@getyetty-sdk/pennylane 2026.4.17 → 2026.4.26

package/dist/index.d.mts

@@ -3046,7 +3046,7 @@ type BillingSubscriptionsResponse = {
 type PdpAddressesResponse = {
   id: number;
   /**
-   * Establishment SIRET when the row is establishment-level; empty string when the row is SIREN-level (head office).
+   * Establishment SIRET when the row is establishment-level; `null` when the row is SIREN-level (head office).
    *
    */
   siret: string | null;
@@ -4029,11 +4029,11 @@ type SupplierInvoicesResponse = {
    */
   deadline: string | null;
   /**
-   * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
+   * Invoice taxable amount (in invoice currency)
    */
   currency_tax: string;
   /**
-   * Invoice taxable amount (in invoice currency)
+   * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
    */
   tax: string;
   /**
@@ -4795,6 +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
  */
@@ -4869,13 +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
      */
@@ -4893,6 +5030,15 @@ type QuotesPostRequest = {
        */
       value: string;
     };
+  } | {
+    /**
+     * Line item label
+     */
+    label: string;
+    /**
+     * Line item quantity (number of items)
+     */
+    quantity: number;
     /**
      * The ledger account ID
      */
@@ -4914,9 +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 = {
@@ -4979,13 +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.
@@ -4999,16 +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;
       /**
@@ -5020,13 +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<{
       /**
@@ -13594,7 +13799,7 @@ type GetPaRegistrationsResponses = {
     items: Array<{
       id: number;
       /**
-       * Establishment SIRET when the row is establishment-level; empty string when the row is SIREN-level (head office).
+       * Establishment SIRET when the row is establishment-level; `null` when the row is SIREN-level (head office).
        *
        */
       siret: string | null;
@@ -21396,11 +21601,11 @@ type GetSupplierInvoicesResponses = {
        */
       deadline: string | null;
       /**
-       * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
+       * Invoice taxable amount (in invoice currency)
        */
       currency_tax: string;
       /**
-       * Invoice taxable amount (in invoice currency)
+       * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
        */
       tax: string;
       /**
@@ -21638,11 +21843,11 @@ type GetSupplierInvoiceResponses = {
      */
     deadline: string | null;
     /**
-     * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
+     * Invoice taxable amount (in invoice currency)
      */
     currency_tax: string;
     /**
-     * Invoice taxable amount (in invoice currency)
+     * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax: string;
     /**
@@ -21841,11 +22046,11 @@ type PutSupplierInvoiceData = {
          */
         amount?: string;
         /**
-         * Invoice line taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
+         * Invoice line taxable amount (in invoice currency)
          */
         currency_tax: string;
         /**
-         * Total tax amount in currency
+         * Invoice line taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
          */
         tax?: string;
         /**
@@ -21889,7 +22094,7 @@ type PutSupplierInvoiceData = {
          */
         description?: string;
         /**
-         * Invoice line total amount in the currency of the invoice.
+         * Invoice line amount in the currency of the invoice.
          */
         currency_amount?: string;
         /**
@@ -21897,11 +22102,11 @@ type PutSupplierInvoiceData = {
          */
         amount?: string;
         /**
-         * Invoice line taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
+         * Invoice line taxable amount (in invoice currency)
          */
         currency_tax?: string;
         /**
-         * Total tax amount in currency
+         * Invoice line taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
          */
         tax?: string;
         /**
@@ -22045,11 +22250,11 @@ type PutSupplierInvoiceResponses = {
      */
     deadline: string | null;
     /**
-     * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
+     * Invoice taxable amount (in invoice currency)
      */
     currency_tax: string;
     /**
-     * Invoice taxable amount (in invoice currency)
+     * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax: string;
     /**
@@ -23043,11 +23248,11 @@ type ImportSupplierInvoiceData = {
        */
       amount?: string;
       /**
-       * Invoice line taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
+       * Invoice line taxable amount (in invoice currency)
        */
       currency_tax: string;
       /**
-       * Total tax amount in currency
+       * Invoice line taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
        */
       tax?: string;
       /**
@@ -23209,11 +23414,11 @@ type ImportSupplierInvoiceResponses = {
      */
     deadline: string | null;
     /**
-     * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
+     * Invoice taxable amount (in invoice currency)
      */
     currency_tax: string;
     /**
-     * Invoice taxable amount (in invoice currency)
+     * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax: string;
     /**
@@ -23559,11 +23764,11 @@ type ValidateAccountingSupplierInvoiceResponses = {
      */
     deadline: string | null;
     /**
-     * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
+     * Invoice taxable amount (in invoice currency)
      */
     currency_tax: string;
     /**
-     * Invoice taxable amount (in invoice currency)
+     * Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
      */
     tax: string;
     /**
@@ -27565,13 +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
        */
@@ -27589,6 +27818,15 @@ type PostQuotesData = {
          */
         value: string;
       };
+    } | {
+      /**
+       * Line item label
+       */
+      label: string;
+      /**
+       * Line item quantity (number of items)
+       */
+      quantity: number;
       /**
        * The ledger account ID
        */
@@ -27610,9 +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;
@@ -28069,13 +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.
@@ -28089,16 +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;
         /**
@@ -28110,13 +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<{
         /**
@@ -35943,7 +36240,7 @@ declare const PDPAddresses__ResponseSchema: {
       readonly example: 1;
     };
     readonly siret: {
-      readonly description: "Establishment SIRET when the row is establishment-level; empty string when the row is SIREN-level (head office).\n";
+      readonly description: "Establishment SIRET when the row is establishment-level; `null` when the row is SIREN-level (head office).\n";
       readonly type: "string";
       readonly nullable: true;
       readonly example: "98493148500010";
@@ -37915,12 +38212,12 @@ declare const SupplierInvoices__ResponseSchema: {
       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 description: "Invoice taxable amount (in invoice currency)";
       readonly type: "string";
       readonly example: "34.0";
     };
     readonly tax: {
-      readonly description: "Invoice taxable amount (in invoice currency)";
+      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";
     };
@@ -39543,6 +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";
@@ -39657,77 +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;
     };
@@ -39820,76 +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: {
@@ -41569,7 +42155,7 @@ declare const getBillingSubscriptionInvoiceLines: <ThrowOnError extends boolean
  *
  * Returns all PA (Plateforme Agrée) registrations for the company,
  * including activation status and exchange direction. Use this to determine whether the company has completed
- * PA onboarding. Records with an empty `siret` represent the SIREN-level
+ * PA onboarding. Records with a `null` `siret` represent the SIREN-level
  * (head office), other records represent establishments.
  *
  *
@@ -42918,5 +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, PutSupplierInvoiceEInvoiceStatusData, PutSupplierInvoiceEInvoiceStatusError, PutSupplierInvoiceEInvoiceStatusErrors, PutSupplierInvoiceEInvoiceStatusResponse, PutSupplierInvoiceEInvoiceStatusResponses, 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, 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 };
+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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