetTransactionsData, GetTransactionsError, GetTransactionsErrors, GetTransactionsResponse, GetTransactionsResponses, GetTrialBalanceData, GetTrialBalanceError, GetTrialBalanceErrors, GetTrialBalanceResponse, GetTrialBalanceResponses, GetWebhookSubscriptionData, GetWebhookSubscriptionError, GetWebhookSubscriptionErrors, GetWebhookSubscriptionResponse, GetWebhookSubscriptionResponses, GocardlessMandatesResponse, GocardlessMandates__ResponseSchema, ImportCustomerInvoicesData, ImportCustomerInvoicesError, ImportCustomerInvoicesErrors, ImportCustomerInvoicesResponse, ImportCustomerInvoicesResponses, ImportSupplierInvoiceData, ImportSupplierInvoiceError, ImportSupplierInvoiceErrors, ImportSupplierInvoiceResponse, ImportSupplierInvoiceResponses, IndividualCustomersResponse, IndividualCustomers__ResponseSchema, InvoiceAccountantsStatus, InvoiceAccountantsStatusSchema, InvoicePaymentStatus, InvoicePaymentStatusSchema, InvoiceStatuses, InvoiceStatusesSchema, JournalsResponse, Journals__ResponseSchema, Language, LanguageSchema, LedgerAccountsResponse, LedgerAccounts__ResponseSchema, LedgerEntriesCategories, LedgerEntriesResponse, LedgerEntries__CategoriesSchema, LedgerEntries__ResponseSchema, LedgerEntryLinesCategories, LedgerEntryLinesCategoriesResponse, LedgerEntryLinesLetteredLedgerEntryLinesCategoriesResponse, LedgerEntryLinesLetteredLedgerEntryLinesResponse, LedgerEntryLinesResponse, LedgerEntryLines__CategoriesSchema, LedgerEntryLines__Categories__ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__Categories_ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__ResponseSchema, LedgerEntryLines__ResponseSchema, LinkCreditNoteData, LinkCreditNoteError, LinkCreditNoteErrors, LinkCreditNoteResponse, LinkCreditNoteResponses, ListCommercialDocumentsData, ListCommercialDocumentsError, ListCommercialDocumentsErrors, ListCommercialDocumentsResponse, ListCommercialDocumentsResponses, ListQuotesData, ListQuotesError, ListQuotesErrors, ListQuotesResponse, ListQuotesResponses, MandateStatus, MandateStatusSchema, MarkAsPaidCustomerInvoiceData, MarkAsPaidCustomerInvoiceError, MarkAsPaidCustomerInvoiceErrors, MarkAsPaidCustomerInvoiceResponse, MarkAsPaidCustomerInvoiceResponses, Null, Null2, NullSchema, Options, PDPAddresses__ResponseSchema, PaymentConditions, PaymentConditionsSchema, PaymentStatus, PaymentStatusSchema, PdpAddressesResponse, PostBankAccountData, PostBankAccountError, PostBankAccountErrors, PostBankAccountResponse, PostBankAccountResponses, PostBillingSubscriptionsData, PostBillingSubscriptionsError, PostBillingSubscriptionsErrors, PostBillingSubscriptionsResponse, PostBillingSubscriptionsResponses, PostCategoriesData, PostCategoriesError, PostCategoriesErrors, PostCategoriesResponse, PostCategoriesResponses, PostCommercialDocumentAppendicesData, PostCommercialDocumentAppendicesError, PostCommercialDocumentAppendicesErrors, PostCommercialDocumentAppendicesResponse, PostCommercialDocumentAppendicesResponses, PostCompanyCustomerData, PostCompanyCustomerError, PostCompanyCustomerErrors, PostCompanyCustomerResponse, PostCompanyCustomerResponses, PostCustomerInvoiceAppendicesData, PostCustomerInvoiceAppendicesError, PostCustomerInvoiceAppendicesErrors, PostCustomerInvoiceAppendicesResponse, PostCustomerInvoiceAppendicesResponses, PostCustomerInvoiceMatchedTransactionsData, PostCustomerInvoiceMatchedTransactionsError, PostCustomerInvoiceMatchedTransactionsErrors, PostCustomerInvoiceMatchedTransactionsResponse, PostCustomerInvoiceMatchedTransactionsResponses, PostCustomerInvoicesData, PostCustomerInvoicesError, PostCustomerInvoicesErrors, PostCustomerInvoicesResponse, PostCustomerInvoicesResponses, PostFileAttachmentsData, PostFileAttachmentsError, PostFileAttachmentsErrors, PostFileAttachmentsResponse, PostFileAttachmentsResponses, PostGocardlessMandateAssociationsData, PostGocardlessMandateAssociationsError, PostGocardlessMandateAssociationsErrors, PostGocardlessMandateAssociationsResponses, PostGocardlessMandateCancellationsData, PostGocardlessMandateCancellationsError, PostGocardlessMandateCancellationsErrors, PostGocardlessMandateCancellationsResponse, PostGocardlessMandateCancellationsResponses, PostGocardlessMandateMailRequestsData, PostGocardlessMandateMailRequestsError, PostGocardlessMandateMailRequestsErrors, PostGocardlessMandateMailRequestsResponse, PostGocardlessMandateMailRequestsResponses, PostIndividualCustomerData, PostIndividualCustomerError, PostIndividualCustomerErrors, PostIndividualCustomerResponse, PostIndividualCustomerResponses, PostJournalsData, PostJournalsError, PostJournalsErrors, PostJournalsResponse, PostJournalsResponses, PostLedgerAccountsData, PostLedgerAccountsError, PostLedgerAccountsErrors, PostLedgerAccountsResponse, PostLedgerAccountsResponses, PostLedgerAttachmentsData, PostLedgerAttachmentsError, PostLedgerAttachmentsErrors, PostLedgerAttachmentsResponse, PostLedgerAttachmentsResponses, PostLedgerEntriesData, PostLedgerEntriesError, PostLedgerEntriesErrors, PostLedgerEntriesResponse, PostLedgerEntriesResponses, PostLedgerEntryLinesLetterData, PostLedgerEntryLinesLetterError, PostLedgerEntryLinesLetterErrors, PostLedgerEntryLinesLetterResponse, PostLedgerEntryLinesLetterResponses, PostProAccountMandateMailRequestsData, PostProAccountMandateMailRequestsError, PostProAccountMandateMailRequestsErrors, PostProAccountMandateMailRequestsResponses, PostProAccountMandateMigrationsData, PostProAccountMandateMigrationsError, PostProAccountMandateMigrationsErrors, PostProAccountMandateMigrationsResponse, PostProAccountMandateMigrationsResponses, PostProductsData, PostProductsError, PostProductsErrors, PostProductsResponse, PostProductsResponses, PostQuoteAppendicesData, PostQuoteAppendicesError, PostQuoteAppendicesErrors, PostQuoteAppendicesResponse, PostQuoteAppendicesResponses, PostQuotesData, PostQuotesError, PostQuotesErrors, PostQuotesResponse, PostQuotesResponses, PostSepaMandatesData, PostSepaMandatesError, PostSepaMandatesErrors, PostSepaMandatesResponse, PostSepaMandatesResponses, PostSupplierData, PostSupplierError, PostSupplierErrors, PostSupplierInvoiceLinkedPurchaseRequestsData, PostSupplierInvoiceLinkedPurchaseRequestsError, PostSupplierInvoiceLinkedPurchaseRequestsErrors, PostSupplierInvoiceLinkedPurchaseRequestsResponse, PostSupplierInvoiceLinkedPurchaseRequestsResponses, PostSupplierInvoiceMatchedTransactionsData, PostSupplierInvoiceMatchedTransactionsError, PostSupplierInvoiceMatchedTransactionsErrors, PostSupplierInvoiceMatchedTransactionsResponse, PostSupplierInvoiceMatchedTransactionsResponses, PostSupplierResponse, PostSupplierResponses, PostWebhookSubscriptionData, PostWebhookSubscriptionError, PostWebhookSubscriptionErrors, PostWebhookSubscriptionResponse, PostWebhookSubscriptionResponses, ProAccountMandateMigrationsCreateResponse, ProAccountMandateMigrationsResponse, ProAccountSwanSepaPaymentMandatesMandate, ProAccount__MandateMigrations__CreateResponseSchema, ProAccount__MandateMigrations__ResponseSchema, ProAccount__SwanSepaPaymentMandates__MandateSchema, ProductsResponse, Products__ResponseSchema, PurchaseRequestLineUnit, PurchaseRequestLineUnitSchema, PurchaseRequestStatuses, PurchaseRequestStatusesSchema, PurchaseRequestsResponse, PurchaseRequests__ResponseSchema, PutBillingSubscriptionsData, PutBillingSubscriptionsError, PutBillingSubscriptionsErrors, PutBillingSubscriptionsResponse, PutBillingSubscriptionsResponses, PutCompanyCustomerData, PutCompanyCustomerError, PutCompanyCustomerErrors, PutCompanyCustomerResponse, PutCompanyCustomerResponses, PutCustomerCategoriesData, PutCustomerCategoriesError, PutCustomerCategoriesErrors, PutCustomerCategoriesResponse, PutCustomerCategoriesResponses, PutCustomerInvoiceCategoriesData, PutCustomerInvoiceCategoriesError, PutCustomerInvoiceCategoriesErrors, PutCustomerInvoiceCategoriesResponse, PutCustomerInvoiceCategoriesResponses, PutIndividualCustomerData, PutIndividualCustomerError, PutIndividualCustomerErrors, PutIndividualCustomerResponse, PutIndividualCustomerResponses, PutLedgerEntriesData, PutLedgerEntriesError, PutLedgerEntriesErrors, PutLedgerEntriesResponse, PutLedgerEntriesResponses, PutLedgerEntryLinesCategoriesData, PutLedgerEntryLinesCategoriesError, PutLedgerEntryLinesCategoriesErrors, PutLedgerEntryLinesCategoriesResponse, PutLedgerEntryLinesCategoriesResponses, PutProductData, PutProductError, PutProductErrors, PutProductResponse, PutProductResponses, PutSepaMandateData, PutSepaMandateError, PutSepaMandateErrors, PutSepaMandateResponse, PutSepaMandateResponses, PutSupplierCategoriesData, PutSupplierCategoriesError, PutSupplierCategoriesErrors, PutSupplierCategoriesResponse, PutSupplierCategoriesResponses, PutSupplierData, PutSupplierError, PutSupplierErrors, PutSupplierInvoiceCategoriesData, PutSupplierInvoiceCategoriesError, PutSupplierInvoiceCategoriesErrors, PutSupplierInvoiceCategoriesResponse, PutSupplierInvoiceCategoriesResponses, PutSupplierInvoiceData, PutSupplierInvoiceError, PutSupplierInvoiceErrors, PutSupplierInvoiceResponse, PutSupplierInvoiceResponses, PutSupplierResponse, PutSupplierResponses, PutTransactionCategoriesData, PutTransactionCategoriesError, PutTransactionCategoriesErrors, PutTransactionCategoriesResponse, PutTransactionCategoriesResponses, PutWebhookSubscriptionData, PutWebhookSubscriptionError, PutWebhookSubscriptionErrors, PutWebhookSubscriptionResponse, PutWebhookSubscriptionResponses, QuotesAppendicesResponse, QuotesInvoiceLineSectionsResponse, QuotesInvoiceLinesResponse, QuotesPostRequest, QuotesPutRequest, QuotesResponse, Quotes__Appendices__ResponseSchema, Quotes__InvoiceLineSections__ResponseSchema, Quotes__InvoiceLines__ResponseSchema, Quotes__Post_RequestSchema, Quotes__Put_RequestSchema, Quotes__ResponseSchema, type RequestOptions, type RequestResult, type ResolvedRequestOptions, type ResponseStyle, SchemasCurrency, SendByEmailCustomerInvoiceData, SendByEmailCustomerInvoiceError, SendByEmailCustomerInvoiceErrors, SendByEmailCustomerInvoiceResponse, SendByEmailCustomerInvoiceResponses, SendByEmailQuoteData, SendByEmailQuoteError, SendByEmailQuoteErrors, SendByEmailQuoteResponse, SendByEmailQuoteResponses, SepaMandatesResponse, SepaMandates__ResponseSchema, SepaSequenceType, SepaSequenceTypeSchema, SupplierInvoicePDPReasonSchema, SupplierInvoicePDPStatusSchema, SupplierInvoicePdpReason, SupplierInvoicePdpStatus, SupplierInvoicesCategoriesResponse, SupplierInvoicesEInvoicesImportsImportOptions, SupplierInvoicesEInvoicesImportsImportOptionsInvoiceLine, SupplierInvoicesMatchedTransactionsCategoriesResponse, SupplierInvoicesMatchedTransactionsResponse, SupplierInvoicesResponse, SupplierInvoices__Categories__ResponseSchema, SupplierInvoices__EInvoices__Imports__ImportOptionsInvoiceLineSchema, SupplierInvoices__EInvoices__Imports__ImportOptionsSchema, SupplierInvoices__MatchedTransactions__CategoriesResponseSchema, SupplierInvoices__MatchedTransactions__ResponseSchema, SupplierInvoices__ResponseSchema, SupplierPaymentMethods, SupplierPaymentMethodsSchema, SuppliersCategoriesResponse, SuppliersResponse, Suppliers__Categories__ResponseSchema, Suppliers__ResponseSchema, type TDataShape, TemplatesAvailablesLocales, TemplatesAvailablesLocalesSchema, ThirdpartySupplierDueDateRule, ThirdpartySupplierDueDateRuleSchema, TransactionDirection, TransactionDirectionSchema, TransactionsCategoriesResponse, TransactionsCategoriesResponse2, TransactionsResponse, Transactions__CategoriesResponseSchema, Transactions__Categories__ResponseSchema, Transactions__ResponseSchema, UnbalancedLetteringStrategy, UnbalancedLetteringStrategySchema, UpdateCategoryData, UpdateCategoryError, UpdateCategoryErrors, UpdateCategoryResponse, UpdateCategoryResponses, UpdateCustomerInvoiceData, UpdateCustomerInvoiceError, UpdateCustomerInvoiceErrors, UpdateCustomerInvoiceResponse, UpdateCustomerInvoiceResponses, UpdateImportedCustomerInvoiceData, UpdateImportedCustomerInvoiceError, UpdateImportedCustomerInvoiceErrors, UpdateImportedCustomerInvoiceResponse, UpdateImportedCustomerInvoiceResponses, UpdateLedgerAccountData, UpdateLedgerAccountError, UpdateLedgerAccountErrors, UpdateLedgerAccountResponse, UpdateLedgerAccountResponses, UpdateQuoteData, UpdateQuoteError, UpdateQuoteErrors, UpdateQuoteResponse, UpdateQuoteResponses, UpdateStatusQuoteData, UpdateStatusQuoteError, UpdateStatusQuoteErrors, UpdateStatusQuoteResponse, UpdateStatusQuoteResponses, UpdateSupplierInvoicePaymentStatusData, UpdateSupplierInvoicePaymentStatusError, UpdateSupplierInvoicePaymentStatusErrors, UpdateSupplierInvoicePaymentStatusResponse, UpdateSupplierInvoicePaymentStatusResponses, UpdateTransactionData, UpdateTransactionError, UpdateTransactionErrors, UpdateTransactionResponse, UpdateTransactionResponses, ValidateAccountingSupplierInvoiceData, ValidateAccountingSupplierInvoiceError, ValidateAccountingSupplierInvoiceErrors, ValidateAccountingSupplierInvoiceResponse, ValidateAccountingSupplierInvoiceResponses, VatRateWithAnyAndMixed, VatRateWithAnyAndMixedSchema, VatRateWithMixed, VatRateWithMixedSchema, WebhookSubscriptionsCreateResponse, WebhookSubscriptionsEvents, WebhookSubscriptionsResponse, WebhookSubscriptions__CreateResponseSchema, WebhookSubscriptions__EventsSchema, WebhookSubscriptions__ResponseSchema, buildClientParams, client, companyFiscalYears, createClient, createClientWithApiKey, createConfig, createCustomerInvoiceEInvoiceImport, createCustomerInvoiceFromQuote, createEInvoiceImport, createPurchaseRequestImport, createSupplierInvoiceEInvoiceImport, createTransaction, deleteCustomerInvoiceMatchedTransactions, deleteCustomerInvoices, deleteLedgerEntryLinesUnletter, deleteSepaMandate, deleteSupplierInvoiceMatchedTransactions, deleteWebhookSubscription, exportAnalyticalGeneralLedger, exportFec, exportGeneralLedger, finalizeCustomerInvoice, getAnalyticalGeneralLedgerExport, getBankAccount, getBankAccounts, getBankEstablishments, getBillingSubscription, getBillingSubscriptionInvoiceLineSections, getBillingSubscriptionInvoiceLines, getBillingSubscriptions, getCategories, getCategory, getCategoryGroup, getCategoryGroupCategories, getCategoryGroups, getCommercialDocument, getCommercialDocumentAppendices, getCommercialDocumentInvoiceLineSections, getCommercialDocumentInvoiceLines, getCompanyCustomer, getCustomer, getCustomerCategories, getCustomerChanges, getCustomerContacts, getCustomerInvoice, getCustomerInvoiceAppendices, getCustomerInvoiceCategories, getCustomerInvoiceCustomHeaderFields, getCustomerInvoiceInvoiceLineSections, getCustomerInvoiceInvoiceLines, getCustomerInvoiceMatchedTransactions, getCustomerInvoicePayments, getCustomerInvoiceTemplates, getCustomerInvoices, getCustomerInvoicesChanges, getCustomers, getFecExport, getFileAttachments, getGeneralLedgerExport, getGocardlessMandate, getGocardlessMandates, getIndividualCustomer, getJournal, getJournals, getLedgerAccount, getLedgerAccounts, getLedgerAttachments, getLedgerEntries, getLedgerEntriesLedgerEntryLines, getLedgerEntry, getLedgerEntryLine, getLedgerEntryLineChanges, getLedgerEntryLines, getLedgerEntryLinesCategories, getLedgerEntryLinesLetteredLedgerEntryLines, getMe, getPaRegistrations, getProAccountMandateMigrations, getProAccountMandates, getProduct, getProductChanges, getProducts, getPurchaseRequest, getPurchaseRequests, getQuote, getQuoteAppendices, getQuoteChanges, getQuoteInvoiceLineSections, getQuoteInvoiceLines, getSepaMandate, getSepaMandates, getSupplier, getSupplierCategories, getSupplierChanges, getSupplierInvoice, getSupplierInvoiceCategories, getSupplierInvoiceLines, getSupplierInvoiceMatchedTransactions, getSupplierInvoicePayments, getSupplierInvoices, getSupplierInvoicesChanges, getSuppliers, getTransaction, getTransactionCategories, getTransactionChanges, getTransactionMatchedInvoices, getTransactions, getTrialBalance, getWebhookSubscription, importCustomerInvoices, importSupplierInvoice, linkCreditNote, listCommercialDocuments, listQuotes, markAsPaidCustomerInvoice, mergeHeaders, nullSchema, postBankAccount, postBillingSubscriptions, postCategories, postCommercialDocumentAppendices, postCompanyCustomer, postCustomerInvoiceAppendices, postCustomerInvoiceMatchedTransactions, postCustomerInvoices, postFileAttachments, postGocardlessMandateAssociations, postGocardlessMandateCancellations, postGocardlessMandateMailRequests, postIndividualCustomer, postJournals, postLedgerAccounts, postLedgerAttachments, postLedgerEntries, postLedgerEntryLinesLetter, postProAccountMandateMailRequests, postProAccountMandateMigrations, postProducts, postQuoteAppendices, postQuotes, postSepaMandates, postSupplier, postSupplierInvoiceLinkedPurchaseRequests, postSupplierInvoiceMatchedTransactions, postWebhookSubscription, putBillingSubscriptions, putCompanyCustomer, putCustomerCategories, putCustomerInvoiceCategories, putIndividualCustomer, putLedgerEntries, putLedgerEntryLinesCategories, putProduct, putSepaMandate, putSupplier, putSupplierCategories, putSupplierInvoice, putSupplierInvoiceCategories, putTransactionCategories, putWebhookSubscription, schemas_CurrencySchema, sendByEmailCustomerInvoice, sendByEmailQuote, updateCategory, updateCustomerInvoice, updateImportedCustomerInvoice, updateLedgerAccount, updateQuote, updateStatusQuote, updateSupplierInvoicePaymentStatus, updateTransaction, validateAccountingSupplierInvoice };
+export { AccountType, AccountTypeSchema, AuthorizedCountryAlpha2WithAny, AuthorizedCountryAlpha2WithAnySchema, BadRequestCodeEnum, BadRequestCodeEnumSchema, BankAccountsResponse, BankAccounts__ResponseSchema, BankEstablishmentsResponse, BankEstablishments__ResponseSchema, BillingSubscriptionMode, BillingSubscriptionModeSchema, BillingSubscriptionPaymentConditions, BillingSubscriptionPaymentConditionsSchema, BillingSubscriptionPaymentMethod, BillingSubscriptionPaymentMethodSchema, BillingSubscriptionRuleTypes, BillingSubscriptionRuleTypesSchema, BillingSubscriptionStatus, BillingSubscriptionStatusSchema, BillingSubscriptionsResponse, BillingSubscriptions__ResponseSchema, CategoriesResponse, Categories__ResponseSchema, CategoryGroupsResponse, CategoryGroups__ResponseSchema, type Client, type ClientOptions, CommercialDocumentsAppendicesResponse, CommercialDocumentsResponse, CommercialDocuments__Appendices__ResponseSchema, CommercialDocuments__ResponseSchema, CompanyCustomersResponse, CompanyCustomers__ResponseSchema, CompanyFiscalYearsData, CompanyFiscalYearsError, CompanyFiscalYearsErrors, CompanyFiscalYearsResponse, CompanyFiscalYearsResponses, CompanyWebhookSubscriptionEvents, CompanyWebhookSubscriptionEventsSchema, type Config, type CreateClientConfig, CreateCustomerInvoiceEInvoiceImportData, CreateCustomerInvoiceEInvoiceImportError, CreateCustomerInvoiceEInvoiceImportErrors, CreateCustomerInvoiceEInvoiceImportResponse, CreateCustomerInvoiceEInvoiceImportResponses, CreateCustomerInvoiceFromQuoteData, CreateCustomerInvoiceFromQuoteError, CreateCustomerInvoiceFromQuoteErrors, CreateCustomerInvoiceFromQuoteResponse, CreateCustomerInvoiceFromQuoteResponses, CreateEInvoiceImportData, CreateEInvoiceImportError, CreateEInvoiceImportErrors, CreateEInvoiceImportResponse, CreateEInvoiceImportResponses, CreatePurchaseRequestImportData, CreatePurchaseRequestImportError, CreatePurchaseRequestImportErrors, CreatePurchaseRequestImportResponse, CreatePurchaseRequestImportResponses, CreateSupplierInvoiceEInvoiceImportData, CreateSupplierInvoiceEInvoiceImportError, CreateSupplierInvoiceEInvoiceImportErrors, CreateSupplierInvoiceEInvoiceImportResponse, CreateSupplierInvoiceEInvoiceImportResponses, CreateTransactionData, CreateTransactionError, CreateTransactionErrors, CreateTransactionResponse, CreateTransactionResponses, Currency, CurrencySchema, CustomerInvoiceDocumentTypes, CustomerInvoiceDocumentTypesSchema, CustomerInvoicePDPStatusSchema, CustomerInvoicePdpStatus, CustomerInvoiceTemplatesResponse, CustomerInvoiceTemplates__ResponseSchema, CustomerInvoicesAppendicesResponse, CustomerInvoicesCategoriesResponse, CustomerInvoicesDraftInvoiceLineWithProductRequest, CustomerInvoicesDraftInvoiceLineWithoutProductRequest, CustomerInvoicesEInvoicesImportsImportOptions, CustomerInvoicesEInvoicesImportsImportOptionsInvoiceLine, CustomerInvoicesFinalizedInvoiceLineWithProductRequest, CustomerInvoicesFinalizedInvoiceLineWithoutProductRequest, CustomerInvoicesIncludedInvoiceLinesCollection, CustomerInvoicesInclusions, CustomerInvoicesInvoiceLine, CustomerInvoicesMatchedTransactionsCategoriesResponse, CustomerInvoicesMatchedTransactionsResponse, CustomerInvoicesPostDraftRequest, CustomerInvoicesPostFinalizedRequest, CustomerInvoicesPutDraftRequest, CustomerInvoicesPutFinalizedRequest, CustomerInvoicesResponse, CustomerInvoices__Appendices__ResponseSchema, CustomerInvoices__Categories__ResponseSchema, CustomerInvoices__DraftInvoiceLineWithProduct_RequestSchema, CustomerInvoices__DraftInvoiceLineWithoutProduct_RequestSchema, CustomerInvoices__EInvoices__Imports__ImportOptionsInvoiceLineSchema, CustomerInvoices__EInvoices__Imports__ImportOptionsSchema, CustomerInvoices__FinalizedInvoiceLineWithProduct_RequestSchema, CustomerInvoices__FinalizedInvoiceLineWithoutProduct_RequestSchema, CustomerInvoices__IncludedInvoiceLinesCollectionSchema, CustomerInvoices__InclusionsSchema, CustomerInvoices__InvoiceLineSchema, CustomerInvoices__MatchedTransactions__CategoriesResponseSchema, CustomerInvoices__MatchedTransactions__ResponseSchema, CustomerInvoices__PostDraft_RequestSchema, CustomerInvoices__PostFinalized_RequestSchema, CustomerInvoices__PutDraft_RequestSchema, CustomerInvoices__PutFinalized_RequestSchema, CustomerInvoices__ResponseSchema, CustomersCategoriesResponse, CustomersContactsResponse, CustomersResponse, Customers__Categories__ResponseSchema, Customers__Contacts__ResponseSchema, Customers__ResponseSchema, DeleteCustomerInvoiceMatchedTransactionsData, DeleteCustomerInvoiceMatchedTransactionsError, DeleteCustomerInvoiceMatchedTransactionsErrors, DeleteCustomerInvoiceMatchedTransactionsResponse, DeleteCustomerInvoiceMatchedTransactionsResponses, DeleteCustomerInvoicesData, DeleteCustomerInvoicesError, DeleteCustomerInvoicesErrors, DeleteCustomerInvoicesResponse, DeleteCustomerInvoicesResponses, DeleteLedgerEntryLinesUnletterData, DeleteLedgerEntryLinesUnletterError, DeleteLedgerEntryLinesUnletterErrors, DeleteLedgerEntryLinesUnletterResponse, DeleteLedgerEntryLinesUnletterResponses, DeleteSepaMandateData, DeleteSepaMandateError, DeleteSepaMandateErrors, DeleteSepaMandateResponse, DeleteSepaMandateResponses, DeleteSupplierInvoiceMatchedTransactionsData, DeleteSupplierInvoiceMatchedTransactionsError, DeleteSupplierInvoiceMatchedTransactionsErrors, DeleteSupplierInvoiceMatchedTransactionsResponse, DeleteSupplierInvoiceMatchedTransactionsResponses, DeleteWebhookSubscriptionData, DeleteWebhookSubscriptionError, DeleteWebhookSubscriptionErrors, DeleteWebhookSubscriptionResponse, DeleteWebhookSubscriptionResponses, DiscountType, DiscountTypeSchema, EstimateStatus, EstimateStatusSchema, ExportAnalyticalGeneralLedgerData, ExportAnalyticalGeneralLedgerError, ExportAnalyticalGeneralLedgerErrors, ExportAnalyticalGeneralLedgerResponse, ExportAnalyticalGeneralLedgerResponses, ExportFecData, ExportFecError, ExportFecErrors, ExportFecResponse, ExportFecResponses, ExportGeneralLedgerData, ExportGeneralLedgerError, ExportGeneralLedgerErrors, ExportGeneralLedgerResponse, ExportGeneralLedgerResponses, ExportStatus, ExportStatusSchema, FileAttachmentsResponse, FileAttachments__ResponseSchema, FinalizeCustomerInvoiceData, FinalizeCustomerInvoiceError, FinalizeCustomerInvoiceErrors, FinalizeCustomerInvoiceResponse, FinalizeCustomerInvoiceResponses, GetAnalyticalGeneralLedgerExportData, GetAnalyticalGeneralLedgerExportError, GetAnalyticalGeneralLedgerExportErrors, GetAnalyticalGeneralLedgerExportResponse, GetAnalyticalGeneralLedgerExportResponses, GetBankAccountData, GetBankAccountError, GetBankAccountErrors, GetBankAccountResponse, GetBankAccountResponses, GetBankAccountsData, GetBankAccountsError, GetBankAccountsErrors, GetBankAccountsResponse, GetBankAccountsResponses, GetBankEstablishmentsData, GetBankEstablishmentsError, GetBankEstablishmentsErrors, GetBankEstablishmentsResponse, GetBankEstablishmentsResponses, GetBillingSubscriptionData, GetBillingSubscriptionError, GetBillingSubscriptionErrors, GetBillingSubscriptionInvoiceLineSectionsData, GetBillingSubscriptionInvoiceLineSectionsError, GetBillingSubscriptionInvoiceLineSectionsErrors, GetBillingSubscriptionInvoiceLineSectionsResponse, GetBillingSubscriptionInvoiceLineSectionsResponses, GetBillingSubscriptionInvoiceLinesData, GetBillingSubscriptionInvoiceLinesError, GetBillingSubscriptionInvoiceLinesErrors, GetBillingSubscriptionInvoiceLinesResponse, GetBillingSubscriptionInvoiceLinesResponses, GetBillingSubscriptionResponse, GetBillingSubscriptionResponses, GetBillingSubscriptionsData, GetBillingSubscriptionsError, GetBillingSubscriptionsErrors, GetBillingSubscriptionsResponse, GetBillingSubscriptionsResponses, GetCategoriesData, GetCategoriesError, GetCategoriesErrors, GetCategoriesResponse, GetCategoriesResponses, GetCategoryData, GetCategoryError, GetCategoryErrors, GetCategoryGroupCategoriesData, GetCategoryGroupCategoriesError, GetCategoryGroupCategoriesErrors, GetCategoryGroupCategoriesResponse, GetCategoryGroupCategoriesResponses, GetCategoryGroupData, GetCategoryGroupError, GetCategoryGroupErrors, GetCategoryGroupResponse, GetCategoryGroupResponses, GetCategoryGroupsData, GetCategoryGroupsError, GetCategoryGroupsErrors, GetCategoryGroupsResponse, GetCategoryGroupsResponses, GetCategoryResponse, GetCategoryResponses, GetCommercialDocumentAppendicesData, GetCommercialDocumentAppendicesError, GetCommercialDocumentAppendicesErrors, GetCommercialDocumentAppendicesResponse, GetCommercialDocumentAppendicesResponses, GetCommercialDocumentData, GetCommercialDocumentError, GetCommercialDocumentErrors, GetCommercialDocumentInvoiceLineSectionsData, GetCommercialDocumentInvoiceLineSectionsError, GetCommercialDocumentInvoiceLineSectionsErrors, GetCommercialDocumentInvoiceLineSectionsResponse, GetCommercialDocumentInvoiceLineSectionsResponses, GetCommercialDocumentInvoiceLinesData, GetCommercialDocumentInvoiceLinesError, GetCommercialDocumentInvoiceLinesErrors, GetCommercialDocumentInvoiceLinesResponse, GetCommercialDocumentInvoiceLinesResponses, GetCommercialDocumentResponse, GetCommercialDocumentResponses, GetCompanyCustomerData, GetCompanyCustomerError, GetCompanyCustomerErrors, GetCompanyCustomerResponse, GetCompanyCustomerResponses, GetCustomerCategoriesData, GetCustomerCategoriesError, GetCustomerCategoriesErrors, GetCustomerCategoriesResponse, GetCustomerCategoriesResponses, GetCustomerChangesData, GetCustomerChangesError, GetCustomerChangesErrors, GetCustomerChangesResponse, GetCustomerChangesResponses, GetCustomerContactsData, GetCustomerContactsError, GetCustomerContactsErrors, GetCustomerContactsResponse, GetCustomerContactsResponses, GetCustomerData, GetCustomerError, GetCustomerErrors, GetCustomerInvoiceAppendicesData, GetCustomerInvoiceAppendicesError, GetCustomerInvoiceAppendicesErrors, GetCustomerInvoiceAppendicesResponse, GetCustomerInvoiceAppendicesResponses, GetCustomerInvoiceCategoriesData, GetCustomerInvoiceCategoriesError, GetCustomerInvoiceCategoriesErrors, GetCustomerInvoiceCategoriesResponse, GetCustomerInvoiceCategoriesResponses, GetCustomerInvoiceCustomHeaderFieldsData, GetCustomerInvoiceCustomHeaderFieldsError, GetCustomerInvoiceCustomHeaderFieldsErrors, GetCustomerInvoiceCustomHeaderFieldsResponse, GetCustomerInvoiceCustomHeaderFieldsResponses, GetCustomerInvoiceData, GetCustomerInvoiceError, GetCustomerInvoiceErrors, GetCustomerInvoiceInvoiceLineSectionsData, GetCustomerInvoiceInvoiceLineSectionsError, GetCustomerInvoiceInvoiceLineSectionsErrors, GetCustomerInvoiceInvoiceLineSectionsResponse, GetCustomerInvoiceInvoiceLineSectionsResponses, GetCustomerInvoiceInvoiceLinesData, GetCustomerInvoiceInvoiceLinesError, GetCustomerInvoiceInvoiceLinesErrors, GetCustomerInvoiceInvoiceLinesResponse, GetCustomerInvoiceInvoiceLinesResponses, GetCustomerInvoiceMatchedTransactionsData, GetCustomerInvoiceMatchedTransactionsError, GetCustomerInvoiceMatchedTransactionsErrors, GetCustomerInvoiceMatchedTransactionsResponse, GetCustomerInvoiceMatchedTransactionsResponses, GetCustomerInvoicePaymentsData, GetCustomerInvoicePaymentsError, GetCustomerInvoicePaymentsErrors, GetCustomerInvoicePaymentsResponse, GetCustomerInvoicePaymentsResponses, GetCustomerInvoiceResponse, GetCustomerInvoiceResponses, GetCustomerInvoiceTemplatesData, GetCustomerInvoiceTemplatesError, GetCustomerInvoiceTemplatesErrors, GetCustomerInvoiceTemplatesResponse, GetCustomerInvoiceTemplatesResponses, GetCustomerInvoicesChangesData, GetCustomerInvoicesChangesError, GetCustomerInvoicesChangesErrors, GetCustomerInvoicesChangesResponse, GetCustomerInvoicesChangesResponses, GetCustomerInvoicesData, GetCustomerInvoicesError, GetCustomerInvoicesErrors, GetCustomerInvoicesResponse, GetCustomerInvoicesResponses, GetCustomerResponse, GetCustomerResponses, GetCustomersData, GetCustomersError, GetCustomersErrors, GetCustomersResponse, GetCustomersResponses, GetFecExportData, GetFecExportError, GetFecExportErrors, GetFecExportResponse, GetFecExportResponses, GetFileAttachmentsData, GetFileAttachmentsError, GetFileAttachmentsErrors, GetFileAttachmentsResponse, GetFileAttachmentsResponses, GetGeneralLedgerExportData, GetGeneralLedgerExportError, GetGeneralLedgerExportErrors, GetGeneralLedgerExportResponse, GetGeneralLedgerExportResponses, 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, GetPaRegistrationsData, GetPaRegistrationsError, GetPaRegistrationsErrors, GetPaRegistrationsResponse, GetPaRegistrationsResponses, GetProAccountMandateMigrationsData, GetProAccountMandateMigrationsError, GetProAccountMandateMigrationsErrors, GetProAccountMandateMigrationsResponse, GetProAccountMandateMigrationsResponses, GetProAccountMandatesData, GetProAccountMandatesError, GetProAccountMandatesErrors, GetProAccountMandatesResponse, GetProAccountMandatesResponses, GetProductChangesData, GetProductChangesError, GetProductChangesErrors, GetProductChangesResponse, GetProductChangesResponses, GetProductData, GetProductError, GetProductErrors, GetProductResponse, GetProductResponses, GetProductsData, GetProductsError, GetProductsErrors, GetProductsResponse, GetProductsResponses, GetPurchaseRequestData, GetPurchaseRequestError, GetPurchaseRequestErrors, GetPurchaseRequestResponse, GetPurchaseRequestResponses, GetPurchaseRequestsData, GetPurchaseRequestsError, GetPurchaseRequestsErrors, GetPurchaseRequestsResponse, GetPurchaseRequestsResponses, GetQuoteAppendicesData, GetQuoteAppendicesError, GetQuoteAppendicesErrors, GetQuoteAppendicesResponse, GetQuoteAppendicesResponses, GetQuoteChangesData, GetQuoteChangesError, GetQuoteChangesErrors, GetQuoteChangesResponse, GetQuoteChangesResponses, GetQuoteData, GetQuoteError, GetQuoteErrors, GetQuoteInvoiceLineSectionsData, GetQuoteInvoiceLineSectionsError, GetQuoteInvoiceLineSectionsErrors, GetQuoteInvoiceLineSectionsResponse, GetQuoteInvoiceLineSectionsResponses, GetQuoteInvoiceLinesData, GetQuoteInvoiceLinesError, GetQuoteInvoiceLinesErrors, GetQuoteInvoiceLinesResponse, GetQuoteInvoiceLinesResponses, GetQuoteResponse, GetQuoteResponses, GetSepaMandateData, GetSepaMandateError, GetSepaMandateErrors, GetSepaMandateResponse, GetSepaMandateResponses, GetSepaMandatesData, GetSepaMandatesError, GetSepaMandatesErrors, GetSepaMandatesResponse, GetSepaMandatesResponses, GetSupplierCategoriesData, GetSupplierCategoriesError, GetSupplierCategoriesErrors, GetSupplierCategoriesResponse, GetSupplierCategoriesResponses, GetSupplierChangesData, GetSupplierChangesError, GetSupplierChangesErrors, GetSupplierChangesResponse, GetSupplierChangesResponses, GetSupplierData, GetSupplierError, GetSupplierErrors, GetSupplierInvoiceCategoriesData, GetSupplierInvoiceCategoriesError, GetSupplierInvoiceCategoriesErrors, GetSupplierInvoiceCategoriesResponse, GetSupplierInvoiceCategoriesResponses, GetSupplierInvoiceData, GetSupplierInvoiceError, GetSupplierInvoiceErrors, GetSupplierInvoiceLinesData, GetSupplierInvoiceLinesError, GetSupplierInvoiceLinesErrors, GetSupplierInvoiceLinesResponse, GetSupplierInvoiceLinesResponses, GetSupplierInvoiceMatchedTransactionsData, GetSupplierInvoiceMatchedTransactionsError, GetSupplierInvoiceMatchedTransactionsErrors, GetSupplierInvoiceMatchedTransactionsResponse, GetSupplierInvoiceMatchedTransactionsResponses, GetSupplierInvoicePaymentsData, GetSupplierInvoicePaymentsError, GetSupplierInvoicePaymentsErrors, GetSupplierInvoicePaymentsResponse, GetSupplierInvoicePaymentsResponses, GetSupplierInvoiceResponse, GetSupplierInvoiceResponses, GetSupplierInvoicesChangesData, GetSupplierInvoicesChangesError, GetSupplierInvoicesChangesErrors, GetSupplierInvoicesChangesResponse, GetSupplierInvoicesChangesResponses, GetSupplierInvoicesData, GetSupplierInvoicesError, GetSupplierInvoicesErrors, GetSupplierInvoicesResponse, GetSupplierInvoicesResponses, GetSupplierResponse, GetSupplierResponses, GetSuppliersData, GetSuppliersError, GetSuppliersErrors, GetSuppliersResponse, GetSuppliersResponses, GetTransactionCategoriesData, GetTransactionCategoriesError, GetTransactionCategoriesErrors, GetTransactionCategoriesResponse, GetTransactionCategoriesResponses, GetTransactionChangesData, GetTransactionChangesError, GetTransactionChangesErrors, GetTransactionChangesResponse, GetTransactionChangesResponses, GetTransactionData, GetTransactionError, GetTransactionErrors, GetTransactionMatchedInvoicesData, GetTransactionMatchedInvoicesError, GetTransactionMatchedInvoicesErrors, GetTransactionMatchedInvoicesResponse, GetTransactionMatchedInvoicesResponses, GetTransactionResponse, GetTransactionResponses, GetTransactionsData, GetTransactionsError, GetTransactionsErrors, GetTransactionsResponse, GetTransactionsResponses, GetTrialBalanceData, GetTrialBalanceError, GetTrialBalanceErrors, GetTrialBalanceResponse, GetTrialBalanceResponses, GetWebhookSubscriptionData, GetWebhookSubscriptionError, GetWebhookSubscriptionErrors, GetWebhookSubscriptionResponse, GetWebhookSubscriptionResponses, GocardlessMandatesResponse, GocardlessMandates__ResponseSchema, ImportCustomerInvoicesData, ImportCustomerInvoicesError, ImportCustomerInvoicesErrors, ImportCustomerInvoicesResponse, ImportCustomerInvoicesResponses, ImportSupplierInvoiceData, ImportSupplierInvoiceError, ImportSupplierInvoiceErrors, ImportSupplierInvoiceResponse, ImportSupplierInvoiceResponses, IndividualCustomersResponse, IndividualCustomers__ResponseSchema, InvoiceAccountantsStatus, InvoiceAccountantsStatusSchema, InvoicePaymentStatus, InvoicePaymentStatusSchema, InvoiceStatuses, InvoiceStatusesSchema, JournalsResponse, Journals__ResponseSchema, Language, LanguageSchema, LedgerAccountsResponse, LedgerAccounts__ResponseSchema, LedgerEntriesCategories, LedgerEntriesResponse, LedgerEntries__CategoriesSchema, LedgerEntries__ResponseSchema, LedgerEntryLinesCategories, LedgerEntryLinesCategoriesResponse, LedgerEntryLinesLetteredLedgerEntryLinesCategoriesResponse, LedgerEntryLinesLetteredLedgerEntryLinesResponse, LedgerEntryLinesResponse, LedgerEntryLines__CategoriesSchema, LedgerEntryLines__Categories__ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__Categories_ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__ResponseSchema, LedgerEntryLines__ResponseSchema, LinkCreditNoteData, LinkCreditNoteError, LinkCreditNoteErrors, LinkCreditNoteResponse, LinkCreditNoteResponses, ListCommercialDocumentsData, ListCommercialDocumentsError, ListCommercialDocumentsErrors, ListCommercialDocumentsResponse, ListCommercialDocumentsResponses, ListQuotesData, ListQuotesError, ListQuotesErrors, ListQuotesResponse, ListQuotesResponses, MandateStatus, MandateStatusSchema, MarkAsPaidCustomerInvoiceData, MarkAsPaidCustomerInvoiceError, MarkAsPaidCustomerInvoiceErrors, MarkAsPaidCustomerInvoiceResponse, MarkAsPaidCustomerInvoiceResponses, Null, Null2, NullSchema, Options, PDPAddresses__ResponseSchema, PaymentConditions, PaymentConditionsSchema, PaymentStatus, PaymentStatusSchema, PdpAddressesResponse, PostBankAccountData, PostBankAccountError, PostBankAccountErrors, PostBankAccountResponse, PostBankAccountResponses, PostBillingSubscriptionsData, PostBillingSubscriptionsError, PostBillingSubscriptionsErrors, PostBillingSubscriptionsResponse, PostBillingSubscriptionsResponses, PostCategoriesData, PostCategoriesError, PostCategoriesErrors, PostCategoriesResponse, PostCategoriesResponses, PostCommercialDocumentAppendicesData, PostCommercialDocumentAppendicesError, PostCommercialDocumentAppendicesErrors, PostCommercialDocumentAppendicesResponse, PostCommercialDocumentAppendicesResponses, PostCompanyCustomerData, PostCompanyCustomerError, PostCompanyCustomerErrors, PostCompanyCustomerResponse, PostCompanyCustomerResponses, PostCustomerInvoiceAppendicesData, PostCustomerInvoiceAppendicesError, PostCustomerInvoiceAppendicesErrors, PostCustomerInvoiceAppendicesResponse, PostCustomerInvoiceAppendicesResponses, PostCustomerInvoiceMatchedTransactionsData, PostCustomerInvoiceMatchedTransactionsError, PostCustomerInvoiceMatchedTransactionsErrors, PostCustomerInvoiceMatchedTransactionsResponse, PostCustomerInvoiceMatchedTransactionsResponses, PostCustomerInvoicesData, PostCustomerInvoicesError, PostCustomerInvoicesErrors, PostCustomerInvoicesResponse, PostCustomerInvoicesResponses, PostFileAttachmentsData, PostFileAttachmentsError, PostFileAttachmentsErrors, PostFileAttachmentsResponse, PostFileAttachmentsResponses, PostGocardlessMandateAssociationsData, PostGocardlessMandateAssociationsError, PostGocardlessMandateAssociationsErrors, PostGocardlessMandateAssociationsResponses, PostGocardlessMandateCancellationsData, PostGocardlessMandateCancellationsError, PostGocardlessMandateCancellationsErrors, PostGocardlessMandateCancellationsResponse, PostGocardlessMandateCancellationsResponses, PostGocardlessMandateMailRequestsData, PostGocardlessMandateMailRequestsError, PostGocardlessMandateMailRequestsErrors, PostGocardlessMandateMailRequestsResponse, PostGocardlessMandateMailRequestsResponses, PostIndividualCustomerData, PostIndividualCustomerError, PostIndividualCustomerErrors, PostIndividualCustomerResponse, PostIndividualCustomerResponses, PostJournalsData, PostJournalsError, PostJournalsErrors, PostJournalsResponse, PostJournalsResponses, PostLedgerAccountsData, PostLedgerAccountsError, PostLedgerAccountsErrors, PostLedgerAccountsResponse, PostLedgerAccountsResponses, PostLedgerAttachmentsData, PostLedgerAttachmentsError, PostLedgerAttachmentsErrors, PostLedgerAttachmentsResponse, PostLedgerAttachmentsResponses, PostLedgerEntriesData, PostLedgerEntriesError, PostLedgerEntriesErrors, PostLedgerEntriesResponse, PostLedgerEntriesResponses, PostLedgerEntryLinesLetterData, PostLedgerEntryLinesLetterError, PostLedgerEntryLinesLetterErrors, PostLedgerEntryLinesLetterResponse, PostLedgerEntryLinesLetterResponses, PostProAccountMandateMailRequestsData, PostProAccountMandateMailRequestsError, PostProAccountMandateMailRequestsErrors, PostProAccountMandateMailRequestsResponses, PostProAccountMandateMigrationsData, PostProAccountMandateMigrationsError, PostProAccountMandateMigrationsErrors, PostProAccountMandateMigrationsResponse, PostProAccountMandateMigrationsResponses, PostProductsData, PostProductsError, PostProductsErrors, PostProductsResponse, PostProductsResponses, PostQuoteAppendicesData, PostQuoteAppendicesError, PostQuoteAppendicesErrors, PostQuoteAppendicesResponse, PostQuoteAppendicesResponses, PostQuotesData, PostQuotesError, PostQuotesErrors, PostQuotesResponse, PostQuotesResponses, PostSepaMandatesData, PostSepaMandatesError, PostSepaMandatesErrors, PostSepaMandatesResponse, PostSepaMandatesResponses, PostSupplierData, PostSupplierError, PostSupplierErrors, PostSupplierInvoiceLinkedPurchaseRequestsData, PostSupplierInvoiceLinkedPurchaseRequestsError, PostSupplierInvoiceLinkedPurchaseRequestsErrors, PostSupplierInvoiceLinkedPurchaseRequestsResponse, PostSupplierInvoiceLinkedPurchaseRequestsResponses, PostSupplierInvoiceMatchedTransactionsData, PostSupplierInvoiceMatchedTransactionsError, PostSupplierInvoiceMatchedTransactionsErrors, PostSupplierInvoiceMatchedTransactionsResponse, PostSupplierInvoiceMatchedTransactionsResponses, PostSupplierResponse, PostSupplierResponses, PostWebhookSubscriptionData, PostWebhookSubscriptionError, PostWebhookSubscriptionErrors, PostWebhookSubscriptionResponse, PostWebhookSubscriptionResponses, ProAccountMandateMigrationsCreateResponse, ProAccountMandateMigrationsResponse, ProAccountSwanSepaPaymentMandatesMandate, ProAccount__MandateMigrations__CreateResponseSchema, ProAccount__MandateMigrations__ResponseSchema, ProAccount__SwanSepaPaymentMandates__MandateSchema, ProductsResponse, Products__ResponseSchema, PurchaseRequestLineUnit, PurchaseRequestLineUnitSchema, PurchaseRequestStatuses, PurchaseRequestStatusesSchema, PurchaseRequestsResponse, PurchaseRequests__ResponseSchema, PutBillingSubscriptionsData, PutBillingSubscriptionsError, PutBillingSubscriptionsErrors, PutBillingSubscriptionsResponse, PutBillingSubscriptionsResponses, PutCompanyCustomerData, PutCompanyCustomerError, PutCompanyCustomerErrors, PutCompanyCustomerResponse, PutCompanyCustomerResponses, PutCustomerCategoriesData, PutCustomerCategoriesError, PutCustomerCategoriesErrors, PutCustomerCategoriesResponse, PutCustomerCategoriesResponses, PutCustomerInvoiceCategoriesData, PutCustomerInvoiceCategoriesError, PutCustomerInvoiceCategoriesErrors, PutCustomerInvoiceCategoriesResponse, PutCustomerInvoiceCategoriesResponses, PutIndividualCustomerData, PutIndividualCustomerError, PutIndividualCustomerErrors, PutIndividualCustomerResponse, PutIndividualCustomerResponses, PutLedgerEntriesData, PutLedgerEntriesError, PutLedgerEntriesErrors, PutLedgerEntriesResponse, PutLedgerEntriesResponses, PutLedgerEntryLinesCategoriesData, PutLedgerEntryLinesCategoriesError, PutLedgerEntryLinesCategoriesErrors, PutLedgerEntryLinesCategoriesResponse, PutLedgerEntryLinesCategoriesResponses, PutProductData, PutProductError, PutProductErrors, PutProductResponse, PutProductResponses, PutSepaMandateData, PutSepaMandateError, PutSepaMandateErrors, PutSepaMandateResponse, PutSepaMandateResponses, PutSupplierCategoriesData, PutSupplierCategoriesError, PutSupplierCategoriesErrors, PutSupplierCategoriesResponse, PutSupplierCategoriesResponses, PutSupplierData, PutSupplierError, PutSupplierErrors, PutSupplierInvoiceCategoriesData, PutSupplierInvoiceCategoriesError, PutSupplierInvoiceCategoriesErrors, PutSupplierInvoiceCategoriesResponse, PutSupplierInvoiceCategoriesResponses, PutSupplierInvoiceData, PutSupplierInvoiceEInvoiceStatusData, PutSupplierInvoiceEInvoiceStatusError, PutSupplierInvoiceEInvoiceStatusErrors, PutSupplierInvoiceEInvoiceStatusResponse, PutSupplierInvoiceEInvoiceStatusResponses, PutSupplierInvoiceError, PutSupplierInvoiceErrors, PutSupplierInvoiceResponse, PutSupplierInvoiceResponses, PutSupplierResponse, PutSupplierResponses, PutTransactionCategoriesData, PutTransactionCategoriesError, PutTransactionCategoriesErrors, PutTransactionCategoriesResponse, PutTransactionCategoriesResponses, PutWebhookSubscriptionData, PutWebhookSubscriptionError, PutWebhookSubscriptionErrors, PutWebhookSubscriptionResponse, PutWebhookSubscriptionResponses, QuotesAppendicesResponse, QuotesInvoiceLineSectionsResponse, QuotesInvoiceLineWithProductRequest, QuotesInvoiceLineWithoutProductRequest, QuotesInvoiceLinesResponse, QuotesPostRequest, QuotesPutRequest, QuotesResponse, Quotes__Appendices__ResponseSchema, Quotes__InvoiceLineSections__ResponseSchema, Quotes__InvoiceLineWithProduct_RequestSchema, Quotes__InvoiceLineWithoutProduct_RequestSchema, 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, SupplierInvoicePDPDisputeReasonSchema, SupplierInvoicePDPReasonSchema, SupplierInvoicePDPRefuseReasonSchema, SupplierInvoicePDPStatusSchema, SupplierInvoicePdpDisputeReason, SupplierInvoicePdpReason, SupplierInvoicePdpRefuseReason, SupplierInvoicePdpStatus, SupplierInvoicesCategoriesResponse, SupplierInvoicesEInvoiceStatusDisputeRequest, SupplierInvoicesEInvoiceStatusRefuseRequest, SupplierInvoicesEInvoiceStatusResponse, SupplierInvoicesEInvoiceStatusUndisputeRequest, SupplierInvoicesEInvoicesImportsImportOptions, SupplierInvoicesEInvoicesImportsImportOptionsInvoiceLine, SupplierInvoicesMatchedTransactionsCategoriesResponse, SupplierInvoicesMatchedTransactionsResponse, SupplierInvoicesResponse, SupplierInvoices__Categories__ResponseSchema, SupplierInvoices__EInvoiceStatus__DisputeRequestSchema, SupplierInvoices__EInvoiceStatus__RefuseRequestSchema, SupplierInvoices__EInvoiceStatus__ResponseSchema, SupplierInvoices__EInvoiceStatus__UndisputeRequestSchema, SupplierInvoices__EInvoices__Imports__ImportOptionsInvoiceLineSchema, SupplierInvoices__EInvoices__Imports__ImportOptionsSchema, SupplierInvoices__MatchedTransactions__CategoriesResponseSchema, SupplierInvoices__MatchedTransactions__ResponseSchema, SupplierInvoices__ResponseSchema, SupplierPaymentMethods, SupplierPaymentMethodsSchema, SuppliersCategoriesResponse, SuppliersResponse, Suppliers__Categories__ResponseSchema, Suppliers__ResponseSchema, type TDataShape, TemplatesAvailablesLocales, TemplatesAvailablesLocalesSchema, ThirdpartySupplierDueDateRule, ThirdpartySupplierDueDateRuleSchema, TransactionDirection, TransactionDirectionSchema, TransactionsCategoriesResponse, TransactionsCategoriesResponse2, TransactionsResponse, Transactions__CategoriesResponseSchema, Transactions__Categories__ResponseSchema, Transactions__ResponseSchema, UnbalancedLetteringStrategy, UnbalancedLetteringStrategySchema, UpdateCategoryData, UpdateCategoryError, UpdateCategoryErrors, UpdateCategoryResponse, UpdateCategoryResponses, UpdateCustomerInvoiceData, UpdateCustomerInvoiceError, UpdateCustomerInvoiceErrors, UpdateCustomerInvoiceResponse, UpdateCustomerInvoiceResponses, UpdateImportedCustomerInvoiceData, UpdateImportedCustomerInvoiceError, UpdateImportedCustomerInvoiceErrors, UpdateImportedCustomerInvoiceResponse, UpdateImportedCustomerInvoiceResponses, UpdateLedgerAccountData, UpdateLedgerAccountError, UpdateLedgerAccountErrors, UpdateLedgerAccountResponse, UpdateLedgerAccountResponses, UpdateQuoteData, UpdateQuoteError, UpdateQuoteErrors, UpdateQuoteResponse, UpdateQuoteResponses, UpdateStatusQuoteData, UpdateStatusQuoteError, UpdateStatusQuoteErrors, UpdateStatusQuoteResponse, UpdateStatusQuoteResponses, UpdateSupplierInvoicePaymentStatusData, UpdateSupplierInvoicePaymentStatusError, UpdateSupplierInvoicePaymentStatusErrors, UpdateSupplierInvoicePaymentStatusResponse, UpdateSupplierInvoicePaymentStatusResponses, UpdateTransactionData, UpdateTransactionError, UpdateTransactionErrors, UpdateTransactionResponse, UpdateTransactionResponses, ValidateAccountingSupplierInvoiceData, ValidateAccountingSupplierInvoiceError, ValidateAccountingSupplierInvoiceErrors, ValidateAccountingSupplierInvoiceResponse, ValidateAccountingSupplierInvoiceResponses, VatRateWithAnyAndMixed, VatRateWithAnyAndMixedSchema, VatRateWithMixed, VatRateWithMixedSchema, WebhookSubscriptionsCreateResponse, WebhookSubscriptionsEvents, WebhookSubscriptionsResponse, WebhookSubscriptions__CreateResponseSchema, WebhookSubscriptions__EventsSchema, WebhookSubscriptions__ResponseSchema, buildClientParams, client, companyFiscalYears, createClient, createClientWithApiKey, createConfig, createCustomerInvoiceEInvoiceImport, createCustomerInvoiceFromQuote, createEInvoiceImport, createPurchaseRequestImport, createSupplierInvoiceEInvoiceImport, createTransaction, deleteCustomerInvoiceMatchedTransactions, deleteCustomerInvoices, deleteLedgerEntryLinesUnletter, deleteSepaMandate, deleteSupplierInvoiceMatchedTransactions, deleteWebhookSubscription, exportAnalyticalGeneralLedger, exportFec, exportGeneralLedger, finalizeCustomerInvoice, getAnalyticalGeneralLedgerExport, getBankAccount, getBankAccounts, getBankEstablishments, getBillingSubscription, getBillingSubscriptionInvoiceLineSections, getBillingSubscriptionInvoiceLines, getBillingSubscriptions, getCategories, getCategory, getCategoryGroup, getCategoryGroupCategories, getCategoryGroups, getCommercialDocument, getCommercialDocumentAppendices, getCommercialDocumentInvoiceLineSections, getCommercialDocumentInvoiceLines, getCompanyCustomer, getCustomer, getCustomerCategories, getCustomerChanges, getCustomerContacts, getCustomerInvoice, getCustomerInvoiceAppendices, getCustomerInvoiceCategories, getCustomerInvoiceCustomHeaderFields, getCustomerInvoiceInvoiceLineSections, getCustomerInvoiceInvoiceLines, getCustomerInvoiceMatchedTransactions, getCustomerInvoicePayments, getCustomerInvoiceTemplates, getCustomerInvoices, getCustomerInvoicesChanges, getCustomers, getFecExport, getFileAttachments, getGeneralLedgerExport, getGocardlessMandate, getGocardlessMandates, getIndividualCustomer, getJournal, getJournals, getLedgerAccount, getLedgerAccounts, getLedgerAttachments, getLedgerEntries, getLedgerEntriesLedgerEntryLines, getLedgerEntry, getLedgerEntryLine, getLedgerEntryLineChanges, getLedgerEntryLines, getLedgerEntryLinesCategories, getLedgerEntryLinesLetteredLedgerEntryLines, getMe, getPaRegistrations, getProAccountMandateMigrations, getProAccountMandates, getProduct, getProductChanges, getProducts, getPurchaseRequest, getPurchaseRequests, getQuote, getQuoteAppendices, getQuoteChanges, getQuoteInvoiceLineSections, getQuoteInvoiceLines, getSepaMandate, getSepaMandates, getSupplier, getSupplierCategories, getSupplierChanges, getSupplierInvoice, getSupplierInvoiceCategories, getSupplierInvoiceLines, getSupplierInvoiceMatchedTransactions, getSupplierInvoicePayments, getSupplierInvoices, getSupplierInvoicesChanges, getSuppliers, getTransaction, getTransactionCategories, getTransactionChanges, getTransactionMatchedInvoices, getTransactions, getTrialBalance, getWebhookSubscription, importCustomerInvoices, importSupplierInvoice, linkCreditNote, listCommercialDocuments, listQuotes, markAsPaidCustomerInvoice, mergeHeaders, nullSchema, postBankAccount, postBillingSubscriptions, postCategories, postCommercialDocumentAppendices, postCompanyCustomer, postCustomerInvoiceAppendices, postCustomerInvoiceMatchedTransactions, postCustomerInvoices, postFileAttachments, postGocardlessMandateAssociations, postGocardlessMandateCancellations, postGocardlessMandateMailRequests, postIndividualCustomer, postJournals, postLedgerAccounts, postLedgerAttachments, postLedgerEntries, postLedgerEntryLinesLetter, postProAccountMandateMailRequests, postProAccountMandateMigrations, postProducts, postQuoteAppendices, postQuotes, postSepaMandates, postSupplier, postSupplierInvoiceLinkedPurchaseRequests, postSupplierInvoiceMatchedTransactions, postWebhookSubscription, putBillingSubscriptions, putCompanyCustomer, putCustomerCategories, putCustomerInvoiceCategories, putIndividualCustomer, putLedgerEntries, putLedgerEntryLinesCategories, putProduct, putSepaMandate, putSupplier, putSupplierCategories, putSupplierInvoice, putSupplierInvoiceCategories, putSupplierInvoiceEInvoiceStatus, putTransactionCategories, putWebhookSubscription, schemas_CurrencySchema, sendByEmailCustomerInvoice, sendByEmailQuote, updateCategory, updateCustomerInvoice, updateImportedCustomerInvoice, updateLedgerAccount, updateQuote, updateStatusQuote, updateSupplierInvoicePaymentStatus, updateTransaction, validateAccountingSupplierInvoice };
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