@getyetty-sdk/pennylane 2026.4.17 → 2026.4.26

package/dist/index.mjs

@@ -7613,7 +7613,7 @@ const PDPAddresses__ResponseSchema = {
 			example: 1
 		},
 		siret: {
-			description: "Establishment SIRET when the row is establishment-level; empty string when the row is SIREN-level (head office).\n",
+			description: "Establishment SIRET when the row is establishment-level; `null` when the row is SIREN-level (head office).\n",
 			type: "string",
 			nullable: true,
 			example: "98493148500010"
@@ -11076,12 +11076,12 @@ const SupplierInvoices__ResponseSchema = {
 			example: "2023-09-30"
 		},
 		currency_tax: {
-			description: "Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.",
+			description: "Invoice taxable amount (in invoice currency)",
 			type: "string",
 			example: "34.0"
 		},
 		tax: {
-			description: "Invoice taxable amount (in invoice currency)",
+			description: "Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.",
 			type: "string",
 			example: "34.0"
 		},
@@ -13855,252 +13855,748 @@ const Quotes__ResponseSchema = {
 		"updated_at"
 	]
 };
-const Quotes__Post_RequestSchema = {
-	title: "Quote Request",
+const Quotes__InvoiceLineWithProduct_RequestSchema = {
+	title: "Product-based Invoice Line",
+	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",
 	type: "object",
 	additionalProperties: false,
 	properties: {
-		date: {
-			description: "Quote date (ISO 8601)",
-			type: "string",
-			format: "date",
-			example: "2023-08-30"
-		},
-		deadline: {
-			description: "Quote validity deadline (ISO 8601)",
-			type: "string",
-			format: "date",
-			example: "2023-09-02"
-		},
-		customer_id: {
-			description: "Customer identifier",
-			type: "integer",
-			format: "int64",
-			example: 42
-		},
-		quote_template_id: {
-			description: "The quote template ID",
+		product_id: {
+			description: "The product ID. Auto-fills label, raw_currency_unit_price, unit, vat_rate, and ledger_account_id from the product.",
 			type: "integer",
 			format: "int64",
 			example: 42
 		},
-		pdf_invoice_free_text: {
-			description: "For example, the contact details of the person to contact",
-			type: "string",
-			nullable: true,
-			example: "Additional free field"
+		quantity: {
+			description: "Line item quantity (number of items)",
+			type: "number",
+			example: 2
 		},
-		pdf_invoice_subject: {
-			description: "Quote title",
+		label: {
+			description: "Line item label",
 			type: "string",
-			nullable: true,
-			example: "Invoice title"
+			example: "Consulting fees"
 		},
-		pdf_description: {
-			description: "Quote description",
-			type: "string",
-			nullable: true,
-			example: "Invoice description"
+		ledger_account_id: {
+			description: "The ledger account ID",
+			type: "integer",
+			format: "int64",
+			example: 1255
 		},
-		currency: {
+		raw_currency_unit_price: {
+			description: "The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.",
 			type: "string",
-			default: "EUR",
-			enum: [
-				"EUR",
-				"USD",
-				"GBP",
-				"AED",
-				"AFN",
-				"ALL",
-				"AMD",
-				"ANG",
-				"AOA",
-				"ARS",
-				"AUD",
-				"AWG",
-				"AZN",
-				"BAM",
-				"BBD",
-				"BDT",
-				"BGN",
-				"BHD",
-				"BIF",
-				"BMD",
-				"BND",
-				"BOB",
-				"BRL",
-				"BSD",
-				"BTN",
-				"BWP",
-				"BYN",
-				"BYR",
-				"BZD",
-				"CAD",
-				"CDF",
-				"CHE",
-				"CHF",
-				"CLF",
-				"CLP",
-				"CNY",
-				"COP",
-				"CRC",
-				"CUC",
-				"CUP",
-				"CVE",
-				"CZK",
-				"DJF",
-				"DKK",
-				"DOP",
-				"DZD",
-				"EGP",
-				"ERN",
-				"ETB",
-				"FJD",
-				"FKP",
-				"GEL",
-				"GGP",
-				"GHS",
-				"GIP",
-				"GMD",
-				"GNF",
-				"GTQ",
-				"GYD",
-				"HKD",
-				"HNL",
-				"HRK",
-				"HTG",
-				"HUF",
-				"IDR",
-				"ILS",
-				"IMP",
-				"INR",
-				"IQD",
-				"IRR",
-				"ISK",
-				"JEP",
-				"JMD",
-				"JOD",
-				"JPY",
-				"KES",
-				"KGS",
-				"KHR",
-				"KMF",
-				"KPW",
-				"KRW",
-				"KWD",
-				"KYD",
-				"KZT",
-				"LAK",
-				"LBP",
-				"LKR",
-				"LRD",
-				"LSL",
-				"LTL",
-				"LVL",
-				"LYD",
-				"MAD",
-				"MDL",
-				"MGA",
-				"MKD",
-				"MMK",
-				"MNT",
-				"MOP",
-				"MRO",
-				"MRU",
-				"MUR",
-				"MVR",
-				"MWK",
-				"MXN",
-				"MYR",
-				"MZN",
-				"NAD",
-				"NGN",
-				"NIO",
-				"NOK",
-				"NPR",
-				"NZD",
-				"OMR",
-				"PAB",
-				"PEN",
-				"PGK",
-				"PHP",
-				"PKR",
-				"PLN",
-				"PYG",
-				"QAR",
-				"RON",
-				"RSD",
-				"RUB",
-				"RWF",
-				"SAR",
-				"SBD",
-				"SCR",
-				"SDG",
-				"SEK",
-				"SGD",
-				"SHP",
-				"SLL",
-				"SLE",
-				"SOS",
-				"SRD",
-				"STD",
-				"SVC",
-				"SYP",
-				"SZL",
-				"THB",
-				"TJS",
-				"TMT",
-				"TND",
-				"TOP",
-				"TRY",
-				"TTD",
-				"TWD",
-				"TZS",
-				"UAH",
-				"UGX",
-				"UYU",
-				"UZS",
-				"VEF",
-				"VND",
-				"VUV",
-				"WST",
-				"XAF",
-				"XCD",
-				"XDR",
-				"XOF",
-				"XPF",
-				"YER",
-				"ZAR",
-				"ZMK",
-				"ZMW",
-				"ZWL"
-			]
+			example: "33.333334"
 		},
-		special_mention: {
-			description: "Additional details",
+		unit: {
+			description: "Line item unit (type of unit)",
 			type: "string",
-			nullable: true,
-			example: "Additional details"
+			example: "piece"
 		},
-		language: {
+		vat_rate: {
+			description: "Product VAT rate. A 20% VAT in France is FR_200.",
 			type: "string",
-			description: "The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.",
+			example: "FR_200",
 			enum: [
-				"fr_FR",
-				"en_GB",
-				"de_DE"
-			]
-		},
-		discount: {
-			type: "object",
-			additionalProperties: false,
-			properties: {
-				type: {
-					description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n",
-					type: "string",
-					enum: ["absolute", "relative"]
-				},
-				value: {
+				"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"
+			]
+		},
+		description: {
+			description: "The description of the invoice line",
+			type: "string",
+			nullable: true,
+			example: "Consulting services for August"
+		},
+		section_rank: {
+			type: "integer",
+			example: 1,
+			description: "Has to correspond to the rank number of a line items section in which the line item should be"
+		},
+		discount: {
+			type: "object",
+			additionalProperties: false,
+			properties: {
+				type: {
+					description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n",
+					type: "string",
+					enum: ["absolute", "relative"]
+				},
+				value: {
+					description: "Discount value on the total amount before tax of the line",
+					type: "string",
+					example: "10"
+				}
+			},
+			required: ["type", "value"]
+		}
+	},
+	required: ["product_id", "quantity"]
+};
+const Quotes__InvoiceLineWithoutProduct_RequestSchema = {
+	title: "Standard Invoice Line",
+	description: "Create an invoice line by providing all required fields explicitly\nwithout referencing a product.\n",
+	type: "object",
+	additionalProperties: false,
+	properties: {
+		label: {
+			description: "Line item label",
+			type: "string",
+			example: "Consulting fees"
+		},
+		quantity: {
+			description: "Line item quantity (number of items)",
+			type: "number",
+			example: 2
+		},
+		ledger_account_id: {
+			description: "The ledger account ID",
+			type: "integer",
+			format: "int64",
+			example: 1255
+		},
+		raw_currency_unit_price: {
+			description: "The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.",
+			type: "string",
+			example: "33.333334"
+		},
+		unit: {
+			description: "Line item unit (type of unit)",
+			type: "string",
+			example: "piece"
+		},
+		vat_rate: {
+			description: "Product VAT rate. A 20% VAT in France is FR_200.",
+			type: "string",
+			example: "FR_200",
+			enum: [
+				"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"
+			]
+		},
+		description: {
+			description: "The description of the invoice line",
+			type: "string",
+			nullable: true,
+			example: "Consulting services for August"
+		},
+		section_rank: {
+			type: "integer",
+			example: 1,
+			description: "Has to correspond to the rank number of a line items section in which the line item should be"
+		},
+		discount: {
+			type: "object",
+			additionalProperties: false,
+			properties: {
+				type: {
+					description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n",
+					type: "string",
+					enum: ["absolute", "relative"]
+				},
+				value: {
+					description: "Discount value on the total amount before tax of the line",
+					type: "string",
+					example: "10"
+				}
+			},
+			required: ["type", "value"]
+		}
+	},
+	required: [
+		"label",
+		"quantity",
+		"raw_currency_unit_price",
+		"unit",
+		"vat_rate"
+	]
+};
+const Quotes__Post_RequestSchema = {
+	title: "Quote Request",
+	type: "object",
+	additionalProperties: false,
+	properties: {
+		date: {
+			description: "Quote date (ISO 8601)",
+			type: "string",
+			format: "date",
+			example: "2023-08-30"
+		},
+		deadline: {
+			description: "Quote validity deadline (ISO 8601)",
+			type: "string",
+			format: "date",
+			example: "2023-09-02"
+		},
+		customer_id: {
+			description: "Customer identifier",
+			type: "integer",
+			format: "int64",
+			example: 42
+		},
+		quote_template_id: {
+			description: "The quote template ID",
+			type: "integer",
+			format: "int64",
+			example: 42
+		},
+		pdf_invoice_free_text: {
+			description: "For example, the contact details of the person to contact",
+			type: "string",
+			nullable: true,
+			example: "Additional free field"
+		},
+		pdf_invoice_subject: {
+			description: "Quote title",
+			type: "string",
+			nullable: true,
+			example: "Invoice title"
+		},
+		pdf_description: {
+			description: "Quote description",
+			type: "string",
+			nullable: true,
+			example: "Invoice description"
+		},
+		currency: {
+			type: "string",
+			default: "EUR",
+			enum: [
+				"EUR",
+				"USD",
+				"GBP",
+				"AED",
+				"AFN",
+				"ALL",
+				"AMD",
+				"ANG",
+				"AOA",
+				"ARS",
+				"AUD",
+				"AWG",
+				"AZN",
+				"BAM",
+				"BBD",
+				"BDT",
+				"BGN",
+				"BHD",
+				"BIF",
+				"BMD",
+				"BND",
+				"BOB",
+				"BRL",
+				"BSD",
+				"BTN",
+				"BWP",
+				"BYN",
+				"BYR",
+				"BZD",
+				"CAD",
+				"CDF",
+				"CHE",
+				"CHF",
+				"CLF",
+				"CLP",
+				"CNY",
+				"COP",
+				"CRC",
+				"CUC",
+				"CUP",
+				"CVE",
+				"CZK",
+				"DJF",
+				"DKK",
+				"DOP",
+				"DZD",
+				"EGP",
+				"ERN",
+				"ETB",
+				"FJD",
+				"FKP",
+				"GEL",
+				"GGP",
+				"GHS",
+				"GIP",
+				"GMD",
+				"GNF",
+				"GTQ",
+				"GYD",
+				"HKD",
+				"HNL",
+				"HRK",
+				"HTG",
+				"HUF",
+				"IDR",
+				"ILS",
+				"IMP",
+				"INR",
+				"IQD",
+				"IRR",
+				"ISK",
+				"JEP",
+				"JMD",
+				"JOD",
+				"JPY",
+				"KES",
+				"KGS",
+				"KHR",
+				"KMF",
+				"KPW",
+				"KRW",
+				"KWD",
+				"KYD",
+				"KZT",
+				"LAK",
+				"LBP",
+				"LKR",
+				"LRD",
+				"LSL",
+				"LTL",
+				"LVL",
+				"LYD",
+				"MAD",
+				"MDL",
+				"MGA",
+				"MKD",
+				"MMK",
+				"MNT",
+				"MOP",
+				"MRO",
+				"MRU",
+				"MUR",
+				"MVR",
+				"MWK",
+				"MXN",
+				"MYR",
+				"MZN",
+				"NAD",
+				"NGN",
+				"NIO",
+				"NOK",
+				"NPR",
+				"NZD",
+				"OMR",
+				"PAB",
+				"PEN",
+				"PGK",
+				"PHP",
+				"PKR",
+				"PLN",
+				"PYG",
+				"QAR",
+				"RON",
+				"RSD",
+				"RUB",
+				"RWF",
+				"SAR",
+				"SBD",
+				"SCR",
+				"SDG",
+				"SEK",
+				"SGD",
+				"SHP",
+				"SLL",
+				"SLE",
+				"SOS",
+				"SRD",
+				"STD",
+				"SVC",
+				"SYP",
+				"SZL",
+				"THB",
+				"TJS",
+				"TMT",
+				"TND",
+				"TOP",
+				"TRY",
+				"TTD",
+				"TWD",
+				"TZS",
+				"UAH",
+				"UGX",
+				"UYU",
+				"UZS",
+				"VEF",
+				"VND",
+				"VUV",
+				"WST",
+				"XAF",
+				"XCD",
+				"XDR",
+				"XOF",
+				"XPF",
+				"YER",
+				"ZAR",
+				"ZMK",
+				"ZMW",
+				"ZWL"
+			]
+		},
+		special_mention: {
+			description: "Additional details",
+			type: "string",
+			nullable: true,
+			example: "Additional details"
+		},
+		language: {
+			type: "string",
+			description: "The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.",
+			enum: [
+				"fr_FR",
+				"en_GB",
+				"de_DE"
+			]
+		},
+		discount: {
+			type: "object",
+			additionalProperties: false,
+			properties: {
+				type: {
+					description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n",
+					type: "string",
+					enum: ["absolute", "relative"]
+				},
+				value: {
 					description: "Discount value on the total amount before tax of the quote",
 					type: "string",
 					example: "25"
@@ -14120,40 +14616,249 @@ const Quotes__Post_RequestSchema = {
 						example: "Consulting Services"
 					},
 					description: {
-						description: "Description of the invoice line section",
-						type: "string",
-						example: "Consulting for August"
-					},
-					rank: {
-						type: "integer",
-						minimum: 1,
-						example: 1,
-						description: "Defines the order in which sections will be displayed on the quote. Each section has to have a different rank, starting from 1 and incrementing next values by 1"
-					}
-				},
-				required: ["rank"]
-			}
-		},
-		external_reference: {
-			description: "A unique external reference you can provide to track this quote. If not provided, Pennylane will generate an identifier for you.",
-			type: "string",
-			example: "FR123"
-		},
-		invoice_lines: {
-			type: "array",
-			items: {
-				type: "object",
-				additionalProperties: false,
-				properties: {
-					label: {
-						description: "Line item label",
+						description: "Description of the invoice line section",
+						type: "string",
+						example: "Consulting for August"
+					},
+					rank: {
+						type: "integer",
+						minimum: 1,
+						example: 1,
+						description: "Defines the order in which sections will be displayed on the quote. Each section has to have a different rank, starting from 1 and incrementing next values by 1"
+					}
+				},
+				required: ["rank"]
+			}
+		},
+		external_reference: {
+			description: "A unique external reference you can provide to track this quote. If not provided, Pennylane will generate an identifier for you.",
+			type: "string",
+			example: "FR123"
+		},
+		invoice_lines: {
+			type: "array",
+			items: { oneOf: [{
+				title: "Product-based Invoice Line",
+				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",
+				type: "object",
+				additionalProperties: false,
+				properties: {
+					product_id: {
+						description: "The product ID. Auto-fills label, raw_currency_unit_price, unit, vat_rate, and ledger_account_id from the product.",
+						type: "integer",
+						format: "int64",
+						example: 42
+					},
+					quantity: {
+						description: "Line item quantity (number of items)",
+						type: "number",
+						example: 2
+					},
+					label: {
+						description: "Line item label",
+						type: "string",
+						example: "Consulting fees"
+					},
+					ledger_account_id: {
+						description: "The ledger account ID",
+						type: "integer",
+						format: "int64",
+						example: 1255
+					},
+					raw_currency_unit_price: {
+						description: "The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.",
+						type: "string",
+						example: "33.333334"
+					},
+					unit: {
+						description: "Line item unit (type of unit)",
+						type: "string",
+						example: "piece"
+					},
+					vat_rate: {
+						description: "Product VAT rate. A 20% VAT in France is FR_200.",
+						type: "string",
+						example: "FR_200",
+						enum: [
+							"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"
+						]
+					},
+					description: {
+						description: "The description of the invoice line",
 						type: "string",
-						example: "Consulting fees"
-					},
-					quantity: {
-						description: "Line item quantity (number of items)",
-						type: "number",
-						example: 2
+						nullable: true,
+						example: "Consulting services for August"
 					},
 					section_rank: {
 						type: "integer",
@@ -14176,6 +14881,24 @@ const Quotes__Post_RequestSchema = {
 							}
 						},
 						required: ["type", "value"]
+					}
+				},
+				required: ["product_id", "quantity"]
+			}, {
+				title: "Standard Invoice Line",
+				description: "Create an invoice line by providing all required fields explicitly\nwithout referencing a product.\n",
+				type: "object",
+				additionalProperties: false,
+				properties: {
+					label: {
+						description: "Line item label",
+						type: "string",
+						example: "Consulting fees"
+					},
+					quantity: {
+						description: "Line item quantity (number of items)",
+						type: "number",
+						example: 2
 					},
 					ledger_account_id: {
 						description: "The ledger account ID",
@@ -14378,11 +15101,27 @@ const Quotes__Post_RequestSchema = {
 						nullable: true,
 						example: "Consulting services for August"
 					},
-					product_id: {
-						description: "The product ID",
+					section_rank: {
 						type: "integer",
-						format: "int64",
-						example: 42
+						example: 1,
+						description: "Has to correspond to the rank number of a line items section in which the line item should be"
+					},
+					discount: {
+						type: "object",
+						additionalProperties: false,
+						properties: {
+							type: {
+								description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n",
+								type: "string",
+								enum: ["absolute", "relative"]
+							},
+							value: {
+								description: "Discount value on the total amount before tax of the line",
+								type: "string",
+								example: "10"
+							}
+						},
+						required: ["type", "value"]
 					}
 				},
 				required: [
@@ -14392,7 +15131,7 @@ const Quotes__Post_RequestSchema = {
 					"unit",
 					"vat_rate"
 				]
-			},
+			}] },
 			minItems: 1
 		}
 	},
@@ -14492,19 +15231,233 @@ const Quotes__Put_RequestSchema = {
 			properties: {
 				create: {
 					type: "array",
-					items: {
+					items: { oneOf: [{
+						title: "Product-based Invoice Line",
+						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",
 						type: "object",
 						additionalProperties: false,
 						properties: {
+							product_id: {
+								description: "The product ID. Auto-fills label, raw_currency_unit_price, unit, vat_rate, and ledger_account_id from the product.",
+								type: "integer",
+								format: "int64",
+								example: 42
+							},
+							quantity: {
+								description: "Line item quantity (number of items)",
+								type: "number",
+								example: 2
+							},
 							label: {
-								description: "Invoice line label",
+								description: "Line item label",
 								type: "string",
-								example: "Demo label"
+								example: "Consulting fees"
 							},
-							quantity: {
-								description: "Invoice line quantity (number of items)",
-								type: "number",
-								example: 12
+							ledger_account_id: {
+								description: "The ledger account ID",
+								type: "integer",
+								format: "int64",
+								example: 1255
+							},
+							raw_currency_unit_price: {
+								description: "The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.",
+								type: "string",
+								example: "33.333334"
+							},
+							unit: {
+								description: "Line item unit (type of unit)",
+								type: "string",
+								example: "piece"
+							},
+							vat_rate: {
+								description: "Product VAT rate. A 20% VAT in France is FR_200.",
+								type: "string",
+								example: "FR_200",
+								enum: [
+									"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"
+								]
+							},
+							description: {
+								description: "The description of the invoice line",
+								type: "string",
+								nullable: true,
+								example: "Consulting services for August"
+							},
+							section_rank: {
+								type: "integer",
+								example: 1,
+								description: "Has to correspond to the rank number of a line items section in which the line item should be"
 							},
 							discount: {
 								type: "object",
@@ -14518,10 +15471,28 @@ const Quotes__Put_RequestSchema = {
 									value: {
 										description: "Discount value on the total amount before tax of the line",
 										type: "string",
-										example: "25"
+										example: "10"
 									}
 								},
 								required: ["type", "value"]
+							}
+						},
+						required: ["product_id", "quantity"]
+					}, {
+						title: "Standard Invoice Line",
+						description: "Create an invoice line by providing all required fields explicitly\nwithout referencing a product.\n",
+						type: "object",
+						additionalProperties: false,
+						properties: {
+							label: {
+								description: "Line item label",
+								type: "string",
+								example: "Consulting fees"
+							},
+							quantity: {
+								description: "Line item quantity (number of items)",
+								type: "number",
+								example: 2
 							},
 							ledger_account_id: {
 								description: "The ledger account ID",
@@ -14530,12 +15501,12 @@ const Quotes__Put_RequestSchema = {
 								example: 1255
 							},
 							raw_currency_unit_price: {
-								description: "The unit price excluding taxes. Can be set up to 6 decimals.",
+								description: "The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.",
 								type: "string",
 								example: "33.333334"
 							},
 							unit: {
-								description: "Invoice line unit (type of unit)",
+								description: "Line item unit (type of unit)",
 								type: "string",
 								example: "piece"
 							},
@@ -14721,18 +15692,30 @@ const Quotes__Put_RequestSchema = {
 							description: {
 								description: "The description of the invoice line",
 								type: "string",
-								nullable: true
-							},
-							product_id: {
-								description: "The product ID",
-								type: "integer",
-								format: "int64",
-								example: 42
+								nullable: true,
+								example: "Consulting services for August"
 							},
 							section_rank: {
 								type: "integer",
 								example: 1,
-								description: "Has to correspond to the rank number of a quote line section in which the invoice line should be"
+								description: "Has to correspond to the rank number of a line items section in which the line item should be"
+							},
+							discount: {
+								type: "object",
+								additionalProperties: false,
+								properties: {
+									type: {
+										description: "Discount type.\n- absolute if it is an amount\n- relative if it is a percentage\n",
+										type: "string",
+										enum: ["absolute", "relative"]
+									},
+									value: {
+										description: "Discount value on the total amount before tax of the line",
+										type: "string",
+										example: "10"
+									}
+								},
+								required: ["type", "value"]
 							}
 						},
 						required: [
@@ -14742,7 +15725,7 @@ const Quotes__Put_RequestSchema = {
 							"unit",
 							"vat_rate"
 						]
-					}
+					}] }
 				},
 				update: {
 					type: "array",
@@ -17628,7 +18611,7 @@ const getBillingSubscriptionInvoiceLines = (options) => (options.client ?? clien
 *
 * 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.
 *
 *
@@ -21162,5 +22145,5 @@ function createClientWithApiKey(apiKey) {
 }
 
 //#endregion
-export { AccountType, AccountTypeSchema, AuthorizedCountryAlpha2WithAny, AuthorizedCountryAlpha2WithAnySchema, BadRequestCodeEnum, BadRequestCodeEnumSchema, BankAccounts__ResponseSchema, BankEstablishments__ResponseSchema, BillingSubscriptionMode, BillingSubscriptionModeSchema, BillingSubscriptionPaymentConditions, BillingSubscriptionPaymentConditionsSchema, BillingSubscriptionPaymentMethod, BillingSubscriptionPaymentMethodSchema, BillingSubscriptionRuleTypes, BillingSubscriptionRuleTypesSchema, BillingSubscriptionStatus, BillingSubscriptionStatusSchema, BillingSubscriptions__ResponseSchema, Categories__ResponseSchema, CategoryGroups__ResponseSchema, CommercialDocuments__Appendices__ResponseSchema, CommercialDocuments__ResponseSchema, CompanyCustomers__ResponseSchema, CompanyWebhookSubscriptionEvents, CompanyWebhookSubscriptionEventsSchema, Currency, CurrencySchema, CustomerInvoiceDocumentTypes, CustomerInvoiceDocumentTypesSchema, CustomerInvoicePDPStatusSchema, CustomerInvoicePdpStatus, CustomerInvoiceTemplates__ResponseSchema, CustomerInvoices__Appendices__ResponseSchema, CustomerInvoices__Categories__ResponseSchema, CustomerInvoices__DraftInvoiceLineWithProduct_RequestSchema, CustomerInvoices__DraftInvoiceLineWithoutProduct_RequestSchema, CustomerInvoices__EInvoices__Imports__ImportOptionsInvoiceLineSchema, CustomerInvoices__EInvoices__Imports__ImportOptionsSchema, CustomerInvoices__FinalizedInvoiceLineWithProduct_RequestSchema, CustomerInvoices__FinalizedInvoiceLineWithoutProduct_RequestSchema, CustomerInvoices__IncludedInvoiceLinesCollectionSchema, CustomerInvoices__InclusionsSchema, CustomerInvoices__InvoiceLineSchema, CustomerInvoices__MatchedTransactions__CategoriesResponseSchema, CustomerInvoices__MatchedTransactions__ResponseSchema, CustomerInvoices__PostDraft_RequestSchema, CustomerInvoices__PostFinalized_RequestSchema, CustomerInvoices__PutDraft_RequestSchema, CustomerInvoices__PutFinalized_RequestSchema, CustomerInvoices__ResponseSchema, Customers__Categories__ResponseSchema, Customers__Contacts__ResponseSchema, Customers__ResponseSchema, DiscountType, DiscountTypeSchema, EstimateStatus, EstimateStatusSchema, ExportStatus, ExportStatusSchema, FileAttachments__ResponseSchema, GocardlessMandates__ResponseSchema, IndividualCustomers__ResponseSchema, InvoiceAccountantsStatus, InvoiceAccountantsStatusSchema, InvoicePaymentStatus, InvoicePaymentStatusSchema, InvoiceStatuses, InvoiceStatusesSchema, Journals__ResponseSchema, Language, LanguageSchema, LedgerAccounts__ResponseSchema, LedgerEntries__CategoriesSchema, LedgerEntries__ResponseSchema, LedgerEntryLines__CategoriesSchema, LedgerEntryLines__Categories__ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__Categories_ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__ResponseSchema, LedgerEntryLines__ResponseSchema, MandateStatus, MandateStatusSchema, Null, Null2, NullSchema, PDPAddresses__ResponseSchema, PaymentConditions, PaymentConditionsSchema, PaymentStatus, PaymentStatusSchema, ProAccount__MandateMigrations__CreateResponseSchema, ProAccount__MandateMigrations__ResponseSchema, ProAccount__SwanSepaPaymentMandates__MandateSchema, Products__ResponseSchema, PurchaseRequestLineUnit, PurchaseRequestLineUnitSchema, PurchaseRequestStatuses, PurchaseRequestStatusesSchema, PurchaseRequests__ResponseSchema, Quotes__Appendices__ResponseSchema, Quotes__InvoiceLineSections__ResponseSchema, Quotes__InvoiceLines__ResponseSchema, Quotes__Post_RequestSchema, Quotes__Put_RequestSchema, Quotes__ResponseSchema, SchemasCurrency, SepaMandates__ResponseSchema, SepaSequenceType, SepaSequenceTypeSchema, SupplierInvoicePDPDisputeReasonSchema, SupplierInvoicePDPReasonSchema, SupplierInvoicePDPRefuseReasonSchema, SupplierInvoicePDPStatusSchema, SupplierInvoicePdpDisputeReason, SupplierInvoicePdpReason, SupplierInvoicePdpRefuseReason, SupplierInvoicePdpStatus, 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, Suppliers__Categories__ResponseSchema, Suppliers__ResponseSchema, TemplatesAvailablesLocales, TemplatesAvailablesLocalesSchema, ThirdpartySupplierDueDateRule, ThirdpartySupplierDueDateRuleSchema, TransactionDirection, TransactionDirectionSchema, Transactions__CategoriesResponseSchema, Transactions__Categories__ResponseSchema, Transactions__ResponseSchema, UnbalancedLetteringStrategy, UnbalancedLetteringStrategySchema, VatRateWithAnyAndMixed, VatRateWithAnyAndMixedSchema, VatRateWithMixed, VatRateWithMixedSchema, 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, BankAccounts__ResponseSchema, BankEstablishments__ResponseSchema, BillingSubscriptionMode, BillingSubscriptionModeSchema, BillingSubscriptionPaymentConditions, BillingSubscriptionPaymentConditionsSchema, BillingSubscriptionPaymentMethod, BillingSubscriptionPaymentMethodSchema, BillingSubscriptionRuleTypes, BillingSubscriptionRuleTypesSchema, BillingSubscriptionStatus, BillingSubscriptionStatusSchema, BillingSubscriptions__ResponseSchema, Categories__ResponseSchema, CategoryGroups__ResponseSchema, CommercialDocuments__Appendices__ResponseSchema, CommercialDocuments__ResponseSchema, CompanyCustomers__ResponseSchema, CompanyWebhookSubscriptionEvents, CompanyWebhookSubscriptionEventsSchema, Currency, CurrencySchema, CustomerInvoiceDocumentTypes, CustomerInvoiceDocumentTypesSchema, CustomerInvoicePDPStatusSchema, CustomerInvoicePdpStatus, CustomerInvoiceTemplates__ResponseSchema, CustomerInvoices__Appendices__ResponseSchema, CustomerInvoices__Categories__ResponseSchema, CustomerInvoices__DraftInvoiceLineWithProduct_RequestSchema, CustomerInvoices__DraftInvoiceLineWithoutProduct_RequestSchema, CustomerInvoices__EInvoices__Imports__ImportOptionsInvoiceLineSchema, CustomerInvoices__EInvoices__Imports__ImportOptionsSchema, CustomerInvoices__FinalizedInvoiceLineWithProduct_RequestSchema, CustomerInvoices__FinalizedInvoiceLineWithoutProduct_RequestSchema, CustomerInvoices__IncludedInvoiceLinesCollectionSchema, CustomerInvoices__InclusionsSchema, CustomerInvoices__InvoiceLineSchema, CustomerInvoices__MatchedTransactions__CategoriesResponseSchema, CustomerInvoices__MatchedTransactions__ResponseSchema, CustomerInvoices__PostDraft_RequestSchema, CustomerInvoices__PostFinalized_RequestSchema, CustomerInvoices__PutDraft_RequestSchema, CustomerInvoices__PutFinalized_RequestSchema, CustomerInvoices__ResponseSchema, Customers__Categories__ResponseSchema, Customers__Contacts__ResponseSchema, Customers__ResponseSchema, DiscountType, DiscountTypeSchema, EstimateStatus, EstimateStatusSchema, ExportStatus, ExportStatusSchema, FileAttachments__ResponseSchema, GocardlessMandates__ResponseSchema, IndividualCustomers__ResponseSchema, InvoiceAccountantsStatus, InvoiceAccountantsStatusSchema, InvoicePaymentStatus, InvoicePaymentStatusSchema, InvoiceStatuses, InvoiceStatusesSchema, Journals__ResponseSchema, Language, LanguageSchema, LedgerAccounts__ResponseSchema, LedgerEntries__CategoriesSchema, LedgerEntries__ResponseSchema, LedgerEntryLines__CategoriesSchema, LedgerEntryLines__Categories__ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__Categories_ResponseSchema, LedgerEntryLines__LetteredLedgerEntryLines__ResponseSchema, LedgerEntryLines__ResponseSchema, MandateStatus, MandateStatusSchema, Null, Null2, NullSchema, PDPAddresses__ResponseSchema, PaymentConditions, PaymentConditionsSchema, PaymentStatus, PaymentStatusSchema, ProAccount__MandateMigrations__CreateResponseSchema, ProAccount__MandateMigrations__ResponseSchema, ProAccount__SwanSepaPaymentMandates__MandateSchema, Products__ResponseSchema, PurchaseRequestLineUnit, PurchaseRequestLineUnitSchema, PurchaseRequestStatuses, PurchaseRequestStatusesSchema, PurchaseRequests__ResponseSchema, Quotes__Appendices__ResponseSchema, Quotes__InvoiceLineSections__ResponseSchema, Quotes__InvoiceLineWithProduct_RequestSchema, Quotes__InvoiceLineWithoutProduct_RequestSchema, Quotes__InvoiceLines__ResponseSchema, Quotes__Post_RequestSchema, Quotes__Put_RequestSchema, Quotes__ResponseSchema, SchemasCurrency, SepaMandates__ResponseSchema, SepaSequenceType, SepaSequenceTypeSchema, SupplierInvoicePDPDisputeReasonSchema, SupplierInvoicePDPReasonSchema, SupplierInvoicePDPRefuseReasonSchema, SupplierInvoicePDPStatusSchema, SupplierInvoicePdpDisputeReason, SupplierInvoicePdpReason, SupplierInvoicePdpRefuseReason, SupplierInvoicePdpStatus, 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, Suppliers__Categories__ResponseSchema, Suppliers__ResponseSchema, TemplatesAvailablesLocales, TemplatesAvailablesLocalesSchema, ThirdpartySupplierDueDateRule, ThirdpartySupplierDueDateRuleSchema, TransactionDirection, TransactionDirectionSchema, Transactions__CategoriesResponseSchema, Transactions__Categories__ResponseSchema, Transactions__ResponseSchema, UnbalancedLetteringStrategy, UnbalancedLetteringStrategySchema, VatRateWithAnyAndMixed, VatRateWithAnyAndMixedSchema, VatRateWithMixed, VatRateWithMixedSchema, 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 };
 //# sourceMappingURL=index.mjs.map