@getyetty-sdk/sellsy 2026.3.15 → 2026.3.26

package/dist/index.d.mts

@@ -5317,6 +5317,10 @@ type Deals = {
        * Priority level of the calendar event
        */
       priority?: number;
+      /**
+       * Meet link for the calendar event
+       */
+      meet_link?: string | null;
     } | (_heyapi_480_ & {
       /**
        * Short description
@@ -6646,29 +6650,45 @@ type Ocr = {
    * Source of the incoming document
    */
   source?: 'ocr' | 'facturx';
+  /**
+   * Supplier name
+   */
+  supplier?: string | null;
+  /**
+   * Total amount excluding tax
+   */
+  total_excl_tax?: string | null;
+  /**
+   * Currency code
+   */
+  currency?: string | null;
 };
 /**
  * Metadata
  */
 type OcrPurInvoiceMetas = {
   /**
-   * Use can validate a purchase invoice
+   * User can validate a purchase invoice
    */
   user_can_validate_pur_invoice: boolean;
   /**
-   * Use can create a payment
+   * User can create a payment
    */
   create_payment: boolean;
   /**
-   * Use can create a purchase invoice
+   * User can create a purchase invoice
+   */
+  create_pur_invoice: boolean;
+  /**
+   * User can create a purchase credit note
    */
-  create: boolean;
+  create_pur_credit_note: boolean;
   /**
-   * Use can create a fast purchase invoice
+   * User can create a fast purchase invoice
    */
   create_fast: boolean;
   /**
-   * Use can import a purchase invoice
+   * User can import a purchase invoice
    */
   import: boolean;
 };
@@ -12324,7 +12344,8 @@ type Invoice = {
    */
   date?: string;
   /**
-   * due date of the invoice
+   * Due date of the invoice.
+   *
    */
   due_date?: string;
   /**
@@ -12699,7 +12720,8 @@ type InvoiceOne = {
    */
   date?: string;
   /**
-   * due date of the invoice
+   * Due date of the invoice.
+   *
    */
   due_date?: string;
   /**
@@ -13854,9 +13876,13 @@ type InvoiceCreate = {
    */
   date?: string;
   /**
-   * Due date of the invoice
+   * Deprecated: Use `payment_terms` instead. <br/> Due date of the invoice.
+   *
+   *
+   * @deprecated
    */
   due_date?: string;
+  payment_terms?: _heyapi_684_;
   /**
    * Created date of invoice
    */
@@ -14029,7 +14055,7 @@ type InvoiceCreate = {
      * Parent object id
      */
     id?: number;
-  } | _heyapi_684_ | null;
+  } | _heyapi_685_ | null;
   /**
    * Rate Category to apply on document (By default, the rate_category_id will be that of company)
    */
@@ -14099,10 +14125,6 @@ type DepositInvoiceCreate = {
    * Date of the invoice
    */
   date?: string;
-  /**
-   * Due date of the invoice
-   */
-  due_date?: string;
   /**
    * Subject of the invoice
    */
@@ -14148,6 +14170,129 @@ type DepositInvoiceCreate = {
    * Analytic code of document
    */
   analytic_code?: string | null;
+  /**
+   * Payment terms of the invoice
+   *
+   */
+  payment_terms?: {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Payment terms code
+     */
+    code?: 'onorder';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Payment terms code
+     */
+    code?: 'endmonth';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Payment terms code
+     */
+    code?: 'received';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Payment terms code
+     */
+    code?: 'oninvoice';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Payment terms code
+     */
+    code?: 'nextmonth';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Is pay deadlines at end of the month
+     */
+    end_of_month: boolean;
+    /**
+     * Payment terms code
+     */
+    code?: '30days';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Is pay deadlines at end of the month
+     */
+    end_of_month: boolean;
+    /**
+     * Payment terms code
+     */
+    code?: '45days';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Is pay deadlines at end of the month
+     */
+    end_of_month: boolean;
+    /**
+     * Payment terms code
+     */
+    code?: '60days';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Number of days for pay deadlines
+     */
+    x_days: number;
+    code?: 'xdays';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Number of days for pay deadlines
+     */
+    x_days: number;
+    /**
+     * Details of payment terms
+     */
+    description: string;
+    code?: 'scaled';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Due date of the payment term
+     */
+    due_date: string;
+    code?: 'custom';
+  };
 };
 /**
  * Invoice
@@ -14202,7 +14347,7 @@ type DepositInvoiceUpdate = {
    * Currency code of the invoice
    */
   currency?: string;
-  related?: _heyapi_687_;
+  related?: _heyapi_688_;
   /**
    * Public link of the invoice
    */
@@ -14223,6 +14368,7 @@ type DepositInvoiceUpdate = {
    * Analytic code of document
    */
   analytic_code?: string | null;
+  payment_terms?: _heyapi_689_;
 };
 /**
  * Prepare Deposit Invoice
@@ -14305,8 +14451,8 @@ type DepositInvoicePrepareOutput = {
   }>;
 };
 type DepositInvoiceOne = _heyapi_535_ & {
-  rows?: Array<_heyapi_691_ | _heyapi_396_ | _heyapi_397_>;
-  _embed?: _heyapi_692_;
+  rows?: Array<_heyapi_693_ | _heyapi_396_ | _heyapi_397_>;
+  _embed?: _heyapi_694_;
 };
 /**
  * Deposit Invoices filters
@@ -14314,7 +14460,7 @@ type DepositInvoiceOne = _heyapi_535_ & {
  * Deposit Invoices filters
  */
 type DepositInvoiceFilter = {
-  filters: _heyapi_694_;
+  filters: _heyapi_696_;
 };
 /**
  * Progress Invoice
@@ -14383,13 +14529,13 @@ type ProgressInvoiceCreate = {
      * Bar code ID for progress-catalog row
      */
     sku_id?: number | null;
-  }) | (_heyapi_696_ & {
+  }) | (_heyapi_698_ & {
     type?: 'progress-single';
     /**
      * Purchase amount
      */
     purchase_amount?: string;
-  }) | (_heyapi_696_ & {
+  }) | (_heyapi_698_ & {
     type?: 'progress-shipping' | 'progress-packaging';
   }) | _heyapi_396_ | _heyapi_397_ | _heyapi_398_ | _heyapi_399_ | _heyapi_400_>;
   /**
@@ -14650,7 +14796,7 @@ type ProgressInvoiceCreate = {
        * Show progress invoice summary
        */
       show_progress_invoice_summary?: boolean;
-    } & _heyapi_697_;
+    } & _heyapi_699_;
   } & _heyapi_442_;
   /**
    * Date of the shipping
@@ -14702,7 +14848,7 @@ type ProgressInvoiceCompute = {
    * Rows of the progress invoice. There must be at least one progress row.
    *
    */
-  rows: Array<_heyapi_398_ | _heyapi_699_ | _heyapi_700_ | _heyapi_701_ | _heyapi_396_ | ({
+  rows: Array<_heyapi_398_ | _heyapi_701_ | _heyapi_702_ | _heyapi_703_ | _heyapi_396_ | ({
     /**
      * ID of the progress invoice row
      */
@@ -14736,12 +14882,12 @@ type ProgressInvoiceCompute = {
      * Bar code ID for progress-catalog row
      */
     sku_id?: number | null;
-  }) | (_heyapi_702_ & {
+  }) | (_heyapi_704_ & {
     /**
      * Purchase amount
      */
     purchase_amount?: string;
-  }) | _heyapi_702_ | {
+  }) | _heyapi_704_ | {
     /**
      * Row Identifier
      */
@@ -14965,11 +15111,11 @@ type ComputedProgresssInvoice = {
     /**
      * Credit notes linked to the invoice
      */
-    credit_notes?: Array<_heyapi_704_>;
+    credit_notes?: Array<_heyapi_706_>;
   }>;
 };
-type InvoiceUpdate = _heyapi_706_ & {
-  rows?: Array<_heyapi_707_> | null;
+type InvoiceUpdate = _heyapi_708_ & {
+  rows?: Array<_heyapi_709_> | null;
   settings?: _heyapi_442_;
 };
 type ValidateInvoice = {
@@ -15218,9 +15364,9 @@ type CreditNote = {
   /**
    * Credit Note Embed
    */
-  _embed?: _heyapi_710_ & _heyapi_423_ & {
+  _embed?: _heyapi_712_ & _heyapi_423_ & {
     fiscal_year?: _heyapi_448_;
-    currency?: _heyapi_711_;
+    currency?: _heyapi_713_;
     owner?: _heyapi_408_;
     /**
      * Credit Note ACL
@@ -15481,10 +15627,10 @@ type CreditNoteOne = {
    * Analytic code of document
    */
   analytic_code?: string | null;
-  _embed?: _heyapi_713_;
+  _embed?: _heyapi_715_;
 } & {
   rows?: Array<_heyapi_452_>;
-  _embed?: _heyapi_713_ & _heyapi_674_ & {
+  _embed?: _heyapi_715_ & _heyapi_674_ & {
     file?: _heyapi_595_;
   };
 };
@@ -15588,14 +15734,14 @@ type CreditNoteCreate = {
   issuer_address_id?: number;
 } & {
   rows?: Array<_heyapi_452_> | null;
-  parent?: _heyapi_684_ | null;
+  parent?: _heyapi_685_ | null;
   /**
    * Rate Category to apply on document (By default, the rate_category_id will be that of company)
    */
   rate_category_id?: number;
 };
-type CreditNoteUpdate = _heyapi_716_ & {
-  rows?: Array<_heyapi_707_> | null;
+type CreditNoteUpdate = _heyapi_718_ & {
+  rows?: Array<_heyapi_709_> | null;
 };
 type CreditNoteValidate = {
   /**
@@ -15880,15 +16026,15 @@ type OrderCreate = {
   shipping_volume?: string;
 } & {
   rows?: Array<_heyapi_452_> | null;
-  parent?: _heyapi_684_ | null;
+  parent?: _heyapi_685_ | null;
   /**
    * Rate Category to apply on document (By default, the rate_category_id will be that of company)
    */
   rate_category_id?: number;
   settings?: _heyapi_442_;
 };
-type OrderUpdate = _heyapi_722_ & {
-  rows?: Array<_heyapi_707_> | null;
+type OrderUpdate = _heyapi_724_ & {
+  rows?: Array<_heyapi_709_> | null;
   settings?: _heyapi_442_;
 };
 /**
@@ -16096,7 +16242,7 @@ type Order = {
   /**
    * Order Embed
    */
-  _embed?: _heyapi_710_ & _heyapi_423_ & {
+  _embed?: _heyapi_712_ & _heyapi_423_ & {
     /**
      * Order ACL
      */
@@ -16112,7 +16258,7 @@ type Order = {
     };
     owner?: _heyapi_408_;
     fiscal_year?: _heyapi_448_;
-    currency?: _heyapi_711_;
+    currency?: _heyapi_713_;
     /**
      * Smart-tags linked
      */
@@ -16374,7 +16520,7 @@ type OrderOne = {
    * Notes of the order
    */
   note?: string;
-  _embed?: _heyapi_725_;
+  _embed?: _heyapi_727_;
   /**
    * Date of the shipping
    */
@@ -16422,7 +16568,7 @@ type OrderOne = {
   /**
    * Order Embed
    */
-  _embed?: _heyapi_710_ & _heyapi_423_ & {
+  _embed?: _heyapi_712_ & _heyapi_423_ & {
     /**
      * Document Payment Terms
      *
@@ -16463,7 +16609,7 @@ type OrderOne = {
     };
     owner?: _heyapi_408_;
     fiscal_year?: _heyapi_448_;
-    currency?: _heyapi_711_;
+    currency?: _heyapi_713_;
     /**
      * Smart-tags linked
      */
@@ -16851,7 +16997,7 @@ type Delivery = {
   /**
    * Delivery Embed
    */
-  _embed?: _heyapi_710_ & _heyapi_423_ & {
+  _embed?: _heyapi_712_ & _heyapi_423_ & {
     /**
      * Delivery ACL
      */
@@ -16867,7 +17013,7 @@ type Delivery = {
     };
     owner?: _heyapi_408_;
     fiscal_year?: _heyapi_448_;
-    currency?: _heyapi_711_;
+    currency?: _heyapi_713_;
     /**
      * Smart-tags linked
      */
@@ -17105,10 +17251,10 @@ type DeliveryOne = {
    * Total volume of product to ship in m3
    */
   shipping_volume?: string;
-  _embed?: _heyapi_730_;
+  _embed?: _heyapi_732_;
 } & {
   rows?: Array<_heyapi_452_>;
-  _embed?: _heyapi_730_ & {
+  _embed?: _heyapi_732_ & {
     file?: _heyapi_595_;
   };
 };
@@ -17558,7 +17704,7 @@ type ImportPrepareInput = {
        * List of identifiers
        */
       service: ['id' | 'reference'];
-    } | _heyapi_746_ | {
+    } | _heyapi_748_ | {
       /**
        * List of identifiers
        */
@@ -18155,7 +18301,7 @@ type ImportPrepareInput = {
     /**
      * Rate category ids and corresponding prices
      */
-    prices?: Array<_heyapi_747_>;
+    prices?: Array<_heyapi_749_>;
   } | {
     /**
      * Row id
@@ -18236,11 +18382,11 @@ type ImportValidateInput = {
    * Batch id
    */
   batch_id: string;
-  metadata: _heyapi_749_;
+  metadata: _heyapi_751_;
   /**
    * Rows to validate
    */
-  data: Array<_heyapi_750_ | _heyapi_751_ | _heyapi_752_ | _heyapi_753_ | _heyapi_754_ | _heyapi_755_ | _heyapi_756_>;
+  data: Array<_heyapi_752_ | _heyapi_753_ | _heyapi_754_ | _heyapi_755_ | _heyapi_756_ | _heyapi_757_ | _heyapi_758_>;
 };
 /**
  * Import
@@ -18496,8 +18642,8 @@ type UpdateCompanyPreferences = {
       value: 'id';
       id: number;
     };
-    invoice?: _heyapi_760_ | _heyapi_761_ | _heyapi_762_;
-    proforma?: _heyapi_760_ | _heyapi_761_ | _heyapi_762_;
+    invoice?: _heyapi_762_ | _heyapi_763_ | _heyapi_764_;
+    proforma?: _heyapi_762_ | _heyapi_763_ | _heyapi_764_;
   };
   /**
    * Id of the rate category selected.
@@ -18526,7 +18672,7 @@ type IndividualPreferences = {
      */
     label?: string;
   } | null;
-  tax?: _heyapi_764_;
+  tax?: _heyapi_766_;
   /**
    * Individual preferred pay date.
    */
@@ -18713,8 +18859,8 @@ type UpdateIndividualPreferences = {
       value: 'id';
       id: number;
     };
-    invoice?: _heyapi_766_ | _heyapi_767_ | _heyapi_768_;
-    proforma?: _heyapi_766_ | _heyapi_767_ | _heyapi_768_;
+    invoice?: _heyapi_768_ | _heyapi_769_ | _heyapi_770_;
+    proforma?: _heyapi_768_ | _heyapi_769_ | _heyapi_770_;
   };
   /**
    * Id of the rate category selected.
@@ -18982,8 +19128,8 @@ type SubscriptionCreate = {
    * - An optional contact can be added, it must be linked to the provided company.
    *
    */
-  related: Array<_heyapi_772_>;
-  sending: _heyapi_773_;
+  related: Array<_heyapi_774_>;
+  sending: _heyapi_775_;
   /**
    * Source of payment preferences
    */
@@ -19001,7 +19147,7 @@ type SubscriptionCreate = {
     /**
      * Interval for subscription deadlines
      */
-    interval: _heyapi_774_ | _heyapi_775_ | _heyapi_776_;
+    interval: _heyapi_776_ | _heyapi_777_ | _heyapi_778_;
   };
   /**
    * Subscription payment installments to be generated
@@ -19159,9 +19305,9 @@ type ObjectiveCollectionOutput = {
      * Objective name
      */
     name: string;
-    category: _heyapi_780_;
-    turnover: _heyapi_781_;
-    period: _heyapi_782_;
+    category: _heyapi_782_;
+    turnover: _heyapi_783_;
+    period: _heyapi_784_;
     item: {
       /**
        * linked Item id
@@ -19172,16 +19318,16 @@ type ObjectiveCollectionOutput = {
        */
       name: string;
     } | null;
-    item_category: _heyapi_783_;
+    item_category: _heyapi_785_;
     /**
      * Refinements of the objective
      */
     refinements: Array<{
-      period?: _heyapi_782_;
-      turnover?: _heyapi_781_;
+      period?: _heyapi_784_;
+      turnover?: _heyapi_783_;
     }>;
-    assignee: _heyapi_784_;
-    links: _heyapi_785_;
+    assignee: _heyapi_786_;
+    links: _heyapi_787_;
   } & {
     _embed?: {
       created_by?: _heyapi_408_;
@@ -19202,8 +19348,8 @@ type ObjectiveTurnoverInput = {
    * Code of an existing objective category
    */
   category: 'turnover' | 'forecast_turnover';
-  period: _heyapi_782_;
-  assignee: _heyapi_787_;
+  period: _heyapi_784_;
+  assignee: _heyapi_789_;
 } & unknown & {
   /**
    * Linked item id
@@ -19249,7 +19395,7 @@ type ObjectiveTurnoverInput = {
        */
       date_end: string;
     };
-    turnover?: _heyapi_788_;
+    turnover?: _heyapi_790_;
   }>;
 };
 /**
@@ -19319,8 +19465,8 @@ type ObjectiveOutput = {
    * Turnover
    */
   turnover: {
-    expected: _heyapi_788_;
-    actual: _heyapi_788_;
+    expected: _heyapi_790_;
+    actual: _heyapi_790_;
     /**
      * Progression of the objective
      */
@@ -19334,7 +19480,7 @@ type ObjectiveOutput = {
      */
     days_left: number;
   };
-  period: _heyapi_782_;
+  period: _heyapi_784_;
   item: {
     /**
      * linked Item id
@@ -19359,8 +19505,8 @@ type ObjectiveOutput = {
    * Refinements of the objective
    */
   refinements: Array<{
-    period?: _heyapi_782_;
-    turnover?: _heyapi_781_;
+    period?: _heyapi_784_;
+    turnover?: _heyapi_783_;
   }>;
   /**
    * Assignee
@@ -19381,7 +19527,7 @@ type ObjectiveOutput = {
      */
     name?: string;
   };
-  links: _heyapi_785_;
+  links: _heyapi_787_;
 };
 /**
  * objective metadatas
@@ -19392,7 +19538,7 @@ type ObjectiveMetadata = {
    */
   turnover?: {
     data?: {
-      category: _heyapi_780_;
+      category: _heyapi_782_;
       currency: string;
       assignees_types: Array<{
         value: string;
@@ -19400,14 +19546,14 @@ type ObjectiveMetadata = {
         order: number;
       }>;
       assignees: Array<{
-        groups?: Array<_heyapi_792_>;
-        staffs?: Array<_heyapi_792_>;
+        groups?: Array<_heyapi_794_>;
+        staffs?: Array<_heyapi_794_>;
       }>;
-      item_categories: Array<_heyapi_792_ & {
+      item_categories: Array<_heyapi_794_ & {
         parent?: number | null;
         logo?: string | null;
       }>;
-      durations: Array<_heyapi_792_ & {
+      durations: Array<_heyapi_794_ & {
         period?: {
           /**
            * The start date
@@ -19436,20 +19582,20 @@ type ObjectiveMetadata = {
       /**
        * List of Assignees
        */
-      assignee?: Array<_heyapi_793_>;
+      assignee?: Array<_heyapi_795_>;
       /**
        * List of Categories
        */
-      category?: Array<_heyapi_794_>;
+      category?: Array<_heyapi_796_>;
     };
     metadata?: {
       choose_product?: boolean;
       create_new_staff?: boolean;
       create_new_group?: boolean;
     };
-    _links?: _heyapi_785_;
+    _links?: _heyapi_787_;
   };
-  forecast_turnover?: _heyapi_795_;
+  forecast_turnover?: _heyapi_797_;
 };
 /**
  * objective metadatas upsell
@@ -19460,7 +19606,7 @@ type ObjectiveMetadataUpsell = {
    */
   turnover?: {
     data?: {
-      assignees_types: Array<_heyapi_792_ & {
+      assignees_types: Array<_heyapi_794_ & {
         /**
          * upsell
          */
@@ -19472,11 +19618,11 @@ type ObjectiveMetadataUpsell = {
     };
     metadata?: {
       choose_product: {
-        upsell: _heyapi_797_;
+        upsell: _heyapi_799_;
       };
     };
   };
-  forecast_turnover?: _heyapi_798_;
+  forecast_turnover?: _heyapi_800_;
 };
 type ObjectiveComputeTurnoverInput = {
   /**
@@ -19486,7 +19632,7 @@ type ObjectiveComputeTurnoverInput = {
   /**
    * Period used to compute the turnover
    */
-  period: _heyapi_782_;
+  period: _heyapi_784_;
   /**
    * linked item id used to compute the turnover
    */
@@ -19515,11 +19661,11 @@ type ObjectiveComputeTurnoverOutput = Array<{
   /**
    * Period used to compute the turnover
    */
-  period: _heyapi_782_;
+  period: _heyapi_784_;
   /**
    * The computed turnover
    */
-  turnover: _heyapi_788_;
+  turnover: _heyapi_790_;
 }>;
 /**
  * ObjectiveTurnoverUpdateInput
@@ -19529,13 +19675,13 @@ type ObjectiveTurnoverUpdateInput = {
    * Objective name
    */
   name: string;
-  turnover: _heyapi_788_;
+  turnover: _heyapi_790_;
   /**
    * Refinements of the objective
    */
   refinements: Array<{
-    period?: _heyapi_782_;
-    turnover?: _heyapi_788_;
+    period?: _heyapi_784_;
+    turnover?: _heyapi_790_;
   }>;
 };
 /**
@@ -19769,16 +19915,16 @@ type MarketingAttributeDiffOutput = {
   /**
    * List of new Marketing Attributes to create
    */
-  create: Array<_heyapi_809_>;
+  create: Array<_heyapi_811_>;
   /**
    * List of previous Marketing Attributes to delete
    */
-  delete: Array<_heyapi_809_>;
+  delete: Array<_heyapi_811_>;
   /**
    * List of Marketing Attributes unchanged
    */
-  void: Array<_heyapi_809_>;
-  links: _heyapi_810_;
+  void: Array<_heyapi_811_>;
+  links: _heyapi_812_;
 };
 /**
  * Discount including taxes
@@ -19822,7 +19968,7 @@ type ConsentSettingsOuput = {
     href: string;
   }>;
 };
-type ConsentSettingsInput = _heyapi_814_;
+type ConsentSettingsInput = _heyapi_816_;
 /**
  * The marketing consent settings
  */
@@ -19850,9 +19996,9 @@ type ProgressInvoiceMetadata = {
      * Progress invoice mode
      */
     progress_invoice_mode?: 'global' | 'per-line';
-  }) | (_heyapi_817_ & {
+  }) | (_heyapi_819_ & {
     rows?: Array<_heyapi_452_>;
-    _embed?: _heyapi_818_;
+    _embed?: _heyapi_820_;
   } & {
     /**
      * Rate category with taxes included
@@ -19867,12 +20013,12 @@ type ProgressInvoiceMetadata = {
    * Invoice related to the progress invoice, exist only if invoice type is used
    */
   invoice?: (_heyapi_535_ & {
-    rows?: Array<_heyapi_819_ | _heyapi_820_ | _heyapi_821_ | _heyapi_396_ | _heyapi_397_ | _heyapi_398_ | _heyapi_399_ | _heyapi_400_>;
+    rows?: Array<_heyapi_821_ | _heyapi_822_ | _heyapi_823_ | _heyapi_396_ | _heyapi_397_ | _heyapi_398_ | _heyapi_399_ | _heyapi_400_>;
     /**
      * The next available progress invoice number
      */
     next_progress_invoice_number?: number | null;
-    _embed?: _heyapi_822_;
+    _embed?: _heyapi_824_;
   } & {
     /**
      * Rate category with taxes included
@@ -20085,11 +20231,11 @@ type ProgressInvoiceMetadata = {
   /**
    * List of document layouts
    */
-  document_layouts?: Array<_heyapi_823_>;
+  document_layouts?: Array<_heyapi_825_>;
   /**
    * List of languages
    */
-  languages?: Array<_heyapi_824_>;
+  languages?: Array<_heyapi_826_>;
   /**
    * Tax with embed
    *
@@ -20302,7 +20448,7 @@ type ProgressInvoiceMetadata = {
       /**
        * Payment term translations
        */
-      translations?: Array<_heyapi_825_>;
+      translations?: Array<_heyapi_827_>;
     };
   }>;
   /**
@@ -20325,7 +20471,7 @@ type ProgressInvoiceMetadata = {
       /**
        * Assigned staff translations
        */
-      translations?: Array<_heyapi_826_>;
+      translations?: Array<_heyapi_828_>;
     };
   }>;
   /**
@@ -20500,11 +20646,11 @@ type ProgressInvoiceMetadata = {
     /**
      * Summary of all document history (includes current document)
      */
-    summary?: Array<_heyapi_704_ & {
+    summary?: Array<_heyapi_706_ & {
       /**
        * Credit notes linked to the invoice
        */
-      credit_notes?: Array<_heyapi_704_>;
+      credit_notes?: Array<_heyapi_706_>;
     }>;
   };
   /**
@@ -20550,7 +20696,7 @@ type ProgressInvoiceMetadata = {
  * Update Progress Invoice
  */
 type ProgressInvoiceUpdate = {
-  rows?: Array<_heyapi_699_ | _heyapi_700_ | _heyapi_701_ | _heyapi_396_ | _heyapi_397_ | _heyapi_398_ | _heyapi_399_ | _heyapi_400_ | _heyapi_828_ | _heyapi_829_ | _heyapi_702_ | _heyapi_437_ | _heyapi_438_ | _heyapi_439_ | {
+  rows?: Array<_heyapi_701_ | _heyapi_702_ | _heyapi_703_ | _heyapi_396_ | _heyapi_397_ | _heyapi_398_ | _heyapi_399_ | _heyapi_400_ | _heyapi_830_ | _heyapi_831_ | _heyapi_704_ | _heyapi_437_ | _heyapi_438_ | _heyapi_439_ | {
     /**
      * Row Identifier
      */
@@ -20678,8 +20824,8 @@ type ProgressInvoiceUpdate = {
    */
   shipping_volume?: string;
   shipping_weight?: _heyapi_433_;
-  payment_terms?: _heyapi_830_;
-  settings?: _heyapi_831_;
+  payment_terms?: _heyapi_684_;
+  settings?: _heyapi_832_;
   /**
    * Analytic code of document
    */
@@ -20849,7 +20995,7 @@ type ProposalModel = {
 /**
  * Proposal document
  */
-type ProposalDocument = _heyapi_838_ & {
+type ProposalDocument = _heyapi_839_ & {
   /**
    * Proposal document link
    */
@@ -24617,6 +24763,10 @@ type DealsWritable = {
        * Priority level of the calendar event
        */
       priority?: number;
+      /**
+       * Meet link for the calendar event
+       */
+      meet_link?: string | null;
     } | (_heyapi_480_ & {
       /**
        * Short description
@@ -25213,6 +25363,18 @@ type OcrWritable = {
    * Source of the incoming document
    */
   source?: 'ocr' | 'facturx';
+  /**
+   * Supplier name
+   */
+  supplier?: string | null;
+  /**
+   * Total amount excluding tax
+   */
+  total_excl_tax?: string | null;
+  /**
+   * Currency code
+   */
+  currency?: string | null;
 };
 /**
  * conformityState
@@ -26745,7 +26907,8 @@ type InvoiceWritable = {
    */
   date?: string;
   /**
-   * due date of the invoice
+   * Due date of the invoice.
+   *
    */
   due_date?: string;
   /**
@@ -26996,7 +27159,8 @@ type InvoiceOneWritable = {
    */
   date?: string;
   /**
-   * due date of the invoice
+   * Due date of the invoice.
+   *
    */
   due_date?: string;
   /**
@@ -27746,9 +27910,13 @@ type InvoiceCreateWritable = {
    */
   date?: string;
   /**
-   * Due date of the invoice
+   * Deprecated: Use `payment_terms` instead. <br/> Due date of the invoice.
+   *
+   *
+   * @deprecated
    */
   due_date?: string;
+  payment_terms?: _heyapi_684_;
   /**
    * Created date of invoice
    */
@@ -27921,7 +28089,7 @@ type InvoiceCreateWritable = {
      * Parent object id
      */
     id?: number;
-  } | _heyapi_684_ | null;
+  } | _heyapi_685_ | null;
   /**
    * Rate Category to apply on document (By default, the rate_category_id will be that of company)
    */
@@ -27991,10 +28159,6 @@ type DepositInvoiceCreateWritable = {
    * Date of the invoice
    */
   date?: string;
-  /**
-   * Due date of the invoice
-   */
-  due_date?: string;
   /**
    * Subject of the invoice
    */
@@ -28040,6 +28204,129 @@ type DepositInvoiceCreateWritable = {
    * Analytic code of document
    */
   analytic_code?: string | null;
+  /**
+   * Payment terms of the invoice
+   *
+   */
+  payment_terms?: {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Payment terms code
+     */
+    code?: 'onorder';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Payment terms code
+     */
+    code?: 'endmonth';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Payment terms code
+     */
+    code?: 'received';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Payment terms code
+     */
+    code?: 'oninvoice';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Payment terms code
+     */
+    code?: 'nextmonth';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Is pay deadlines at end of the month
+     */
+    end_of_month: boolean;
+    /**
+     * Payment terms code
+     */
+    code?: '30days';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Is pay deadlines at end of the month
+     */
+    end_of_month: boolean;
+    /**
+     * Payment terms code
+     */
+    code?: '45days';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Is pay deadlines at end of the month
+     */
+    end_of_month: boolean;
+    /**
+     * Payment terms code
+     */
+    code?: '60days';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Number of days for pay deadlines
+     */
+    x_days: number;
+    code?: 'xdays';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Number of days for pay deadlines
+     */
+    x_days: number;
+    /**
+     * Details of payment terms
+     */
+    description: string;
+    code?: 'scaled';
+  } | {
+    /**
+     * Payment terms id
+     */
+    id: number;
+    /**
+     * Due date of the payment term
+     */
+    due_date: string;
+    code?: 'custom';
+  };
 };
 /**
  * Invoice
@@ -28094,7 +28381,7 @@ type DepositInvoiceUpdateWritable = {
    * Currency code of the invoice
    */
   currency?: string;
-  related?: _heyapi_687_;
+  related?: _heyapi_688_;
   /**
    * Public link of the invoice
    */
@@ -28115,10 +28402,11 @@ type DepositInvoiceUpdateWritable = {
    * Analytic code of document
    */
   analytic_code?: string | null;
+  payment_terms?: _heyapi_689_;
 };
 type DepositInvoiceOneWritable = _heyapi_535_ & {
-  rows?: Array<_heyapi_691_ | _heyapi_396_ | _heyapi_397_>;
-  _embed?: _heyapi_692_;
+  rows?: Array<_heyapi_693_ | _heyapi_396_ | _heyapi_397_>;
+  _embed?: _heyapi_694_;
 };
 /**
  * Progress Invoice
@@ -28187,13 +28475,13 @@ type ProgressInvoiceCreateWritable = {
      * Bar code ID for progress-catalog row
      */
     sku_id?: number | null;
-  }) | (_heyapi_696_ & {
+  }) | (_heyapi_698_ & {
     type?: 'progress-single';
     /**
      * Purchase amount
      */
     purchase_amount?: string;
-  }) | (_heyapi_696_ & {
+  }) | (_heyapi_698_ & {
     type?: 'progress-shipping' | 'progress-packaging';
   }) | _heyapi_396_ | _heyapi_397_ | _heyapi_398_ | _heyapi_399_ | _heyapi_400_>;
   /**
@@ -28454,7 +28742,7 @@ type ProgressInvoiceCreateWritable = {
        * Show progress invoice summary
        */
       show_progress_invoice_summary?: boolean;
-    } & _heyapi_697_;
+    } & _heyapi_699_;
   } & _heyapi_442_;
   /**
    * Date of the shipping
@@ -28506,7 +28794,7 @@ type ProgressInvoiceComputeWritable = {
    * Rows of the progress invoice. There must be at least one progress row.
    *
    */
-  rows: Array<_heyapi_398_ | _heyapi_699_ | _heyapi_700_ | _heyapi_701_ | _heyapi_396_ | ({
+  rows: Array<_heyapi_398_ | _heyapi_701_ | _heyapi_702_ | _heyapi_703_ | _heyapi_396_ | ({
     /**
      * ID of the progress invoice row
      */
@@ -28540,20 +28828,20 @@ type ProgressInvoiceComputeWritable = {
      * Bar code ID for progress-catalog row
      */
     sku_id?: number | null;
-  }) | (_heyapi_702_ & {
+  }) | (_heyapi_704_ & {
     /**
      * Purchase amount
      */
     purchase_amount?: string;
-  }) | _heyapi_702_ | {
+  }) | _heyapi_704_ | {
     /**
      * Row Identifier
      */
     id: number;
   }>;
 };
-type InvoiceUpdateWritable = _heyapi_706_ & {
-  rows?: Array<_heyapi_707_> | null;
+type InvoiceUpdateWritable = _heyapi_708_ & {
+  rows?: Array<_heyapi_709_> | null;
   settings?: _heyapi_442_;
 };
 /**
@@ -28748,9 +29036,9 @@ type CreditNoteWritable = {
   /**
    * Credit Note Embed
    */
-  _embed?: _heyapi_710_ & _heyapi_423_ & {
+  _embed?: _heyapi_712_ & _heyapi_423_ & {
     fiscal_year?: _heyapi_448_;
-    currency?: _heyapi_711_;
+    currency?: _heyapi_713_;
     owner?: _heyapi_408_;
     /**
      * Credit Note ACL
@@ -28964,10 +29252,10 @@ type CreditNoteOneWritable = {
    * Analytic code of document
    */
   analytic_code?: string | null;
-  _embed?: _heyapi_713_;
+  _embed?: _heyapi_715_;
 } & {
   rows?: Array<_heyapi_452_>;
-  _embed?: _heyapi_713_ & _heyapi_674_ & {
+  _embed?: _heyapi_715_ & _heyapi_674_ & {
     file?: _heyapi_595_;
   };
 };
@@ -29071,14 +29359,14 @@ type CreditNoteCreateWritable = {
   issuer_address_id?: number;
 } & {
   rows?: Array<_heyapi_452_> | null;
-  parent?: _heyapi_684_ | null;
+  parent?: _heyapi_685_ | null;
   /**
    * Rate Category to apply on document (By default, the rate_category_id will be that of company)
    */
   rate_category_id?: number;
 };
-type CreditNoteUpdateWritable = _heyapi_716_ & {
-  rows?: Array<_heyapi_707_> | null;
+type CreditNoteUpdateWritable = _heyapi_718_ & {
+  rows?: Array<_heyapi_709_> | null;
 };
 /**
  * Credit Note
@@ -29323,15 +29611,15 @@ type OrderCreateWritable = {
   shipping_volume?: string;
 } & {
   rows?: Array<_heyapi_452_> | null;
-  parent?: _heyapi_684_ | null;
+  parent?: _heyapi_685_ | null;
   /**
    * Rate Category to apply on document (By default, the rate_category_id will be that of company)
    */
   rate_category_id?: number;
   settings?: _heyapi_442_;
 };
-type OrderUpdateWritable = _heyapi_722_ & {
-  rows?: Array<_heyapi_707_> | null;
+type OrderUpdateWritable = _heyapi_724_ & {
+  rows?: Array<_heyapi_709_> | null;
   settings?: _heyapi_442_;
 };
 /**
@@ -29439,7 +29727,7 @@ type OrderWritable = {
   /**
    * Order Embed
    */
-  _embed?: _heyapi_710_ & _heyapi_423_ & {
+  _embed?: _heyapi_712_ & _heyapi_423_ & {
     /**
      * Order ACL
      */
@@ -29455,7 +29743,7 @@ type OrderWritable = {
     };
     owner?: _heyapi_408_;
     fiscal_year?: _heyapi_448_;
-    currency?: _heyapi_711_;
+    currency?: _heyapi_713_;
     /**
      * Smart-tags linked
      */
@@ -29609,7 +29897,7 @@ type OrderOneWritable = {
    * Notes of the order
    */
   note?: string;
-  _embed?: _heyapi_725_;
+  _embed?: _heyapi_727_;
   /**
    * Date of the shipping
    */
@@ -29649,7 +29937,7 @@ type OrderOneWritable = {
   /**
    * Order Embed
    */
-  _embed?: _heyapi_710_ & _heyapi_423_ & {
+  _embed?: _heyapi_712_ & _heyapi_423_ & {
     /**
      * Document Payment Terms
      *
@@ -29690,7 +29978,7 @@ type OrderOneWritable = {
     };
     owner?: _heyapi_408_;
     fiscal_year?: _heyapi_448_;
-    currency?: _heyapi_711_;
+    currency?: _heyapi_713_;
     /**
      * Smart-tags linked
      */
@@ -29897,7 +30185,7 @@ type DeliveryWritable = {
   /**
    * Delivery Embed
    */
-  _embed?: _heyapi_710_ & _heyapi_423_ & {
+  _embed?: _heyapi_712_ & _heyapi_423_ & {
     /**
      * Delivery ACL
      */
@@ -29913,7 +30201,7 @@ type DeliveryWritable = {
     };
     owner?: _heyapi_408_;
     fiscal_year?: _heyapi_448_;
-    currency?: _heyapi_711_;
+    currency?: _heyapi_713_;
     /**
      * Smart-tags linked
      */
@@ -30048,7 +30336,7 @@ type DeliveryOneWritable = {
    * Total volume of product to ship in m3
    */
   shipping_volume?: string;
-  _embed?: _heyapi_730_;
+  _embed?: _heyapi_732_;
 } & {
   rows?: Array<_heyapi_452_>;
 };
@@ -30323,7 +30611,7 @@ type IndividualPreferencesWritable = {
      */
     label?: string;
   } | null;
-  tax?: _heyapi_764_;
+  tax?: _heyapi_766_;
   /**
    * Individual preferred pay date.
    */
@@ -30464,9 +30752,9 @@ type ObjectiveCollectionOutputWritable = {
      * Objective name
      */
     name: string;
-    category: _heyapi_780_;
-    turnover: _heyapi_781_;
-    period: _heyapi_782_;
+    category: _heyapi_782_;
+    turnover: _heyapi_783_;
+    period: _heyapi_784_;
     item: {
       /**
        * linked Item id
@@ -30477,16 +30765,16 @@ type ObjectiveCollectionOutputWritable = {
        */
       name: string;
     } | null;
-    item_category: _heyapi_783_;
+    item_category: _heyapi_785_;
     /**
      * Refinements of the objective
      */
     refinements: Array<{
-      period?: _heyapi_782_;
-      turnover?: _heyapi_781_;
+      period?: _heyapi_784_;
+      turnover?: _heyapi_783_;
     }>;
-    assignee: _heyapi_784_;
-    links: _heyapi_785_;
+    assignee: _heyapi_786_;
+    links: _heyapi_787_;
   } & {
     _embed?: {
       created_by?: _heyapi_408_;
@@ -30543,7 +30831,7 @@ type ProgressInvoiceMetadataWritable = {
      * Progress invoice mode
      */
     progress_invoice_mode?: 'global' | 'per-line';
-  }) | (_heyapi_817_ & {
+  }) | (_heyapi_819_ & {
     rows?: Array<_heyapi_452_>;
   } & {
     /**
@@ -30559,7 +30847,7 @@ type ProgressInvoiceMetadataWritable = {
    * Invoice related to the progress invoice, exist only if invoice type is used
    */
   invoice?: (_heyapi_535_ & {
-    rows?: Array<_heyapi_819_ | _heyapi_820_ | _heyapi_821_ | _heyapi_396_ | _heyapi_397_ | _heyapi_398_ | _heyapi_399_ | _heyapi_400_>;
+    rows?: Array<_heyapi_821_ | _heyapi_822_ | _heyapi_823_ | _heyapi_396_ | _heyapi_397_ | _heyapi_398_ | _heyapi_399_ | _heyapi_400_>;
     /**
      * The next available progress invoice number
      */
@@ -30772,11 +31060,11 @@ type ProgressInvoiceMetadataWritable = {
   /**
    * List of document layouts
    */
-  document_layouts?: Array<_heyapi_823_>;
+  document_layouts?: Array<_heyapi_825_>;
   /**
    * List of languages
    */
-  languages?: Array<_heyapi_824_>;
+  languages?: Array<_heyapi_826_>;
   /**
    * Tax with embed
    *
@@ -30989,7 +31277,7 @@ type ProgressInvoiceMetadataWritable = {
       /**
        * Payment term translations
        */
-      translations?: Array<_heyapi_825_>;
+      translations?: Array<_heyapi_827_>;
     };
   }>;
   /**
@@ -31012,7 +31300,7 @@ type ProgressInvoiceMetadataWritable = {
       /**
        * Assigned staff translations
        */
-      translations?: Array<_heyapi_826_>;
+      translations?: Array<_heyapi_828_>;
     };
   }>;
   /**
@@ -31187,11 +31475,11 @@ type ProgressInvoiceMetadataWritable = {
     /**
      * Summary of all document history (includes current document)
      */
-    summary?: Array<_heyapi_704_ & {
+    summary?: Array<_heyapi_706_ & {
       /**
        * Credit notes linked to the invoice
        */
-      credit_notes?: Array<_heyapi_704_>;
+      credit_notes?: Array<_heyapi_706_>;
     }>;
   };
   /**
@@ -31237,7 +31525,7 @@ type ProgressInvoiceMetadataWritable = {
  * Update Progress Invoice
  */
 type ProgressInvoiceUpdateWritable = {
-  rows?: Array<_heyapi_699_ | _heyapi_700_ | _heyapi_701_ | _heyapi_396_ | _heyapi_397_ | _heyapi_398_ | _heyapi_399_ | _heyapi_400_ | _heyapi_828_ | _heyapi_829_ | _heyapi_702_ | _heyapi_437_ | _heyapi_438_ | _heyapi_439_ | {
+  rows?: Array<_heyapi_701_ | _heyapi_702_ | _heyapi_703_ | _heyapi_396_ | _heyapi_397_ | _heyapi_398_ | _heyapi_399_ | _heyapi_400_ | _heyapi_830_ | _heyapi_831_ | _heyapi_704_ | _heyapi_437_ | _heyapi_438_ | _heyapi_439_ | {
     /**
      * Row Identifier
      */
@@ -31365,8 +31653,8 @@ type ProgressInvoiceUpdateWritable = {
    */
   shipping_volume?: string;
   shipping_weight?: _heyapi_433_;
-  payment_terms?: _heyapi_830_;
-  settings?: _heyapi_831_;
+  payment_terms?: _heyapi_684_;
+  settings?: _heyapi_832_;
   /**
    * Analytic code of document
    */
@@ -31407,7 +31695,7 @@ type ProposalModelWritable = {
 /**
  * Proposal document
  */
-type ProposalDocumentWritable = _heyapi_838_ & {
+type ProposalDocumentWritable = _heyapi_839_ & {
   /**
    * Proposal document link
    */
@@ -31687,12 +31975,12 @@ type CrmActivityEmbed = Array<'aggregations' | 'aggregations.by_event' | 'aggreg
  * Example : `embed[]=assigned_staffs&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
  *
  */
-type OpportunityEmbed = Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_966_>;
+type OpportunityEmbed = Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_967_>;
 /**
  * Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
  *
  */
-type OpportunityEmbedWithAggregations = Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'aggregations' | 'aggregations.amount_sum' | 'aggregations.amount_sum_by_status' | 'aggregations.amount_sum_by_status_due_at_seven' | 'aggregations.number_by_pipeline_and_step' | 'smart_tags' | _heyapi_966_>;
+type OpportunityEmbedWithAggregations = Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'aggregations' | 'aggregations.amount_sum' | 'aggregations.amount_sum_by_status' | 'aggregations.amount_sum_by_status_due_at_seven' | 'aggregations.number_by_pipeline_and_step' | 'smart_tags' | _heyapi_967_>;
 /**
  * The order field
  */
@@ -31775,12 +32063,12 @@ type FavouriteFiltersOrder = (typeof FavouriteFiltersOrder)[keyof typeof Favouri
  * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
  *
  */
-type SaleEmbed2 = Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_966_>;
+type SaleEmbed2 = Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_967_>;
 /**
  * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> - discount_incl_taxes: `discount-incl-taxes.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
  *
  */
-type EstimateOneEmbed2 = Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'discount_incl_taxes' | 'settings' | 'file' | _heyapi_966_>;
+type EstimateOneEmbed2 = Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'discount_incl_taxes' | 'settings' | 'file' | _heyapi_967_>;
 /**
  * The order field
  * > Value `numero` is deprecated and will be deleted on the July 1st 2022. Use `number` instead.
@@ -31972,6 +32260,11 @@ type CustomActivityOrder = (typeof CustomActivityOrder)[keyof typeof CustomActiv
 declare const OcrOrder: {
   readonly CREATED_AT: "created_at";
   readonly COMPLETED_AT: "completed_at";
+  readonly LINKED_TYPE: "linked_type";
+  readonly SOURCE: "source";
+  readonly SUPPLIER: "supplier";
+  readonly TOTAL_EXCL_TAX: "total_excl_tax";
+  readonly STATE: "state";
 };
 /**
  * The order field
@@ -32059,11 +32352,11 @@ type CorporationStaffEmbed = Array<'predicted_licenses' | 'aggregations.count_li
 /**
  * Additional object included in the result
  */
-type InvoiceEmbed = Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_966_>;
+type InvoiceEmbed = Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_967_>;
 /**
  * Additional object included in the result
  */
-type InvoiceOneEmbed = Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_966_>;
+type InvoiceOneEmbed = Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_967_>;
 /**
  * Order field
  */
@@ -32082,11 +32375,11 @@ type InvoiceOrder = (typeof InvoiceOrder)[keyof typeof InvoiceOrder];
 /**
  * Additional object included in the result
  */
-type CreditNoteEmbed = Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | _heyapi_966_>;
+type CreditNoteEmbed = Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | _heyapi_967_>;
 /**
  * Additional object included in the result
  */
-type CreditNoteOneEmbed = Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_966_>;
+type CreditNoteOneEmbed = Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_967_>;
 /**
  * Order field
  */
@@ -32132,11 +32425,11 @@ type ImportType = (typeof ImportType)[keyof typeof ImportType];
 /**
  * Additional object included in the result
  */
-type OrderEmbed = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'payment_method_ids' | _heyapi_966_>;
+type OrderEmbed = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'payment_method_ids' | _heyapi_967_>;
 /**
  * Additional object included in the result
  */
-type OrderEmbedOne = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_966_>;
+type OrderEmbedOne = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_967_>;
 /**
  * Order field
  */
@@ -32156,11 +32449,11 @@ type OrderOrder = (typeof OrderOrder)[keyof typeof OrderOrder];
 /**
  * Additional object included in the result
  */
-type DeliveryEmbed = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | _heyapi_966_>;
+type DeliveryEmbed = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | _heyapi_967_>;
 /**
  * Additional object included in the result
  */
-type DeliveryEmbedOne = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_966_>;
+type DeliveryEmbedOne = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_967_>;
 /**
  * Order field
  */
@@ -32524,7 +32817,7 @@ type GetCompaniesResponses = {
         /**
          * Company acl
          */
-        acl?: _heyapi_1056_ | null;
+        acl?: _heyapi_1057_ | null;
         /**
          * Smart-tags linked
          */
@@ -32737,7 +33030,7 @@ type CreateCompanyResponses = {
       /**
        * Company acl
        */
-      acl?: _heyapi_1056_ | null;
+      acl?: _heyapi_1057_ | null;
       /**
        * Smart-tags linked
        */
@@ -32928,7 +33221,7 @@ type SearchCompaniesResponses = {
         /**
          * Company acl
          */
-        acl?: _heyapi_1056_ | null;
+        acl?: _heyapi_1057_ | null;
         /**
          * Smart-tags linked
          */
@@ -33073,7 +33366,7 @@ type GetCompanyResponses = {
       /**
        * Company acl
        */
-      acl?: _heyapi_1056_ | null;
+      acl?: _heyapi_1057_ | null;
       /**
        * Smart-tags linked
        */
@@ -33285,7 +33578,7 @@ type UpdateCompanyResponses = {
       /**
        * Company acl
        */
-      acl?: _heyapi_1056_ | null;
+      acl?: _heyapi_1057_ | null;
       /**
        * Smart-tags linked
        */
@@ -34770,7 +35063,7 @@ type GetContactCompaniesResponses = {
         /**
          * Company acl
          */
-        acl?: _heyapi_1056_ | null;
+        acl?: _heyapi_1057_ | null;
         /**
          * Smart-tags linked
          */
@@ -36557,7 +36850,7 @@ type GetEstimatesData = {
      * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
      *
      */
-    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_966_>;
+    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_967_>;
     /**
      * The order field
      * > Value `numero` is deprecated and will be deleted on the July 1st 2022. Use `number` instead.
@@ -36581,7 +36874,7 @@ type CreateEstimateData = {
      * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
      *
      */
-    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_966_>;
+    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -36622,7 +36915,7 @@ type SearchEstimatesData = {
      * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
      *
      */
-    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_966_>;
+    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_967_>;
     /**
      * The order field
      * > Value `numero` is deprecated and will be deleted on the July 1st 2022. Use `number` instead.
@@ -37531,7 +37824,7 @@ type GetEstimateData = {
      * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> - discount_incl_taxes: `discount-incl-taxes.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
      *
      */
-    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'discount_incl_taxes' | 'settings' | 'file' | _heyapi_966_>;
+    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'discount_incl_taxes' | 'settings' | 'file' | _heyapi_967_>;
   };
   url: '/estimates/{id}';
 };
@@ -37566,7 +37859,7 @@ type UpdateEstimateData = {
      * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
      *
      */
-    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_966_>;
+    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_967_>;
   };
   url: '/estimates/{id}';
 };
@@ -37595,7 +37888,7 @@ type UpdateEstimateStatusData = {
      * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
      *
      */
-    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_966_>;
+    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_967_>;
   };
   url: '/estimates/{id}/status';
 };
@@ -38142,7 +38435,7 @@ type GetOrdersData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'payment_method_ids' | _heyapi_966_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'payment_method_ids' | _heyapi_967_>;
     /**
      * Order field
      */
@@ -38172,7 +38465,7 @@ type CreateOrderData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_966_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_967_>;
   };
   url: '/orders';
 };
@@ -38208,7 +38501,7 @@ type GetOrderData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_966_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_967_>;
   };
   url: '/orders/{id}';
 };
@@ -38231,7 +38524,7 @@ type UpdateOrderData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_966_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_967_>;
   };
   url: '/orders/{id}';
 };
@@ -38266,7 +38559,7 @@ type SearchOrdersData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'payment_method_ids' | _heyapi_966_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'payment_method_ids' | _heyapi_967_>;
     /**
      * Order field
      */
@@ -39674,7 +39967,7 @@ type GetDeliveriesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | _heyapi_966_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | _heyapi_967_>;
     /**
      * Order field
      */
@@ -39716,7 +40009,7 @@ type SearchDeliveriesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | _heyapi_966_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | _heyapi_967_>;
     /**
      * Order field
      */
@@ -39746,7 +40039,7 @@ type GetDeliveryData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_966_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_967_>;
   };
   url: '/deliveries/{id}';
 };
@@ -39769,7 +40062,7 @@ type GetIndividualsData = {
      * Example : `embed[]=invoicing_address&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - opportunities: `opportunities.read`<br /> - main_contact, dunning_contact, invoicing_contact: `contacts.read`<br /> - estimates,invoices,orders,deliveries: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_966_>;
+    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_967_>;
     /**
      * The order direction
      */
@@ -39847,7 +40140,7 @@ type GetIndividualsResponses = {
         /**
          * Individual acl
          */
-        acl?: _heyapi_1300_ | null;
+        acl?: _heyapi_1301_ | null;
         /**
          * Smart-tags linked
          */
@@ -39977,7 +40270,7 @@ type CreateIndividualData = {
      * Example : `embed[]=invoicing_address&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - opportunities: `opportunities.read`<br /> - main_contact, dunning_contact, invoicing_contact: `contacts.read`<br /> - estimates,invoices,orders,deliveries: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_966_>;
+    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -40044,7 +40337,7 @@ type CreateIndividualResponses = {
       /**
        * Individual acl
        */
-      acl?: _heyapi_1300_ | null;
+      acl?: _heyapi_1301_ | null;
       /**
        * Smart-tags linked
        */
@@ -40148,7 +40441,7 @@ type SearchIndividualsData = {
      * Example : `embed[]=invoicing_address&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - opportunities: `opportunities.read`<br /> - main_contact, dunning_contact, invoicing_contact: `contacts.read`<br /> - estimates,invoices,orders,deliveries: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_966_>;
+    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_967_>;
     /**
      * The order direction
      */
@@ -40223,7 +40516,7 @@ type SearchIndividualsResponses = {
         /**
          * Individual acl
          */
-        acl?: _heyapi_1300_ | null;
+        acl?: _heyapi_1301_ | null;
         /**
          * Smart-tags linked
          */
@@ -40423,7 +40716,7 @@ type GetIndividualData = {
      * Example : `embed[]=invoicing_address&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - opportunities: `opportunities.read`<br /> - main_contact, dunning_contact, invoicing_contact: `contacts.read`<br /> - estimates,invoices,orders,deliveries: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_966_>;
+    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -40486,7 +40779,7 @@ type GetIndividualResponses = {
       /**
        * Individual acl
        */
-      acl?: _heyapi_1300_ | null;
+      acl?: _heyapi_1301_ | null;
       /**
        * Smart-tags linked
        */
@@ -40615,7 +40908,7 @@ type UpdateIndividualData = {
      * Example : `embed[]=invoicing_address&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - opportunities: `opportunities.read`<br /> - main_contact, dunning_contact, invoicing_contact: `contacts.read`<br /> - estimates,invoices,orders,deliveries: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_966_>;
+    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -40682,7 +40975,7 @@ type UpdateIndividualResponses = {
       /**
        * Individual acl
        */
-      acl?: _heyapi_1300_ | null;
+      acl?: _heyapi_1301_ | null;
       /**
        * Smart-tags linked
        */
@@ -42731,7 +43024,7 @@ type GetTaxesResponses = {
     /**
      * Tax with embed
      */
-    data: Array<_heyapi_764_ & {
+    data: Array<_heyapi_766_ & {
       /**
        * Optional objects added through the embed parameter
        */
@@ -42970,7 +43263,7 @@ type CreateTaxResponses = {
    *
    * Tax created
    */
-  201: _heyapi_764_ & {
+  201: _heyapi_766_ & {
     /**
      * Optional objects added through the embed parameter
      */
@@ -43077,7 +43370,7 @@ type SearchTaxesResponses = {
    */
   200: {
     pagination: Pagination;
-    data: Array<_heyapi_764_ & {
+    data: Array<_heyapi_766_ & {
       /**
        * Optional objects added through the embed parameter
        */
@@ -43198,7 +43491,7 @@ type GetTaxResponses = {
    *
    * Tax fetched
    */
-  200: _heyapi_764_ & {
+  200: _heyapi_766_ & {
     /**
      * Optional objects added through the embed parameter
      */
@@ -43447,7 +43740,7 @@ type UpdateTaxResponses = {
    *
    * Tax updated
    */
-  200: _heyapi_764_ & {
+  200: _heyapi_766_ & {
     /**
      * Optional objects added through the embed parameter
      */
@@ -45022,7 +45315,7 @@ type GetOcrPurInvoiceData = {
     /**
      * The order field
      */
-    order?: 'created_at' | 'completed_at';
+    order?: 'created_at' | 'completed_at' | 'linked_type' | 'source' | 'supplier' | 'total_excl_tax' | 'state';
     /**
      * Pagination limit
      */
@@ -45066,7 +45359,7 @@ type SearchOcrPurInvoiceData = {
     /**
      * The order field
      */
-    order?: 'created_at' | 'completed_at';
+    order?: 'created_at' | 'completed_at' | 'linked_type' | 'source' | 'supplier' | 'total_excl_tax' | 'state';
     /**
      * Pagination limit
      */
@@ -46487,7 +46780,7 @@ type GetOpportunityData = {
      * Example : `embed[]=assigned_staffs&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_966_>;
+    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -46522,7 +46815,7 @@ type PatchOpportunityData = {
      * Example : `embed[]=assigned_staffs&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_966_>;
+    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -46559,7 +46852,7 @@ type UpdateOpportunityData = {
      * Example : `embed[]=assigned_staffs&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_966_>;
+    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -46621,7 +46914,7 @@ type GetOpportunitiesData = {
      * Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'aggregations' | 'aggregations.amount_sum' | 'aggregations.amount_sum_by_status' | 'aggregations.amount_sum_by_status_due_at_seven' | 'aggregations.number_by_pipeline_and_step' | 'smart_tags' | _heyapi_966_>;
+    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'aggregations' | 'aggregations.amount_sum' | 'aggregations.amount_sum_by_status' | 'aggregations.amount_sum_by_status_due_at_seven' | 'aggregations.number_by_pipeline_and_step' | 'smart_tags' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -46653,7 +46946,7 @@ type CreateOpportunityData = {
      * Example : `embed[]=assigned_staffs&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_966_>;
+    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -46740,7 +47033,7 @@ type SearchOpportunitiesData = {
      * Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'aggregations' | 'aggregations.amount_sum' | 'aggregations.amount_sum_by_status' | 'aggregations.amount_sum_by_status_due_at_seven' | 'aggregations.number_by_pipeline_and_step' | 'smart_tags' | _heyapi_966_>;
+    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'aggregations' | 'aggregations.amount_sum' | 'aggregations.amount_sum_by_status' | 'aggregations.amount_sum_by_status_due_at_seven' | 'aggregations.number_by_pipeline_and_step' | 'smart_tags' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -52393,7 +52686,7 @@ type GetInvoiceData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_966_>;
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_967_>;
   };
   url: '/invoices/{id}';
 };
@@ -52416,7 +52709,7 @@ type UpdateInvoiceData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_966_>;
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_967_>;
   };
   url: '/invoices/{id}';
 };
@@ -52451,7 +52744,7 @@ type GetInvoicesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_966_>;
+    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_967_>;
     /**
      * Order field
      */
@@ -52476,7 +52769,7 @@ type CreateInvoiceData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_966_>;
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -52516,7 +52809,7 @@ type SearchInvoicesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_966_>;
+    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_967_>;
     /**
      * Order field
      */
@@ -53850,7 +54143,7 @@ type GetCreditNoteData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_966_>;
+    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_967_>;
   };
   url: '/credit-notes/{id}';
 };
@@ -53873,7 +54166,7 @@ type UpdateCreditNoteData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_966_>;
+    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_967_>;
   };
   url: '/credit-notes/{id}';
 };
@@ -53908,7 +54201,7 @@ type GetCreditNotesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | _heyapi_966_>;
+    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | _heyapi_967_>;
     /**
      * Order field
      */
@@ -53933,7 +54226,7 @@ type CreateCreditNoteData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_966_>;
+    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -53973,7 +54266,7 @@ type SearchCreditNotesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | _heyapi_966_>;
+    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | _heyapi_967_>;
     /**
      * Order field
      */
@@ -56816,7 +57109,7 @@ type UpdateModelData = {
      * Invoice's owner (staff id)
      */
     owner_id?: number;
-    rows?: Array<_heyapi_2135_> | null;
+    rows?: Array<_heyapi_2136_> | null;
   };
   path: {
     /**
@@ -57232,7 +57525,7 @@ type GetDepositInvoicesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_966_>;
+    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_967_>;
     /**
      * Order field
      */
@@ -57254,7 +57547,12 @@ type GetDepositInvoicesResponse = GetDepositInvoicesResponses[keyof GetDepositIn
 type CreateDepositInvoiceData = {
   body?: DepositInvoiceCreateWritable;
   path?: never;
-  query?: never;
+  query?: {
+    /**
+     * Additional object included in the result
+     */
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_967_>;
+  };
   url: '/deposit-invoices';
 };
 type CreateDepositInvoiceResponses = {
@@ -57288,7 +57586,7 @@ type SearchDepositInvoicesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_966_>;
+    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_967_>;
     /**
      * Order field
      */
@@ -57340,7 +57638,12 @@ type GetDepositInvoiceData = {
      */
     id: number;
   };
-  query?: never;
+  query?: {
+    /**
+     * Additional object included in the result
+     */
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_967_>;
+  };
   url: '/deposit-invoices/{id}';
 };
 type GetDepositInvoiceResponses = {
@@ -57358,7 +57661,12 @@ type UpdateDepositInvoiceData = {
      */
     id: number;
   };
-  query?: never;
+  query?: {
+    /**
+     * Additional object included in the result
+     */
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_967_>;
+  };
   url: '/deposit-invoices/{id}';
 };
 type UpdateDepositInvoiceResponses = {
@@ -58438,7 +58746,7 @@ type CreateProgressInvoiceData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_966_>;
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -58479,7 +58787,7 @@ type UpdateProgressInvoiceData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_966_>;
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_967_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -65939,6 +66247,11 @@ declare const DealsSchema: {
                 readonly minimum: 0;
                 readonly maximum: 1;
               };
+              readonly meet_link: {
+                readonly type: "string";
+                readonly description: "Meet link for the calendar event";
+                readonly nullable: true;
+              };
             };
           }, {
             readonly title: "Email";
@@ -68383,6 +68696,24 @@ declare const OcrSchema: {
       readonly enum: readonly ["ocr", "facturx"];
       readonly example: "ocr";
     };
+    readonly supplier: {
+      readonly type: "string";
+      readonly description: "Supplier name";
+      readonly nullable: true;
+      readonly example: "SELLSY";
+    };
+    readonly total_excl_tax: {
+      readonly type: "string";
+      readonly description: "Total amount excluding tax";
+      readonly nullable: true;
+      readonly example: "35.00";
+    };
+    readonly currency: {
+      readonly type: "string";
+      readonly description: "Currency code";
+      readonly nullable: true;
+      readonly example: "EUR";
+    };
   };
 };
 declare const OcrPurInvoiceMetasSchema: {
@@ -68391,26 +68722,30 @@ declare const OcrPurInvoiceMetasSchema: {
   readonly properties: {
     readonly user_can_validate_pur_invoice: {
       readonly type: "boolean";
-      readonly description: "Use can validate a purchase invoice";
+      readonly description: "User can validate a purchase invoice";
     };
     readonly create_payment: {
       readonly type: "boolean";
-      readonly description: "Use can create a payment";
+      readonly description: "User can create a payment";
     };
-    readonly create: {
+    readonly create_pur_invoice: {
+      readonly type: "boolean";
+      readonly description: "User can create a purchase invoice";
+    };
+    readonly create_pur_credit_note: {
       readonly type: "boolean";
-      readonly description: "Use can create a purchase invoice";
+      readonly description: "User can create a purchase credit note";
     };
     readonly create_fast: {
       readonly type: "boolean";
-      readonly description: "Use can create a fast purchase invoice";
+      readonly description: "User can create a fast purchase invoice";
     };
     readonly import: {
       readonly type: "boolean";
-      readonly description: "Use can import a purchase invoice";
+      readonly description: "User can import a purchase invoice";
     };
   };
-  readonly required: readonly ["user_can_validate_pur_invoice", "create_payment", "create", "create_fast", "import"];
+  readonly required: readonly ["user_can_validate_pur_invoice", "create_payment", "create_pur_invoice", "create_pur_credit_note", "create_fast", "import"];
 };
 declare const InvoicingConformityStateSchema: {
   readonly title: "conformityState";
@@ -77992,7 +78327,7 @@ declare const InvoiceSchema: {
     readonly due_date: {
       readonly type: "string";
       readonly format: "date";
-      readonly description: "due date of the invoice";
+      readonly description: "Due date of the invoice.\n";
       readonly example: "2022-02-02";
     };
     readonly created: {
@@ -78557,7 +78892,7 @@ declare const InvoiceOneSchema: {
       readonly due_date: {
         readonly type: "string";
         readonly format: "date";
-        readonly description: "due date of the invoice";
+        readonly description: "Due date of the invoice.\n";
         readonly example: "2022-02-02";
       };
       readonly created: {
@@ -80389,9 +80724,13 @@ declare const InvoiceCreateSchema: {
       readonly due_date: {
         readonly type: "string";
         readonly format: "date";
-        readonly description: "Due date of the invoice";
+        readonly deprecated: true;
+        readonly description: "Deprecated: Use `payment_terms` instead. <br/> Due date of the invoice.\n";
         readonly example: "2022-02-02";
       };
+      readonly payment_terms: {
+        readonly $ref: "#/components/schemas/ProgressInvoiceCreate/properties/payment_terms";
+      };
       readonly created: {
         readonly description: "Created date of invoice";
         readonly type: "string";
@@ -80737,12 +81076,6 @@ declare const DepositInvoiceCreateSchema: {
       readonly description: "Date of the invoice";
       readonly example: "2022-01-02";
     };
-    readonly due_date: {
-      readonly type: "string";
-      readonly format: "date";
-      readonly description: "Due date of the invoice";
-      readonly example: "2022-02-02";
-    };
     readonly subject: {
       readonly type: "string";
       readonly description: "Subject of the invoice";
@@ -80802,6 +81135,228 @@ declare const DepositInvoiceCreateSchema: {
       readonly description: "Analytic code of document";
       readonly example: "divers";
     };
+    readonly payment_terms: {
+      readonly type: "object";
+      readonly description: "Payment terms of the invoice\n";
+      readonly anyOf: readonly [{
+        readonly type: "object";
+        readonly title: "On order";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["onorder"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id"];
+      }, {
+        readonly type: "object";
+        readonly title: "End of the month";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["endmonth"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id"];
+      }, {
+        readonly type: "object";
+        readonly title: "Upon receipt";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["received"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id"];
+      }, {
+        readonly type: "object";
+        readonly title: "On receipt of invoice";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["oninvoice"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id"];
+      }, {
+        readonly type: "object";
+        readonly title: "Next month";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["nextmonth"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id"];
+      }, {
+        readonly type: "object";
+        readonly title: "30 days";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly end_of_month: {
+            readonly type: "boolean";
+            readonly description: "Is pay deadlines at end of the month";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["30days"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id", "end_of_month"];
+      }, {
+        readonly type: "object";
+        readonly title: "45 days";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly end_of_month: {
+            readonly type: "boolean";
+            readonly description: "Is pay deadlines at end of the month";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["45days"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id", "end_of_month"];
+      }, {
+        readonly type: "object";
+        readonly title: "60 days";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly end_of_month: {
+            readonly type: "boolean";
+            readonly description: "Is pay deadlines at end of the month";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["60days"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id", "end_of_month"];
+      }, {
+        readonly type: "object";
+        readonly title: "X days";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly x_days: {
+            readonly type: "integer";
+            readonly description: "Number of days for pay deadlines";
+            readonly minimum: 0;
+            readonly maximum: 1000;
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly enum: readonly ["xdays"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id", "x_days"];
+      }, {
+        readonly type: "object";
+        readonly title: "Scaled";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly x_days: {
+            readonly type: "integer";
+            readonly description: "Number of days for pay deadlines";
+          };
+          readonly description: {
+            readonly type: "string";
+            readonly description: "Details of payment terms";
+            readonly maxLength: 262144;
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly enum: readonly ["scaled"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id", "x_days", "description"];
+      }, {
+        readonly type: "object";
+        readonly title: "User defined";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly due_date: {
+            readonly type: "string";
+            readonly format: "date";
+            readonly description: "Due date of the payment term";
+            readonly example: "2022-01-02";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly enum: readonly ["custom"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id", "due_date"];
+      }];
+    };
   };
   readonly required: readonly ["parent", "rows"];
 };
@@ -80924,6 +81479,9 @@ declare const DepositInvoiceUpdateSchema: {
       readonly description: "Analytic code of document";
       readonly example: "divers";
     };
+    readonly payment_terms: {
+      readonly $ref: "#/components/schemas/DepositInvoiceCreate/properties/payment_terms";
+    };
   };
 };
 declare const DepositInvoicePrepareInputSchema: {
@@ -96083,6 +96641,11 @@ declare const DealsWritableSchema: {
                 readonly minimum: 0;
                 readonly maximum: 1;
               };
+              readonly meet_link: {
+                readonly type: "string";
+                readonly description: "Meet link for the calendar event";
+                readonly nullable: true;
+              };
             };
           }, {
             readonly title: "Email";
@@ -97154,6 +97717,24 @@ declare const OcrWritableSchema: {
       readonly enum: readonly ["ocr", "facturx"];
       readonly example: "ocr";
     };
+    readonly supplier: {
+      readonly type: "string";
+      readonly description: "Supplier name";
+      readonly nullable: true;
+      readonly example: "SELLSY";
+    };
+    readonly total_excl_tax: {
+      readonly type: "string";
+      readonly description: "Total amount excluding tax";
+      readonly nullable: true;
+      readonly example: "35.00";
+    };
+    readonly currency: {
+      readonly type: "string";
+      readonly description: "Currency code";
+      readonly nullable: true;
+      readonly example: "EUR";
+    };
   };
 };
 declare const InvoicingConformityStateWritableSchema: {
@@ -99766,7 +100347,7 @@ declare const InvoiceWritableSchema: {
     readonly due_date: {
       readonly type: "string";
       readonly format: "date";
-      readonly description: "due date of the invoice";
+      readonly description: "Due date of the invoice.\n";
       readonly example: "2022-02-02";
     };
     readonly created: {
@@ -100148,7 +100729,7 @@ declare const InvoiceOneWritableSchema: {
       readonly due_date: {
         readonly type: "string";
         readonly format: "date";
-        readonly description: "due date of the invoice";
+        readonly description: "Due date of the invoice.\n";
         readonly example: "2022-02-02";
       };
       readonly created: {
@@ -101377,9 +101958,13 @@ declare const InvoiceCreateWritableSchema: {
       readonly due_date: {
         readonly type: "string";
         readonly format: "date";
-        readonly description: "Due date of the invoice";
+        readonly deprecated: true;
+        readonly description: "Deprecated: Use `payment_terms` instead. <br/> Due date of the invoice.\n";
         readonly example: "2022-02-02";
       };
+      readonly payment_terms: {
+        readonly $ref: "#/components/schemas/ProgressInvoiceCreate/properties/payment_terms";
+      };
       readonly created: {
         readonly description: "Created date of invoice";
         readonly type: "string";
@@ -101725,12 +102310,6 @@ declare const DepositInvoiceCreateWritableSchema: {
       readonly description: "Date of the invoice";
       readonly example: "2022-01-02";
     };
-    readonly due_date: {
-      readonly type: "string";
-      readonly format: "date";
-      readonly description: "Due date of the invoice";
-      readonly example: "2022-02-02";
-    };
     readonly subject: {
       readonly type: "string";
       readonly description: "Subject of the invoice";
@@ -101790,6 +102369,228 @@ declare const DepositInvoiceCreateWritableSchema: {
       readonly description: "Analytic code of document";
       readonly example: "divers";
     };
+    readonly payment_terms: {
+      readonly type: "object";
+      readonly description: "Payment terms of the invoice\n";
+      readonly anyOf: readonly [{
+        readonly type: "object";
+        readonly title: "On order";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["onorder"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id"];
+      }, {
+        readonly type: "object";
+        readonly title: "End of the month";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["endmonth"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id"];
+      }, {
+        readonly type: "object";
+        readonly title: "Upon receipt";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["received"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id"];
+      }, {
+        readonly type: "object";
+        readonly title: "On receipt of invoice";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["oninvoice"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id"];
+      }, {
+        readonly type: "object";
+        readonly title: "Next month";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["nextmonth"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id"];
+      }, {
+        readonly type: "object";
+        readonly title: "30 days";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly end_of_month: {
+            readonly type: "boolean";
+            readonly description: "Is pay deadlines at end of the month";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["30days"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id", "end_of_month"];
+      }, {
+        readonly type: "object";
+        readonly title: "45 days";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly end_of_month: {
+            readonly type: "boolean";
+            readonly description: "Is pay deadlines at end of the month";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["45days"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id", "end_of_month"];
+      }, {
+        readonly type: "object";
+        readonly title: "60 days";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly end_of_month: {
+            readonly type: "boolean";
+            readonly description: "Is pay deadlines at end of the month";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly description: "Payment terms code";
+            readonly enum: readonly ["60days"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id", "end_of_month"];
+      }, {
+        readonly type: "object";
+        readonly title: "X days";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly x_days: {
+            readonly type: "integer";
+            readonly description: "Number of days for pay deadlines";
+            readonly minimum: 0;
+            readonly maximum: 1000;
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly enum: readonly ["xdays"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id", "x_days"];
+      }, {
+        readonly type: "object";
+        readonly title: "Scaled";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly x_days: {
+            readonly type: "integer";
+            readonly description: "Number of days for pay deadlines";
+          };
+          readonly description: {
+            readonly type: "string";
+            readonly description: "Details of payment terms";
+            readonly maxLength: 262144;
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly enum: readonly ["scaled"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id", "x_days", "description"];
+      }, {
+        readonly type: "object";
+        readonly title: "User defined";
+        readonly properties: {
+          readonly id: {
+            readonly type: "integer";
+            readonly minimum: 1;
+            readonly description: "Payment terms id";
+          };
+          readonly due_date: {
+            readonly type: "string";
+            readonly format: "date";
+            readonly description: "Due date of the payment term";
+            readonly example: "2022-01-02";
+          };
+          readonly code: {
+            readonly type: "string";
+            readonly enum: readonly ["custom"];
+          };
+        };
+        readonly additionalProperties: false;
+        readonly required: readonly ["id", "due_date"];
+      }];
+    };
   };
   readonly required: readonly ["parent", "rows"];
 };
@@ -101912,6 +102713,9 @@ declare const DepositInvoiceUpdateWritableSchema: {
       readonly description: "Analytic code of document";
       readonly example: "divers";
     };
+    readonly payment_terms: {
+      readonly $ref: "#/components/schemas/DepositInvoiceCreate/properties/payment_terms";
+    };
   };
 };
 declare const DepositInvoiceOneWritableSchema: {