@getyetty-sdk/sellsy 2026.5.18 → 2026.5.21

package/dist/index.mjs

@@ -2487,6 +2487,16 @@ const EstimateSchema = {
 				description: "Analytic code of document",
 				example: "divers"
 			},
+			sale_type: {
+				type: "string",
+				description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+				enum: [
+					"product",
+					"service",
+					"mixed"
+				],
+				example: "product"
+			},
 			shipping_weight: { $ref: "#/components/schemas/EstimateCompute/properties/shipping_weight" },
 			shipping_volume: {
 				description: "Total volume of product to ship in m3",
@@ -2776,7 +2786,7 @@ const EstimateCreateSchema = { allOf: [{ $ref: "#/components/schemas/Estimate/al
 				pdf_display: {
 					type: "object",
 					title: "PDF option",
-					description: "PDF generation option",
+					description: "PDF generation option. When the electronic invoicing reform applies, the following fields are forced to `true` and any provided value will be ignored: `show_vat_number`, `show_siren`, `show_quantity_column`, `show_unit_cost_column`, `show_amount_column`, `show_taxes_column`, `show_discount_column`, `show_payment_terms`, `show_payment_deadlines`, `show_payment_methods`.",
 					additionalProperties: false,
 					properties: {
 						show_vat_mention: {
@@ -2899,6 +2909,16 @@ const EstimateCreateSchema = { allOf: [{ $ref: "#/components/schemas/Estimate/al
 							type: "boolean",
 							description: "Show legal text on late payment interests",
 							example: true
+						},
+						show_sale_type: {
+							type: "boolean",
+							description: "Show sale type column on documents",
+							example: true
+						},
+						show_terms_and_conditions_text: {
+							type: "boolean",
+							description: "Show terms and conditions text page",
+							example: true
 						}
 					}
 				},
@@ -5305,6 +5325,16 @@ const SaleEmbedSchema = {
 									type: "boolean",
 									description: "Show legal text on late payment interests",
 									example: true
+								},
+								show_sale_type: {
+									type: "boolean",
+									description: "Show sale type column on documents",
+									example: true
+								},
+								show_terms_and_conditions_text: {
+									type: "boolean",
+									description: "Show terms and conditions text page",
+									example: true
 								}
 							}
 						},
@@ -6108,7 +6138,7 @@ const StaffUpdateItemSchema = {
 		email: {
 			type: "string",
 			format: "email",
-			description: "Staff email address",
+			description: "Staff email address. <br>If 2FA is enabled on the account, the `totp_code` field is required to update this field.",
 			example: "john@example-company.com"
 		},
 		phone_number: {
@@ -6192,6 +6222,13 @@ const StaffUpdateItemSchema = {
 			type: "boolean",
 			description: "Status of the staff access <br>If your account contains licenses, those already attached to this collaborator will remain so, you will have to specify the \"licenses\" property to free the licenses\n",
 			example: true
+		},
+		totp_code: {
+			type: "string",
+			description: "6-digit TOTP code for verification. <br>Required when updating the email address if 2FA is enabled on the account.",
+			example: "123456",
+			minLength: 6,
+			maxLength: 6
 		}
 	}
 };
@@ -10520,7 +10557,7 @@ const OcrSchema = {
 		source: {
 			type: "string",
 			description: "Source of the incoming document",
-			enum: ["ocr", "facturx"],
+			enum: ["ocr", "einvoicing"],
 			example: "ocr"
 		},
 		supplier: {
@@ -15946,7 +15983,7 @@ const EmailSendBatchBodySchema = {
 			type: "array",
 			description: "List of related objects for the email. All items must have the same type.",
 			minItems: 1,
-			maxItems: 1e3,
+			maxItems: 2e3,
 			items: {
 				type: "object",
 				required: ["type", "id"],
@@ -19637,6 +19674,12 @@ const ScanListSchema = {
 						nullable: true
 					}
 				}
+			},
+			company_employee_range: {
+				type: "string",
+				description: "Employee count range of the company (e.g. \"3-5\", \"10-19\")",
+				example: "3-5",
+				nullable: true
 			}
 		}
 	}
@@ -19784,6 +19827,12 @@ const ScanFetchSchema = {
 			type: "string",
 			description: "Sign of company",
 			nullable: true
+		},
+		company_employee_range: {
+			type: "string",
+			description: "Employee count range of the company (e.g. \"3-5\", \"10-19\")",
+			example: "3-5",
+			nullable: true
 		}
 	}
 };
@@ -20980,6 +21029,16 @@ const InvoiceSchema = {
 			maxLength: 13,
 			description: "Analytic code of document",
 			example: "divers"
+		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
 		}
 	}
 };
@@ -21392,6 +21451,16 @@ const InvoiceOneSchema = {
 				maxLength: 13,
 				description: "Analytic code of document",
 				example: "divers"
+			},
+			sale_type: {
+				type: "string",
+				description: "Sale type of the document: product (goods), service, or mixed",
+				enum: [
+					"product",
+					"service",
+					"mixed"
+				],
+				example: "product"
 			}
 		}
 	}, {
@@ -22525,6 +22594,16 @@ const InvoiceOrProgressInvoiceOneSchema = { oneOf: [{ $ref: "#/components/schema
 										type: "boolean",
 										description: "Show legal text on late payment interests",
 										example: true
+									},
+									show_sale_type: {
+										type: "boolean",
+										description: "Show sale type column on documents",
+										example: true
+									},
+									show_terms_and_conditions_text: {
+										type: "boolean",
+										description: "Show terms and conditions text page",
+										example: true
 									}
 								}
 							}] } }
@@ -23039,6 +23118,16 @@ const InvoiceCreateSchema = { allOf: [{
 			maxLength: 13,
 			description: "Analytic code of document",
 			example: "divers"
+		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
 		}
 	}
 }, {
@@ -23605,7 +23694,7 @@ const DepositInvoiceCreateSchema = {
 				pdf_display: {
 					type: "object",
 					title: "PDF option",
-					description: "PDF generation option",
+					description: "PDF generation option. When the electronic invoicing reform applies, the following fields are forced to `true` and any provided value will be ignored: `show_vat_number`, `show_siren`, `show_quantity_column`, `show_unit_cost_column`, `show_amount_column`, `show_taxes_column`, `show_discount_column`, `show_payment_terms`, `show_payment_deadlines`, `show_payment_methods`.",
 					additionalProperties: false,
 					properties: {
 						show_vat_mention: {
@@ -23673,6 +23762,16 @@ const DepositInvoiceCreateSchema = {
 							type: "boolean",
 							description: "Show legal text on late payment interests",
 							example: true
+						},
+						show_sale_type: {
+							type: "boolean",
+							description: "Show sale type column on documents",
+							example: true
+						},
+						show_terms_and_conditions_text: {
+							type: "boolean",
+							description: "Show terms and conditions text page",
+							example: true
 						}
 					}
 				},
@@ -23683,6 +23782,16 @@ const DepositInvoiceCreateSchema = {
 					nullable: true
 				}
 			}
+		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
 		}
 	},
 	required: ["parent", "rows"]
@@ -23850,7 +23959,17 @@ const DepositInvoiceUpdateSchema = {
 			type: "integer",
 			description: "Document Layout"
 		},
-		settings: { $ref: "#/components/schemas/DepositInvoiceCreate/properties/settings" }
+		settings: { $ref: "#/components/schemas/DepositInvoiceCreate/properties/settings" },
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		}
 	}
 };
 const DepositInvoicePrepareInputSchema = {
@@ -25266,6 +25385,16 @@ const DepositInvoiceMetadataSchema = {
 					}
 				}
 			}
+		},
+		forced_prefs: {
+			type: "array",
+			description: "List of preference keys that are forced when enforce_display_rules is true",
+			items: { type: "string" },
+			example: ["show_address", "show_vat_number"]
+		},
+		is_document_compliant: {
+			type: "boolean",
+			description: "Compliance state of the parent document on creation, or of the edited document on update"
 		}
 	}
 };
@@ -25874,7 +26003,7 @@ const ProgressInvoiceCreateSchema = {
 				pdf_display: {
 					type: "object",
 					title: "PDF option",
-					description: "PDF generation option",
+					description: "PDF generation option. When the electronic invoicing reform applies, the following fields are forced to `true` and any provided value will be ignored: `show_vat_number`, `show_siren`, `show_quantity_column`, `show_unit_cost_column`, `show_amount_column`, `show_taxes_column`, `show_discount_column`, `show_payment_terms`, `show_payment_deadlines`, `show_payment_methods`.",
 					additionalProperties: false,
 					properties: {
 						show_vat_mention: {
@@ -25998,10 +26127,20 @@ const ProgressInvoiceCreateSchema = {
 							description: "Show legal text on late payment interests",
 							example: true
 						},
+						show_sale_type: {
+							type: "boolean",
+							description: "Show sale type column on documents",
+							example: true
+						},
 						show_progress_invoice_summary: {
 							type: "boolean",
 							description: "Show progress invoice summary",
 							example: true
+						},
+						show_terms_and_conditions_text: {
+							type: "boolean",
+							description: "Show terms and conditions text page",
+							example: true
 						}
 					}
 				},
@@ -26066,6 +26205,16 @@ const ProgressInvoiceCreateSchema = {
 			maxLength: 13,
 			description: "Analytic code of document",
 			example: "divers"
+		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
 		}
 	},
 	required: ["parent", "rows"]
@@ -26850,6 +26999,16 @@ const CreditNoteSchema = {
 			description: "Analytic code of document",
 			example: "divers"
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		_embed: {
 			title: "Credit Note Embed",
 			allOf: [
@@ -27220,6 +27379,16 @@ const CreditNoteOneSchema = { allOf: [{
 			description: "Analytic code of document",
 			example: "divers"
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		_embed: { $ref: "#/components/schemas/CreditNote/properties/_embed" }
 	}
 }, {
@@ -27363,6 +27532,16 @@ const CreditNoteCreateSchema = { allOf: [{
 			description: "Analytic code of document",
 			example: "divers"
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		invoicing_address_id: {
 			description: "Invoicing address, by default take invoicing address of company/individual.",
 			type: "integer",
@@ -27775,6 +27954,16 @@ const OrderCreateSchema = { allOf: [{
 			description: "Analytic code of document",
 			example: "divers"
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		bank_account_id: {
 			type: "integer",
 			description: "Bank account ID",
@@ -28247,6 +28436,16 @@ const OrderSchema = {
 			description: "Deprecated field: eco tax use now product tax_id <br/> Eco tax ID\n",
 			nullable: true
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		check_label_id: {
 			type: "integer",
 			description: "Check label ID",
@@ -28610,6 +28809,16 @@ const OrderOneSchema = { allOf: [{
 			description: "Deprecated field: eco tax use now product tax_id <br/> Eco tax ID\n",
 			nullable: true
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		check_label_id: {
 			type: "integer",
 			description: "Check label ID",
@@ -29303,6 +29512,16 @@ const DeliverySchema = {
 			description: "Analytic code of document",
 			example: "divers"
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		bank_account_id: {
 			type: "integer",
 			description: "Bank account ID",
@@ -29694,6 +29913,16 @@ const DeliveryOneSchema = { allOf: [{
 			description: "Analytic code of document",
 			example: "divers"
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		bank_account_id: {
 			type: "integer",
 			description: "Bank account ID",
@@ -34411,6 +34640,25 @@ const InvoicingSettingsMetadataSchema = {
 				type: "string",
 				example: "show_address"
 			}
+		},
+		ui_langs: {
+			type: "array",
+			description: "List of available languages for conditions and acceptances translations",
+			items: {
+				type: "object",
+				properties: {
+					id: {
+						type: "string",
+						description: "Language code",
+						example: "fr"
+					},
+					label: {
+						type: "string",
+						description: "Language label",
+						example: "Français"
+					}
+				}
+			}
 		}
 	}
 };
@@ -35302,6 +35550,16 @@ const ProgressInvoiceMetadataSchema = {
 					}
 				}
 			}
+		},
+		forced_prefs: {
+			type: "array",
+			description: "List of preference keys that are forced when enforce_display_rules is true",
+			items: { type: "string" },
+			example: ["show_address", "show_vat_number"]
+		},
+		is_document_compliant: {
+			type: "boolean",
+			description: "Compliance state of the parent document on creation, or of the edited document on update"
 		}
 	}
 };
@@ -35501,6 +35759,16 @@ const ProgressInvoiceUpdateSchema = {
 			maxLength: 13,
 			description: "Analytic code of document",
 			example: "divers"
+		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
 		}
 	}
 };
@@ -37444,6 +37712,16 @@ const EstimateWritableSchema = {
 				description: "Analytic code of document",
 				example: "divers"
 			},
+			sale_type: {
+				type: "string",
+				description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+				enum: [
+					"product",
+					"service",
+					"mixed"
+				],
+				example: "product"
+			},
 			shipping_weight: { $ref: "#/components/schemas/EstimateCompute/properties/shipping_weight" },
 			shipping_volume: {
 				description: "Total volume of product to ship in m3",
@@ -37704,7 +37982,7 @@ const EstimateCreateWritableSchema = { allOf: [{ $ref: "#/components/schemas/Est
 				pdf_display: {
 					type: "object",
 					title: "PDF option",
-					description: "PDF generation option",
+					description: "PDF generation option. When the electronic invoicing reform applies, the following fields are forced to `true` and any provided value will be ignored: `show_vat_number`, `show_siren`, `show_quantity_column`, `show_unit_cost_column`, `show_amount_column`, `show_taxes_column`, `show_discount_column`, `show_payment_terms`, `show_payment_deadlines`, `show_payment_methods`.",
 					additionalProperties: false,
 					properties: {
 						show_vat_mention: {
@@ -37827,6 +38105,16 @@ const EstimateCreateWritableSchema = { allOf: [{ $ref: "#/components/schemas/Est
 							type: "boolean",
 							description: "Show legal text on late payment interests",
 							example: true
+						},
+						show_sale_type: {
+							type: "boolean",
+							description: "Show sale type column on documents",
+							example: true
+						},
+						show_terms_and_conditions_text: {
+							type: "boolean",
+							description: "Show terms and conditions text page",
+							example: true
 						}
 					}
 				},
@@ -39790,6 +40078,16 @@ const SaleEmbedWritableSchema = {
 									type: "boolean",
 									description: "Show legal text on late payment interests",
 									example: true
+								},
+								show_sale_type: {
+									type: "boolean",
+									description: "Show sale type column on documents",
+									example: true
+								},
+								show_terms_and_conditions_text: {
+									type: "boolean",
+									description: "Show terms and conditions text page",
+									example: true
 								}
 							}
 						},
@@ -42028,7 +42326,7 @@ const OcrWritableSchema = {
 		source: {
 			type: "string",
 			description: "Source of the incoming document",
-			enum: ["ocr", "facturx"],
+			enum: ["ocr", "einvoicing"],
 			example: "ocr"
 		},
 		supplier: {
@@ -45115,6 +45413,16 @@ const InvoiceWritableSchema = {
 			maxLength: 13,
 			description: "Analytic code of document",
 			example: "divers"
+		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
 		}
 	}
 };
@@ -45344,6 +45652,16 @@ const InvoiceOneWritableSchema = {
 				maxLength: 13,
 				description: "Analytic code of document",
 				example: "divers"
+			},
+			sale_type: {
+				type: "string",
+				description: "Sale type of the document: product (goods), service, or mixed",
+				enum: [
+					"product",
+					"service",
+					"mixed"
+				],
+				example: "product"
 			}
 		}
 	}, {
@@ -46277,6 +46595,16 @@ const InvoiceOrProgressInvoiceOneWritableSchema = { oneOf: [{ $ref: "#/component
 										type: "boolean",
 										description: "Show legal text on late payment interests",
 										example: true
+									},
+									show_sale_type: {
+										type: "boolean",
+										description: "Show sale type column on documents",
+										example: true
+									},
+									show_terms_and_conditions_text: {
+										type: "boolean",
+										description: "Show terms and conditions text page",
+										example: true
 									}
 								}
 							}] } }
@@ -46549,6 +46877,16 @@ const InvoiceCreateWritableSchema = { allOf: [{
 			maxLength: 13,
 			description: "Analytic code of document",
 			example: "divers"
+		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
 		}
 	}
 }, {
@@ -47115,7 +47453,7 @@ const DepositInvoiceCreateWritableSchema = {
 				pdf_display: {
 					type: "object",
 					title: "PDF option",
-					description: "PDF generation option",
+					description: "PDF generation option. When the electronic invoicing reform applies, the following fields are forced to `true` and any provided value will be ignored: `show_vat_number`, `show_siren`, `show_quantity_column`, `show_unit_cost_column`, `show_amount_column`, `show_taxes_column`, `show_discount_column`, `show_payment_terms`, `show_payment_deadlines`, `show_payment_methods`.",
 					additionalProperties: false,
 					properties: {
 						show_bank_account: {
@@ -47177,6 +47515,16 @@ const DepositInvoiceCreateWritableSchema = {
 							type: "boolean",
 							description: "Show legal text on late payment interests",
 							example: true
+						},
+						show_sale_type: {
+							type: "boolean",
+							description: "Show sale type column on documents",
+							example: true
+						},
+						show_terms_and_conditions_text: {
+							type: "boolean",
+							description: "Show terms and conditions text page",
+							example: true
 						}
 					}
 				},
@@ -47187,6 +47535,16 @@ const DepositInvoiceCreateWritableSchema = {
 					nullable: true
 				}
 			}
+		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
 		}
 	},
 	required: ["parent", "rows"]
@@ -47354,7 +47712,17 @@ const DepositInvoiceUpdateWritableSchema = {
 			type: "integer",
 			description: "Document Layout"
 		},
-		settings: { $ref: "#/components/schemas/DepositInvoiceCreate/properties/settings" }
+		settings: { $ref: "#/components/schemas/DepositInvoiceCreate/properties/settings" },
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		}
 	}
 };
 const DepositInvoiceComputeInputWritableSchema = {
@@ -48296,6 +48664,16 @@ const DepositInvoiceMetadataWritableSchema = {
 					}
 				}
 			}
+		},
+		forced_prefs: {
+			type: "array",
+			description: "List of preference keys that are forced when enforce_display_rules is true",
+			items: { type: "string" },
+			example: ["show_address", "show_vat_number"]
+		},
+		is_document_compliant: {
+			type: "boolean",
+			description: "Compliance state of the parent document on creation, or of the edited document on update"
 		}
 	}
 };
@@ -48904,7 +49282,7 @@ const ProgressInvoiceCreateWritableSchema = {
 				pdf_display: {
 					type: "object",
 					title: "PDF option",
-					description: "PDF generation option",
+					description: "PDF generation option. When the electronic invoicing reform applies, the following fields are forced to `true` and any provided value will be ignored: `show_vat_number`, `show_siren`, `show_quantity_column`, `show_unit_cost_column`, `show_amount_column`, `show_taxes_column`, `show_discount_column`, `show_payment_terms`, `show_payment_deadlines`, `show_payment_methods`.",
 					additionalProperties: false,
 					properties: {
 						show_vat_mention: {
@@ -49028,10 +49406,20 @@ const ProgressInvoiceCreateWritableSchema = {
 							description: "Show legal text on late payment interests",
 							example: true
 						},
+						show_sale_type: {
+							type: "boolean",
+							description: "Show sale type column on documents",
+							example: true
+						},
 						show_progress_invoice_summary: {
 							type: "boolean",
 							description: "Show progress invoice summary",
 							example: true
+						},
+						show_terms_and_conditions_text: {
+							type: "boolean",
+							description: "Show terms and conditions text page",
+							example: true
 						}
 					}
 				},
@@ -49096,6 +49484,16 @@ const ProgressInvoiceCreateWritableSchema = {
 			maxLength: 13,
 			description: "Analytic code of document",
 			example: "divers"
+		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
 		}
 	},
 	required: ["parent", "rows"]
@@ -49510,6 +49908,16 @@ const CreditNoteWritableSchema = {
 			description: "Analytic code of document",
 			example: "divers"
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		_embed: {
 			title: "Credit Note Embed",
 			allOf: [
@@ -49815,6 +50223,16 @@ const CreditNoteOneWritableSchema = { allOf: [{
 			description: "Analytic code of document",
 			example: "divers"
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		_embed: { $ref: "#/components/schemas/CreditNote/properties/_embed" }
 	}
 }, {
@@ -49958,6 +50376,16 @@ const CreditNoteCreateWritableSchema = { allOf: [{
 			description: "Analytic code of document",
 			example: "divers"
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		invoicing_address_id: {
 			description: "Invoicing address, by default take invoicing address of company/individual.",
 			type: "integer",
@@ -50299,6 +50727,16 @@ const OrderCreateWritableSchema = { allOf: [{
 			description: "Analytic code of document",
 			example: "divers"
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		bank_account_id: {
 			type: "integer",
 			description: "Bank account ID",
@@ -50586,6 +51024,16 @@ const OrderWritableSchema = {
 			description: "Deprecated field: eco tax use now product tax_id <br/> Eco tax ID\n",
 			nullable: true
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		check_label_id: {
 			type: "integer",
 			description: "Check label ID",
@@ -50764,6 +51212,16 @@ const OrderOneWritableSchema = { allOf: [{
 			description: "Deprecated field: eco tax use now product tax_id <br/> Eco tax ID\n",
 			nullable: true
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		check_label_id: {
 			type: "integer",
 			description: "Check label ID",
@@ -51101,6 +51559,16 @@ const DeliveryWritableSchema = {
 			description: "Analytic code of document",
 			example: "divers"
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		bank_account_id: {
 			type: "integer",
 			description: "Bank account ID",
@@ -51315,6 +51783,16 @@ const DeliveryOneWritableSchema = { allOf: [{
 			description: "Analytic code of document",
 			example: "divers"
 		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
+		},
 		bank_account_id: {
 			type: "integer",
 			description: "Bank account ID",
@@ -52886,6 +53364,16 @@ const ProgressInvoiceMetadataWritableSchema = {
 					}
 				}
 			}
+		},
+		forced_prefs: {
+			type: "array",
+			description: "List of preference keys that are forced when enforce_display_rules is true",
+			items: { type: "string" },
+			example: ["show_address", "show_vat_number"]
+		},
+		is_document_compliant: {
+			type: "boolean",
+			description: "Compliance state of the parent document on creation, or of the edited document on update"
 		}
 	}
 };
@@ -53085,6 +53573,16 @@ const ProgressInvoiceUpdateWritableSchema = {
 			maxLength: 13,
 			description: "Analytic code of document",
 			example: "divers"
+		},
+		sale_type: {
+			type: "string",
+			description: "Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.",
+			enum: [
+				"product",
+				"service",
+				"mixed"
+			],
+			example: "product"
 		}
 	}
 };
@@ -57818,7 +58316,7 @@ const getInvoice = (options) => (options.client ?? client).get({
 /**
 * Update invoice
 *
-* Update an invoice <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update. (<a href="https://help.sellsy.com/fr/articles/12301857-description-et-nom-commercial-dans-les-documents-de-vente">Description and trade name in sales documents</a>)</li><li>The field <code>rows[x].tax_id</code> no longer accepts non-compliant taxes. (<a href="https://help.sellsy.com/fr/articles/13376781-gerer-sa-tva-dans-le-cadre-de-la-facturation-electronique">Managing VAT for electronic invoicing</a>)</li></ul></div>
+* Update an invoice <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update. (<a href="https://help.sellsy.com/fr/articles/12301857-description-et-nom-commercial-dans-les-documents-de-vente">Description and trade name in sales documents</a>)</li><li>The field <code>rows[x].tax_id</code> no longer accepts non-compliant taxes. (<a href="https://help.sellsy.com/fr/articles/13376781-gerer-sa-tva-dans-le-cadre-de-la-facturation-electronique">Managing VAT for electronic invoicing</a>)</li><li>Some <code>settings.pdf_display</code> fields will be forced to <code>true</code> and any provided value will be ignored. (<a href="https://help.sellsy.com/fr/articles/14756178-les-informations-obligatoires-d-une-facture">Display preferences and electronic invoicing</a>)</li></ul></div>
 */
 const updateInvoice = (options) => (options.client ?? client).put({
 	security: [{
@@ -57848,7 +58346,7 @@ const getInvoices = (options) => (options?.client ?? client).get({
 /**
 * Create invoice
 *
-* Create an invoice <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update. (<a href="https://help.sellsy.com/fr/articles/12301857-description-et-nom-commercial-dans-les-documents-de-vente">Description and trade name in sales documents</a>)</li><li>The field <code>rows[x].tax_id</code> no longer accepts non-compliant taxes. (<a href="https://help.sellsy.com/fr/articles/13376781-gerer-sa-tva-dans-le-cadre-de-la-facturation-electronique">Managing VAT for electronic invoicing</a>)</li></ul></div>
+* Create an invoice <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update. (<a href="https://help.sellsy.com/fr/articles/12301857-description-et-nom-commercial-dans-les-documents-de-vente">Description and trade name in sales documents</a>)</li><li>The field <code>rows[x].tax_id</code> no longer accepts non-compliant taxes. (<a href="https://help.sellsy.com/fr/articles/13376781-gerer-sa-tva-dans-le-cadre-de-la-facturation-electronique">Managing VAT for electronic invoicing</a>)</li><li>Some <code>settings.pdf_display</code> fields will be forced to <code>true</code> and any provided value will be ignored. (<a href="https://help.sellsy.com/fr/articles/14756178-les-informations-obligatoires-d-une-facture">Display preferences and electronic invoicing</a>)</li></ul></div>
 */
 const createInvoice = (options) => (options?.client ?? client).post({
 	security: [{
@@ -58212,7 +58710,7 @@ const getCreditNote = (options) => (options.client ?? client).get({
 /**
 * Update credit note
 *
-* Update a credit note <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update. (<a href="https://help.sellsy.com/fr/articles/12301857-description-et-nom-commercial-dans-les-documents-de-vente">Description and trade name in sales documents</a>)</li><li>The field <code>rows[x].tax_id</code> no longer accepts non-compliant taxes. (<a href="https://help.sellsy.com/fr/articles/13376781-gerer-sa-tva-dans-le-cadre-de-la-facturation-electronique">Managing VAT for electronic invoicing</a>)</li></ul></div>
+* Update a credit note <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update. (<a href="https://help.sellsy.com/fr/articles/12301857-description-et-nom-commercial-dans-les-documents-de-vente">Description and trade name in sales documents</a>)</li><li>The field <code>rows[x].tax_id</code> no longer accepts non-compliant taxes. (<a href="https://help.sellsy.com/fr/articles/13376781-gerer-sa-tva-dans-le-cadre-de-la-facturation-electronique">Managing VAT for electronic invoicing</a>)</li><li>Some <code>settings.pdf_display</code> fields will be forced to <code>true</code> and any provided value will be ignored. (<a href="https://help.sellsy.com/fr/articles/14756178-les-informations-obligatoires-d-une-facture">Display preferences and electronic invoicing</a>)</li></ul></div>
 *
 */
 const updateCreditNote = (options) => (options.client ?? client).put({
@@ -58243,7 +58741,7 @@ const getCreditNotes = (options) => (options?.client ?? client).get({
 /**
 * Create credit note
 *
-* Create a credit note <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update. (<a href="https://help.sellsy.com/fr/articles/12301857-description-et-nom-commercial-dans-les-documents-de-vente">Description and trade name in sales documents</a>)</li><li>The field <code>rows[x].tax_id</code> no longer accepts non-compliant taxes. (<a href="https://help.sellsy.com/fr/articles/13376781-gerer-sa-tva-dans-le-cadre-de-la-facturation-electronique">Managing VAT for electronic invoicing</a>)</li></ul></div>
+* Create a credit note <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update. (<a href="https://help.sellsy.com/fr/articles/12301857-description-et-nom-commercial-dans-les-documents-de-vente">Description and trade name in sales documents</a>)</li><li>The field <code>rows[x].tax_id</code> no longer accepts non-compliant taxes. (<a href="https://help.sellsy.com/fr/articles/13376781-gerer-sa-tva-dans-le-cadre-de-la-facturation-electronique">Managing VAT for electronic invoicing</a>)</li><li>Some <code>settings.pdf_display</code> fields will be forced to <code>true</code> and any provided value will be ignored. (<a href="https://help.sellsy.com/fr/articles/14756178-les-informations-obligatoires-d-une-facture">Display preferences and electronic invoicing</a>)</li></ul></div>
 *
 */
 const createCreditNote = (options) => (options?.client ?? client).post({
@@ -59221,7 +59719,7 @@ const getDepositInvoices = (options) => (options?.client ?? client).get({
 /**
 * Create a deposit invoice
 *
-* Create a deposit invoice <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update.</li><li>The field <code>rows[x].tax_id</code> no longer accepts non-compliant taxes.</li></ul></div>
+* Create a deposit invoice <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update.</li><li>The field <code>rows[x].tax_id</code> no longer accepts non-compliant taxes.</li><li>Some <code>settings.pdf_display</code> fields will be forced to <code>true</code> and any provided value will be ignored. (<a href="https://help.sellsy.com/fr/articles/14756178-les-informations-obligatoires-d-une-facture">Display preferences and electronic invoicing</a>)</li></ul></div>
 *
 */
 const createDepositInvoice = (options) => (options?.client ?? client).post({
@@ -59528,7 +60026,7 @@ const getProformaInvoiceCustomFields = (options) => (options.client ?? client).g
 /**
 * Create a Progress invoice
 *
-* Create a Progress invoice <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update. (<a href="https://help.sellsy.com/fr/articles/12301857-description-et-nom-commercial-dans-les-documents-de-vente">Description and trade name in sales documents</a>)</li></ul></div>
+* Create a Progress invoice <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update. (<a href="https://help.sellsy.com/fr/articles/12301857-description-et-nom-commercial-dans-les-documents-de-vente">Description and trade name in sales documents</a>)</li><li>Some <code>settings.pdf_display</code> fields will be forced to <code>true</code> and any provided value will be ignored. (<a href="https://help.sellsy.com/fr/articles/14756178-les-informations-obligatoires-d-une-facture">Display preferences and electronic invoicing</a>)</li></ul></div>
 *
 */
 const createProgressInvoice = (options) => (options?.client ?? client).post({
@@ -59564,7 +60062,7 @@ const computeProgressInvoice = (options) => (options?.client ?? client).post({
 /**
 * Update a progress invoice
 *
-* Update a progress invoice. <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update. (<a href="https://help.sellsy.com/fr/articles/12301857-description-et-nom-commercial-dans-les-documents-de-vente">Description and trade name in sales documents</a>)</li></ul></div>
+* Update a progress invoice. <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>This route is available in open beta.</b><br /> Please note that its specifications are potentially subject to significant and breaking changes in the coming weeks.</div> <br /> <div style="padding:17px; border-radius: 2px; margin-bottom: 4px; line-height: 1.5em; color: #9A7D36; background-color: #fff2cf; cursor: default;"><b>Electronic invoicing reform</b><br /> <br /> <ul><li>The field <code>rows[x].description</code> will become <u>required</u> in a future update. (<a href="https://help.sellsy.com/fr/articles/12301857-description-et-nom-commercial-dans-les-documents-de-vente">Description and trade name in sales documents</a>)</li><li>Some <code>settings.pdf_display</code> fields will be forced to <code>true</code> and any provided value will be ignored. (<a href="https://help.sellsy.com/fr/articles/14756178-les-informations-obligatoires-d-une-facture">Display preferences and electronic invoicing</a>)</li></ul></div>
 *
 */
 const updateProgressInvoice = (options) => (options.client ?? client).put({